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01.23.24 Town Council Regular Meeting PacketPage 1 of 4 ] Welcome to the Prosper Town Council Meeting. Citizens may watch the meeting live by using the following link: www.prospertx.gov/livemeetings Addressing the Town Council: Those wishing to address the Town Council must complete the Public Comment Request Form located on the Town's website or in the Council Chambers. If you are attending in person, please submit this form to the Town Secretary or the person recording the minutes for the Board/Commission prior to the meeting. When called upon, please come to the podium, and state your name and address for the record. If you are watching online, please submit this form to the Town Secretary prior to 4:00 p.m. on the day of the meeting in order for your comments to be read into the record. The Town assumes no responsibility for technical issues beyond our control. In compliance with the Texas Open Meetings Act, the Town Council/Board/Commission may not deliberate or vote on any matter that does not appear on the agenda. The Council/Board/Commission, however, may provide statements of fact regarding the topic, request the topic be included as part of a future meeting, and/or refer the topic to Town staff for further assistance. Citizens and other visitors attending Town Council meetings shall observe the same rules of propriety, decorum, and good conduct applicable to members of the Town Council. Any person making personal, impertinent, profane or slanderous remarks or who becomes boisterous while addressing the Town Council or while attending the meeting shall be removed from the room, if so directed by the Mayor or presiding officer, and the person shall be barred from further audience before the Town Council during that session. Disruption of a public meeting could constitute a violation of Section 42.05 of the Texas Penal Code. Call to Order/ Roll Call. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Announcements of recent and upcoming events. Presentations. 1. Presentation of a Proclamation to the University of Texas at Dallas Naveen Jindal School of Management recognizing its Capstone Senior Project program. (LJ) 2. Presentation of a Proclamation declaring the week of January 13-28, 2024 as Health for Humanity Yogathon. (MLS) 3. Recognize Frank Jaromin, Public Works Director, for his years of dedicated service to the Town of Prosper upon his retirement. (CE) Agenda Prosper Town Council Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 23, 2024 6:15 PM Page 1 Page 2 of 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. 4. Consider and act upon the minutes from the January 9, 2024, Town Council Work Session meeting. (MLS) 5. Consider and act upon the minutes from the January 9, 2024, Town Council Regular meeting. (MLS) 6. Consider acceptance of the December 2023 monthly financial report. (CL) 7. Consider and act upon ratifying an emergency purchase expenditure to Consolidated Traffic Controls, Inc. related to the Town’s emergency repair of a traffic signal pole located at Prosper Trail and the Dallas North Tollway (DNT). (FJ) 8. Consider and act upon an ordinance releasing 19.358 Acres, more or less, generally located west of FM 1385 in Denton County, from the Town’s Extraterritorial Jurisdiction. (TW) 9. Consider and authorize the transfer of $6,102,367.26 in American Rescue Plan Act (ARPA) funds to Upper Trinity Regional Water District (UTRWD) to support the expansion of the Doe Branch Wastewater Treatment Plant. (CE) 10. Consider and act upon an ordinance amending the Town of Prosper Zoning Ordinance by amending conditional development standards for certain location requirements of gas pumps contained in Subpart 3 and Subpart 17 of Subsection 1.4 of Section 1 of Chapter 3. (ZONE-23-0039) (DH) 11. Consider and act upon an ordinance to rezone 26.1± acres from Agricultural (AG) to Planned Development-126 (PD-126), for Prosper School Church Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. (ZONE-23-0030) (DH) 12. Consider and act upon authorizing the Town Manager to execute a Development Agreement between James Riley and the Town of Prosper relative to Rock Creek Church. (DH) 13. Consider and act upon an ordinance to rezone 34.7± acres from Commercial (C) to Planned Development-119 (PD-119), for Collin County School Land Survey, Abstract No. 147, Tract 47, located north of West Prosper Trail and west of North Dallas Parkway. (Z22-0019) (DH) 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 Comment Request Form” and present it to the Town Secretary prior to the meeting. Please limit your comments to three minutes. If multiple individuals wish to speak on a topic, they may yield their three minutes to one individual appointed to speak on their behalf. All individuals yielding their time must be present at the meeting, and the appointed individual will be limited to a total of 15 minutes. REGULAR AGENDA: Pursuant to Section 551.007 of the Texas Government Code, individuals wishing to address the Council for items listed as public hearings will be recognized when the public hearing is opened. [If Page 2 Page 3 of 4 you wish to address the Council, please fill out a “Public Comment Request Form” and present it to the Town Secretary, preferably before the meeting begins.] Items for Individual Consideration: 14. Conduct a public hearing to consider and act upon a request for a Specific Use Permit (SUP) for a Wireless Communications and Support Structure, on Lakewood Preserve, Block A, Lot 1, on 0.1± acre, located south of East First Street and east of South Coit Road. (ZONE-23-0036) (DH) 15. Consider and act upon awarding CSP No. 2024-10-B to Zachry Construction Corporation, related to construction services for the Legacy Drive (Prair ie – First) – 4 Lanes project; and authorizing the Town Manager to execute a construction agreement for same. (HW) 16. Consider and act upon awarding CSP No. 2024-11-B to Maya Underground Contractors LLC, related to construction services for the Dallas North Tollway (Prosper Trail - Frontier) 12-inch Waterline project; and authorizing the Town Manager to execute a construction agreement for same. (HW) 17. Consider and act upon a resolution of the Town Council of the Town of Prosper, Texas, declaring the public necessity to acquire certain properties for right-of-way, drainage easements, a water easement, a street easement, a sidewalk easement and temporary construction easements for the construction of the Craig Road (Preston - Fifth) project; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. (HW) 18. Discuss and consider Town Council Subcommittee reports. (DFB) Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. 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: 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, and the Community Engagement Committee, and all matters incident and related thereto. Page 3 Page 4 of 4 Section 551.071 - To consult with the Town Attorney regarding legal issues associated with Article 1.09 and Article 8.03 of the Town's Code of Ordinances, and Chapter 214 of the Texas Local Government Code, and all matters incident and related thereto. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted at Prosper Town Hall, located at 250 W. First Street, Prosper, Texas 75078, a place convenient and readily accessible to the general public at all times, and said Notice was posted by 5:00 p.m., on Friday, January 19, 2024, and remained so posted at least 72 hours before said meeting was convened. ________________________________ _________________________ Michelle Lewis Sirianni, Town Secretary Date Notice Removed Pursuant to Section 551.071 of the Texas Government Code, the Town Council reserves the right to consult in closed session with its attorney and to receive legal advice regarding any item listed on this agenda. 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. For special services or assistance, please contact the Town Secretary’s Office at (972) 569 -1011 at least 48 hours prior to the meeting time. Page 4 Page 1 of 2 ] Call to Order/ Roll Call. The meeting was called to order at 5:00 p.m. Council Members Present: Mayor David F. Bristol Mayor Pro-Tem Craig Andres arrived at 5:17 p.m. Deputy Mayor Pro-Tem Marcus E. Ray Councilmember Amy Bartley Councilmember Chris Kern Councilmember Jeff Hodges Councilmember Charles Cotten Staff Members Present: Mario Canizares, Town Manager Michelle Lewis Sirianni, Town Secretary Terry Welch, Town Attorney Bob Scott, Deputy Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director Hulon Webb, Director of Engineering Services Dan Baker, Parks and Recreation Director Kaylynn Stone, Special Events Coordinator David Hoover, Development Services Director Suzanne Porter, Planning Manager Chris Landrum, Finance Director Doug Kowalski, Police Chief Items for Individual Consideration 1. Discussion regarding the 2024 Special Events Calendar. (DB) Mr. Baker presented the proposed 2024 Special Events Calendar along with an overview of event goals, significant dates and other local events that were considered when selecting event dates. The Town Council discussed the proposed dates and noted their agreement for the events listed. 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: 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. MINUTES Prosper Town Council Work Session Prosper Town Hall – Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 9, 2024 Page 5 Item 4. Page 2 of 2 Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. Section 551.071 – To receive legal advice regarding land use and development issues. The Town Council recessed into Executive Session at 5:39 p.m. Reconvene into Work Session. The Town Council reconvened into the Work Session at 6:03 p.m. Adjourn. The meeting was adjourned at 6:04 p.m. These minutes were approved on the 23rd day of January 2024. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 6 Item 4. Page 1 of 9 ] Call to Order/ Roll Call. The meeting was called to order at 6:15 p.m. Council Members Present: Mayor David F. Bristol Mayor Pro-Tem Craig Andres Deputy Mayor Pro-Tem Marcus E. Ray Councilmember Amy Bartley Councilmember Chris Kern Councilmember Jeff Hodges Councilmember Charles Cotten Staff Members Present: Mario Canizares, Town Manager Michelle Lewis Sirianni, Town Secretary Terry Welch, Town Attorney Bob Scott, Deputy Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director David Hoover, Development Services Director Hulon Webb, Director of Engineering Suzanne Porter, Planning Manager Chris Landrum, Finance Director Mary Ann Moon, Economic Development Director Dan Baker, Parks and Recreation Director Todd Rice, Communications and Media Relations Manager Kellen Land, Help Desk Technician Doug Kowalski, Police Chief Stuart Blasingame, Fire Chief Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Mike Martin with Hope Fellowship led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. An nouncements of recent and upcoming events. Councilmember Kern made the following announcements: Residents are still able to drop off their live Christmas tree through January 14 at the drop-off site located at Tucker Pak, 454 E. First Street. Service is open to all Prosper residents and businesses free of charge. A reminder that Town offices will be closed Monday, January 15 for the Martin Luther King Jr. Holiday. There will be no trash service delays due to the holiday. Join Mayor Bristol and Prosper ISD Superintendent Dr. Holly Ferguson for the State of the Community hosted by the Prosper Chamber of Commerce and presented by Children’s Health MINUTES Prosper Town Council Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 9, 2024 Page 7 Item 5. Page 2 of 9 on Thursday, January 18 from 11:00 a.m. to 1:00 p.m. for a year-end recap and what exciting things are ahead in 2024. Citizens may register for the event at prosperchamber.com. Residents may check out all the exciting Winter programs being offered at the library. Programs are available for all ages. View the Winter Programs by visiting the Library Department page on the Town’s website. Deputy Mayor Pro-Tem Ray announced that it was National Law Enforcement Day and thanked those serving within our Police Department. Presentations. 1. Presentation to the Town of Prosper for receiving the Commission for Accreditation of Parks and Recreation Agencies (CAPRA) award. (DB) Mr. Baker introduced the item with an overview of the criteria and standards for the CAPRA award. Mayor Bristol thanked the members of the Parks and Recreation and invited them and the members of the Town Council forward for a picture. 2. Presentation regarding the 2023 Mayor's Fitness Challenge. (DB) Mr. Baker introduced the item with an overview of the 2023 Mayor’s Fitness Challenge including the number of participants, hours completed, etc. Mr. Baker stated the 2023 overall winner is Mike Gregory. Mayor Bristol presented Mr. Gregory with a THRIVES and Mayors coin. Mayor Bristol recognized Deputy Mayor Pro-Tem Rays milestone birthday. 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 at the request of Council Members or staff. 3. Consider and act upon the minutes from the December 12, 2023, Town Council Work Session meeting. (MLS) 4. Consider and act upon the minutes from the December 12, 2023, Town Council Regular meeting. (MLS) 5. Consider acceptance of the November 2023 monthly financial report. (CL) 6. Consider and act upon Ordinance 2024-01 amending Ordinance No. 2022-54 (FY 2022-2023 Annual Budget). (CL) 7. Consider and act upon Ordinance 2024-02 amending Ordinance No. 2023-60 (FY 2023-2024 Annual Budget). (CL) 8. Consider and act upon approving an agreement between Aclara Technologies LLC and the Town of Prosper for maintenance and support from Aclara, a sole source provider, and consider and act upon approving an amendment to the existing Aclara Maintenance Agreement between Aclara Technologies LLC and Page 8 Item 5. Page 3 of 9 the Town of Prosper to add Aclara Network Freedom to the existing Maintenance Agreement; and authorizing the Town Manager to execute the same. (CL) 9. Consider and act upon approval of the purchase and installation of a shade structure for the Cynthia A. Cockrell Elementary School Playground. (DB) 10. Consider and act upon approving a new Lease Agreement for Dylan Drive property housing Park Operations and authorizing the Town Manager to execute documents for same. (DB) 11. Consider and act upon approving the annual purchase of ammunition and range supplies from GT Distributors, Inc. and authorizing the Town Manager to execute documents for the same. (DK) 12. Consider and act upon Resolution 2024-03 approving a Service Agreement with Flock Group, Inc. for the lease of flock safety automatic license plate recognition (ALPR) cameras and authorizing the Town Manager to execute documents for the same. (DK) 13. Consider and act upon a Multiple Use Agreement (MUA) between the Town of Prosper, Texas and the Texas Department of Transportation (TxDOT) for the construction, maintenance, and operation of a public Fixed License Plate Reader System; and to authorize the Town Manager to execute documents for the same. (DK) 14. Consider and act upon approving a Service Agreement between Honeywell International, Inc., dba US Digital Designs by Honeywell, and the Town of Prosper regarding fire station alerting equipment and authorizing the Town Manager to execute documents for the same. (SB) 15. Consider and act upon authorizing the Town Manager to execute the First Amendment to the Interlocal Agreement between the City of Celina, Texas, and the Town of Prosper, Texas, related to cost participation in construction of interim asphalt improvements on Legacy Drive from Frontier Parkway to Parvin Road. (HW) 16. Consider and act upon Ordinance 2024-04 repealing the Town’s Juvenile Curfew Ordinance, found in Article 8.04 of Chapter 8 of the Code of Ordinances. (TW) 17. Consider and act upon Ordinance 2024-05 amending Section 1.09.017 of the Code of Ordinances relative to the carrying of firearms in Town parks, and Sections 8.03.001 and 8.01.002 of the Code of Ordinances relative to the carrying and discharge of firearms in Town buildings or in the Town limits. (TW) 18. Consider and act upon Ordinance 2024-06 amending the Code of Ordinances by adding a new Article 8.09 to Chapter 8 Prohibiting the Dumping of Trash on Public or Private Property. (TW) 19. Consider and act upon Ordinance 2024-07 amending Chapter 4, Section 5.2 – Location of Required Screening, of the Town of Prosper Zoning Ordinance to modify the screening requirements for trash and recycling collection areas. (ZONE-23-0025) (DH) 20. Consider and act upon Ordinance 2024-08 amending the Town of Prosper Zoning Ordinance by amending conditional development standards for restaurants contained in Subsection 1.4 of Section 1 of Chapter 3; amending Page 9 Item 5. Page 4 of 9 non-residential landscaped area requirements contained in Subsection 2.6(C) of Section 2 of Chapter 4; repealing existing Subsection 4.9 of Section 4 of Chapter 4 related to loading space requirements and replacing it with a new Subsection 4.9; adding a new Subsection 4.10 of Section 4 of Chapter 4 related to stacking requirements; amending the location of required screening contained in Subsection 5.2 of Section 5 of Chapter 4; and amending provisions related to adjacency of certain uses to residential zoning contained in Subsection 9.11 of Section 9 of Chapter 4. (ZONE-23-0033) (DH) 21. Consider and act upon Ordinance 2024-09 amending Chapter 3, Section 1.4, Subpart 38 – Automobile Sales/Leasing, Used, of the Town of Prosper Zoning Ordinance to provide additional criteria for this use. (ZONE-23-0026) (DH) 22. Consider and act upon a request for a Façade Plan for Gates of Prosper, Phase 3, Block B, Lot 2, on 15.8± acres, located north of US 380 and west of Preston Road. The property is zoned Planned Development-67 (PD-67) Gates of Prosper. (DEVAPP-23-0165) (DH) 23. Consider and act upon Ordinance 2023-77 to rezone for a Specific Use Permit (SUP) for a Concrete Batching Plant, on 5.0± acres, located south of West First Street and west of South Dallas Parkway. (S20-0002) (DH) 24. Consider and act upon Ordinance 2024-10 to rezone 0.4± acres from Single Family-15 (SF-15) to Planned Development-124 (PD-124), for Bryant’s Addition, Block 11, Lots 1, 11, and 12, located on the northeast corner of South Coleman Street and East Third Street. (ZONE-23-0027) (DH) 25. Consider and act upon authorizing the Town Manager to execute a Development Agreement between Michael Bryant & Curtis Klieger and the Town of Prosper relative to 105 South Coleman Street. (DH) 26. Consider and act upon Ordinance 2024-11 to rezone 0.5± acres from Single Family-15 (SF-15) to Planned Development-125 (PD-125), for Bryant’s Addition, Block 22, Lots 7, 8, and 9, located on the northwest corner of South Parvin Street and East Second Street. (ZONE-23-0028) (DH) 27. Consider and act upon authorizing the Town Manager to execute a Development Agreement between Kevin & Jennifer Pittman and the Town of Prosper relative to 202 South Parvin Street. (DH) 28. Consider and act upon whether to direct staff to submit a written notice of appeals 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 Preliminary Site Plans and Site Plans. (DH) Mayor Bristol stated staff requested to pull item 10. Councilmember Bartley requested to pull item 26 and 27. Deputy Mayor Pro-Tem Ray requested to pull item 17. Councilmember Cotten made a motion to approve items 3 through 9, 11 through 16, 18 through 25, and item 28. Mayor Pro-Tem Andres seconded that motion. Motion carried unanimously. Page 10 Item 5. Page 5 of 9 Regarding item 10, Mr. Baker made a brief presentation noting an update of the payment calculation and language within the lease agreement. Councilmember Cotten asked if due to the excess paid, would the Town receive a refund. Mr. Baker replied that he would ask. Councilmember Cotten made a motion to approve a new Lease Agreement for Dylan Drive property housing Park Operations and authorizing the Town Manager to execute documents for same. Mayor Pro-Tem Andres seconded that motion. Motion carried unanimously. Regarding item 17, Deputy Mayor Pro-Tem Ray asked if the proposed aligns with the state legislature and expressed concerns of the language within Section 8.03.002 (a) regarding the discharge of any kind within Town limits. Deputy Mayor Pro-Tem Ray made a motion to table item 17. Councilmember Kern seconded that motion. Motion carried unanimously. Councilmember Bartley left the dais. Councilmember Cotten made a motion to approve items 26 and 27 as presented. Mayor Pro-Tem Andres seconded that motion. Motion carried with a 6-0 vote. Councilmember Bartley returned to the dais. CITIZEN COMMENTS No comments were made. Items for Individual Consideration: 29. Conduct a public hearing and consider and act upon a request for a Planned Development for a House of Worship on 26.1± acres, on Prosper School Church Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. The property is zoned Agricultural. (ZONE-23-0030) (DH) Mr. Hoover introduced this item noting current location and surrounding zonings along with listed permitted uses, depictions of the building elevations, and maximum percentages. The Planning and Zoning Commission unanimously recommended approval. Staff is recommending approval. Councilmember Bartley asked if the three trailers currently on the property would be removed. Mr. Hoover replied that they would be removed once construction is finished. The Town Council also discussed the east elevation of the building in relation to the street it faces and view from the street. Mayor Bristol opened the public hearing. No comments were made. Mayor Bristol closed the public hearing. Councilmember Hodges made a motion to approve a request for a Planned Development for a House of Worship on 26.1± acres, on Prosper School Church Page 11 Item 5. Page 6 of 9 Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. Deputy Mayor Pro-Tem Ray seconded that motion. Motion carried unanimously. 30. Conduct a public hearing to consider and act upon a request for a Specific Use Permit (SUP) to allow Retail Stores and Shops, a Convenience Store (without Gas Pumps), Dry Cleaning, Minor, and Gymnastics/Dance Studio uses on 3.6± acres on Windsong Ranch Office Addition, Block A, Lot 2, located south of Parvin Road and east of North Teel Parkway. The property is zoned Planned Development-103 (PD-103) Windsong Ranch Office. (ZONE-23-0023) (DH) Mr. Hoover introduced this item, noting the current location and descriptions of the two buildings being proposed which are over 10,000 square feet in size. Mr. Hoover indicated that there would be significant exterior screening and provided depictions of the elevations. The Planning and Zoning Commission recommended approval. Staff recommends approval. The Town Council discussed the proposed uses within the SUP; allowing by right versus using a Development Agreement and requested limiting the stucco to a smaller percentage along with a provision for landscape maintenance and excluding non- family friendly uses. Abbi Luebbert, Project Manager, Mayor opened the public hearing. Rajat Kher, 4340 Cotton Belt Lane. Mayor Bristol read comments noting support of the request. Srikant Kamatala, 16320 Benbrook Blvd. Mayor Bristol read comments noting support of the request. Mayor closed the public hearing. Councilmember Cotten made a motion to approve a Specific Use Permit (SUP) for Retail Stores and Shops, Dry Cleaning, Minor, and Gymnastics/Dance Studio uses on 3.6± acres on Windsong Ranch Office Addition, Block A, Lot 2, located south of Parvin Road and east of North Teel Parkway, subject to a Development Agreement, and with the building size and placement as shown on the Site Plan Exhibit, and a living screen as shown on the Landscape Plan Exhibit. Councilmember Bartley seconded that motion. Motion carried unanimously. 31. Conduct a public hearing to consider and act upon an amendment to Chapter 3, Section 1.4 – Conditional Development Standards of the Town of Prosper Zoning Ordinance to modify requirements related to gas pumps. (ZONE-23-0039) (DH) Mr. Hoover introduced this item outlining the proposed changes to the amendment. Mayor Bristol opened the public hearing. No comments were made. Mayor Bristol closed the public hearing. Deputy Mayor Pro-Tem Ray made a motion to approve an amendment to Chapter 3, Section 1.4 – Conditional Development Standards of the Town of Prosper Zoning Page 12 Item 5. Page 7 of 9 Ordinance to modify requirements related to gas pumps. Councilmember Cotten seconded that motion. Motion carried unanimously. 32. Conduct a public hearing to consider and act upon amending Chapter 2, Section 13 – Multifamily District; Chapter 4, Section 4.3 – Non-residential and multifamily parking provisions; and Chapter 4, Section 8 – Non-Residential & Multifamily Design and Development of the Town of Prosper Zoning Ordinance to modify Multifamily development standards. (ZONE-23-0024) (DH) Mayor Bristol stated this item is being proposed to table indefinitely. Councilmember Bartley made a motion to table indefinitely item 32. Councilmember Hodges seconded that motion. Motion carried unanimously. 33. Consider and act upon approving a Professional Services Agreement between Dunaway Associates, L.P. and the Town of Prosper, Texas, for the preparation of a Parks, Recreation & Open Space Master Plan, and authorizing the Town Manager to execute documents for the same. (DB) Mr. Baker introduced this item stating that the Town’s current plan was adopted in 2015, and it is customary to update a plan every five (5) years. Staff is proposing an update to the plan that would include a needs assessment, population and recreation program analysis, a benchmarking study, an action plan with priority rankings, and a final updated master plan. Staff would also conduct an online survey community wide and use focus groups to gather information. The Town Council discussed involvement from the Parks and Recreation Board, receiving public input, identifying projects in timing with the budget, and accelerating the timeline. Ms. Battle added this would be a vital tool in preparing for the CIP as well as provide guidance for the next fiscal year budget. Councilmember Bartley made a motion to approve a Professional Services Agreement between Dunaway Associates, L.P. and the Town of Prosper, Texas, for the preparation of a Parks, Recreation & Open Space Master Plan, and authorizing the Town Manager to execute documents for the same. Mayor Pro-Tem Andres seconded that motion. Motion carried unanimously. 34. Consider and act upon awarding CSP No. 2024-09-B to McMahon Contracting LP, related to construction services for the Teel Parkway (US 380 – First Street) project; and authorizing the Town Manager to execute a construction agreement for same. (HW) Mr. Webb stated the Town received eight (8) bids for the project, and McMahon Contracting was the second lowest bid received, and ranked the highest after consideration of cost, time, and qualifications, and a project timeline of 120 days. Mr. Webb commented that PISD agreed to participate in the funding. The Town Council clarified the start time of the project and if any impact on traffic flow would occur. Mr. Webb noted the project would begin at the end of the month and should see no additional traffic impact. Councilmember Hodges made a motion to award CSP No. 2024-09-B to McMahon Contracting LP, related to construction services for the Teel Parkway (US 380 – First Street) project; and authorizing the Town Manager to execute a construction Page 13 Item 5. Page 8 of 9 agreement for same. Councilmember Cotten seconded that motion. Motion carried unanimously. 35. Consider and act upon Ordinance 2024-12 repealing existing Article 13.08, “Right-of-Way Management,” of Chapter 13 “Utilities,” of the Town’s Code of Ordinances and replacing it with a new Article 13.08, “Right -of-Way Management”. (HW) Mr. Webb presented the item providing an overview of the current ordinance, why it needs to be updated, the research done in preparation for updating, and the intended results of the update. The Town Council discussed the proposed ordinance language regarding working without a permit during an emergency and the appeal process. Councilmember Kern made a motion to approve Ordinance 2024-12 repealing existing Article 13.08, “Right-of-Way Management,” of Chapter 13 “Utilities,” of the Town’s Code of Ordinances and replacing it with a new Article 13.08, “Right-of-Way Management” by further amending Section 13.08.062 to provide that a permit shall be submitted within two (2) days of commencement of start of work and Section 13.08.023 shall be amended to require a contractor to restore property to its prior condition. Councilmember Cotten seconded that motion. Motion carried unanimously. 36. Discussion regarding nonprofit support options. (RB) Ms. Battle presented an overview of the Town’s current nonprofit organizations and those who receive financial and in-kind support from the Town. Staff is requesting feedback and direction on whether to continue or modify the Town’s current levels of support for nonprofit organizations. The Town Council discussed current organizations and levels of support. The consensus of the Town Council was to retain current service levels with no changes being made but noting that the Chamber of Commerce and Rotary were considered non-charitable organizations. 37. Discuss and consider Town Council Subcommittee reports. (DFB) Mayor Bristol provided a Legislative Subcommittee update. Councilmember Bartley provided a Downtown Advisory Committee report noting they are continuing the prioritization of projects. Councilmember Cotten provided a Finance Subcommittee report regarding plans for the upcoming budget and five-year planning schedule. Deputy Mayor Pro-Tem Ray provided a Community Engagement Committee update. Mayor Bristol announced upcoming meetings for the new Partners in Faith on January 26 and the Mayor’s Youth Advisory on January 24. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. Deputy Mayor Pro-Tem requested for communications to be sent to business owners and HOA’s for the updates to the ROW Ordinance. Page 14 Item 5. Page 9 of 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: 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. The Town Council recessed into Executive Session at 8:25 p.m. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Town Council reconvened into Regular Session at 9:39 p.m. Mayor Pro-Tem Andres made a motion to reappoint Cameron Reeves to the Planning and Zoning Commission. Councilmember Cotten seconded that motion. Motion carried unanimously. Adjourn. The meeting was adjourned at 9:40 p.m. These minutes were approved on the 23rd day of January 2024. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 15 Item 5. Page 1 of 1 To: Mayor and Town Council From: Chris Landrum, Finance Director Through: Mario Canizares, Town Manager Bob Scott, Deputy Town Manager Re: December 2023 Monthly Financial Report Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider acceptance of the December 2023 monthly financial report. Description of Agenda Item: The Town Charter requires the submission of monthly financial reports to the Town Council. In summary, both revenues and expenditures are within the expected ranges and no unexpected events have occurred that require significant changes in original projections. The attached monthly financial report for December 2023 was prepared in the old format. This format is not particularly “user friendly” and staff is looking to reformat the monthly financial reports after the ERP software conversion. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Monthly Financial Report – December 31, 2023 2. First Quarter Financial Summary Town Staff Recommendation: Town staff recommends Town Council vote to accept submission of the monthly financial report for the period December 2023 in compliance with the requirements of the Town Charter. Proposed Motion: I move to accept the December 2023 Monthly Financial Report in compliance with charter requirements. FINANCE Page 16 Item 6. MONTHLY FINANCIAL REPORT as of December 31, 2023 Cash/Budgetary Basis Prepared by Finance Department January 23, 2024 Page 17 Item 6. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 2023 Table of Contents General Fund 3 General Fund Charts 4 - 7 Crime Control and Prevention Special Purpose District 8 Fire Control, Prevention, and Emergency Medical Services Special Purpose District 9 TIRZ #1 - Blue Star 10 TIRZ #2 11 Debt Service Fund 12 Special Revenue Fund 13 Park Dedication and Improvement Fund 14 East Thoroughfare Impact Fees Fund 15 West Thoroughfare Impact Fees Fund 16 Water Impact Fees Fund 17 Wastewater Impact Fees Fund 18 Impact Fee Chart 19 Vehicle and Equipment Replacement Fund 20 Health Insurance Fund 21 Water-Sewer Fund 22 - 23 Water-Sewer Fund Charts 24 - 26 Storm Drainage Utility Fund 27 Solid Waste Fund 28 Solid Waste Fund Chart 29 Capital Projects Fund-General 30 - 31 Capital Projects Fund-Water/Sewer 32 Page 18 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actuals Encumbrances Budget Balance YTD Percent Note YTD Actuals Prior Year REVENUES Property Taxes 21,146,121$ -$ 21,146,121$ 12,010,788$ -$ 9,135,333$ 57%1 13,327,062$ -10% Sales Taxes 11,091,492 - 11,091,492 2,814,487 - 8,277,005 25%2,464,561 14% Franchise Fees 3,221,816 - 3,221,816 400,365 - 2,821,451 12%2 337,610 19% Building Permits 3,700,000 - 3,700,000 1,422,999 - 2,277,001 38%1,009,621 41% Other Licenses, Fees & Permits 2,180,050 - 2,180,050 480,585 - 1,699,465 22%320,049 50% Charges for Services 1,296,023 - 1,296,023 239,244 - 1,056,779 18%240,507 -1% Fines & Warrants 300,500 - 300,500 103,975 - 196,525 35%92,089 13% Intergovernmental Revenue (Grants)37,840 - 37,840 - - 37,840 0%120,344 -100% Interest Income 750,000 - 750,000 175,732 - 574,268 23%100,658 75% Miscellaneous 63,751 - 63,751 44,119 - 19,632 69%30,276 46% Park Fees 814,100 - 814,100 90,166 - 723,934 11%124,170 -27% Transfers In 1,297,102 6,084 1,303,186 334,926 - 968,260 26%308,834 8% Total Revenues 45,898,795$ 6,084$ 45,904,879$ 18,117,384$ -$ 27,787,495$ 39%18,475,780$ -2% EXPENDITURES Administration 9,991,267$ 252,435$ 10,243,702$ 2,455,080$ 1,092,402$ 6,696,220$ 35%1,860,490$ 32% Police 9,595,898 416,623 10,012,521 1,860,427 691,864 7,460,230 25%1,504,855 24% Fire/EMS 10,562,840 (2,028) 10,560,812 2,440,307 549,389 7,571,116 28%2,258,737 8% Public Works 4,567,242 90,681 4,657,923 544,183 513,220 3,600,520 23%859,600 -37% Community Services 7,486,803 57,155 7,543,958 1,553,077 467,733 5,523,147 27%1,305,468 19% Development Services 4,139,855 (559) 4,139,296 730,889 81,030 3,327,377 20%702,641 4% Engineering 2,684,047 15,613 2,699,660 562,554 61,220 2,075,886 23%466,642 21% Transfers Out - - - - - - 0%1,945,121 -100% Total Expenses 49,027,952$ 829,920$ 49,857,872$ 10,146,516$ 3,456,859$ 36,254,497$ 27%10,903,554$ -7% REVENUE OVER (UNDER) EXPENDITURES (3,129,157)$ (823,836)$ (3,952,993)$ 7,970,868$ 7,572,227$ Beginning Fund Balance October 1 15,011,987 15,011,987 Ending Fund Balance 11,058,994$ 22,982,855$ Notes 1 Property taxes are billed in October and the majority of collections occur December through February. 2 Franchise fees and other various license and fees are paid quarterly or annually. 3 Fund Balance Contingency per Charter and Reserve for FY23 = $9,586,518 (21%). TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% GENERAL FUND 3 Page 19 Item 6. $12,010,788 2,814,487 400,365 1,422,999 $13,327,062 2,464,561 337,610 1,009,621 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 Property Taxes Sales Taxes Franchise Fees Building Permits GENERAL FUND REVENUE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year 4 Page 20 Item 6. 0 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 Total Budget YTD Budget YTD Actual Building Permit Revenues 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Town of Prosper, Texas Sales Tax Revenue by Month FY 19/20 FY 20/21 FY 21/22 FY22/23 FY23/24 5 Page 21 Item 6. 57% 25% 12% 38% 22% 18% 0% Property Taxes Sales Taxes Franchise Fees Building Permits Other Licenses, Fees & Permits Charges for Services Intergovernmental Revenue (Grants) 0%10%20%30%40%50%60% GENERAL FUND YTD REVENUE % OF ANNUAL BUDGET 6 Page 22 Item 6. $49.858 $12.464 $10.147 $45.905 $11.476 $18.117 $- $10 $20 $30 $40 $50 $60 Total Budget YTD Budget YTD Actual In Millions General Fund Revenues and Expenditures Revenues Expenditures 7 Page 23 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sales Tax - Town 3,060,806$ -$ 3,060,806$ 743,927$ -$ 2,316,879$ 24%652,332$ 14% Interest Income 1,200 - 1,200 - - 1,200 0%306 -100% Other - - - - - - 0%- 0% Total Revenue 3,062,006$ -$ 3,062,006$ 743,927$ -$ 2,318,079$ 24%652,638$ 14% EXPENDITURES Personnel 3,167,364$ -$ 3,167,364$ 847,237$ -$ 2,320,127$ 27%701,389$ 21% Other 1,200 - 1,200 - - 1,200 0%(10,109) -100% Total Expenditures 3,168,564$ -$ 3,168,564$ 847,237$ -$ 2,321,327$ 27%691,280$ 23% REVENUE OVER (UNDER) EXPENDITURES (106,558)$ -$ (106,558)$ (103,310)$ (38,642)$ Beginning Fund Balance October 1 210,707 210,707 302,439 Ending Fund Balance Current Month 104,149$ 107,397$ 263,797$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% CRIME CONTROL AND PREVENTION SPECIAL PURPOSE DISTRICT 8 Page 24 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sales Tax - Town 3,060,806$ -$ 3,060,806$ 748,254$ -$ 2,312,552$ 24%651,572$ 15% Interest Income 600 - 600 1,432 - (832) 239%494 190% Other - - - - - - 0%- 0% Total Revenue 3,061,406$ -$ 3,061,406$ 749,686$ -$ 2,311,720$ 24%652,065$ 15% EXPENDITURES Personnel 3,026,823$ -$ 3,026,823$ 690,074$ -$ 2,336,749$ 23%616,870$ 12% Other 2,400 - 2,400 - - 2,400 0%(10,109) -100% Total Expenditures 3,029,223$ -$ 3,029,223$ 690,074$ -$ 2,339,149$ 23%606,761$ 14% REVENUE OVER (UNDER) EXPENDITURES 32,183$ -$ 32,183$ 59,612$ 45,304$ Beginning Fund Balance October 1 495,556 495,556 203,982 Ending Fund Balance Current Month 527,739$ 555,168$ 249,286$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES SEPCIAL PURPOSE DISTRICT 9 Page 25 Item 6. Original Budget Amended Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Impact Fee Revenue: Water Impact Fees -$ -$ -$ -$ -$ 0%-$ 0% Wastewater Impact Fees 750,000 - 750,000 132,634 617,366 18%34,547 284% East Thoroughfare Impact Fees - - - - - 0%- 0% Property Taxes - Town (Current)1,108,174 - 1,108,174 - 1,108,174 0%- 0% Property Taxes - Town (Rollback)- - - - - 0%- 0% Property Taxes - County (Current)236,601 - 236,601 - 236,601 0%- 0% Sales Taxes - Town 1,372,209 - 1,372,209 220,659 1,151,550 16%226,996 -3% Sales Taxes - EDC 1,149,225 - 1,149,225 184,802 964,423 16%190,109 -3% Interest Income 6,000 - 6,000 12,737 (6,737) 212%6,804 87% Transfer In - - - - - 0%- 0% Total Revenue 4,622,209$ -$ 4,622,209$ 550,833$ 4,071,376$ 12%458,457$ 20% EXPENDITURES Professional Services 6,000$ -$ 6,000$ -$ 6,000$ 0%-$ 0% Developer Rebate 4,616,209 - 4,616,209 - 4,616,209$ 0%- 0% Transfers Out - - - - -$ 0%- 0% Total Expenses 4,622,209$ -$ 4,622,209$ -$ 4,622,209$ 0%-$ 0% REVENUE OVER (UNDER) EXPENDITURES -$ 550,833$ 458,457$ Beginning Fund Balance October 1 989,032 989,032 301,260 Ending Fund Balance Current Month 989,032$ 1,539,865$ 759,717$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% TIRZ #1 - BLUE STAR 10 Page 26 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES 60-4 Park Dedication-Fees 300,000$ -$ 300,000$ -$ -$ 300,000$ 0%-$ 0% 60-4 Park Improvements 220,000 - 220,000 - - 220,000 0%- 0% Contributions/Grants - - - - - - 0%- 0% 60-4 Interest-Park Dedication 2,000 - 2,000 5,374 - (3,374) 269%4,617 16% 60-4 Interest-Park Improvements 4,050 - 4,050 9,458 - (5,408) 234%5,954 59% Park Dedication - Transfers In - - - - - - - 0%- 0% Total Revenue 526,050$ -$ 526,050$ 14,832$ -$ 511,218$ 3%10,572$ 40% EXPENDITURES Pecan Grove Park 5,200 5,200 5,200 - - 100%- 0% Capital Project 800,000 - 800,000 - - 800,000 0%- 0% Land Acquisition 913,800 (913,800) - - - - 0%- 0% Transfers Out - 913,800 913,800 1,313,800 - (400,000) 144%- 0% Total Expenses 1,713,800$ 5,200$ 1,719,000$ 1,319,000$ -$ 400,000$ 77%-$ 0% REVENUE OVER (UNDER) EXPENDITURES (1,187,750)$ (5,200)$ (1,192,950)$ (1,304,168)$ 10,572$ Beginning Fund Balance October 1 2,316,978 2,316,978 Ending Fund Balance Current Month 1,124,028$ 1,012,810$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% PARK DEDICATION AND IMPROVEMENT FUNDS 11 Page 27 Item 6. Original Budget Amended Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Property Taxes - Town (Current)39,537$ -$ 39,537$ -$ 39,537$ 0%-$ 0% Property Taxes - Town (Rollback)- - - - - 0%- 0% Property Taxes - County (Current)8,441 - 8,441 - 8,441 0%- 0% Sales Taxes - Town - - - - - 0%- 0% Sales Taxes - EDC - - - - - 0%- 0% Interest Income 1,200 - 1,200 313 887 26%123 154% Total Revenue 49,178$ -$ 49,178$ 313$ 48,865$ 1%123$ 154% EXPENDITURES Professional Services -$ -$ -$ -$ -$ 0%-$ 0% Developer Rebate 49,178 - 49,178 - 49,178 0%- 0% Transfers Out - - - - - 0%- 0% Total Expenditures 49,178$ -$ 49,178$ -$ 49,178$ 0%-$ 0% REVENUE OVER (UNDER) EXPENDITURES -$ 313$ 123$ Beginning Fund Balance October 1 25,501 25,501 25,189 Ending Fund Balance Current Month 25,501$ 25,814$ 25,312$ TIRZ #2 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% 12 Page 28 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Property Taxes-Delinquent 75,000$ -$ 75,000$ (5,496)$ -$ 80,496$ -7%35,978$ -115% Property Taxes-Current 15,069,531 - 15,069,531 9,223,888 - 5,845,643 61%1 7,231,901 28% Taxes-Penalties 40,000 - 40,000 2,795 - 37,205 7%4,669 -40% Interest Income 20,000 - 20,000 48,412 - (28,412) 242%14,978 223% Transfer In - - - - - - 0%- 0% Total Revenues 15,204,531$ -$ 15,204,531$ 9,269,598$ -$ 5,934,933$ 61%7,287,526$ 27% EXPENDITURES Professional Services -$ -$ -$ -$ -$ -$ 0%-$ 0% Bond Administrative Fees 20,000 - 20,000 1,000 - 19,000 5%500 100% 2013 GO Refunding Bond 185,000 - 185,000 - - 185,000 0%- 0% 2014 GO Bond Payment 335,000 - 335,000 - - 335,000 0%- 0% 2015 GO Bond Payment 1,365,700 - 1,365,700 - - 1,365,700 0%- 0% 2015 CO Bond Payment 475,000 - 475,000 - - 475,000 0%- 0% 2016 GO Debt Payment - - - - - - 0%- 0% 2016 CO Debt Payment 90,000 - 90,000 - - 90,000 0%- 0% 2017 CO Debt Payment 450,000 - 450,000 - - 450,000 0% 2 - 0% 2018 GO Debt Payment 150,000 - 150,000 - - 150,000 0%- 0% 2018 CO Debt Payment 500,000 - 500,000 - - 500,000 0%- 0% 2019 CO Debt Payment 340,022 - 340,022 - - 340,022 0%- 0% 2019 GO Debt Payment 165,000 - 165,000 - - 165,000 0%- 0% 2020 CO Debt Payment 265,000 - 265,000 - - 265,000 0%- 0% 2021 CO Debt Payment 260,000 - 260,000 - - 260,000 0%- 0% 2021 GO Debt Payment 1,290,000 - 1,290,000 - - 1,290,000 0%- 0% 2022 GO Debt Payment 2,289,052 - 2,289,052 - - 2,289,052 0%- 0% Bond Interest Expense 6,772,662 - 6,772,662 - - 6,772,662 0%- 0% Total Expenditures 14,952,436$ -$ 14,952,436$ 1,000$ -$ 14,951,436$ 0%500$ 100% REVENUE OVER (UNDER) EXPENDITURES 252,095$ -$ 252,095$ 9,268,598$ 7,287,026$ Beginning Fund Balance October 1 1,330,265 1,330,265 2,619,367 Ending Fund Balance Current Month 1,582,360$ 10,598,863$ 9,906,393$ Notes 1 Property taxes are billed in October and the majority of collections occur December through February. 2 Annual debt service payments are made in February and August. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% DEBT SERVICE FUND 13 Page 29 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year Police Donation Revenue 15,500$ -$ 15,500$ 4,204$ -$ 11,296$ 27%3,926$ 7% Fire Donation Revenue 15,500 - 15,500 3,980 - 11,520 26%3,857 3% Child Safety Revenue 28,000 - 28,000 - - 28,000 0%- 0% Court Security Revenue 8,000 - 8,000 3,307 - 4,693 41%2,878 15% Court Technology Revenue 7,500 - 7,500 2,732 - 4,768 36%2,396 14% Municipal Jury revenue 150 - 150 66 - 84 44%57 16% Interest Income 2,425 - 2,425 24,159 - (21,734) 996%3,590 573% Interest Income CARES/ARPA Funds 180,000 - 180,000 77,269 - 102,731 43%29,961 158% Tree Mitigation - - - - - -0%244,038 -100% Escrow Income - - - - - -0%- 0% Cash Seizure Forfeit - - - - - -0%- 0% Miscellaneous 3,000 - 3,000 - - 3,000 0%- 0% CARES Act/ARPA Funding 6,102,367 - 6,102,367 - - 6,102,367 0%- 0% Transfer In - - - - - - 0%- 0% Total Revenue 6,362,442$ -$ 6,362,442$ 115,717$ -$ 6,246,725$ 2%290,702$ -60% EXPENDITURES LEOSE Expenditure 6,500$ -$ 6,500$ 3,955$ -$ 2,545$ 61%3,300$ 20% Court Technology Expense 13,950 - 13,950 - - 13,950 0%- 0% Court Security Expense 16,860 - 16,860 - - 16,860 0%50 -100% Police Donation Expense 26,872 - 26,872 - - 26,872 0%- 0% Fire Donation Expense 10,000 - 10,000 - - 10,000 0%- 0% Child Safety Expense 3,000 - 3,000 - - 3,000 0%2,253 -100% Tree Mitigation Expense - - - - - - 0%- 0% Police Seizure Expense 12,995 - 12,995 - - - 0%- 0% CARES Act/ARPA Funding - - - - - - 0%- 0% Transfer Out (ARPA Funds)6,348,861 - 6,348,861 - - 6,348,861 0%- 0% Transfer Out (Tree Mitigation Funds)- - - 200,000 - (200,000) 0%- 0% Transfer Out (Escrow Funds)- - - - - -0%- 0% Total Expenses 6,439,038$ -$ 6,439,038$ 203,955$ -$ 6,222,088$ 3%5,603$ 3540% REVENUE OVER (UNDER) EXPENDITURES (76,596)$ -$ (76,596)$ (88,238)$ 285,100$ Beginning Fund Balance October 1 2,353,529 2,353,529 567,535 Ending Fund Balance Current Month 2,276,933$ 2,265,291$ 852,635$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% SPECIAL REVENUE FUNDS 14 Page 30 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES East Thoroughfare Impact Fees 1,200,000$ -$ 1,200,000$ 257,254$ East Thoroughfare Other Revenue - - - - Interest-East Thoroughfare Impact Fees 100,000 - 100,000 32,642 Total Revenues 1,300,000$ -$ 1,300,000$ 289,896$ EXPENDITURES Developer Reimbursements FM 1461 (SH289-CR 165)175,000$ 175,000$ -$ 175,000$ 77,074$ -$ 97,927$ 97,927$ Cambridge Park Estates 250,000 250,000 - 250,000 - - 250,000 250,000 Total Developer Reimbursements 425,000$ 425,000$ -$ 425,000$ 77,074$ -$ 347,927$ -$ 347,927$ Capital Expenditures Coit Road (First - Frontier)1,289,900 50,000 367,540 417,540 438 361,102 56,000 925,776 2,585 Impact Fee Study 50,000 - 41,354 41,354 149 44,018 (2,813) 8,646 (2,813) Total Projects 1,339,900$ 50,000$ 408,893$ 458,893$ 587$ 405,120$ 53,187$ 934,422$ (228)$ Transfer to Capital Project Fund 1,820,000 - - - - - 1,820,000 Total Transfers Out 1,820,000$ -$ -$ -$ -$ -$ -$ -$ 1,820,000$ Total Expenditures 3,584,900$ 475,000$ 408,893$ 883,893$ 77,660$ 405,120$ 401,113$ 934,422$ 2,167,698$ REVENUE OVER (UNDER) EXPENDITURES 416,107$ 212,236$ Beginning Fund Balance October 1 2,551,734 2,551,734 Ending Fund Balance Current Month 2,967,841$ 2,763,970$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 EAST THOROUGHFARE IMPACT FEES FUND 15 Page 31 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES West Thoroughfare Impact Fees 4,000,000 - 4,000,000 1,053,164 West Thoroughfare Other Revenue - - - - Interest-West Thoroughfare Impact Fees 150,000 - 150,000 71,778 Total Revenues 4,150,000$ -$ 4,150,000$ 1,124,942$ EXPENDITURES Developer Reimbursements Parks at Legacy Developer Reimb 450,000 450,000 - 450,000 - 450,000 450,000 Star Trail Developer Reimb 1,500,000 1,500,000 - 1,500,000 - 1,500,000 1,500,000 Tellus Windsong Developer Reimb 571,668 571,668 - 571,668 - 571,668 571,668 Legacy Garden Developer Reimb 103,492 103,492 - 103,492 - 103,492 103,492 Total Developer Reimbursements 2,625,160$ 2,625,160$ -$ 2,625,160$ -$ -$ 2,625,160$ -$ 2,625,160$ Capital Expenditures Impact Fee Study 50,000 50,000 - 50,000 - - 50,000 50,000 Impact Fee Study 41,354 - 41,354 41,354 149 44,018 (2,813) (2,813) Fishtrap (Elem-DNT)300,000 300,000 - 300,000 - - 300,000 300,000 Teel - 380 Intersect 300,000 300,000 - 300,000 - - 300,000 300,000 Total Projects 691,354$ 650,000$ 41,354$ 691,354$ 149$ 44,018$ 647,187$ -$ 647,187$ Transfer to Capital Project Fund - - - - - - - Total Transfers Out -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Expenditures 3,316,514$ 3,275,160$ 41,354$ 3,316,514$ 149$ 44,018$ 3,272,347$ -$ 3,272,347$ REVENUE OVER (UNDER) EXPENDITURES 833,486$ 1,124,793$ Beginning Fund Balance October 1 4,678,905 4,678,905 Ending Fund Balance Current Month 5,512,391$ 5,803,698$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 WEST THOROUGHFARE IMPACT FEES FUND 16 Page 32 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Impact Fees Water 3,250,000$ -$ 3,250,000$ 761,972$ Interest Income 200,000 - 200,000 96,590 Total Revenues 3,450,000$ -$ 3,450,000$ 858,562$ EXPENDITURES Developer Reimbursements Cambridge Park Estates -$ -$ -$ -$ -$ -$ -$ Parks at Legacy Developer Reimb 319,981 319,981 - 319,981 - 319,981 319,981 Star Trail Developer Reimb 412,192 412,192 - 412,192 - 412,192 412,192 Victory at Frontier Developer Reimb 128,471 128,471 - 128,471 - 128,471 128,471 Westside Developer Reimb 300,000 300,000 - 300,000 - 300,000 300,000 TVG Windsong Developer Reimb 1,020,000 1,020,000 - 1,020,000 - 1,020,000 1,020,000 Total Developer Reimbursements 2,180,644$ 2,180,644$ -$ 2,180,644$ -$ -$ 2,180,644$ -$ 2,180,644$ Capital Expenditures 12" Water Line - DNT 200,000$ 24,250$ 58,393$ 82,643$ 2,019$ 33,103$ 47,522$ 133,107$ 90,165$ Lower Pressure Plane 3,100,000 3,100,000 (3,100,000) - - - - - Lower Pressure Plane Easements 1,500,000 - - - - - - 95 1,499,905 Impact Fee Study 100,000 100,000 58,239 158,239 9,193 54,673 94,373 41,761 52,612 Total Projects 4,900,000$ 3,224,250$ (2,983,367)$ 240,883$ 11,212$ 87,775$ 141,895$ 174,962$ 1,642,683$ Transfer to CIP Fund - - 3,100,000 3,100,000 - - 3,100,000 - 3,100,000$ Total Transfers Out -$ -$ 3,100,000$ 3,100,000$ -$ -$ 3,100,000$ -$ 3,100,000$ Total Expenditures 7,080,644$ 5,404,894$ 116,633$ 5,521,527$ 11,212$ 87,775$ 5,422,539$ 174,962$ 6,923,327$ REVENUE OVER (UNDER) EXPENDITURES (2,071,527)$ 847,350$ Beginning Fund Balance October 1 7,133,053 7,133,053 Ending Fund Balance Current Month 5,061,527$ 7,980,403$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 WATER IMPACT FEES FUND 17 Page 33 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Impact Fees Wastewater 2,000,000$ -$ 2,000,000$ 384,473$ Interest Income 100,000 - 100,000 41,135 Upper Trinity Equity Fee 300,000 - 300,000 60,500 Total Revenues 2,400,000$ -$ 2,400,000$ 486,108$ EXPENDITURES Developer Reimbursements TVG Westside Utility Developer Reimb 222,502$ 222,502$ -$ 222,502$ -$ 222,502$ 222,502$ Prosper Partners Utility Developer Reimb 100,000 100,000 - 100,000 - 100,000 100,000 Frontier Estates Developer Reimb - - - - - - - LaCima Developer Reimb 150,000 150,000 - 150,000 - 150,000 150,000 Brookhollow Developer Reimb 152,146 152,146 - 152,146 - 152,146 152,146 TVG Windsong Developer Reimb 650,000 650,000 - 650,000 - 650,000 650,000 All Storage Developer Reimb 168,732 168,732 - 168,732 - 168,732 168,732 Legacy Garden Developer Reimb 86,711 86,711 - 86,711 - 86,711 86,711 Total Developer Reimbursements 1,530,091$ 1,530,091$ -$ 1,530,091$ -$ -$ 1,530,091$ -$ 1,530,091$ Capital Expenditures Doe Branch Wastewater Lines 975,000$ 212,000$ 685,806$ 897,806$ 38$ 573,007$ 324,761$ 275,380$ 126,575$ Impact Fee Study 100,000 - 58,239 58,239 9,193 64,993 (15,947) 41,761 (15,947) Total Projects 1,075,000$ 212,000$ 744,045$ 956,045$ 9,231$ 638,000$ 308,814$ 317,141$ 110,629$ Transfer to CIP Fund - - - - - - - - Total Transfers Out -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Expenditures 2,605,091$ 1,742,091$ 744,045$ 2,486,136$ 9,231$ 638,000$ 1,838,905$ 317,141$ 1,640,720$ REVENUE OVER (UNDER) EXPENDITURES (86,136)$ 476,877$ Beginning Fund Balance October 1 2,643,495 2,643,495 Ending Fund Balance Current Month 2,557,359$ 3,120,372$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 WASTEWATER IMPACT FEES FUND 18 Page 34 Item 6. WATER WASTEWATER EAST THOROUGHFARE WEST THOROUGHFARE ANNUAL BUDGET $3,250,000 $2,000,000 $1,200,000 4,000,000 YTD ACTUAL $761,972 $384,473 $257,254 $1,053,164 % OF BUDGET 23%19%21%26% 23%19%21% 26% $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 IMPACT FEE REVENUE YTD Actual to Annual Budget 19 Page 35 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Grant Revenue -$ -$ -$ -$ -$ -$ 0%-$ 0% Other Reimbursements 150,000 - 150,000 - - 150,000 0%- 0% Interest Income 250,000 - 250,000 64,751 - 185,249 26%21,286 204% Charges for Services 1,478,966 - 1,478,966 369,741 - 1,109,225 25%346,314 7% Total Revenue 1,878,966$ -$ 1,878,966$ 434,492$ -$ 1,444,474$ 23%367,600$ 18% EXPENDITURES Vehicle Replacement 772,500$ 248,374$ 1,020,874$ -$ 330,747$ 690,127$ 32%51,045$ -100% Equipment Replacement 203,870 241,152 445,022 40,870 412,674 (8,522) 102%9,461 332% Technology Replacement 145,200 - 145,200 - 42,028 103,172 29%- 0% Total Expenditures 1,121,570$ 489,525$ 1,611,095$ 40,870$ 785,449$ 784,776$ 51%60,506$ -32% REVENUE OVER (UNDER) EXPENDITURES 757,396$ (489,525)$ 267,871$ 393,622$ 307,094$ Beginning Fund Balance October 1 5,334,214 5,334,214 3,957,862 Ending Fund Balance Current Month 5,602,085$ 5,727,837$ 4,264,956$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% VEHICLE AND EQUIPMENT REPLACEMENT FUND 20 Page 36 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Health Charges 4,871,808$ -$ 4,871,808$ 970,887$ -$ 3,900,921$ 20%747,839$ 30% Miscellaneous 250,000 - 250,000 3,020 - 246,980 1%- 0% Interest Income 5,000 - 5,000 6,460 - (1,460) 129%3,868 67% Total Revenue 5,126,808$ -$ 5,126,808$ 980,368$ -$ 4,146,440$ 19%751,707$ 30% EXPENDITURES Contractual Services 149,500$ -$ 149,500$ 20,738$ -$ 128,762$ 14%65,362$ -68% Employee Health Insurance 4,969,439 - 4,969,439 1,138,918 - 3,830,521 23%727,667 57% Total Expenditures 5,118,939$ -$ 5,118,939$ 1,159,656$ -$ 3,959,283$ 23%793,029$ 46% REVENUE OVER (UNDER) EXPENDITURES 7,869$ -$ 7,869$ (179,288)$ (41,323)$ Beginning Fund Balance October 1 389,018 389,018 552,615 Ending Fund Balance Current Month 396,887$ 209,730$ 511,292$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% HEALTH INSURANCE FUND 21 Page 37 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Water Charges for Services 23,114,755$ -$ 23,114,755$ 5,017,489$ -$ 18,097,266$ 22%4,690,442$ 7% Sewer Charges for Services 11,892,552 - 11,892,552 2,704,101 - 9,188,451 23%2,551,687 6% Licenses, Fees & Permits 377,705 - 377,705 123,454 - 254,251 33%104,105 19% Utility Billing Penalties 186,900 - 186,900 79,942 - 106,958 43%58,340 37% Interest Income 350,000 - 350,000 157,993 - 192,007 45%63,558 149% Other 3,494,342 - 3,494,342 181,796 - 3,312,546 5%167,033 9% Transfer In - - - - - -0 - 0% Total Revenues 39,416,254$ -$ 39,416,254$ 8,264,774$ -$ 31,151,480$ 21%7,635,165$ 8% EXPENDITURES Administration 1,138,944$ -$ 1,138,944$ 349,833$ 10,114$ 778,997$ 32%451,467$ -23% Debt Service 4,609,584 - 4,609,584 - - 4,609,584 0%1 - 0% Water Purchases 12,704,415 - 12,704,415 1,923,241 - 10,781,174 15%2,653,452 -28% Sewer Management Fee 4,560,895 - 4,560,895 1,208,487 - 3,352,408 26%1,146,544 5% Franchise Fee 689,851 - 689,851 172,463 - 517,388 25%132,382 30% Public Works 8,226,657 13,800 8,240,457 1,557,876 1,039,425 5,643,156 32%1,223,986 27% Transfer Out 9,255,356 4,056 9,259,412 295,927 - 8,963,485 3%291,697 1% Total Expenses 41,185,702$ 17,856$ 41,203,558$ 5,507,826$ 1,049,539$ 30,776,396$ 16%5,899,528$ -7% REVENUE OVER (UNDER) EXPENDITURES (1,769,448)$ (17,856)$ (1,787,304)$ 2,756,948$ 1,735,637$ Beginning Working Capital October 1 17,832,990 17,832,990 12,669,408 Ending Working Capital 16,045,686$ 20,589,938$ 14,405,045$ Notes 1 Annual debt service payments are made in February and August. 2 Minimum Ending Working Capital balance for FY23 = $8,278,513 (25%). TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% WATER-SEWER FUND 22 Page 38 Item 6. Dec-23 Dec-22 Growth % WATER SEWER WATER SEWER Change Four Year Cumulative # of Accts Residential 12,888 12,186 11,976 11,250 7.96%FY2024 FY2023 Average Average # of Accts Commercial 459 414 425 381 8.31%October 19,061 20,110 17,424 17,424 Consumption-Residential 103,355,010 79,763,206 75,215,770 77,323,433 20.05%November 10,540 11,190 11,104 28,528 Consumption-Commercial 19,370,330 14,006,350 16,199,270 11,416,940 20.86%December 8,003 6,273 7,256 35,784 Consumption-Commercial Irrigation 15,381,330 9,127,540 68.52%January 8,049 6,727 42,511 Avg Total Res Water Consumption 8,003 6,273 27.58%February 5,914 6,381 48,891 Billed ($) Residential 749,936$ 735,318$ 582,373$ 696,536$ 16.13%March 5,839 6,436 55,327 Billed ($) Commercial 191,116$ 129,811$ 162,163$ 107,856$ 18.85%April 10,053 9,333 64,660 Billed ($) Commercial Irrigation 136,768$ 81,426$ 67.97%May 14,092 12,345 77,005 Total Billed ($)1,077,820$ 865,129$ 825,961$ 804,392$ 19.17%June 14,281 13,323 90,328 July 16,992 17,885 108,212 August 23,095 23,040 131,252 September 26,836 19,429 150,681 TOTAL (gal)37,604 162,724 150,681 Avg. Temp (°F)# Rain Days Month FY2024 FY2023 Average Cumulative October 68°8 11.30 5.65 8.48 8.48 November 58°2 0.57 5.82 3.20 11.67 December 53°5 4.09 3.43 3.76 15.43 January 1.29 1.29 16.72 February 4.51 4.51 21.23 March 2.69 2.69 23.92 April 1.20 1.20 25.12 May 3.62 3.62 28.74 June 2.35 2.35 31.09 July 0.47 0.47 31.56 August 0.07 0.07 31.63 September 1.18 1.18 32.81 Annual 15.00 15.96 32.28 32.81 Weather Data:https://www.wunderground.com/history/monthly/KDAL/date/2023-10 Rainfall FY24 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% WATER-SEWER FUND Average Total Residential Water Consumption by Month 23 Page 39 Item 6. 22% 23% 33% 43% 5% Water Charges for Services Sewer Charges for Services Licenses, Fees & Permits Utility Billing Penalties Other 0%10%20%30%40%50% WATER/SEWER REVENUE YTD % OF ANNUAL BUDGET 24 Page 40 Item 6. $5,017,489 1,923,241 $4,690,442 2,653,452 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Water Charges for Services Water Purchases WATER REVENUE AND EXPENSE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year 25 Page 41 Item 6. 2,704,101 1,208,487 2,551,687 1,146,544 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 Sewer Charges for Services Sewer Management Fee SEWER REVENUE AND EXPENSE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year 26 Page 42 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES 45-4Storm Drainage Utility Fee 825,000$ -$ 825,000$ 228,298$ -$ 596,702$ 28%210,181$ 9% Drainage Review Fee - - - - - - 0%- 0% 45-4Interest Income 1,800 - 1,800 2,666 - (866) 148%(588) -553% Other Revenue 3,000 - 3,000 - - 3,000 0%- 0% Transfer In - - - - - - 0%- 0% Total Revenue 829,800$ -$ 829,800$ 230,964$ -$ 598,836$ 28%209,592$ 10% EXPENDITURES Personnel Services 329,605$ -$ 329,605$ 51,994$ -$ 277,611$ 16%40,225$ 29% Debt Service 219,463 - 219,463 - - 219,463 0%2 - 0% 45-7Operating Expenditures 153,221 (2,028) 151,193 6,061 2,906 142,226 6%12,058 -50% Capital Expenditures 225,000 - 225,000 - - 225,000 0%16,863 -100% Transfers Out 107,996 2,028 110,024 28,349 - 81,675 26%1 26,999 5% Total Expenses 1,035,285$ -$ 1,035,285$ 86,404$ 2,906$ 945,975$ 9%96,145$ -10% REVENUE OVER (UNDER) EXPENDITURES (205,485)$ -$ (205,485)$ 144,560$ 113,448$ Beginning Working Capital October 1 380,410 380,410 632,579 Ending Working Capital Current Month 174,925$ 524,970$ 746,027$ Notes 1 Capital project funds are transferred as needed; General fund transfers are made monthly. 2 Annual debt service payments are made in February and August. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% STORM DRAINAGE UTILITY FUND 27 Page 43 Item 6. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Amendment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sanitation Charges for Services 2,979,722$ -$ 2,979,722$ 681,473$ -$ 2,298,249$ 23%553,948$ 23% Interest Income - - - 2,084 - (2,084) 0%401 420% Transfer In 2,050,000 - 2,050,000 - - 2,050,000 0%- 0% Total Revenues 5,029,722$ -$ 5,029,722$ 683,556$ -$ 4,346,166$ 14%554,348$ 23% EXPENDITURES Administration 2,325,554$ (1,955,000)$ 370,554$ 8,573$ 2,383$ 359,597$ 3%-$ 0% Sanitation Collection 2,668,887 - 2,668,887 226,499 - 2,442,388 8%365,667 -38% Capital Expenditure - 1,955,000 1,955,000 - 1,950,480 4,520 100%- 0% Debt Service - - - - - - 0%- 0% Transfer Out - - - - - - 0%- 0% Total Expenses 4,994,441$ -$ 4,994,441$ 235,073$ 1,952,863$ 2,806,505$ 44%365,667$ -36% REVENUE OVER (UNDER) EXPENDITURES 35,281$ -$ 35,281$ 448,484$ 188,682$ Beginning Working Capital October 1 6,018 6,018 Ending Working Capital 41,299$ 454,502$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 Expected Year to Date Percent 25% SOLID WASTE FUND 28 Page 44 Item 6. $681,473 226,499 $553,948 365,667 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 Sanitation Charges for Services Sanitation Collection SOLID WASTE REVENUE AND EXPENSE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year 29 Page 45 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Grants 1,877,105$ -$ 1,877,105$ -$ Property Taxes-Delinquent 0 - - (351) Property Taxes-Current 8,502,003 - 8,502,003 5,307,724 Taxes-Penalties 0 - - 2,022 Contributions/Interlocal Revenue - - - 1,685,240 Bond Proceeds - - - - Interest Income - - - 1,071,529 Other Revenue - - - - Transfers In - General Fund - - - - Transfers In - Impact Fee Funds - - - - Transfers In - Escrows - - - - Transfers In - Parks - - - 1,513,800 *Transfers In/Out - Bond Funds - - - - Total Revenues 10,379,108$ -$ 10,379,108$ 9,579,963$ EXPENDITURES West Prosper Roads 14,168,828$ - - - - - - 14,017,321 151,508 Fishtrap (seg 2) PISD Reimbursement 1,063,033 - 122,402 122,402 - - 122,402 940,631 122,402 DNT Main Lane (US 380 - FM 428)2,557,062 - 2,557,062 2,557,062 - - 2,557,062 - 2,557,062 Coit Rd (First-Frontier) 4 Lns 6,500,000 - 6,492,569 6,492,569 6,209 - 6,486,360 801 6,492,990 First St (DNT to Coleman)24,786,567 - 22,644,181 22,644,181 28,546 281,216 22,334,419 2,142,264 22,334,542 First Street (Elem-DNT) 4 Lanes 30,879,730 - 24,186,414 24,186,414 1,349,986 21,339,920 1,496,508 7,418,615 771,209 Preston Road / First Street Dual Left Turns (Design & Co 900,000 - 900,000 900,000 55,048 37,952 807,000 - 807,000 First St (Coit-Custer) 4 Lanes 27,269,101 - 8,805,215 8,805,215 2,972,143 4,340,547 1,492,525 18,463,886 1,492,525 Preston/Prosper Trail Turn Lane 900,000 - 749,462 749,462 214 344,656 404,592 150,538 404,592 Craig Street (Preston-Fifth)450,000 - 123,480 123,480 9,630 16,450 97,400 313,073 110,848 First Street (Teel - Gee Road)6,025,444 - 1,235,465 1,235,465 98,640 1,136,825 - 4,789,978 - Gee Road (First Street - Windsong)5,414,933 - 2,398,122 2,398,122 4,657 2,361,914 31,551 3,016,368 31,995 Coleman (Gorgeous - Prosper Trail)1,500,000 - 973,255 973,255 54,315 280,380 638,561 554,557 610,749 Coleman (Prosper Trail - PHS)720,000 - 720,000 720,000 - - 720,000 - 720,000 Legacy (Prairie - First Street)11,425,000 - 10,706,174 10,706,174 3,833 56,424 10,645,917 698,272 10,666,472 Coit/US 380 SB Turn Lanes 300,000 - 276,014 276,014 157 270,595 5,262 23,986 5,262 Parvin (FM 1385 - Legacy)500,000 - - - - - - 500,000 - US 380 Deceleration Lanes - Denton County 500,000 - 500,000 500,000 - - 500,000 - 500,000 Safety Way 800,000 - 800,000 800,000 - - 800,000 - 800,000 Gorgeous/McKinley 700,000 - 700,000 700,000 - - 700,000 - 700,000 Renaming of Fishtrap Road to W. First Street 80,000 - - - - - - 2,877 77,123 Gee Road (US 380--FM 1385)2,200,000 - 2,038,300 2,038,300 - 1,493,300 545,000 106,028 600,672 Frontier (Legacy-DNT)300,000 - - - - - - 300,000 - First Street (Coleman)500,000 - 499,791 499,791 59,092 437,457 3,242 209 3,242 Star Trail, Phase 5: Street Repairs 1,450,000 - 1,450,000 1,450,000 - - 1,450,000 - 1,450,000 Prosper Trail (Coit - Custer) - 2 WB lanes 400,000 - 400,000 400,000 - - 400,000 - 400,000 Windsong Pkwy/380 Dual L Turns 22,800 - 22,800 22,800 3,500 19,300 - - - Teel Parkway (US 380 - First Street Rd) NB 2 Lanes (Design)5,850,000 - 5,637,136 5,637,136 11,616 16,855 5,608,665 194,933 5,626,596 Traffic Improvement Projects 1,000,000 - 977,200 977,200 - - 977,200 194,933 805,067 US380 Median Lighting 485,000 - 19,088 19,088 - - 19,088 465,912 19,088 Fifth Street Quiet Zone 500,000 - 500,000 500,000 - - 500,000 - 500,000 Traffic Signal - Fishtrap & Artesia Boulevard 65,000 - 65,000 65,000 - 60,250 4,750 - 4,750 Traffic Signal - DNT/Frontier 265,000 - 265,000 265,000 3,225 79,775 182,000 - 182,000 Traffic Signal - Teel Pkway & Prairie Drive 65,000 - 65,000 65,000 - 40,750 24,250 - 24,250 Signl Sdy/Beacon Aca 128,300 - 128,300 128,300 - 128,300 - - - Crswalk Sign Markings Flashers 400,000 - 271,700 271,700 - - 271,700 - 400,000 Capital Expenditures 4,176,553 - 4,176,553 - - 4,176,553 - Total Street Projects 151,070,799$ 4,176,553$ 97,229,130$ 101,405,683$ 4,660,811$ 32,742,865$ 64,002,007$ 54,295,179$ 59,371,943$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 CAPITAL PROJECTS FUND - GENERAL 30 Page 46 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 CAPITAL PROJECTS FUND - GENERAL Turf Irrigation SH289 68,000 -$ -$ -$ -$ -$ -$ 48,935 19,065 US 380 Median Design (Green Ribbon)821,250 - - - - - - 65,800 755,450 Tanner's Mill Phase 2 Design 1,396,400 - - - - - - 1,385,109 11,291 Lakewood Preserve, Phase 2 4,982,255 - 4,982,255 4,982,255 115,089 131,477 4,735,688 - 4,735,688 Pecan Grove Ph II 70,457 - 504 504 - - 504 68,958 1,499 Westside Waterline T 800,000 - 800,000 800,000 - - 800,000 68,958 731,042 Gee Road Trail Connection 700,000 - 700,000 700,000 - - 700,000 - 700,000 Downtown Pond Improvements 120,000 - 108,240 108,240 - - 108,240 11,760 108,240 Raymond Community Park 19,800,000 - 18,994,158 18,994,158 198,156 8,892,685 9,903,316 808,342 9,900,816 Coleman Median Landscape (Victory-Preston)650,000 - - - - - - 454,811 195,189 Prosper Trail Median Landscape 275,000 - - - - - - 150,723 124,277 Green Ribbon Lovers 2,295,000 - 2,295,000 2,295,000 - - 2,295,000 150,723 2,144,277 Windsong Parkland Dedication 1,913,800 - 1,913,800 1,913,800 1,913,800 - - - - Froniter Park Pond Repairs 473,000 - 473,000 473,000 - - 473,000 - 473,000 Various Hike and Bike Trails 580,680 - 580,680 580,680 - - 580,680 - 580,680 Prosper Trail Screening (Preston - Deer Run)750,000 - 750,000 750,000 - - 750,000 - 750,000 Total Park Projects 35,695,841$ -$ 31,597,636$ 31,597,636$ 2,227,045$ 9,024,163$ 20,346,428$ 3,214,120$ 21,230,514$ PD Car Camera and Body worn Camera System 387,225 -$ 370,325$ 370,325$ -$ -$ 370,325$ 16,900 370,325 Station #3 Quint Engine 1,495,000 - 25,120 25,120 - 19,498 5,621 1,469,880 5,621 Station #3 Ambulance 495,000 - 40,109 40,109 - 2,277 37,832 454,891 37,832 Parks & Public Works, Phase 1 1,200,000$ - 1,200,000 1,200,000 - - 1,200,000 - 1,200,000 Awnings for Storage 19,800 - 300 300 - 300 - 11,100 8,400 Public Safety Complex, Phase 2-Design 1,591,160 - 28,337 28,337 - 28,337 - 1,562,823 - Public Safety Complex, Phase 2-Dev Costs 647,325 - 227,923 227,923 - 2,175 225,748 123,716 521,434 Public Safety Complex, Phase 2-Construction 14,500,000 - - - - - - 14,499,866 134 Public Safety Complex, Phase 2-FFE 1,274,385 - 174,439 174,439 (491) - 174,930 1,099,946 174,930 Fire Station #4 - Design 623,555 - 201,220 201,220 - 201,220 - 472,987 (50,652) Fire Station #4 - Engine 1,250,000 - 27,213 27,213 - 19,498 7,714 1,222,787 7,714 Fire Station #4 - Ambulance 552,000 - 427,568 427,568 1,863 378,640 47,065 124,407 47,090 Fire Station #4 - Other Costs 8,250 - - - - - - 8,250 - Fire Station #4 Construction 10,168,195 - 10,168,195 10,168,195 - - 10,168,195 - 10,168,195 Parks and Public Works Parking Lot 1,000,000 - 1,000,000 1,000,000 - - 1,000,000 - 1,000,000 Interim Community Center 2,250,000 - 2,250,000 2,250,000 - - 2,250,000 - 2,250,000 Finish Out Interior Spaces Town Hall First and Second Floor 650,000 - 650,000 650,000 - - 650,000 - 650,000 Emergency Warning Sirens 296,887 - 296,887 296,887 - 296,887 (0) - - Total Facility Projects 38,408,782$ -$ 17,087,635$ 17,087,635$ 1,371$ 948,834$ 16,137,430$ 21,067,553$ 16,391,023$ Transfer Out - - - - - - - - - Total Expenditures 225,175,422$ 4,176,553$ 145,914,401$ 150,090,954$ 6,889,228$ 42,715,862$ 100,485,864$ 78,576,852$ 96,993,480$ REVENUE OVER (UNDER) EXPENDITURES (139,711,846)$ 2,690,735$ Beginning Fund Balance (Restricted for Capital Projects) October 1 77,609,702 77,609,702 Ending Fund Balance (Restricted for Capital Projects) Current Month (62,102,144)$ 80,300,437$ *Transfers In/Out - Bonds--Bond and CIP funds are both in the Capital Projects Fund so transfers between these funds are netted together and eliminated. 31 Page 47 Item 6. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Year Budget Budget Budget Amendment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Interest Income -$ -$ -$ 459,011$ Bond Proceeds - - - - Transfers In - - - - Transfers In - ARPA Funds 6,348,980 - 6,348,980 - Transfers In - Impact Fee Funds - - - - Transfers In - Bond Funds - - - - Total Revenues 6,348,980$ -$ 6,348,980$ 459,011$ EXPENDITURES Lower Pressure Plane Pump Station Design 17,993,706$ -$ 7,329,745 7,329,745 980,212 6,349,533 - 10,661,282$ 2,678$ LPP Water Line Phase, 2A 11,452,762 - 12,937,299 12,937,299 411,018 - 12,526,281 - 11,041,744 Broadway (Parvin-Craig)150,000 - 150,000 150,000 - - 150,000 - 150,000 Fishtrap (Elem-DNT) (Legacy Water Line)15,000 - -- - - - 15,000 - Doe Branch Parallel Interceptor 5,000,000 - 7,400,000 7,400,000 - - 7,400,000 - 5,000,000 Doe Branch, Phase 3 WWTP 55,000,000 6,348,980 55,000,000 61,348,980 - - 61,348,980 - 55,000,000 Wilson Creek WW Line 400,000 - 400,000 400,000 - - 400,000 - 400,000 Parks & Public Works, Phase 1 600,000 - 600,000 600,000 - - 600,000 - 600,000 DNT (Prosper Trail - Frontier Parkway) 12-inch WL 4,500,000 - 4,500,000 4,500,000 305 - 4,499,695 - 4,499,695 Upper Doe Branch WW Line (Teel-PISD Stadium)4,050,000 - 4,050,000 4,050,000 - - 4,050,000 - 4,050,000 DNT Water Line Relocation (US 380 - First St)2,146,650 - 2,127,151 2,127,151 63,686 71,965 1,991,500 837 2,010,163 Master Plan Projects 1,539,007 - 1,539,007 1,539,007 - - 1,539,007 837 1,538,170 Water Line Relocation Frontier 3,400,000 - 3,137,000 3,137,000 4,117 137,172 2,995,711 239,561 3,019,150 Total Water & Wastewater Projects 106,247,125$ 6,348,980$ 99,170,202$ 105,519,182$ 1,459,338$ 6,558,670$ 97,501,174$ 10,917,516$ 87,311,601$ Old Town Regional Pond #2 48,386 - 17,177 17,177 - 17,114 63 31,210 63 Total Drainage Projects 48,386$ -$ 17,177$ 17,177$ -$ 17,114$ 63$ 31,210$ 63$ Transfer out - - - - - - - - Total Expenses 106,295,511$ 6,348,980$ 99,187,379$ 105,536,359$ 1,459,338$ 6,575,784$ 97,501,237$ 10,948,725$ 87,311,664$ REVENUE OVER (UNDER) EXPENDITURES (99,187,379)$ (1,000,327)$ Beginning Fund Balance (Restricted for Capital Projects) October 1 40,601,835 40,601,835 Ending Fund Balance (Restricted for Capital Projects) Current Month (58,585,544)$ 39,601,508$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT December 31, 2023 CAPITAL PROJECTS FUND-WATER/SEWER 32 Page 48 Item 6. TOWN OF PROSPER REPORT TO TOWN COUNCIL FY 2024 RESULTS OF FIRST QUARTER ENDING DECEMBER 31, 2023 In compliance with the Town Charter, Town Management presents to the Council the following summary of the first quarter financial results. These results are presented on a cash/budgetary basis in which certain accruals including property taxes, sales tax, payroll, accounts payable etc. are recorded on a cash basis month by month to facilitate more �mely financial repor�ng and then at year end are recorded for the purposes of repor�ng in the audited financial statements to reduce the difference between budget basis and GAAP (Generally Accepted Accoun�ng Principles) basis. In summary, both revenues and expenditures are within the expected ranges and no unexpected events have occurred that require significant changes in original projec�ons. With 25% of the year now complete, results for the major opera�ons of the funds with related commentary are: GENERAL FUND  Revenues total $18,117,384 or 39% of annual budget  Property Tax Collec�ons are 57% of annual budget  Sales Tax Revenues are 25% of annual budget  Franchise Fees are 12% of annual budget  Building Permit Revenues are 38% of annual budget, an increase of 41% from the prior year.  Expenditures total $10,146,516, or 27% of annual budget Revenues: It is common for a dispropor�onate percentage of General Fund revenues to be received early in the year as our largest revenue-property taxes are due January 31st with many paying by the end of December to receive the income tax deduc�on in the current calendar year. Sales tax revenue is 14% higher than the previous year’s revenue and is projected to meet budget expecta�ons. Many franchise fees are paid on a quarterly basis which creates a lag early in the year, but a 19% increase in receipts from the prior year is indica�ve of the growing sales tax base. Finally, Building Permits is ahead of the 25% reference point due to the seasonality of building ac�vity. Expenditures The General Fund budget includes a large amount of non-recurring items such as patrol vehicles computers, radios, and other equipment for new police officer posi�ons. The annual property and liability insurance premium is paid in the first quarter and covers the en�re year. Encumbrances contributed to expenditures being slightly higher than the 25% reference point. Page 49 Item 6. IMPACT FEE REVENUES  Street Impact Fees for East Thoroughfare Impact Fees total $289,896 which is 22% of annual budget  Street Impact Fees for West Thoroughfare Impact Fees total $1,124,942 which is 27% of annual budget  Water Impact Fees total $858,562 which is 25% of annual budget  Wastewater Impact Fees total $486,108 which is 20% of annual budget Due to their nature impact fees can vary significantly throughout the year. West impact fees are primarily single family residen�al and are generated when a home builder takes out a permit for a single home. As such they will occur more evenly throughout the year. Large mul�-family will be collected all at once. WATER & SEWER FUND  Revenues total $8,264,774 or 21% of annual budget which is up 8% from prior year  Expenditures total $5,507,826 which is 16% of annual budget and down 7% from prior year  Water purchases are down due to the �ming of payments. Revenues Monthly billings were rela�vely flat for October and November with the majority of the increase in the first quarter coming from December billings. The water charges revenue is slightly below the 25% reference point, but consump�on is expected to increase throughout the year as more accounts are added. Expenditures Due to the “take or pay” fee structures of regional suppliers expenditures tend to have less seasonal varia�on than revenues. These expenditures show a decrease from the prior year due to the �ming of payments. Mario Canizares Town Manager Page 50 Item 6. Page 1 of 2 To: Mayor and Town Council From: Frank E. Jaromin, PE, Director of Public Works Chuck Ewings, Assistant Town Manager Through: Mario Canizares, Town Manager Re: Ratify Emergency Expenditure to Consolidated Traffic Controls, Inc Town Council Meeting – January 23, 2024 Agenda Item: Consider and act upon ratifying an emergency purchase expenditure to Consolidated Traffic Controls, Inc. related to the Town’s emergency repair of a traffic signal pole located at Prosper Trail and the Dallas North Tollway (DNT). (FJ) Description of Agenda Item: On December 12, 2023, the southbound traffic signal pole was hit causing deformation of the signal pole requiring its replacement. Consolidated Traffic Controls, Inc. has provided the Town with a price to take the mast are down and remove and replace the traffic pole and replace the mast are while maintaining traffic flow. Therefore, the Town Manager approved the use of “Emergency” provisions to move forward with repair of the traffic signal pole as allowed for in Section 252.022 (a) (2) of the Local Government Code, a procurement necessary to preserve or protect the public health or safety of the municipality’s residents. This expenditure will be turned over to TML for collection. Staff requested a proposal from Consolidated Traffic Controls, Inc. After reviewing the proposal, staff determined that Consolidated Traffic Controls, Inc. was within normal pricing and would provide the best value to the Town. Consolidated Traffic Controls, Inc specializes in complete traffic signal installation including fabrication, programming, testing, installation, and maintenance. Additionally, the Town utilizes Consolidated Traffic Controls, Inc for traffic signal repair and maintenance in the past with outstanding results. Consolidated Traffic Controls, Inc. is using contract pricing from HGACBUY Contract PE05-21 and is currently valid. Budget Impact: This emergency expenditure in the amount of $62,893.00 was funded from 100-5480-50-01 (Streets Contract Services.) Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. PUBLIC WORKS Page 51 Item 7. Page 2 of 2 . Attached Documents: 1. Consolidated Traffic Controls, Inc. Proposal 2. HGAC PE05-21 Contract Summary Town Staff Recommendation: Staff recommends ratifying an emergency purchase expenditure to Consolidated Traffic Controls, Inc. related to the Town’s emergency repair of a traffic signal pole located at Prosper Trail and the Dallas North Tollway (DNT). Proposed Motion: I move to ratifying an emergency purchase expenditure to Consolidated Traffic Controls, Inc. related to the Town’s emergency repair of a traffic signal pole located at Prosper Trail and the Dallas North Tollway (DNT). Page 52 Item 7. H�.a.-a._, CONTRACT PRICING WORKSHEET Contract l PE-0S-ll�-, For Catlllog & Price Sheet Type Purchases No.: j Date Prepared: 12/27/2023 This Worksheel is prepared by Contractor ant! given If) End User. If a PO is issued, both documents MUST be fa:i:ed to H-GAC@ 713-993-4548. Therefore pltase type.or print legibly. Buying Prosper Contractor: I Consolidated Traffic Controls, Inc. A2encv: Contact Alex SchmidtPerson: Phone: 972-347-9969 Fax: Prepared ·) Bobb HaleBv: 1 y Phone: i 800-448-8841 Fax: i 800-448-8850 Email: aschmidt(alorospertx.gov Email: i,Bobbl,'.Hale@ctc-traffic.com Line Number Catalog / Price Sheet . . . Traffic Control, Enforcement & Signal Preempl.lon EquipmentName: lieneral Description T ffi C trol Eq . of Product: ra c on mpment A. Catalog / Price Sheet Items being purchased -Itemize Below -Attach Additional Sheet If Necessary Quan Description 2457 I 50' LMA-80/IO0L-8 SO' LMA-80/I00L-8 327 78 CTCINSTALL On Site Time One Man and Pickup Truck (2 Hr minimwn including drive time) 327 78 CTCINSTALL Second Man (Include Both Drive and On Site time) $ $ $ Unit Pr II 26,813.00 $ 180.00 $ 180.00 $ Total From Other Sheets, If Any: Quan Subtotal A: $ B. Unpublished Options, Accessory or Service items -Itemize Below -Attach Additional Sheet If Necessary(Note: Unpublished Items are any which were not submitted and priced in contractor's bid.) Description Add ILSN Arm & Powder coating $ Unit Pr 5,000.00 $ $ $ $ Total From Other Sheets, If Any: Subtotal B: $ Check: The total cost of Unpublished Options (Subtotal B) cannot exceed 25% 0fj For this transaction the percentage is: the total from Section A. j C. Otb.e.r AIJO'll'&nces, Discounts, Trade-Ins, Freight, Make Ready or Miscellaneous Charges _Quan Descrip_tion Shipping Single pole Delivery Date:f 30 to 4S Days ARO GlAocount------------- <aLAccount GLAccount------------- Purchase Order. PO Line:--- Project Name/Number. _________ _ Approval _____________ _ FY.-____ Mail-Department Pick Upµ. -- $ Unit Pr 3,000.00 Is$ Subtotal C: $ D. Total Purchase Price (A+B+c): s - Total 26,813.00 14,040.00 14,040.00 54,893.00 Total 5,000.00 5,000.00 9% Total 3,000.00 31000.00 62,893.00 Page 53 Item 7. (/) Trac Control, Enforcement & Signal Preemption Equipment Contract Information Contract Number PE05-21 Effective Dates 05/01/2021 - 04/30/2024 Contract Details Optically Controlled Priority Trac Preemption Systems; Vehicle Identication / Vehicle Detection Systems; Automated Video - Camera Red Light Enforcement Systems; Automated Digital - Camera Red Light Enforcement Systems. View Contacts (/contracts/contact-information?contractid=117) View Documents (/contracts/documents?contractid=117) Return to Products & Services (/products-and-services?contractid=117) All Products  Description Code Manufacturer Price Discount Search Products Page 54 Item 7. Indication and Warning Assembly with or without Activation Systems Portable Trac Control & Mitigation Devices (/products-and-services/view-product? productid=30486) HHG, HHF K&K Systems, Inc Indication and Warning Assembly with or without Activation Systems (/products-and-services/view- product?productid=30485) GG Electrotechnics Corporation dab ELTEC Intelligent Transpor tation Management Systems (/products-and-services/view-product?productid=30490) XI UR International, Inc. Optically Controlled or Global Positioning Satellite/Radio Controlled Priority Trac Signal Preemption System Intelligent Transpor tation Management Systems Indication and Warning Assembly with or without Activation Systems (/products-and-services/view- product?productid=30482) DA,DI, DG Applied Information, Inc. Optically Controlled or Global Positioning Satellite/Radio Controlled Priority Trac Signal Preemption System Portable Vehicle Counters Vehicle Identication/Vehicle Detection Systems Indication and Warning Assembly with or without Activation Systems (/products-and- services/view-product?productid=30484) HA, KA, LD, PG, RG, UG, UC Consolidated Trac Controls Optically Controlled or Global Positioning Satellite/Radio Controlled Priority Trac Signal Preemption System. Vehicle Identication/Vehicle Detection Systems. Indication and Warning Assembly with or without Activation Systems. Wireless Vehicle Detection Systems. Intelligent Transpor tation Management Systems (/products-and-services/view-product?productid=30487) DA, FC, DG, SH, DI, FI Paradigm Trac Systems, Inc. Photo Enforcement Systems (/products-and- services/view-product?productid=30483) CE American Trac Solutions Inc. Vehicle Identication/Vehicle Detection Systems Portable Trac Control & Mitigation Devices Indication and Warning Assembly with or without Activation Systems (/products-and-services/view-product? productid=30488) AAC, BBF, CCG, DDG EEG, FFF, GGF, KG Texas Highway Products, Ltd Vehicle Identication/Vehicle Detection Systems (/products-and-services/view-product?productid=30489) YC, SC Twincrest, Inc. Page 55 Item 7. Page 56 Item 7. Page 1 of 2 To: Mayor and Town Council From: Terrence S. Welch, Town Attorney Through: Mario Canizares, Town Manager Re: Ordinance Releasing Property from the Town’s ETJ Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon an ordinance releasing 19.358 Acres, more or less, generally located west of FM 1385 in Denton County, from the Town’s Extraterritorial Jurisdiction. Description of Agenda Item: The 88th Texas Legislature (Regular Session) adopted, and the Governor signed, Senate Bill 2038, effective September 1, 2023. SB 2038 requires that a municipality must release property from its extraterritorial jurisdiction (ETJ) upon the request of a property owner. There are limitations to such release as defined in Section 42.101 of the Texas Local Government Code; however, those limitations apply to very specific situations, such as the property being located within 5 miles of a military base, in the ETJ of a municipality with a population of more than 1.4 million, in an industrial district or in an area subject to a strategic partnership agreement. None of those statutorily authorized situations apply here. If the Town does not adopt the requested ETJ release ordinance, after 45 days the ETJ release nevertheless becomes effective as a matter of law. The Town currently does not provide any services to the ETJ area to be released. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached Ordinance as to form and legality. Attached Documents: 1. Petition for Release of ETJ 2. Proposed Ordinance Town Staff Recommendation: The Town Attorney recommends that the Town Council approve an ordinance releasing 19.358 Acres, more or less, generally located west of FM 1385 in Denton County, from the Town’s Extraterritorial Jurisdiction TOWN ATTORNEY Page 57 Item 8. Page 2 of 2 Proposed Motion: I move to approve an ordinance releasing 19.358 Acres, more or less, generally located west of FM 1385 in Denton County, from the Town’s Extraterritorial Jurisdiction Page 58 Item 8. Page 59Item 8. Page 60Item 8. Page 61Item 8. Page 62Item 8. Page 63Item 8. Page 64Item 8. Page 65Item 8. Page 66Item 8. Page 67Item 8. Page 68Item 8. Page 69Item 8. Page 70Item 8. Page 71Item 8. Page 72Item 8. Page 73Item 8. Page 74Item 8. Page 75Item 8. Page 76Item 8. Page 77Item 8. Page 78Item 8. Page 79Item 8. Page 80Item 8. Page 81Item 8. Page 82Item 8. Page 83Item 8. Page 84Item 8. Page 85Item 8. Page 86Item 8. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2024-__ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, RELEASING 19.358 ACRES, MORE OR LESS, FROM THE TOWN OF PROSPER’S EXTRATERRIROTIAL JURISDICTION; MAKING FINDINGS; PROVIDING FOR A REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Prosper, Texas (“Town”), is a home-rule municipal corporation duly organized under the laws of the State of Texas; and WHEREAS, as authorized by Subchapter D of Chapter 42 of the Texas Local Government Code, the landowners of the property herein described have requested and petitioned in writing that the Town of Prosper exclude the property herein described from the Town’s extraterritorial jurisdiction (“ETJ”); and WHEREAS, the Town has determined that the submitted petition complies with the requirements of Subchapter D of Chapter 42 of the Texas Local Government Code and that such law requires the release of the property herein described from the Town’s ETJ. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 All of the above premises are found to be the true and correct legislative determinations of the Town of Prosper and they are hereby approved and incorporated into the body of this ordinance as if copied in their entirety. SECTION 2 From and after the effective date of this Ordinance, the following property, more particularly described in Exhibit A, attached hereto and incorporated by reference, is hereby released from the Town’s ETJ. Further, the Town’s ETJ boundary map is hereby amended in accordance with the ETJ release referenced in this Ordinance, and as required by Section 41.001 of the Texas Local Government Code. SECTION 3 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict. Any remaining portion of conflicting ordinances shall remain in full force and effect. Page 87 Item 8. Ordinance No. 2024-__, Page 2 SECTION 4 If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason, held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Town of 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. SECTION 5 This Ordinance shall become effective after its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 23RD DAY OF JANUARY, 2024. APPROVED: ___________________________________ David F. Bristol, Mayor ATTEST: ____________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _____________________________________ Terrence S. Welch, Town Attorney Page 88 Item 8. Ordinance No. 2024-__, Page 3 EXHIBIT A (Legal Description of the Property to be Released from Town’s ETJ) Page 89 Item 8. Page 1 of 1 To: Mayor and Town Council From: Chuck Ewings, Assistant Town Manager Through: Mario Canizares, Town Manager Re: Transfer of Federal Funds to Upper Trinity Regional Water District for the expansion of Doe Branch Wastewater Treatment Plan Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and authorize the transfer of $6,102,367.26 in American Rescue Plan Act (ARPA) funds to Upper Trinity Regional Water District (UTRWD) to support the expansion of the Doe Branch Wastewater Treatment Plant. Description of Agenda Item: Town staff is currently negotiating the update of the service agreement with UTRWD to fund a portion of the expansion of the Doe Branch Wastewater Treatment Plant that serves the Town of Prosper, Mustang Special Utility District, and the City of Celina. The project is eligible for use of ARPA funds provided to the Town of Prosper and those funds have been dedicated for this project. While this only represents a small amount of the estimated $72 million required to fund the project, it does reduce the amount of debt funding required for the project. The final agreement will be presented to the Town Council in February to commit the remaining funds to UTRWD for the expansion project. Budget Impact: Reduces reliance on debt funding alone for this project. Payment will be made from account 760- 6610-10-00-2322-WW. Town Staff Recommendation: Town Staff recommends authorizing transfer of $6,102,367.26 in American Rescue Plan Act (ARPA) to Upper Trinity Regional Water District (UTRWD) funding support the expansion of the Doe Branch Wastewater Treatment Plant. Proposed Motion: I move to authorize the transfer of $6,102,367.26 in American Rescue Plan Act (ARPA) to Upper Trinity Regional Water District (UTRWD) funding to support the expansion of the Doe Branch Wastewater Treatment Plant. ENGINEERING Page 90 Item 9. Page 1 of 1 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Zoning Ordinance Amendment – Location of Gas Pumps Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon an ordinance amending the Town of Prosper Zoning Ordinance by amending conditional development standards for certain location requirements of gas pumps contained in Subpart 3 and Subpart 17 of Subsection 1.4 of Section 1 of Chapter 3. (ZONE-23- 0039) Description of Agenda Item: On January 9, 2024, Town Council approved the proposed amendment by a vote of 7-0. An ordinance has been prepared for review and approval. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Town Attorney, Terrance Welch of Brown & Hofmeister, L.L.P., has approved the standard ordinance as to form and legality. Attached Documents: 1. Ordinance Town Staff Recommendation: Town Staff recommends approval of the ordinance amending the Town of Prosper Zoning Ordinance by amending conditional development standards for certain location requirements of gas pumps contained in Subpart 3 and Subpart 17 of Subsection 1.4 of Section 1 of Chapter 3. Proposed Motion: I move to approve/deny the ordinance amending the Town of Prosper Zoning Ordinance by amending conditional development standards for certain location requirements of gas pumps contained in Subpart 3 and Subpart 17 of Subsection 1.4 of Section 1 of Chapter 3. PLANNING Page 91 Item 10. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2024-__ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AMENDING SUBPART 3, “GAS PUMPS,” OF SUBSECTION 1.4, “CONDITIONAL DEVELOPMENT STANDARDS,” OF SECTION 1, “USE OF LAND AND BUILDINGS,” OF CHAPTER 3, “PERMITTED USES AND DEFINITIONS,” OF THE TOWN’S ZONING ORDINANCE; AMENDING SUBPART 17, “CONVENIENCE STORE WITH GAS PUMPS,” OF SUBSECTION 1.4, “CONDITIONAL DEVELOPMENT STANDARDS,” OF SECTION 1, “USE OF LAND AND BUILDINGS,” OF CHAPTER 3, “PERMITTED USES AND DEFINITIONS,” OF THE TOWN’S ZONING ORDINANCE; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS, 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 the Zoning Ordinance should be amended; and WHEREAS, after public notice and public hearing as required by law, the Planning & Zoning Commission of the Town of Prosper, Texas, has recommended amending the Town’s Zoning Ordinance to encompass those amendments as set forth herein; and WHEREAS, after public notice and public hearing as required by law, and upon due deliberation and consideration of the recommendation of said Planning & Zoning Commission and of all testimony and information submitted during said public hearing, the Town Council of the Town of Prosper, Texas, has determined that it is in the public’s best interest and in furtherance of the health, safety, morals, and general welfare of the citizens of the Town to amend the Town’s Zoning Ordinance as set forth herein. 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 From and after the effective date of this Ordinance, existing Subpart 3, “Gas Pumps,” of Subsection 1.4, “Conditional Development Standards,” of Section 1, “Use of Land and Buildings,” of Chapter 3, “Permitted Uses and Definitions,” of the Town’s Zoning Ordinance, is hereby amended to read as follows: “CHAPTER 3 PERMITTED USES AND DEFINITIONS SECTION 1. USE OF LAND AND BUILDINGS * * * 1.4 CONDITIONAL DEVELOPMENT STANDARDS Page 92 Item 10. Case No. ZONE-23-0039 Ordinance 2024-XX, Page 2 * * * 3. Gas Pumps. Gas pumps shall be subject to the following development standards: a) Gas Pumps are permitted only within 200 feet of the right-of-way lines of intersecting major thoroughfares. When Gas Pumps are associated with a minimum 50,000 square foot grocery store or Big Box, the gas pumps may be a distance greater than 200 feet from the right-of-way lines of intersecting major thoroughfares; b) Gas Pumps are permitted at a maximum of two corners at an intersection of two major thoroughfares; c) Canopies shall have pitched roofs; d) Canopy support columns shall be entirely masonry encased; e) A raised landscape planter of the same material as the masonry columns shall be provided at both ends of all pump islands. Raised landscape planters shall be between 18 inches and 24 inches tall and a minimum of four feet wide and four feet long; f) Raised planters shall be landscaped with a combination of shrubs and ground cover as approved by the Director of Planning, or his/her Designee. g) Landscape island(s) totaling a length equal to 50 percent of the canopy perimeter and a minimum of six feet wide shall be provided for screening and traffic flow purposes. These areas shall have a minimum of one ornamental tree per 12 linear feet or portion thereof and one five-gallon shrub per one linear foot arranged as approved by the Director of Planning, or his/her Designee. h) Use shall be removed if closed for more than six months; and i) The canopy band face shall be of a color consistent with the main structure or an accent color and may not be backlit.” SECTION 3 From and after the effective date of this Ordinance, existing Subpart 3, “Gas Pumps,” of Subsection 1.4, “Conditional Development Standards,” of Section 1, “Use of Land and Buildings,” of Chapter 3, “Permitted Uses and Definitions,” of the Town’s Zoning Ordinance, is hereby amended to read as follows: “CHAPTER 3 PERMITTED USES AND DEFINITIONS SECTION 1. USE OF LAND AND BUILDINGS * * * 1.4 CONDITIONAL DEVELOPMENT STANDARDS * * * 17. Convenience Store With Gas Pumps. Convenience Stores with Gas Pumps shall be subject to the following development standards: a) Permitted in the designated districts only within 200 feet of the right-of-way lines of intersecting major thoroughfares. When the Convenience Store with Gas Pumps is associated with a minimum 50,000 square foot grocery store or Big Box, the gas pumps may be a distance greater than 200 feet from the right - of-way lines of intersecting major thoroughfares; b) Gas Pumps are permitted at a maximum of two corners at an intersection of two major thoroughfares; Page 93 Item 10. Case No. ZONE-23-0039 Ordinance 2024-XX, Page 3 c) The distance requirement from any residential zoning district as established in Section 9.11 of Chapter 4 shall apply. d) Canopies shall have pitched roofs; e) Canopy support columns shall be entirely masonry encased; f) The canopy band face shall be a color consistent with the main structure or an accent color and may not be backlit; and g) Use shall be removed if closed for more than six months.” SECTION 4 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. The Town hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, 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 5 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 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 6 Any person, firm, corporation, or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be subject to a fine not to exceed the sum of two thousand dollars ($2,000.00), and each and every day such violation shall continue shall constitute a separate offense. SECTION 7 This Ordinance shall become effective after its adoption and publication as required by law. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 23RD DAY OF JANUARY, 2024. ___________________________________ David F. Bristol, Mayor ATTEST: ____________________________________ Page 94 Item 10. Case No. ZONE-23-0039 Ordinance 2024-XX, Page 4 Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: ____________________________________ Terrence S. Welch, Town Attorney Page 95 Item 10. Page 1 of 2 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Planned Development Ordinance for Rock Creek Church Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 3. Commercial Corridors are ready for Development Agenda Item: Consider and act upon an ordinance to rezone 26.1± acres from Agricultural (AG) to Planned Development-126 (PD-126), for Prosper School Church Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. (ZONE-23-0030) Description of Agenda Item: On January 9, 2024, the Town Council approved the proposed rezoning request by a vote of 7-0. An ordinance has been prepared accordingly. The Development Agreement between the Town of Prosper and Rock Creek Church is also on the January 23, 2024, Town Council agenda for consideration. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Ordinance 2. Ordinance Exhibits Town Staff Recommendation: Town Staff recommends approval of an ordinance to rezone 26.1± acres from Agricultural to Planned Development-126, for Prosper School Church Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. PLANNING Page 96 Item 11. Page 2 of 2 Proposed Motion: I move to approve/deny an ordinance to rezone 26.1± acres from Agricultural to Planned Development-126, for Prosper School Church Addition, Block A, Lot 2, located north of West First Street and west of South Legacy Drive. Page 97 Item 11. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2024-__ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AMENDING THE ZONING ORDINANCE BY REZONING A TRACT OF LAND CONSISTING OF 26.1 ACRES, MORE OR LESS, SITUATED IN THE PROSPER SCHOOL CHURCH ADDITION, BLOCK A, LOT 2, IN THE TOWN OF PROSPER, DENTON COUNTY, TEXAS, FROM AGRICULTURAL (AG ) TO PLANNED DEVELOPMENT-126 (PD-126), 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 the Zoning Ordinance should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request (Case ZONE- 23-0030) from Rock Creek Church (“Applicant”), to rezone 26.1 acres of land, more or less, Prosper School Church Addition, Block A, Lot 2, in the Town of Prosper, Denton County, Texas, and being more particularly 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 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, THAT: 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 Amendment to the Town’s Zoning Ordinance. The Town’s Zoning Ordinance is amended as follows: The zoning designation of the below described property containing 26.1 acres of land, more or less, in the Prosper School Church Addition, Block A, Lot 2, Town of Prosper, Denton County, Texas, and all streets, roads, and alleyways contiguous and/or adjacent thereto are hereby zoned as Planned Development-126 and being more particularly described in Exhibit “A”, attached hereto and incorporated herein for all purposes as if set forth verbatim. Page 98 Item 11. Case No. ZONE-23-0030 Ordinance No. 2024-__, Page 2 The development plans, standards, and uses for the Property in this Planned Development District shall conform to, and comply with (1) the Statement Intent and Purpose, attached hereto as Exhibit B; (2) the Development Standards, attached hereto as Exhibit C; (3) the Conceptual Plan, attached hereto as Exhibit D; (4) the Development Schedule, attached hereto as Exhibit D; and (5) the Exterior Elevations, attached hereto as Exhibit F, all of which are incorporated herein for all purposes as if set forth verbatim, subject to the following condition of approval by the Town Council: 1. Approval of a Development Agreement, including, but not limited to, architectural building materials. Two (2) original, official, and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. One (1) copy shall be filed with the Town Secretary and retained as an original record and shall not be changed in any manner. 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. 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, 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 all remaining portions of this Ordinance shall remain in full force and Page 99 Item 11. Case No. ZONE-23-0030 Ordinance No. 2024-__, Page 3 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, as amended, 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 23RD DAY OF JANUARY 2024. ______________________________ David F. Bristol, Mayor ATTEST: _________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Page 100 Item 11. 2-22" MESQUITE2-24" MESQUITE3-35" MESQUITE52" MULTI-TRUNK MESQUITE19" MESQUITE7" OAK7" OAK2-24" MULBERRY23" MULBERRY48" MULTI-TRUNK MULBERRY20" HACKBERRY18" HACKBERRY4-36" HACKBERRY2-25" HACKBERRY2-30" MESQUITE17" MESQUITE2-20" MESQUITE18" HACKBERRY10" MESQUITE17" MESQUITE2-32" MESQUITE28" MESQUITE3-36" MESQUITE3-25" MESQUITE17" CYPRESS2-32" MESQUITE2-26" MESQUITE58" MULTI-TRUNK MESQUITE3-42" MESQUITE2-26" MESQUITE10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.24' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.12' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.25' LANDSCAPE ESMT.DOC. NO. 2019-483, O.R.D.C.T.40' BUILDING LINEDOC. NO. 2019-483O.R.D.C.T.20' BUILDING LINEDOC. NO. 2019-483O.R.D.C.T.25' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.10' CABLE CO. ESMT.DOC. NO. 2019-483O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.15' DRAINAGE ESMT. DOC. NO. 2019-483 O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483, O.R.D.C.T.LOT 1, BLOCK AC.O.C. METRO ADDITIONDOC. NO. 2019-483O.R.D.C.T.COSERV ELECTRIC ESMT. DOC. NO. 2018-88913, O.R.D.C.T.5'X20' DRAINAGE ESMT.DOC. NO. 2019-336O.R.D.C.T.15' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.15' UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.APPROXIMATE LOCATION5'X20' DRAINAGE ESMT.DOC. NO. 2019-336O.R.D.C.T.10' COSERVELECTRIC ESMT.DOC. NO. 2019-336O.R.D.C.T.FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.SANITARY SEWER ESMT.DOC. NO. 2018-88013O.R.D.C.T.STREET ESMT.DOC. NO. 2019-336O.R.D.C.T.APPROXIMATE LOCATION OFFLOOD ZONE (SEE NOTE 2)LOT 2, BLOCK APROSPER SCHOOL CHURCHADDITIONDOC. NO. 2019-336O.R.D.C.T.W. FIRST STREET(VARIABLE WIDTH R.O.W.)TGGIII64.8'24.8'METALTRAILER24.5'64.4' METAL TRAILER 23.9'64.4' METAL TRAILERI IIIIIIIITIIISWDDTDDDDOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE SIIIIIIIIIIIIWWWEIIIECCTVFCCTVIIIIIIIEIIIIIIIETIIIIIIIIIIIIWFUP10' DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.(OFFICE)LOT 1, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.(OFFICE)LOT 4, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.STREET ESMT.DOC. NO. 2021-40O.R.D.C.T.FIRELANE, MUTUALACCESS, UTILITY &DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.WATER ESMT.DOC. NO. 2021-40O.R.D.C.T.15' DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( ( ( (((((((( (((((( ((((((( (( ( ((((((((((( (( ((((((((((((( (((((((((((((( (((((((((((( (( (((((((((((((((( ((( ((((( (( ((((( (((((((( ((((((((( (((( ( ((( ((( ((( ((((((( (((( ((( ( (((( (((( (((( ((( ((( ((( ((( (((( ((((((((((((((((((((((( (((((((((( ((( ((( ((((( (( (( (((((((( ((( (( (( (((((( ((((( ((((((((( ((((((( (((( (((( ( ( ((( ( ((((((((( (((((((((((((((((((((((((((( ( ((( ((((((((((((( ((((((((((((( (((((((((((( ( (((( (((((((((((((( (((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( ( ( (( ( ( ((( ((( (( ( ( ((((((( (( ( ( (((( ( (((( ( (((( ( ( (((((( ( ( ( ( ( ( ( (( ( ( ( ( ( (((( ( ( ( ((( ( (((( ((( ((( ((((( (( (( ((((((( ( (((((( ((((((((( (( ((((((((((( ( ( ( ( ( ( ((( ((((((( ((((( ((((((((( ( (( ((((((((((((( ((( ((((((((((((((((((( ( ( ((((((((((( (( ((((( (( (((( (( ( (((( (((((((((((((((((((((((((((((((((((((((((( ((( (((((((( ( (( ((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( (((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( ( ( ( (( ((( ((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((YYYYYYYYY Y Y Y Y Y 9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES8 SPACES5 SPACES5 SPACES9 SPACES5 SPACES 7 SPACES 12 SPACES3SPACES2 SPACES5 SPACES 8 SPACES 9 SPACES11 SPACES11 SPACES14 SPACES15 SPACES10 SPACES11 SPACES11 SPACES11 SPACESBM #1IYRIM=600.0±FL 8" NW=589.8±FL 6" NE=590.2±FL 8" SW=590.0±RIM=595.7±(UNABLE TO OPEN)IBLUE STAR ALLEN LAND, L.P.DOC. NO. 2011-60030O.R.D.C.T.N89°05'17"E - 931.14'"TNP"IRSCMNSN89°05'17"E407.63'EPOINT FORCORNER1/2" IRFC(ILLEGIBLE)(1/2" IRFC "KAZ"S86°43'27"E 1.70')1/2" IRFC"WINDROSE"1/2" IRFC"WINDROSE"1/2" IRFC "WINDROSE"(C.M.)39' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.LOT 1, BLOCK APROSPER SCHOOLCHURCH ADDITIONDOC. NO. 2019-336O.R.D.C.T.LOT 4, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483, O.R.D.C.T.6 0 0 595595595595595METAL FENCE METAL FENCEWIRE FENCE590595585595600 600600 600 600 600600 600600600600 METAL FENCE(SCHOOL)LOT 1, BLOCK APROSPER SCHOOLCHURCH ADDITIONDOC. NO. 2019-336O.R.D.C.T.LOT 2, BLOCK APROSPER SCHOOL CHURCHADDITIONDOC. NO. 2019-336O.R.D.C.T.3SPACES3SPACES3SPACESN0°30'29"E - 1230.56'N0°30'29"E - 1230.56' S0°04'54"W - 434.18'S89°31'01"E - 929.58'S0°22'27"W - 449.73' (PLAT: N0°30'44"E)(PLAT: N0°30'44"E)(PLAT: S89°30'46"E 928.49')(PLAT: S0°05'09"W 434.14') S01°02'27"W - 324.01' (PLAT: S0°37'56"W 367.97') 405.76'523.51'N01°05'48"W - 186.73'S88°54'28"W - 66.57'N01°05'16"W - 217.60'N88°54'16"E - 351.43'43.96' WINSOR DR (50' WIDTH R.O.W.)24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.45' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.30' SEWER ESMT.DOC. NO. 2016-79355O.R.D.C.T.30' SEWER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.15' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.PROSPER SCHOOL CHURCH ADDITIONLOT 2, BLOCK A 26.056 acres1,134,928 square feetsituated inTOWN OF PROSPER, DENTON COUNTY, TEXASL. HETHERLY SURVEY, ABSTRACT NO. 962EXHIBIT "A"Page 101Item 11. Page 102 Item 11. Exhibit “C” Development Standards This tract shall develop under the regulation of the Office (O) District as outlined in the Town’s Zoning Ordinance as it exists or may be amended with the following conditions: 1.0 Permitted Uses 1.1 The permitted land uses within this Planned Development District are as follows: • Childcare Center - S • House of Worship • Rectory • School, Private or Parochial 2.0 Lot Coverage 2.1 The lot coverage requirements within this Planned Development District are as follows: • Maximum of 50% lot coverage. Page 103 Item 11. 2-22" MESQUITE2-24" MESQUITE3-35" MESQUITE52" MULTI-TRUNK MESQUITE19" MESQUITE7" OAK7" OAK2-24" MULBERRY23" MULBERRY48" MULTI-TRUNK MULBERRY20" HACKBERRY18" HACKBERRY4-36" HACKBERRY2-25" HACKBERRY2-30" MESQUITE17" MESQUITE2-20" MESQUITE18" HACKBERRY10" MESQUITE17" MESQUITE2-32" MESQUITE28" MESQUITE3-36" MESQUITE3-25" MESQUITE17" CYPRESS2-32" MESQUITE2-26" MESQUITE58" MULTI-TRUNK MESQUITE3-42" MESQUITE2-26" MESQUITE10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.24' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.12' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.25' LANDSCAPE ESMT.DOC. NO. 2019-483, O.R.D.C.T.40' BUILDING LINEDOC. NO. 2019-483O.R.D.C.T.20' BUILDING LINEDOC. NO. 2019-483O.R.D.C.T.25' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.10' CABLE CO. ESMT.DOC. NO. 2019-483O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.15' DRAINAGE ESMT. DOC. NO. 2019-483 O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483, O.R.D.C.T.LOT 1, BLOCK AC.O.C. METRO ADDITIONDOC. NO. 2019-483O.R.D.C.T.COSERV ELECTRIC ESMT. DOC. NO. 2018-88913, O.R.D.C.T.5'X20' DRAINAGE ESMT.DOC. NO. 2019-336O.R.D.C.T.15' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.15' UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.APPROXIMATE LOCATION5'X20' DRAINAGE ESMT.DOC. NO. 2019-336O.R.D.C.T.10' COSERVELECTRIC ESMT.DOC. NO. 2019-336O.R.D.C.T.FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-336O.R.D.C.T.SANITARY SEWER ESMT.DOC. NO. 2018-88013O.R.D.C.T.STREET ESMT.DOC. NO. 2019-336O.R.D.C.T.APPROXIMATE LOCATION OFFLOOD ZONE (SEE NOTE 2)LOT 2, BLOCK APROSPER SCHOOL CHURCHADDITIONDOC. NO. 2019-336O.R.D.C.T.W. FIRST STREET(VARIABLE WIDTH R.O.W.)TGGTSWDDTDDDDOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE OHE SWWWEECCTVFCCTVEETWFU10' DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.(OFFICE)LOT 1, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.(OFFICE)LOT 4, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.STREET ESMT.DOC. NO. 2021-40O.R.D.C.T.FIRELANE, MUTUALACCESS, UTILITY &DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.WATER ESMT.DOC. NO. 2021-40O.R.D.C.T.15' DRAINAGE ESMT.DOC. NO. 2021-40O.R.D.C.T.(((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( ((( (( ((((( ( ( ( ( ( ( ( ((((( ((((((((((((((( ((((((((((( (( ((((((((((( (( (((((((((((((( ( ( ( (((((( ( ( ((( ((( ( ((((((((((( (((((( (( (( (( (((( ( (((( (((((((( ((((((( (((( ((( ( (( ( ( (((( (((((((((((( ((((( ((( ((((((((((((((( (( ((((( ((((((( (((((((((( ( ((((((((((((((( ( ((((( (((((( (((( (((( (((((((((( ((( (((((((( ( ( ((( ( (((((((( ( ( ( ( ( (((((((((( ( ( ( ( ( ((( ((((((((((((((((( ((((((((((((( ((((((((((( (( ((((((((((((((((((((( ((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( (((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((( ( (((((( (( ( ( ((( ((( ( ((( (((( (( ( ( (((( ( ( (((( ( ((( ( ( ( ( ( ((( (((((((((((( ( (( (((( ( ( ((((((((((( (((((((((( ( ( (( (((( ( (( ( ((((((((((( (((((( ( ( (((((( (((( (((((((((((((((( ( ((( ((((((((((((( ((( ((((((((((((( ((((( ((((((((( ((((((((( ( (( ((((((((( ((( (((((( (( (((((((((((((((((((((((((((((((((((((((((((((( (( ((((((( (((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES9 SPACES8 SPACES5 SPACES5 SPACES9 SPACES5 SPACES 7 SPACES 12 SPACES3SPACES8 SPACES 9 SPACES11 SPACES11 SPACES14 SPACES15 SPACES10 SPACES11 SPACES11 SPACES11 SPACESBM #1RIM=600.0±FL 8" NW=589.8±FL 6" NE=590.2±FL 8" SW=590.0±RIM=595.7±(UNABLE TO OPEN)BLUE STAR ALLEN LAND, L.P.DOC. NO. 2011-60030O.R.D.C.T.N89°05'17"E - 931.14'"TNP"IRSCMNSN89°05'17"E407.63'EPOINT FORCORNER1/2" IRFC(ILLEGIBLE)(1/2" IRFC "KAZ"S86°43'27"E 1.70')1/2" IRFC"WINDROSE"1/2" IRFC"WINDROSE"1/2" IRFC "WINDROSE"(C.M.)39' FIRELANE, ACCESS &UTILITY ESMT.DOC. NO. 2019-483O.R.D.C.T.LOT 1, BLOCK APROSPER SCHOOLCHURCH ADDITIONDOC. NO. 2019-336O.R.D.C.T.LOT 4, BLOCK AMAV ADDITIONDOC. NO. 2021-40O.R.D.C.T.10' WATER ESMT.DOC. NO. 2019-483, O.R.D.C.T.6 0 0 595595595595595METAL FENCE METAL FENCEWIRE FENCE590595585595600 600600 600 600 600600 600600600600 METAL FENCE(SCHOOL)LOT 1, BLOCK APROSPER SCHOOLCHURCH ADDITIONDOC. NO. 2019-336O.R.D.C.T.LOT 2, BLOCK APROSPER SCHOOL CHURCHADDITIONDOC. NO. 2019-336O.R.D.C.T.3SPACES3SPACES3SPACESN0°30'29"E - 1230.56'N0°30'29"E - 1230.56' S0°04'54"W - 434.18'S89°31'01"E - 929.58'S0°22'27"W - 449.73' (PLAT: N0°30'44"E)(PLAT: N0°30'44"E)(PLAT: S89°30'46"E 928.49')(PLAT: S0°05'09"W 434.14') S01°02'27"W - 324.01' (PLAT: S0°37'56"W 367.97') 405.76'523.51'N01°05'48"W - 186.73'S88°54'28"W - 66.57'N01°05'16"W - 217.60'N88°54'16"E - 351.43'43.96' WINSOR DR (50' WIDTH R.O.W.)24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.45' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.24' FIRELANE, UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.30' SEWER ESMT.DOC. NO. 2016-79355O.R.D.C.T.30' SEWER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.WATER ESMT.DOC. NO. 2016-79355O.R.D.C.T.15' FIRELANE, ACCESS,DRAINAGE & UTILITY ESMT.DOC. NO. 2016-79355O.R.D.C.T.RISERDNDNDN356 SFMEN102400 SFWOMEN103414 SFNURSERY134385 SF1'S137RR1495516 SFADULT CLASSROOM127517 SFADULT CLASSROOM128384 SF4'S151329 SF4'S152315 SFFLEX153302 SFPASTOR'S GREEN RM125443 SF2'S146384 SF3'S150388 SF3'S140384 SF1'S138199 SFRESOURCE145159 SFCHECK-IN132186 SFNURSING135WOMEN121235 SFPRODUCTION11962MEN120 425 SFGREEN RM122395 SF1'S136432 SFVOLUNTEER108150 SFSECURITY10710141414141414141414JANITOR112VEST.131VEST.104VEST.100WORKROOM106RR148RR142HALLWAY13311367 SFCOMMONS10111161 SFWORSHIP CENTER116PLATFORM117162 SFSTORAGE110HALLWAY129ELEC123124360 SF3'S143386 SF2'S1471414162 SFSTORAGE139CAFE105VEST.109VEST.111VEST.113HALLWAY118VEST.115STORAGE130RR126RR141113 SFSTORAGE154NOPARKINGNOPARKINGNOPARKINGNOPARKINGNOPARKINGNOPARKINGNOPARKINGPROPOSEDEXISTINGPROPOSEDPROPOSEDEXISTINGEXIST.F.H.PROPF.H.PROPF.H.PROPF.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.EXIST.F.H.PROSPER SCHOOL CHURCH ADDITIONLOT 2, BLOCK A 26.056 acres1,134,928 square feetsituated inTOWN OF PROSPER, DENTON COUNTY, TEXASL. HETHERLY SURVEY, ABSTRACT NO. 962CONCEPTUAL PLANEXHIBIT "D"SITE DATA TABLEEXISTING ZONINGPROPOSED ZONINGAGPDLOT AREA26.056 Acres / 1,134,999 S.F.TOTAL LOT COVERAGE32% (PROPOSED)LAND USECHURCH54'483'52'294'30'45.80'EXIST.ENTRANCEEXIST.DRIVEEXIST.DRIVELEGEND- EXISTING CONTOUR590- EXISTING BUILDING- PROPOSED BUILDING- EXISTING FIRE HYDRANT- PROPOSED FIRE HYDRANT- EXISTING CURBPage 104Item 11. Z23-0030 EXHIBIT E DEVELOPMENT STANDARDS ROCK CREEK CHURCH LOT 2, BLOCK A, PROSPER SCHOOL ADDITION Task Date Start Construction 4/17/24 Site Work 4/17/24 – 8/12/24 Building 8/12/24 – 12/16/24 Finish Out 12/16/24 – 6/16/25 Certificate of Occupancy 6/16/25 Page 105 Item 11. 125'-3"BRICKSTONEBRICKSTONEALUM. STOREFRONTPREFABRICATED ALUM.CANOPYSTEEL COLUMNS, REF.STRUCTURALBRICKMETAL PANELMETAL PANELSTUCCOBRICK100'-0"STEEL BEAM, REF. STRUCTURALSTEEL BEAM, REF. STRUCTURALPREFINISHED METAL COPINGALUMINUM -COMPOSITEMETAL PANELCJCANOPYCJALUM. STOREFRONTALUM. STOREFRONTSTONEBRICKBRICKMETAL PANELSTONESTUCCOSTEEL COLUMNS, REF, STRUCTURALSTEEL BEAM, REF. STRUCTURALALUM. STOREFRONTPREFABRICATED ALUM.CANOPY124'-3"129'-0"133'-0"124'-0"135'-0"100'-0"CJCJCJCJCJCJCJCJCJCJ124'-0"CJCJCJCJCJ14'-0"25'-0"ALUMINUM-COMPOSITE METALPANEL100'-0"129'-4"134'-0"124'-0"133'-0"135'-0"177.67°CJCJCJCJALUM. STOREFRONTBRICKOVERHEAD COILING DOORBRICK109'-0"STONEALUMINUM-COMPOSITEMETAL PANELS131'-0"133'-0"129'-0"100'-0"PREFABRICATED ALUM.CANOPYMETAL PANELSFOLDING GLASS WALL SYSTEMALUM. STOREFRONT STEEL BEAM, REF.STRUCTURAL125'-0"129'-0"124'-0"120'-1 1/2"165.96°STUCCOBRICKSTEEL COLUMNS, REF.STRUCTURALSTONECJCJCJCJCJCJCJCJCJCJCJSTUCCO COLOR BSOUTH ELEVATION:STUCCO 65 SF (1%)STONE2,050 SF (28%)BRICK4,616 SF (63%)METAL PANEL 571 SF (8%)TOTAL = 7,302 SFEXTERIOR MATERIAL CALCULATIONSNORTH ELEVATION:STUCCO 640 SF (7%)STONE3,462 SF (37%)BRICK5,085 SF (55%)METAL PANEL 55 SF (1%)TOTAL = 9,242 SFWEST ELEVATION:STUCCO-STONE1,440 SF (25%)BRICK3,997 SF (69%)METAL PANEL 350 SF (6%)TOTAL = 5,787 SFEAST ELEVATION:STUCCO1,253 SF (31%)STONE 390 SF (9%)BRICK2,230 SF (57%)METAL PANEL 140 SF (3%)TOTAL = 4,013 SFNOT TO BE USED FOR PERMITTING, OR CONSTRUCTIONANDREW OXLEYO X L E YPO BOX 1258FORT WORTH, TX 76101817.380.8366oxleyarchitects.comTHE ARCHITECT AND THE ARCHITECT’S CONSULTANTS SHALL BE DEEMED THE AUTHORS AND OWNERS OF THEIR RESPECTIVE INSTRUMENTS OF SERVICE, INCLUDING THE DRAWINGS AND SPECIFICATIONS, AND SHALL RETAIN ALL COMMON LAW, STATUTORY AND OTHER RESERVED RIGHTS, INCLUDING COPYRIGHTS. SUBMISSION OR DISTRIBUTION OF INSTRUMENTS OF SERVICE TO MEET OFFICIAL REGULATORY REQUIREMENTS OR FOR SIMILAR PURPOSES IN CONNECTION WITH THE PROJECT IS NOT TO BE CONSTRUED AS PUBLICATION IN DEROGATION OF THE RESERVED RIGHTS OF THE ARCHITECT AND THE ARCHITECT’SCONSULTANTS. INSTRUMENTS OF SERVICE, INCLUDING DRAWINGS, SPECIFICATIONS AND DOCUMENTS IN ELECTRONIC FORM, PREPARED BY OXLEY ARCHITECTS, PLLC ARE FOR USE SOLELY WITH RESPECT TO THIS PROJECT. THE INSTRUMENTS OF SERVICE SHALL NOT BE USED BY THE OWNER WITHOUT THE PRIOR WRITTEN APPROVAL OF OXLEY ARCHITECTS, PLLC. USE OF THE INSTRUMENTS OF SERVICE WITHOUT WRITTEN PERMISSION SHALL BE WITHOUT LIABILITY TO OXLEY ARCHITECTS, PLLC AND ITS CONSULTANTS.ROCK CREEK CHURCH2860 W. FIRST STREETPROSPER, TEXAS 750782023.009NOVEMBER 20, 2023A310EXTERIOR ELEVATIONSRevision ScheduleRev.#RevisionDescriptionRevisionDateA3103/32" = 1'-0"1EXTERIOR ELEVATION -SOUTHA3103/32" = 1'-0"2EXTERIOR ELEVATION -NORTHA3103/32" = 1'-0"3EXTERIOR ELEVATION -WESTA3103/32" = 1'-0"4EXTERIOR ELEVATION -EASTALUMINUM-COMPOSITEMETAL PANELZONE-23-0030Page 106Item 11. Page 1 of 2 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Development Agreement for Rock Creek Church Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 3. Commercial Corridors are ready for Development Agenda Item: Consider and act upon authorizing the Town Manager to execute a Development Agreement between James Riley and the Town of Prosper relative to Rock Creek Church. Description of Agenda Item: On January 9, 2024, the Town Council approved the proposed rezoning request by a vote of 7-0. A Development Agreement has been prepared accordingly. The Ordinance Adoption for this rezoning request is also on the January 23, 2024, Town Council agenda for consideration. Below are the percentages of the exterior materials agreed to as part of development agreement: South Elevation North Elevation West Elevation East Elevation All Elevations Stucco: 65 SF (1%) Stucco: 640 SF (7%) Stucco: 0 SF (0 %) Stucco: 1,253 SF (31%) Stucco: 1,958 SF (7%) Stone: 2,050 SF (28%) Stone: 3,462 SF (37%) Stone: 1,440 SF (25%) Stone: 390 SF (9%) Stone: 7,342 SF (28%) Brick: 4,616 SF (63%) Brick: 5,085 SF (55%) Brick: 3,997 SF (69%) Brick: 2,230 SF (57%) Brick: 15,928 SF (61%) Metal Panel: 571 SF (8%) Metal Panel: 55 SF (1%) Metal Panel: 350 SF (6%) Metal Panel: 140 SF (3%) Metal Panel: 1,116 SF (4%) Total: 7,302 SF Total: 9,242 SF Total: 5,787 SF Total: 4,013 SF Total: 26,344 SF Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: PLANNING Page 107 Item 12. Page 2 of 2 Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Development Agreement Town Staff Recommendation: Town Staff recommends that the Town Council authorize the Town Manager to execute a Development Agreement between James Riley and the Town of Prosper relative to Rock Creek Church. Proposed Motion: I move to authorize/not authorize the Town Manager to execute a Development Agreement between James Riley and the Town of Prosper relative to Rock Creek Church. Page 108 Item 12. 1 DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (“Agreement”) is entered into by and between the Town of Prosper, Texas (“Town”), and Rock Creek Church, a Texas non- profit corporation (“Church”) (individually, a “Party” and collectively, the “Parties”) to be effective (the “Effective Date”) on the latest date executed by a Party. WHEREAS, the Town is a home-rule municipal corporation, located in Collin County and Denton County, Texas, organized and existing under the laws of the State of Texas; and WHEREAS, Church is developing in the Town a house of worship on an approximate 26.1-acre tract of land generally located north of West First Street and west of South Legacy Drive in the Town (the “Property”), and a legal description and depiction of the Property is attached hereto as Exhibit A and incorporated by reference; and WHEREAS, the foregoing Property was rezoned by the Town Council on or about January 9, 2024, and this Agreement seeks to incorporate, in part, the negotiated and agreed upon development standards contained in the underlying zoning ordinance, as may be amended, and/or this Development Agreement, to recognize Church’s reasonable investment-backed expectations in the Development, as may be amended, and as more fully described herein. NOW, THEREFORE, in consideration of the foregoing premises, and for other good and valuable consideration the receipt and adequacy of which are hereby acknowledged, the Parties to this Agreement agree as follows: 1. Development Standards. Any structure built on the Property shall comply with the elevations and building materials requirements contained in Exhibit B, attached hereto and incorporated herein. The Parties agree and acknowledge that the provisions of this Paragraph shall apply to any structure constructed subsequent to the execution of this Agreement. Nothing in this Agreement shall be deemed to modify or otherwise amend any zoning regulation duly adopted by the Town, previously or in the future. 2. Covenant Running with the Land. The terms, conditions, rights, obligations, benefits, covenants and restrictions of the provisions of this Agreement shall be deemed covenants running with the land, and shall be binding upon and inure to the benefit of the Church and its heirs, representatives, successors and assigns. This Agreement shall be deemed to be incorporated into each deed and conveyance of the Property or any portion thereof hereafter made by any other owner of the Property, regardless of whether this Agreement is expressly referenced therein. 3. Applicability of Town Ordinances. Church shall develop the Property, and construct all structures on the Property, in accordance with all applicable Town ordinances and building/construction codes. Page 109 Item 12. 2 4. Rough Proportionality. Church hereby agrees that any land or property donated and/or dedicated to the Town pursuant to this Agreement, whether in fee simple or otherwise, including any easements (as may be reflected in any Final Plat), relative to any development on the Property is roughly proportional to the need for such land and Church hereby waives any claim therefor that it may have. Church further acknowledges and agrees that all prerequisites to such a determination of rough proportionality have been met, and that any costs incurred relative to said donation are related both in nature and extent to the impact of the development referenced herein. Both Church and the Town further agree to waive and release all claims one may have against the other related to any and all rough proportionality and individual determination requirements mandated by the United States Supreme Court in Dolan v. City of Tigard, 512 U.S. 374 (1994), and its progeny, as well as any other requirements of a nexus between development conditions and the provision of services to the Property. 5. Exactions/Infrastructure Costs. Both the Town and Church have been represented by legal counsel in the negotiation of this Agreement and been advised or each has had the opportunity to have legal counsel review this Agreement and advise them, regarding Church’s and the Town’s rights under Texas and federal law. Church and the Town hereby waive any requirement that the other retain a professional engineer, licensed pursuant to Chapter 1001 of the Texas Occupations Code, to review and determine that the exactions are roughly proportional or roughly proportionate to the proposed development’s anticipated impact. Church specifically reserves its right to appeal the apportionment of municipal infrastructure costs in accordance with § 212.904 of the Texas Local Government Code and any exemptions from impact fees under current or future law; however, notwithstanding the foregoing and to the extent permitted by law, Church hereby releases the Town from any and all liability under § 212.904 of the Texas Local Government Code, as amended, regarding or related to the cost of those municipal infrastructure requirements imposed by this Agreement. 6. Default. No Party shall be in default under this Agreement until notice of the alleged failure of such Party to perform has been given (which notice shall set forth in reasonable detail the nature of the alleged failure) and until such Party has been given a reasonable time to cure the alleged failure (such reasonable time determined based on the nature of the alleged failure, but in no event less than thirty (30) days after written notice of the alleged failure has been given). In addition, no Party shall be in default under this Agreement if, within the applicable cure period, the Party to whom the notice was given begins performance and thereafter diligently and continuously pursues performance until the alleged failure has been cured. If either Party is in default under this Agreement, the other Party shall have the right to enforce the Agreement in accordance with applicable law, provided, however, in no event shall any Party be liable for consequential or punitive damages. 7. Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Denton County, Texas. Exclusive venue for any action arising under this Agreement shall lie in Denton County, Texas. Page 110 Item 12. 3 8. Notice. Any notices required or permitted to be given hereunder (each, a “Notice”) shall be given by certified or registered mail, return receipt requested, to the addresses set forth below or to such other single address as either party hereto shall notify the other: If to the Town: The Town of Prosper 250 W. First Street P.O. Box 307 Prosper, Texas 75078 Attention: Town Manager If to Church: Rock Creek Church c/o Brockette Davis Drake Inc. 12377 Merit Drive, Suite 1100 Dallas, Texas 75251 Attention: Jim Riley, P.E. 9. Prevailing Party. In the event any person initiates or defends any legal action or proceeding to enforce or interpret any of the terms of this Agreement, the prevailing party in any such action or proceeding shall be entitled to recover its reasonable costs and attorney’s fees (including its reasonable costs and attorney’s fees on any appeal). 10. Entire Agreement. This Agreement contains the entire agreement between the Parties hereto with respect to development of the Property and supersedes all prior agreements, oral or written, with respect to the subject matter hereof. The provisions of this Agreement shall be construed as a whole and not strictly for or against any Party. 11. Savings/Severability. In the event any provision of this Agreement shall be determined by any court of competent jurisdiction to be invalid or unenforceable, the Agreement shall, to the extent reasonably possible, remain in force as to the balance of its provisions as if such invalid provision were not a part hereof. 12. Binding Agreement. A telecopied facsimile of a duly executed counterpart of this Agreement shall be sufficient to evidence the binding agreement of each party to the terms herein, including without limitation a scanned copy sent via electronic mail by either Party. 13. Authority to Execute. This Agreement shall become a binding obligation on the Parties upon execution by all Parties hereto. The Town warrants and represents that the individual executing this Agreement on behalf of the Town has full authority to execute this Agreement and bind the Town to the same. Church warrants and represents that the individual executing this Agreement on behalf of Church has full authority to execute this Agreement and bind the Church to the same. The Town Council hereby Page 111 Item 12. 4 authorizes the Town Manager of the Town to execute this Agreement on behalf of the Town. 14. Filing in Deed Records. This Agreement, and any and all subsequent amendments to this Agreement, shall be filed in the deed records of Denton County, Texas. 15. Mediation. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to nonbinding mediation. 16. Sovereign Immunity. The Parties agree that the Town has not waived its sovereign immunity from suit by entering into and performing its obligations under this Agreement. 17. Effect of Recitals. The recitals contained in this Agreement: (a) are true and correct as of the Effective Date; (b) form the basis upon which the Parties negotiated and entered into this Agreement; (c) are legislative findings of the Town Council; and (d) reflect the final intent of the Parties with regard to the subject matter of this Agreement. In the event it becomes necessary to interpret any provision of this Agreement, the intent of the Parties, as evidenced by the recitals, shall be taken into consideration and, to the maximum extent possible, given full effect. The Parties have relied upon the recitals as part of the consideration for entering into this Agreement and, but for the intent of the Parties reflected by the recitals, would not have entered into this Agreement. 18. Consideration. This Agreement is executed by the Parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 19. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. A facsimile signature will also be deemed to constitute an original. 20. Amendment. This Agreement shall not be modified or amended except in writing signed by the Parties. A copy of each amendment to this Agreement, when fully executed and recorded, shall be provided to each Party; however, the failure to provide such copies shall not affect the validity of any amendment. 21. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all Parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any Party shall not apply. IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the date referenced herein. Page 112 Item 12. 5 TOWN: THE TOWN OF PROSPER, TEXAS By: ___________________________ Name: Mario Canizares Title: Town Manager STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ___ day of _______________, 2024, by Mario Canizares, Town Manager of the Town of Prosper, Texas, on behalf of the Town of Prosper, Texas. ______________________________________ Notary Public, State of Texas My Commission Expires: _________________ Page 113 Item 12. Page 114 Item 12. 7 EXHIBIT A (Property Legal Description) BEING a tract or parcel of land, situated in the Louisa Netherly Survey, Abstract No. 962, Denton County, Texas, and being all of Lot 2, Block A, Prosper School Church Addition, an addition to the Town of Prosper, Denton County, Texas, as recorded in Document No. 2019-336, Official Public Records, Denton County, Texas (O.R.D.C.T.); BEGINNING at the southwest corner of said Lot 2, Block A also being the southeast corner of Lot 1, Block A of said Prosper School Church Addition, and being in the north line of Fishtrap Road (a variable width right-of-way); THENCE N 00˚30’29” E, along the common lot line between said Lot 1 and said Lot 2, a distance of 1,230.56 feet to a 5/8 inch iron rod with plastic cap stamped “TNP” found in the south line of Denton County Fresh Water Supply District 10 as recorded in Document No. 2006-144396 and Document No. 2014-7938, O.P.R.D.C.T.; THENCE S 89˚31’01” E, along the common line between said Lot 2 and said Denton County Fresh Water Supply District 10, a distance of 929.58 feet to a point for corner in the west line of Blue Star Allen Land, L.P. as recorded in Document 2011 -60030, O.P.R.D.C.T.; THENCE S 00˚04’54” W, along the common line between said Lot 2 and said Blue Star Allen Land, L.P. Tract, a distance of 434.18 feet to a point for corner in the west line of Lot 4, Block A, MAV Addition, an addition to the Town of Prosper, Denton County, Texas, as recorded in Document No. 2021-40, O.P.R.D.C.T.; THENCE S 01˚02’27” W, along the common line between said Lot 2 and said Lot 4, a distance of 324.01 to a southeasterly corner of said Lot 2, also being the northeast corner of Lot 1, Block A, C.O.C. Metro Addition, an addition to the Town of Prosper, Denton County, Texas; THENCE S 00˚22’27” W, along the common line between said Lot 1, C.O.C. Addition and said Lot 4, also along the west line of Lot 1, Block A of said MAV Addition a distance of 449.73 feet to a point for corner, at the southeast corner of said Lot 1, C.O.C. Addition and the southwest corner of said Lot 1, MAV Addition said point being in the north line of said Fishtrap Road; THENCE N 89˚05’17” E, along the common line between said Lot 1, C.O.C. Addition and said Lot 2, Prosper School Church Addition and the north line of said Fishtrap Road, a distance of 931.14 feet to the POINT OF BEGINNING and containing 1,134,982 square feet or 26.056 acres of land more or less. Page 115 Item 12. 8 EXHIBIT B (Building Materials/Elevations) Page 116 Item 12. Page 1 of 2 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Planned Development Ordinance for Pradera Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 3. Commercial Corridors are ready for Development Agenda Item: Consider and act upon an ordinance to rezone 34.7± acres from Commercial (C) to Planned Development-119 (PD-119), for Collin County School Land Survey, Abstract No. 147, Tract 47, located north of West Prosper Trail and west of North Dallas Parkway. (Z22-0019) Description of Agenda Item: On August 23, 2023, the Town Council approved the proposed rezoning request by a vote of 7-0. An ordinance has been prepared accordingly. The Development Agreement between the Town of Prosper and Orion RE Capital was approved at the Town Council meeting on October 10, 2023. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Ordinance 2. Ordinance Exhibits Town Staff Recommendation: Town Staff recommends approval of an ordinance to rezone 34.7± acres from Commercial to Planned Development-119, for Collin County School Land Survey, Abstract No. 147, Tract 47, located north of West Prosper Trail and west of North Dallas Parkway. PLANNING Page 117 Item 13. Page 2 of 2 Proposed Motion: I move to approve/deny an ordinance to rezone 34.7± acres from Commercial to Planned Development-119, for Collin County School Land Survey, Abstract No. 147, Tract 47, located north of West Prosper Trail and west of North Dallas Parkway. Page 118 Item 13. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2024-__ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AMENDING THE ZONING ORDINANCE BY REZONING A TRACT OF LAND CONSISTING OF 34.7 ACRES, MORE OR LESS, SITUATED IN THE COLLIN COUNTY SCHOOL LAND SURVEY, ABSTRACT NO. 147, TRACT 47, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, FROM COMMERCIAL (C) TO PLANNED DEVELOPMENT-119 (PD-119), 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 the Zoning Ordinance should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request (Case Z22- 0019) from Orion RE Capital (“Applicant”), to rezone 34.7 acres of land, more or less, Collin County School Land Survey, Abstract No. 147, Tract 47, in the Town of Prosper, Collin County, Texas, and being more particularly 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 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, THAT: 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 Amendment to the Town’s Zoning Ordinance. The Town’s Zoning Ordinance is amended as follows: The zoning designation of the below described property containing 34.7 acres of land, more or less, in the Collin County School Land Survey, Abstract No. 147, Tract 47, Town of Prosper, Collin County, Texas, and all streets, roads, and alleyways contiguous and/or adjacent thereto are hereby zoned as Planned Development-119 and being more particularly described in Exhibit “A”, attached hereto and incorporated herein for all purposes as if set forth verbatim. Page 119 Item 13. Case No. Z22-0019 Ordinance No. 2024-__, Page 2 The development plans, standards, and uses for the Property in this Planned Development District shall conform to, and comply with (1) the Statement Intent and Purpose, attached hereto as Exhibit B; (2) the Development Standards, attached hereto as Exhibit C; (3) the Site Plan, attached hereto as Exhibit D; (4) the Development Schedule, attached hereto as Exhibit E; and (5) the Elevations, attached hereto as Exhibit F, all of which are incorporated herein for all purposes as if set forth verbatim, subject to the following condition of approval by the Town Council: Two (2) original, official, and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. One (1) copy shall be filed with the Town Secretary and retained as an original record and shall not be changed in any manner. 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. 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, 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 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. Page 120 Item 13. Case No. Z22-0019 Ordinance No. 2024-__, Page 3 SECTION 7 Savings/Repealing Clause. Prosper’s Zoning Ordinance, as amended, 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 23RD DAY OF JANUARY 2024. ______________________________ David F. Bristol, Mayor ATTEST: _________________________________ Michelle Lewis-Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Page 121 Item 13. “” “” “” “” “” TOWN OF PROSPER PROJECT NO: ____________ Page 122 Item 13. Exhibit “A” BEING a 40.065 acre tract of land situated in the Collin County School Land Survey, Abstract Number 147, Collin County, Texas and being all of that called 34.709 acre tract of land described by deed to AABVC-DNT-West-FRT, LP, recorded in County Clerk’s File Number 2021082001693210, Deed Records, Collin County, Texas and all of that called 5.368 acre tract of land described by deed to Collin County, recorded in Volume 5949, Page 2222, Deed Records, Collin County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a 1/2 inch iron rod with cap stamped “PRESTON TRAIL” found at the southeast corner said called 34.709 acre tract, said iron rod also being the southwest corner of said called 5.386 acre tract and being in the north line of that called 40.066 acre tract of land described by deed to Cothran Malibu, LP, recorded in County Clerk’s File Number 20150105000009000, Deed Records, Collin County, Texas; THENCE South 87 degrees 52 minutes 23 seconds West, 1108.44 feet along the south line of said called 34.709 acre tract and said north line of the called 40.066 acre tract to a 5/8 inch iron rod with cap stamped “MANHARD” set at the northwest corner of said called 40.066 acre tract; THENCE North 89 degrees 57 minutes 32 seconds West, 43.17 feet, continuing along said south line of the called 34.709 acre tract to a 5/8 inch iron rod with cap stamped “MANHARD” set at the southwest corner of said called 34.709 acre tract; THENCE North 00 degrees 45 minutes 11 seconds West, 1324.66 feet along the west line of said called 34.709 acre tract to a 1/2 inch iron rod with cap stamped “PRESTON TRAIL” found at the northwest corner of said called 34.709 acre tract, said iron rod also being the southwest corner of that called 34.557 acre tract of land described by deed to Urban Heights at Frontier LLC, recorded in County Clerk’s File Number 2022000131196, Deed Records, Collin County, Texas; THENCE North 89 degrees 22 minutes 58 seconds East, 1146.49 feet along the north line of said called 34.709 acre tract and the south line of said called 34.557 acre tract to a 1/2 inch iron rod with cap stamped “PRESTON TRAIL” found at the northeast corner of said called 34.709 acre tract, said iron rod also being the southeast corner of said called 34.557 acre tract and the northwest corner of the aforementioned called 5.386 acre tract; THENCE North 89 degrees 26 minutes 22 seconds East, 187.36 feet along the north line of said called 5.386 acre tract to a 1/2 inch iron rod found at the northeast corner of said called 5.386 acre tract; Page 123 Item 13. THENCE South 00 degrees 43 minutes 44 seconds East, 1290.88 feet along the east line of said called 5.386 acre tract to a 1/2 inch iron rod found at the southeast corner of said called 5.386 acre tract, said iron rod also being in the north line of the aforementioned called 40.066 acre tract; THENCE South 87 degrees 50 minutes 46 seconds West, 182.07 feet along the south line of said called 5.386 acre tract and said north line oof the called 40.066 acre tract to the POINT OF BEGINNING and containing 1,745,218 square feet or 40.065 acres of land, more or less. __________________________________ Jeremy Luke Deal Registered Professional Land Surveyor Texas Registration Number 5696 Page 124 Item 13. 1 PLANNED DEVELOPMENT NO. 119 EXHIBIT B—Planned Development Purpose and Intent: This planned development is intended to provide for and encourage development that contains a compatible mix of residential, office, and commercial uses within close proximity to each other, rather than separating uses. The use provisions define land uses and the siting and character of the improvements and structures allowed on the land in a manner that encourages a balanced and sustainable mix of uses. These uses may be combined either vertically in the same building, or horizontally in multiple buildings, or through a combination of the two. Additionally, the standards are intended to promote an efficient pedestrian-access network that connects the nonresidential and residential uses. The planned development generally addresses the physical relationship between development and adjacent properties, public streets, neighborhoods, and the natural environment. This is accomplished by the following; • Ensuring buildings relate appropriately to surrounding developments and streets which create cohesive visual identity and attractive street scenes. • Ensuring site design promotes efficient pedestrian and vehicle circulation patterns. • Ensuring the creation of high-quality street and sidewalk environments that are supportive of pedestrian mobility and that are appropriate to the roadway context. • Ensuring large sites are developed in a manner that supports and encourages connectivity and creates a cohesive visual identity and attractive street scene. In order to implement this vision, the standards affecting development are intended to be consistent with the overall goal. To accomplish this goal, the area has been subdivided into a series of sub-districts with development restrictions that will be necessary to achieve their collective individuality. The purpose of sub-district requirements is to define the character of new development within each sub-district. They have been carefully designed to allow enough flexibility for creative building solutions, while being prescriptive in areas necessary to preserve consistency throughout the development. Page 125 Item 13. 2 EXHIBIT C—Sub-District Regulations: Development Plans Concept Plan: A. The tract shall be developed in general accordance with the attached concept plan, set forth in Exhibits D2, D3, and D4. B. Triggers a. Neighborhood Sub-District: i. Development shall be phased such that all of the townhomes will have certificates of occupancy prior to commencing work within the Highway Sub- District. ii. Development shall be phased such that at minimum one (1) retail building, as identified on Exhibit D.2 as either Lot 4 or Lot 2 Block 1, shall have obtained a Certificate of Occupancy prior to construction. b. Highway Sub-District: i. Street Section D, as shown on Exhibit D.3, shall be built with Block D, Lots 1 and 2. C. Where conflicts may arise between Exhibit C and Exhibit D, Exhibit C shall govern. Elevations: A. The tract shall be developed in general accordance with the attached elevations, set forth in Exhibits F. Administrative: A. The property owner’s association (POA) shall be approved by town staff. Page 126 Item 13. 3 HIGHWAY SUB-DISTRICT Page 127 Item 13. 4 HIGHWAY SUB-DISTRICT Purpose & Intent The purpose of the Highway Sub-District is to encourage the creation of a pedestrian-oriented, vertically integrated, mixed-use, urban environment, providing shopping, employment, housing, business, and personal services. This sub-district promotes an efficient, compact land use pattern; encouraging pedestrian activity; reducing the reliance on private automobiles within the district; promoting a functional and attractive community using urban design principles; and allowing developers flexibility in land use and site design. The Highway Sub-District is to be an area with a mixture of intense uses. Buildings are close to and oriented toward the street. There is a connected street pattern, shared parking, and pedestrian amenities. Site Criteria A. Size of Yards: 1. Minimum Front Yard a. On Dallas North Tollway: Fifty (50) feet. b. On all other streets: Ten (10) feet. 2. Minimum Side Yard: Zero (0) feet. 3. Minimum Rear Yard: Zero (0) feet. B. Build-to-Line: On streets with on-street parking, a build-to-line shall be required. A -build-to-line- is a line parallel to a public or private street where the primary facade of the building must be built to. 1. Buildings with non-residential uses on the first floor: A build- to-line shall be established at the minimum front yard setback. The primary facade shall be continuous along a block face and at least 70% shall be located within 5’ of the build-to-line. 2. Buildings with residential uses on the first floor: The primary facade of a residential dwelling shall be built 10' to 15’ from the property line. Stairs, stoops, and elevated patios shall be allowed within the front setback. Any land remaining in the setback shall be landscaped with plant materials other than grass and shall be irrigated per the requirements established. C. Size of Lots: 1. Minimum Size of Lot Area: Twenty Thousand (20,000) square feet 2. Minimum Lot Width: Fifty (50) feet. 3. Minimum Lot Depth: Sixty (60) feet. D. Maximum Lot Coverage: One hundred (100) percent, subject to Detention and Open Space. E. Floor Area Ratio: Maximum 10.0:1. Page 128 Item 13. 5 F. Housing: The following performance standards shall apply to residential development. 1. For the purposes of this Sub-District, Apartment and Condominiums are considered Multifamily and shall be defined as follows: a. Apartments- a predominantly residential building in which each unit is leased by the owner to an individual entity. b. Condominiums- a predominantly residential building in which each unit is owned by an individual entity. 2. The maximum density allowed shall be no more than seven hundred and thirty (730) units within the Highway Sub-District. Studio, One, Two, and Three Bedroom units shall be a minimum of 650 square feet. a. Apartments shall be no more than five hundred (500) units. i. There shall be no more than 325 Studios and One-Bedroom units. ii. There shall be no more than 165 two-bedroom units. iii. There shall be no more than 10 three-bedroom units. b. Condominiums shall be no more than two hundred thirty (230) units. i. There shall be at least 60% Studios and One-Bedroom units. ii. There shall be no more than 40% Two and Three-Bedroom units. 3. Where first-floor square footage of the Highway Subdistrict shall be used for non-residential uses, the following provisions for retail use shall apply. Retail, for the sake of this subsection shall include beauty salon/barber shop, commercial amusement (indoor), furniture/ home furnishings store, gymnastics/dance studio, health/fitness center, museum/art gallery, restaurant (without drive-thru/drive-in service), retail store and shops, retail service/incidental use, and theatre. a. Office: minimum 25% retail use. b. Residential i. Apartments: minimum 50% retail use. ii. Condominiums: minimum 0% retail use. c. Hotel: minimum 25% retail use. 4. Apartment buildings shall have a setback of Two Hundred Fifty (250) feet from the Dallas North Tollway (DNT). G. Parking: 1. The number of parking spaces provided for uses shall be in accordance with the breakdown established in the GENERAL REQUIREMENTS section of these standards. 2. Required parking shall be located and maintained anywhere within the PD No. 119, including all sub-districts. Page 129 Item 13. 6 a. Where Townhome uses are concerned, parking may not be shared. 3. On-street parking and shared parking anywhere within the PD No. 119, including all sub- districts, except for Townhome uses, may be counted towards meeting the off-street parking requirement for any use within the sub-district. 4. Where on-street parking is provided, angled, as well as parallel parking shall be permitted as depicted in exhibit D street sections. 5. Where on-street parking is provided, vehicle maneuvering shall be allowed within the Public & Emergency Access Easement. 6. When structured garages are provided, adequate access from public rights-of-way via private drives and/or access easements shall be made readily available. 7. Parking spaces that face and are adjacent to a building shall utilize curbs, wheel stops, and/or bollards. 8. Speed bumps/humps are not permitted within a fire lane nor public roads. 11. Dead-end parking aisles are not permitted in surface parking lots. 12. In the case of mixed uses, parking spaces may be shared. 13. For all residential uses, a minimum of eighty percent (80%) of parking shall be contained in a structured parking garage. H. Service Equipment and Areas: 1. Loading docks, truck parking, trash collection, trash compaction, and other service functions shall be incorporated into the overall design of the building or placed behind or on the side of a building. On corner lots, these areas should be located behind the buildings. All solid waste trash collection structures shall be designed to accommodate the Town’s current trash service provider. This includes, but not limited to, minimum dumpster enclosure requirements, approach geometry and other features for operational needs. 2. Transformers, HVAC equipment (if located at the ground level), private utility meters, and other machinery, where practical, should be located at the rear of the property. a. Public water meters shall be located within easements, outside of pavement, and adjacent (within 2-5 feet) to Public & Emergency Access Easement or dedicated fire lanes that include utility easements. I. Screening: 1. Service equipment and areas shall be screened so the visual impacts of these functions are fully contained and out of view from adjacent properties and public streets to the extent that screening is allowed by utility providers. 2. Solid waste collection and loading areas shall be located to minimize visibility. These areas shall be screened, at minimum, by a eight (8) foot high wall built with the same materials as used for the principal building, or an otherwise approved solid masonry material. Trash dumpsters shall have a metal gate or door equal in height or the height of the wall, which shall Page 130 Item 13. 7 generally always remain closed. Waste collection and loading area walls shall include shrubbery as to screen walls from the public realm. 3. Where rooftop-mounted mechanical equipment is not screened from view at a point twenty feet above ground level at the property line, alternative forms of screening are required, and may be constructed of metal, acrylic, or a similar material, subject to approval by the Director of Development Services. J. Fencing: Fencing is allowed between the primary facade of the building and the property line. In the above instances the fence shall be no greater than forty-two (42) inches in height. Fencing is restricted to wrought iron, tubular steel or similar material, or masonry. The masonry portion of any fence in front of a building shall be no higher than three (3) feet. The masonry portion of the fence must be at least 30% open in construction for each residential unit or retail/restaurant/office/service lease space. Each residential unit or retail/restaurant/office/service lease space must have an operable gate that opens to the street. K. Streets and Sight Triangles: 1. For plantings within ten (10) feet of any public street intersection, shrubs and groundcover shall not exceed two (2) feet in height and tree branching shall provide seven (7) feet of clearance measured from the top of the ground surface to the first branch along the tree trunk. 2. Root barriers shall be installed where street trees are planted within 5 feet of pavement within Public & Emergency Access Easement. Nothing contained herein shall vary or supersede public safety requirements of the Town of Prosper as set forth in the Uniform Fire Code and other applicable laws, rules, and regulations of the Town of Prosper. L. Landscaping: The standards and criteria contained in this Section are the minimum standards for all new development. Where the regulations of this Section conflict with the Town of Prosper Zoning Ordinance or the Dallas North Tollway (DNT) Guidelines, the regulations of this Section shall apply. Unless specifically identified in this Section, new developments shall comply with the landscape standards established in the Town of Prosper Zoning Ordinance and the Dallas North Tollway (DNT Guidelines as of the date of adoption of this ordinance or as amended. 1. Any non-structured, off-street, surface parking that contains twenty (20) or more spaces shall provide interior landscaping as follows: a. All landscaped areas shall be protected by a raised six (6) inch concrete curb. Pavement shall not be placed closer than four (4) feet from the trunk of a tree unless a Town approved root barrier is utilized. b. Landscaped islands shall be located at the terminus of all parking rows, except for on- street parking, and shall contain at least one (1) large tree, three (3) inch caliper minimum, with no more than fifteen (15) parking spaces permitted in a continuous row without being interrupted by a landscape island. c. Landscaped islands shall be a minimum of one hundred sixty (160) square feet, not less than nine (9) feet wide, measured from the inside face of curb, and a length equal to the abutting space. Page 131 Item 13. 8 d. All above grade utilities and trash enclosures in landscape areas shall be screened with evergreen plant material. e. For streets with on-street parking, trees shall be installed against the curb, within the sidewalk, in four (4) foot by four (4) foot areas with metal grates consistent with the development. 2. Permanent irrigation shall be provided for all required landscaping as follows: a. Irrigation lines for perimeter landscaping shall be placed a minimum of two and one- half (2’-6”) feet from a town sidewalk or alley. Reduction of this requirement is subject to review and approval by the Assistant Town manager or their designee. b. Trees shall be irrigated with bubbler irrigation. Shrubs and groundcover shall be irrigated with in ground drip irrigation. Turf lawn shall be irrigated with spray irrigation. c. Rain/Freeze sensors shall be installed on all irrigation systems. 3. Drought tolerant and/or native plants from the Town’s approved plant list are required for compliance. Other species may be utilized with approval from the Town as part of the Final Site Plan process. a. Trees in sidewalks adjacent to on-street parking will be specifically selected with approval from the Town. 4. All Landscape areas to be kept free of weeds, invasive plant species, and trash. 5. Synthetic turf may be permitted so long as it is not visible from the public rights-of-way. Building Criteria The standards and criteria contained in this Section are the minimum standards for all new development. The regulations of this Section shall govern where the regulations of this Section conflict with the Town of Prosper Zoning Ordinance. A. Tri-partite Architecture: All multi-story, mixed use buildings shall be designed and constructed in tri-partite architecture (having a distinct base, middle, and top) or an alternative, scale appropriate architectural treatment. B. Building Height 1. Maximum Building Height: Eight (8) stories. a. Architectural embellishments not intended for human occupancy that are integral to the architectural style of the buildings, including spires, belfries, towers, cupolas, domes, and roof forms whose area in plan is no greater than 23% of the first-floor footprint may exceed the height limits by up to twenty (20) feet. b. Mechanical equipment, including mechanical/elevator equipment penthouse enclosures, ventilation equipment, antennas, chimneys, exhaust stacks and flues, fire sprinkler tanks, and other similar constructions may extend up to twenty (20) feet above the actual building height, provided that: 1) they are setback from all exterior walls a Page 132 Item 13. 9 distance at least equal to the vertical dimension that such item(s) extend(s) above the actual building height, or 2) the exterior wall and roof surfaces of such items that are set back less than the vertical dimension above the actual building are to be constructed as architecturally integral parts of the building facade(s) or as architectural embellishments as described above. Mechanical equipment shall not be visible from the public right-of- way, measured at six (6) feet above finish grade at the Public & Emergency Access Easement line. 2. Minimum Building Height by use type: a. Office: four (4) story. b. Multifamily i. Apartments: four (4) story. ii. Condominiums: four (4) story. c. Hotel: four (4) story d. Retail: one (1) story. 3. Maximum Building Height shall be governed by the Building Height Setbacks outlined below. a. Building Height Setback One shall extend from the eastern property line at Dallas North Tollway to a line three hundred fifty (350) feet to the west. Building Height Setback One shall have a maximum height of eight (8) stories or one hundred sixty (160) feet. b. Building Height Setback Two shall extend from the western boundary of Building Setback One to the Neighborhood Sub-District boundary. Building Height Setback Two shall have a maximum height of five (5) stories or one hundred (100) feet. C. Building Materials: 1. brick, natural and manufactured stone, curtain wall and window wall glazing, and cementitious panel system shall be considered primary materials. Primary materials shall comprise of at least seventy-five percent (75%) of each elevation, exclusive of doors and windows. Where cementitious panel is applied, it shall be limited to no more than 50% of a building’s material. Non-primary, or secondary materials, may include stucco and metal panel systems. a. Where Multifamily is concerned, primary materials shall be limited to brick, natural and manufactured stone, and cementitious panel system. 2. Only primary building materials are allowed on the first floor with the exception of cementitious panels. For purposes of this section, the first floor shall be at least fourteen (14) feet high and, at minimum, 90% shall be constructed of masonry cladding. 3. All buildings shall be architecturally finished on all sides with articulation, detailing, and features. Architectural articulation, detailing, and features are not required for facades adjacent to a building or parking garage. Page 133 Item 13. 10 D. Window Areas: 1. For buildings which front on streets with on-street parking and contain non-residential uses on the ground floor, a minimum of thirty (30) percent of the ground floor facade shall be windows. a. Clear glass is required in all non-residential storefronts. Smoked, reflective, or black glass that blocks two-way visibility is only permitted above the first story. b. pink or gold glass shall be prohibited. E. Building Entries: 1. Main building entries shall be highlighted using such techniques as building articulation and/or entry canopies so they are obvious to pedestrians and motorists. 2. Each building and separate lease space at grade along the street edge shall have a functioning Primary Entry from the sidewalk. Corner entries may count as a Primary Entry for both intersecting street fronts. F. Awnings, canopies, Arcades, & Overhangs: 1. Structural awnings are encouraged at the ground level to enhance articulation of the building volumes. 2. The material of awnings and canopies shall be architectural materials that complement the building. 3. Awnings shall not be internally illuminated. 4. Canopies should not exceed one hundred (100) linear feet without a break of at least five (5) feet. 5. Canopies and awnings shall respect the placement of street trees and lighting. G. Building Articulation: 1. That portion of the building where retail or service uses take place on the first floor shall be accentuated by including awnings or canopies, different building materials, or architectural building features. 2.Building facades fronting both streets and driveways should have massing changes and architectural articulation to provide visual interest and texture and reduce large areas of undifferentiated building facade. Design articulation should employ changes in volume and plane. Architectural elements including projecting volumes, windows, balconies, loggias, canopies, pediments, and moldings that break up the mass of the building are encouraged. H. Above Grade Structured Parking: 1. Where parking garages are within views of public streets, openings in parking garages shall not exceed 55% of the facade area. The portion of the parking garage that is visible from the street shall have an architecturally finished facade compatible with the surrounding buildings. Page 134 Item 13. 11 2. It is the intent of this provision that the facades of surrounding buildings and the facades of any parking structures within view of public streets shall be visually similar, with construction materials being compatible. 3.Entries and exits to and from parking structures shall be clearly marked for both vehicles and pedestrians by materials, lighting, signage, etc., to ensure pedestrian safety on sidewalks. I. Projections into Setbacks and/or Rights-of-Way: The following projections shall be permitted into a building setback or Public & Emergency Access Easement as allowed below, provided that 1) no projection shall be permitted into a building setback or right-of-way of Dallas North Tollway; 2) such projections do not extend over the traveled portion of a roadway; 3) the property owner has assumed liability related to such projections; 4) the property owner shall maintain such projection in a safe and non-injurious manner; 5) no projections allowed over franchise utility corridors unless the projection is thirteen and one half (13.5) feet above finish grade; and 6) no projections allowed over public utility where located within a fire lane or public utility easement. 1. Ordinary building projections, including, but not limited to water tables, sills, belt courses, pilasters, and cornices may project up to twenty-four (24) inches beyond a building face or architectural projection into the setback, but not the Public & Emergency Access Easement. 2. Business signs and roof eaves I may project up to ten (10) feet beyond the building face or architectural projection into the setback, but not the Public & Emergency Access Easement. 3. Architectural projections, including balconies, bays, towers, and oriels; show windows (1st floor only); below grade vaults and areaways; and elements of a nature similar to those listed; may project up to ten (10) feet beyond the building face into the setback, but not the Public & Emergency Access Easement. 4. Canopies and/or awnings may project from the building face over the entire setback. Additionally, they may be extended into the Public & Emergency Access Easement to be within eight (8) inches of the back of curb if used to provide a covered walkway to a building entrance and as long as any canopy/awning support is no closer than twenty-four (24) inches from the back of curb and does not extend over any fire lane or public utility easement. 5. Below-grade footings approved in conjunction with building permits. Permitted Uses Schedule of Permitted Business Establishments for the Dallas North Tollway District: Uses followed by an -S- are permitted by Specific Use Permit. Uses followed by a -C- are permitted subject to conditional development standards located in the Town’s Zoning Ordinance as it exists or may be amended. Administrative, Medical, Insurance or Professional Office Antique Shop Automobile Paid Parking Lot/Garage Page 135 Item 13. 12 Automobile Parking Lot/Garage Bank, Savings and Loan, or Credit Union (Drive-Thru not permitted) Beauty Salon/Barber Shop as an Incidental Use Big Box (S) Building Material and Hardware Sales, Major (S) Business Service Catering Business Child Care Center, Incidental (Care of Children of Employees in the Building) Civic/Convention Center College, University, Trade, or Private Boarding School Commercial Amusement, Indoor (S) Food Truck Park (C) Furniture, Home Furnishings and Appliance Store Governmental Office Gymnastics/Dance Studio (S) Health/Fitness Center (S) Helistop (S) Hospital Hotel, Full Service (C) House of Worship Massage Therapy, Licensed as an Incidental Use Meeting/Banquet/Reception Facility (S) Mobile Food Vendor (S) Multifamily Municipal Uses Operated by the Town of Prosper Museum/Art Gallery Park or Playground Page 136 Item 13. 13 Print Shop, Minor Private Club (C) Private Utility, Other Than Listed (S) Research and Development Center (S) Restaurant without Drive-thru or Drive-in Service (C) Retail Stores and Shops Retail/Service Incidental Use School, Private or Parochial (S) School, Public Temporary Buildings for Churches, Public Schools and Governmental Agencies (S) Theater, Neighborhood Theater, Regional Winery (enclosed operations) Wireless Communications and Support Structures (Cell Tower) (S) Page 137 Item 13. 14 NEIGHBORHOOD SUB-DISTRICT Page 138 Item 13. 15 NEIGHBORHOOD SUB-DISTRICT Purpose & Intent The purpose of the Neighborhood Sub-District is to provide for a variety of developments in a suburban type setting which will provide residential units and supporting retail space. Site Criteria A. Size of Yards: 1. Townhomes (lots shall be fee-simple) i. Minimum Front Yard: Ten (10) feet. ii. Minimum Side Yard: Zero (0) feet. iii. Minimum Rear Yard: Twenty (20) feet. iv. Maximum Building Height: Thirty-Five (35) feet (as measured from the finish floor to the top plate), or three (3) stories. v. Minimum Dwelling Area: One Thousand (1,000) square feet. vi. Minimum Building Separation: Twenty (20) feet. vii. Maximum Units Per Building: six (6) units 2. Commercial i. Minimum Front Yard: Ten (10) feet. ii. Minimum Side Yard: Five (5) feet. iii. Minimum Rear Yard: Five (5) feet. iv. Maximum Building Height: Forty-five (45) Feet (as measured from the finish floor to the top plate), or three (3) stories B. Build-to-Line: On streets with on-street parking, a build-to-line shall be required. A -build-to-line- is a line parallel to a public or private street where the primary facade of the building must be built to. 1. Buildings with non-residential uses on the first floor: A build- to-line shall be established at the minimum front yard setback. The primary facade shall be continuous along a block face and at least 70% shall be located within 5’ of the build-to-line. 2. Buildings with residential uses on the first floor: The primary facade of a residential dwelling shall be built 10' to 15’ from the property line. Stairs, stoops, and elevated patios shall be allowed within the front setback. Any land remaining in the setback shall be landscaped with plant materials other than grass and shall be irrigated per the requirements established. 3. Residential lots may front on public or private open space or a property owner's association lot. C. Size of Lots: 1. Minimum Size of Lot Area: Three thousand (3,000) square feet 2. Minimum Lot Width: Twenty (20) feet. Page 139 Item 13. 16 3. Minimum Lot Depth: Sixty (60) feet. D. Maximum Lot Coverage: One Hundred (100) percent. Parking structures and surface parking facilities shall be excluded from lot coverage computations. E. Floor Area Ratio: Maximum 5.0:1. F. Housing: The following performance standards shall apply to residential development. 1. The maximum density allowed shall be sixty (60) units within the Neighborhood Sub-District. 2. The minimum number of townhome units shall be forty-two (42) units. G. Maximum Floor Area Per Building: Twenty thousand (20,000) square feet. H. Parking: 1. The number of parking spaces provided for uses shall be in accordance with the breakdown established in the GENERAL REQUIREMENTS section of these standards. 2. Required parking shall be located and maintained anywhere within the PD No. 119, including all sub-districts. a. Where Townhome uses are concerned, parking may not be shared. 3. On-street parking anywhere within the PD No. 119, including all sub-districts, except for Townhome uses, may be counted towards meeting the off-street parking requirement for any use within the sub-district. 4. Where on-street parking is provided, angled, as well as parallel parking shall be permitted. 5. Where on-street parking is provided, vehicle maneuvering shall be allowed within the Public & Emergency Access Easement. 6. When structured garages are provided, adequate access from public rights-of-way via private drives and/or access easements shall be made readily available. 7. Parking spaces that face and are adjacent to a building shall utilize curbs, wheel stops, and/or bollards. 8. Speed bumps/humps are not permitted within a fire lane. 9. Dead-end parking aisles are not permitted in surface parking lots. 10. In the case of mixed uses, uses may share parking spaces. I. Service Equipment and Areas: 1. Loading docks, truck parking, trash collection, trash compaction, and other service functions shall be incorporated into the overall design of the building or placed behind or on the side of a building. On corner lots, these areas should be located behind the buildings. All solid waste trash collection structures shall be designed to accommodate the Town’s current trash service provider. This includes, but not limited to, minimum dumpster enclosure requirements, approach geometry and other features for operational needs. Page 140 Item 13. 17 2. Transformers, HVAC equipment (if located at the ground level), private utility meters, and other machinery, where practical, should be located at the rear of the property. a. Public water meters shall be located within easements, outside of pavement, and adjacent (within 2-5 feet) to Public & Emergency Access Easement or dedicated fire lanes that include utility easements. J. Screening: 1. Service equipment and areas shall be screened so the visual impacts of these functions are fully contained and out of view from adjacent properties and public streets, provided public utility providers allow for screening. 2. Solid waste collection and loading areas shall be located to minimize visibility. These areas shall be screened by a eight (8) foot high wall built with the same materials as used for the principal building, or an otherwise approved solid masonry material. Trash dumpsters shall have a metal gate or door equal in height or the height of the wall, which shall generally remain closed at all times. Waste collection and loading area walls shall include shrubbery as to screen walls from the public realm. 3. Where rooftop-mounted mechanical equipment is not screened from view at a point twenty feet above ground level at the property line, alternative forms of screening are required, and may be constructed of metal, acrylic, or a similar material, subject to approval by the Director of Development Services. K. Fencing: Fencing is allowed between the primary facade of the building and the property line. In the above instances the fence shall be no greater than forty-two (42) inches in height. Fencing is restricted to wrought iron, tubular steel or similar material, or masonry. The masonry portion of any fence in front of a building shall be no higher than three (3) feet. The masonry portion of the fence must be at least 30% open in construction for each residential unit or retail/restaurant/office/service lease space. Each residential unit or retail/restaurant/office/service lease space must have an operable gate that opens to the street. L. Streets and Sight Triangles: Within the Neighborhood Sub-District the following street design standards shall apply. Except as provided herein, no sight triangle shall be required. Adequate sight distance will be provided at all intersections through the use of appropriate traffic control devices. Sight triangles, per the Town of Prosper’s requirements, for vehicles exiting the development for both public streets and private driveways shall be provided at intersections with Shawnee Trail. 1. For plantings within ten (10) feet of any public street intersection, shrubs and groundcover shall not exceed two (2) feet in height and tree branching shall provide seven (7) feet of clearance measured from the top of the ground surface to the first branch along the tree trunk. Nothing contained herein shall vary or supersede the public safety requirements of the Town of Prosper as set forth in the Uniform Fire Code and other applicable laws, rules, and regulations of the Town of Prosper. M. Landscaping: The standards and criteria contained in this Section are the minimum standards for all new development. Where the regulations of this Section conflict with the Town of Prosper Zoning Ordinance or the Dallas North Tollway (DNT) Guidelines, the regulations of this Section shall apply. Unless specifically identified in this Section, new developments shall comply with the landscape Page 141 Item 13. 18 standards established in the Town of Prosper Zoning Ordinance and the Dallas North Tollway (DNT Guidelines as of the date of adoption of this ordinance or as amended. 1. Any non-structured, off-street, surface parking that contains twenty (20) or more spaces shall provide interior landscaping as follows: a. All landscaped areas shall be protected by a raised six (6) inch concrete curb. Pavement shall not be placed closer than four (4) feet from the trunk of a tree unless a Town approved root barrier is utilized. b. Landscaped islands shall be located at the terminus of all parking rows, except for on- street parking, and shall contain at least one (1) large tree, three (3) inch caliper minimum, with no more than fifteen (15) parking spaces permitted in a continuous row without being interrupted by a landscape island. c. Landscaped islands shall be a minimum of one hundred sixty (160) square feet, not less than nine (9) feet wide, measured from the inside face of curb, and a length equal to the abutting space. d. All above grade utilities and trash enclosures in landscape areas shall be screened with evergreen plant material. e. For streets with on-street parking, trees shall be installed against the curb, within the sidewalk, in four (4) foot by four (4) foot areas with metal grates consistent with the development. 2. Except for the landscape easement adjacent to the deceleration lane on Shawnee Trail, the landscape easement within the POA Lot adjacent to Shawnee Trail will be a minimum of twenty- five (25) feet. 3. Permanent irrigation shall be provided for all required landscaping as follows: a. Irrigation lines for perimeter landscaping identified in (1) above, shall be placed a minimum of two and one-half (2’-6”) feet from a town sidewalk or alley. Reduction of this requirement is subject to review and approval by Executive Director of Development and Community Services. b. Trees shall be irrigated with bubbler irrigation. Shrubs and groundcover shall be irrigated with in ground drip irrigation. Turf lawn shall be irrigated with spray irrigation. c. Rain/Freeze sensors shall be installed on all irrigation systems. 4. Drought tolerant and/or native plants from the Town’s approved plant list are required for compliance. Other species may be utilized with approval from the Town as part of the Final Site Plan process. a. Trees in sidewalks adjacent to on-street parking will be specifically selected with approval from the Town. 4. All Landscape areas to be kept free of weeds, invasive plant species, and trash. 5. Synthetic turf may be permitted so long as it is not visible from the public rights-of-way. Page 142 Item 13. 19 N. Amenities: Public amenities shall be constructed after Certificates of Occupancy are issued for townhomes and before other buildings. Building Criteria The standards and criteria contained in this Section are the minimum standards for all new development. The regulations of this Section shall govern where the regulations of this Section conflict with the Town of Prosper Zoning Ordinance. A. Maximum Building Height: 1. Three (3) stories. 2. Architectural embellishments not intended for human occupancy that are integral to the architectural style of the buildings, including spires, belfries, towers, cupolas, domes, and roof forms whose area in plan is no greater than 25% of the first-floor footprint may exceed the height limits by up to ten (10) feet. 3. Mechanical equipment, including mechanical/elevator equipment penthouse enclosures, ventilation equipment, antennas, chimneys, exhaust stacks and flues, fire sprinkler tanks, and other similar constructions may extend up to ten (10) feet above the actual building height, provided that: 1) they are setback from all exterior walls a distance at least equal to the vertical dimension that such item(s) extend(s) above the actual building height, or 2) the exterior wall and roof surfaces of such items that are set back less than the vertical dimension above the actual building are to be constructed as architecturally integral parts of the building facade(s) or as architectural embellishments as described above. Mechanical equipment shall not be visible from the Public & Emergency Access Easement, measured at six (6) feet above finished grade at the Public & Emergency Access Easement line. B. Building Materials: 1. brick, natural and manufactured stone, curtain wall and window wall glazing, and cementitious panel system shall be considered primary materials. Primary materials shall comprise at least seventy-five (75) percent of each elevation, exclusive of doors and windows. a. Townhomes shall be constructed of no less than 75% brick masonry, calculated from the aggregate of the front, rear and side elevations. 2. Only primary building materials are allowed on the first floor excluding cementitious panel systems, exclusive of doors, windows, and their accompanying frames. For purposes of this section, the first floor shall be at least nine (9) feet high. 3. All buildings shall be architecturally finished on all sides with articulation, detailing, and features. Architectural articulation, detailing, and features are not required for facades adjacent to a building or parking garage. Page 143 Item 13. 20 C. Windows: 1. For buildings which front on streets with on-street parking and contain non-residential uses on the ground floor, a minimum of thirty (30) percent of the ground floor facade shall be windows. a. Clear glass is required in all non-residential storefronts. Smoked, reflective, or black glass that blocks two-way visibility is only permitted above the first story. b. pink or gold glass shall be prohibited. 2. For buildings which front on streets, and contain residential uses, a minimum of thirty (30) percent of the facade shall be windows. D. Horizontal articulation: No building wall shall extend for a distance equal to four (4) times the wall’s height without having an off­set equal to 25% of the wall’s height. The new plane shall then extend for a distance equal to at least 25% of the maximum length of the first plane. E. Building Entries: Main building entries shall be highlighted using such techniques as building articulation and/or entry canopies so they are obvious to pedestrians and motorists. F. Above Grade Structured Parking: 1. Where parking garages are within views of streets, openings in parking garages shall not exceed 53% of the facade area. The portion of the parking garage that is visible from the street shall have an architecturally finished facade compatible with the surrounding buildings. 2. Entries and exits to and from parking structures shall be clearly marked for both vehicles and pedestrians by materials, lighting, signage, etc., to ensure pedestrian safety on sidewalks. G. Projections into Setbacks and/or Rights-of-Way: The following projections shall be permitted into a building setback or Public & Emergency Access Easement as allowed below, provided that 1) no projection shall be permitted into a building setback or right-of-way of Shawnee Trail; 2) such projections do not extend over the traveled portion of a roadway; 3) the property owner has assumed liability related to such projections; and 4) the property owner shall maintain such projection in a safe and non-injurious manner; and 5) no projections allowed over franchise utility corridors unless the projection is thirteen and one half (13.5) feet above finish grade; and 6) no projections allowed over public utility where located within a fire lane or public utility easement.. 1. Ordinary building projections, including, but not limited to water tables, sills, belt courses, pilasters, and cornices may project up to twelve (12) inches beyond a building face or architectural projection into the setback, but not the Public & Emergency Access Easement. 2. Business signs and roof eaves I may project up to ten (10) feet beyond the building face or architectural projection into the setback, but not the Public & Emergency Access Easement. 3. Architectural projections, including balconies, bays, towers, and oriels; show windows (1st floor only); below grade vaults and areaways; and elements of a nature similar to those listed; Page 144 Item 13. 21 may project up to ten (10) feet beyond the building face into the setback, but not the Public & Emergency Access Easement. 4. Canopies and/or awnings may project from the building face over the entire setback. Additionally, they may be extended into the Public & Emergency Access Easement to be within eight (8) inches of the back of curb if used to provide a covered walkway to a building entrance and as long as any canopy/awning support is no closer than twenty-four (24) inches from the back of curb and does not extend over any fire lane or public utility easement. 5. Below-grade footings approved in conjunction with building permits. Permitted Uses Schedule of Permitted Business Establishments for the Dallas North Tollway District: Uses followed by an -S- are permitted by Specific Use Permit. Uses followed by a -C- are permitted subject to conditional development standards located in the Town’s Zoning Ordinance as it exists or may be amended. Administrative, Medical, Insurance or Professional Office Antique Shop Automobile Parking Lot/Garage Bank, Savings and Loan, or Credit Union (No Drive-Thru permitted) Beauty Salon/Barber Shop as an Incidental Use Big Box (S) Building Material and Hardware Sales, Major (S) Business Service Catering Business Child Care Center, Incidental (Care of Children of Employees in the Building) Civic/Convention Center College, University, Trade, or Private Boarding School Commercial Amusement, Indoor (S) Food Truck Park (C) Furniture, Home Furnishings and Appliance Store Governmental Office Gymnastics/Dance Studio (S) Page 145 Item 13. 22 Health/Fitness Center (S) Helistop (S) Hospital House of Worship Massage Therapy, Licensed as an Incidental Use Meeting/Banquet/Reception Facility (S) Mobile Food Vendor (S) Municipal Uses Operated by the Town of Prosper Museum/Art Gallery Park or Playground Print Shop, Minor Private Club (C) Private Utility, Other Than Listed (S) Research and Development Center (S) Restaurant without Drive-thru or Drive-in Service (C) Retail Stores and Shops Retail/Service Incidental Use School, Private or Parochial (S) School, Public Temporary Buildings for Churches, Public Schools and Governmental Agencies (S) Theater, Neighborhood Theater, Regional Townhome Veterinarian Clinic and/or Kennel, Indoor (S) Winery (enclosed operations) Wireless Communications and Support Structures (Cell Tower) (S) Page 146 Item 13. 23 GENERAL REQUIREMENTS Page 147 Item 13. 24 GENERAL REQUIREMENTS A. Development shall generally take place in accordance with the attached Concept Plan (Exhibit D). Plats and/or site plans submitted for the development shall conform to the data presented and approved on the conceptual development plan. Changes of detail on these final development plan(s) that differ from the conceptual development plan may be authorized by the Town staff, with their approval of the final development plan(s) and without public hearing, if the proposed changes do not: 1. alter the basic relationship of the proposed development to adjacent property, 2. alter the uses permitted, 3. increase the density, 4. increase the building height, 5. increase the coverage of the site, 6. reduce the off-street parking ratio, 7. reduce the building lines provided at the boundary of the site, or 8. significantly alter any open space plans. If the Town staff determines that the proposed change(s) violates one (1) or more of the above eight (8) criteria, then a public hearing must be held by the Planning and Zoning Commission and the Town Council to adequately amend the granting ordinance prior to the Planning & Zoning Commission’s approval of the final development plan(s). B. A minimum twenty (20) percent of the total area in this planned development shall be provided as open space. Open spaces may include areas used for facilities such as plazas, courts, recreational amenities, water features and other similar uses not specifically used for vehicular access and parking. Additionally, detention areas shall contain a constant water level and are landscaped or otherwise treated as an amenity for the development, they may be used to meet the open space requirement. The open space may not consist of any of the following elements: 1. Vehicular parking. 2. Required parking lot tree islands. 3. Building footprints. 4. Utility yards. The open space may consist of any of the following elements: 5. Landscape easements, setbacks, or any other landscaping as listed in Chapter 2, Section 4 of the zoning ordinance. 6. Public plazas. 7. Detention/ Retention ponds, when activated with pedestrian access. Page 148 Item 13. 25 C. Design Guidelines: Design Guidelines will be created, and approved by Staff, to govern the following details. 1. Street sections, including sidewalks 2. Public realm standards, including sidewalks, benches, signage, planters, outdoor seating areas, landscape, parking, and lighting. 3. Multifamily characteristics are generally set forth below, and may be applied to other uses as appropriate. a. Special Provisions: typical floor height fourteen (14) feet for first floor ceiling height (retail) and twelve (12) feet for first floor ceiling height (residential), air condition corridors, Hospitality-style amenity centers, Resort-style pool, State-of-the-art fitness centers, hidden trash collection, and its own structured parking. b. Architectural Provisions Facade Composition For multi-story buildings, the overall composition of the façade should incorporate a three-part hierarchy of base, body, and cap to emphasize verticality and to maintain a balanced façade composition. In addition, the cap of the building should be architecturally distinguished to provide a visual termination to the facade and interest at the skyline. All buildings must be composed of: Building Base: The “base” of the building clearly defines the realm of the public space and provides the necessary spatial enclosure. The base of the building is also the device that effectively engages the pedestrian, defining the character and quality of a street or public space. It also houses the uses with the most intensity. The height of the base varies depending on the overall building height. The “base” shall consist of the area of wall immediately along the ground floor level to the “body” of the building. The transition from “base” to “body” may be expressed either horizontally, through a shift in the vertical plane or, vertically through a change in building materials along a level line. The base shall be between 16’ minimum and, in buildings of at least four stories, may include up to the floor line of the third floor. Building Body: The “body” of the building comprises the majority of the building, mainly defined by its structural composition. It houses the main use and engages all fronts. The “body” shall consist of the area of wall from the “base” to the “cap.” The transition from “body” to “cap” may be expressed either horizontally, through a shift in the vertical plane or vertically through a change in building materials along a level line. Building Cap: The “cap” of the building could either encompass the last floor of a building and roof, or be the area above the eave or before the parapet line depending upon the height or number of stories of the building. The “cap” clearly terminates the Page 149 Item 13. 26 “body” of the building. The building top is determined by the height of the building and is not subject to elements of style. The “cap” shall consist of the area of wall from the top floor level to the parapet or the area of wall from the roof line to the top of the parapet wall. Optional Body Setback: The optional body setback is a change in the depth of the vertical plane of the primary facade along the full width of the building at the transition point between the “base” and the “body” of the building. This setback clearly divides the base from the rest of the building and provides the opportunity for an interim cornice line at the top of the base. The depth of the setback varies, but should be noticeable, in order to perceive the change between the two parts. Building Composition By subdividing the building mass into a series of well-scaled volumes, and then articulating those volumes with window systems, different materials, and special elements, a rich architectural form can be created. True to its classical roots, this approach to design provides a rational method of creating a wide variety of buildings with individual character, that still create a unified ensemble. The concept of “bay spacing” is critical in helping to maintain an appropriate human scale by breaking up the massing of large buildings as well as in creating a lively and interesting streetscape rhythm. Traditional downtown streetscapes were often comprised of individual buildings divided into 25 ft. wide parcels facing the primary street. Many buildings were one-lot wide (25’), although later buildings spanned more than one lot. Wider building facades were typically divided into repeated sections, or “bays”, ranging from 15 ft. to 30 ft. in width on the ground floor. This pattern of bay spacing echoed, rather than over-whelmed, adjacent buildings that might only be one lot wide. Upper stories often were consistent across two, three or five bays, unifying the building as a whole. Buildings in the Mixed- Use area should reflect these traditional building facades, and should express a façade composition ranging from one bay width to no more than 5 bay widths in length. Special Conditions All elevations of buildings that can be seen from either the street or public spaces shall be considered “primary facades” and shall be designed as “fronts.” Buildings occupying lots with two frontages, such as on corner lots, shall treat both building walls as “primary facades” with each being equally considered as “fronts.” Additional detailing and attention can be applied to these two-fronted scenarios in order to better landmark the corner to enhance the architectural character as well as to improve pedestrian and vehicular way finding. Scale & Massing The overall scale and mass of the buildings that make up a neighborhood play a key role in attracting patrons, pedestrians, and activities to a particular area. Buildings provide the perimeter walls for streets and public spaces and should be designed in a manner that is consistent with the nature of the spaces that they define. Buildings should share Page 150 Item 13. 27 with their neighbors a sense of harmony that reveals focus on defining high quality, vibrant public spaces. In the mixed-use area, the focus of building design should concentrate on the creation of collective expression - on clearly defined public and outdoor spaces and streetscapes as a cohesive and legible whole - rather than on individual buildings with a strong individual expression. New construction should give consideration to appropriate form and proportion as reflected in the tradition of vernacular, mixed-use buildings. Buildings should be rectangular, facing the street with the facade aligned with the front property line. Angled or non-rectilinear buildings, unless relating to the street alignment, are inappropriate. The bulky form of the overall mass should be articulated into a series of forms which provide a variety of scale and proportion. The “Base” of a building should maintain a consistent building plane along the building frontage except to provide recessed storefront entrances, a special corner feature, usable open space for out-door dining, or to form a mid-block pedestrian passageway. Commercial construction on a primarily residential block should be designed to reflect a residential character. A front yard setback for commercial uses at some interface locations is desirable. Creating a height transition by locating taller building portions toward areas with larger scaled buildings and lower portions toward residential areas is preferable. Long, rectangular buildings should be articulated into two or three distinct facade elements, separated either by recesses, changes in materials, structural elements, or sub-divided into individual facades separated by panels. Special architectural treatment and detailing should be located at the corners of the building and at the mid-point of the main building mass. Doors, Windows, & Openings The different elements defined by the massing, are further articulated by different door, window and wall systems. These systems will vary by use, but may include the following: a curtainwall, generally used in the recessed elements; a storefront system for commercial applications; a primary wall with square punched openings; a secondary wall system with rectangular punched openings; and a system of columns and lintels placed in front of curtain walls or storefronts for special portions of the buildings. The combination of this articulated massing and the reinforcement of forms with different materials and window patterns result in a lively composition with the capacity to define dynamic urban space. Doorways are celebrated and made monumental by a series of special elements added to the frame around the wall. All window and door openings shall be square or vertical in proportion, and any other divisions of openings shall happen as a system of squares or vertically proportioned rectangles. Grouped or “ganged” windows shall be treated as a single opening, unless they are separated by a minimum 4 inch divider. Windows and doors may meet at building corners, or shall be a mini-mum of twenty-four inches from the building corner. Shading devices over doors and windows are permitted to be cantilevered and made of any architectural grade material, but shall be fully functional Page 151 Item 13. 28 rather than simply decorative. All arcade openings (or “voids”) shall be vertical in proportion. Transparency Design distinction between upper and lower floors shall be maintained by developing the ground level facade as primarily transparent and inviting to the public. For commercial uses, the use of storefront windows, typically consisting of glass set in wood, clad wood, or metal frames creates a highly inviting and transparent street level facade. Retail ground floors shall have between 60% and 80% glazing, as measured from grade to the underside of the slab above. Colored or mirrored glazing and glass block are inappropriate. Upper floors generally employ a different ratio of solid area versus opening area and are differentiated from the more transparent ground floor by having more solid area than void area and through the use of smaller, vertically oriented windows in a regular pattern. Ground levels use can also be differentiated through a change in transparency. Commercial uses, such as retail, shall be more transparent than smaller office or residential uses. This change in the pattern of doors, windows, and openings helps to clarify the various uses for the pedestrian by highlighting the nature of public, semi- public, and private tenants. Rhythm Building facades are comprised of a series of patterns, from the number and spacing of bays, the number and spacing of floor levels, the disposition of openings and architectural details, and the arrangement and palette of materials, which create an inherent rhythm. Symmetry, repeated bays with expressed structural elements, and the repetition of windows and doors create the essential rhythm of the facade. This rhythm can be further reinforced by changing materials, patterns, reveals, building setbacks, façade portions or by using design elements such as column or pilasters, which establish a legible vertical and horizontal arrangement of the various building elements comprising the facade. Vertical Alignment In vernacular buildings, the expression of the structural system follows traditional construction patterns. As a result, openings are generally stacked above other openings and solid areas in the facade are stacked above structural elements. This vertical alignment, determined primarily by structural requirements, reinforces the “bay” system and helps to clarify the overall building composition. Setbacks, reveals, and projections in the vertical plane of the building facade can also serve to enhance the legibility of this composition. Horizontal Alignment As well as following a clear vertical alignment, traditional facades were equally organized horizontally. As previously described, buildings should be divided into three Page 152 Item 13. 29 distinct components: the Base, the Body, and the Cap. The height of these various elements should be carefully designed so that there is a general consistency along the entire streetscape. Dramatic changes in building heights will not be allowed. Within each building composition, care should be made to align horizontal elements, including building cornices, sill heights, floor levels, decorative moldings and windows. Walls All elevations of buildings that can be seen from public spaces shall be designed as “fronts.” Street facades should include elements to maintain pedestrian scale and interest. Architectural details and facade articulation including recesses for outdoor dining areas, display cases, public art integrated with the building design, and additional architectural elements and details help create visual interest. Avoid large featureless facade surfaces by incorporating traditionally sized building components, standard window sizes, standard brick and siding sizes, trim and details. Blank walls and blind facades visible from public streets are prohibited. Columns & Lintels The columns and lintels derive from the vocabulary of traditional architecture, but can be abstracted and reinterpreted to incorporate contemporary building techniques. Although they may be purely ornamental, columns and lintels should be designed and detailed in character with the traditional construction patterns of the load bearing buildings of the vernacular architectural styles of central Texas. Awnings & Canopies Canopies and awnings shall not be used above the “base” and they shall coordinate with a horizontal element of the storefront. They shall project at least six feet, so as to provide shade and shelter to pedestrians. Canopies and awnings of commercial establishments shall be permitted to encroach over the setback. Canopies and awnings shall extend horizon-tally from the building and shall be supported by rods, cables or brackets. The bottom of the canopy and the awning shall be a minimum of eight feet above the sidewalk. Canopies of commercial establishments shall be made of wood, metal or glass. Lettering may be applied to the edges of canopies. Awnings of commercial establishments shall be made of canvas or synthetic material having the appearance of canvas. Awnings shall be triangular in section. Awnings may have side panels, but shall not have a panel enclosing the underside of the awning. Internal structure of awnings shall be galvanized pipe or extruded aluminum framework. Awnings shall not be translucent or internally illuminated. Awnings may have lettering on the valance only. 4. Hotel characteristics are generally set forth below. Page 153 Item 13. 30 Hotel, Full Service. Full Service Hotel developments shall be subject to the following development standards: a. External balconies and walkways shall be set back 200 feet from any residential zoning district. b. Shall provide management staff on-site 24 hours a day. c. Shall provide an indoor/outdoor pool and at least three amenities from the list below: • • Spa/Sauna • Weight Room/Fitness Center • Playground • Sports Court • Game Room • Jogging Trail d. Shall provide a full-service restaurant offering three meals a day and room service. e. Shall provide a minimum total of 20,000 square feet of meeting/event space. f. No more than five percent of the total number of guest rooms shall have cooking facilities. g. All room units must be accessed through an internal hallway, lobby, or courtyard. h. All rooms shall be a minimum of two hundred (200) square feet. i. Shall provide integrated, structured parking garage. D. All utility lines shall be underground from the building to the property line. Utility lines within the Public & Emergency Access Easement shall be placed underground and relocated to the rear of the site to the maximum extent practicable. E. Conditional Development Standards, shall be in accordance with the Zoning Ordinance, as it exists, or may be amended, except as follows: 1. Mobile Food Vendors - Mobile food vendors are permitted in this planned development, in accordance with the Conditional Development Standards of the Zoning Ordinance, as is exists or may be amended, except as follows: a. Mobile food vendors are not required to be located on property where an existing, permanent business operates in a building with a Certificate of Occupancy. b. Mobile food vendors are not required to be located within fifty feet (50’) of an entrance of a primary building that holds the Certificate of Occupancy, however, they shall have access to a public restroom. Page 154 Item 13. 31 c. Mobile food vendors may be located on public property other than public street travel lanes. Order windows shall face outward towards public sidewalk. At no time shall any part of food truck operations use main lanes without a special use permit issued by the Town; d. Mobile food vendors may be located on private property with the written consent of the owner; e. Mobile food vendors shall not operate in driveways or fire lanes; f. Mobile Food vendors cannot remain more than 24 hours and shall return to the approved commissary. g. Prior to issuance of a permit, an application shall be submitted to the Development Services Department and containing any information required by staff to evaluate the impacts including but limited to location, parking and accessibility. F. Parking Requirements Based on Use. In all Sub- Districts, at the time any building or structure is erected or structurally altered, parking spaces shall be provided in accordance with the following requirements. A mixed-use discount of 20% shall be applied to the overall development, except for Townhomes, where shared parking is concerned. Bank, Savings and Loan, or similar Establishments: One (1) space per three hundred fifty (350) square feet of gross floor area. Bed and breakfast facility: One (1) space per guest room in addition to the requirements for normal residential use. Business or professional office (general): One (1) space per three hundred fifty (350) square feet of gross floor area. College or University: One (1) space per each day student. Community Center, Library, Museum, or Art Gallery: Ten (10) parking spaces plus one additional space for each three hundred (300) square feet of floor area in excess of two thousand (2,000) square feet. If an auditorium is included as a part of the building, its floor area shall be deducted from the total and additional parking provided on the basis of one (1) space for each four (4) seats that it contains. Commercial Amusement: One (1) space per three (3) guests at maximum designed capacity. Dance Hall, Assembly or Exhibition Hall Without Fixed Seats: One (1) parking space for each two hundred (200) square feet of floor area thereof. Dwellings, Multifamily: One (1) space for each bedroom in one (1) and two (2) bedroom units, plus one half (1/2) additional space for each additional bedroom. Farmer’s Market, Flea Market: One (1) space for each five hundred (500) square feet of site area. Page 155 Item 13. 32 Fraternity, Sorority, or Dormitory: One (1) parking space for each two (2) beds on campus, and one and one-half (1 'A) spaces for each two beds in off campus projects. Furniture or Appliance Store, Wholesale Establishments, Machinery or Equipment Sales and Service, Clothing or Shoe Repair or Service: Two (2) parking spaces plus one (1) additional parking space for each four hundred (400) square feet of floor area over one thousand (1,000). Health Studio or Club: One (1) parking space per two hundred (200) square feet of exercise area. Hospital: One (1) space per employee on the largest shift, plus one and one-half (1.5) spaces per each bed or examination room, whichever is applicable. Hotel: One (1) parking space for each sleeping room or suite plus one (1) space for each two hundred (200) square feet of commercial floor area contained therein. Kindergartens, day schools, and similar child training and care establishments: shall provide one (1) paved off-street loading and unloading space for an automobile on a through -circular- drive for each ten (10) students, or one (1) space per ten (10) students, plus one (1) space per teacher. Library or Museum: Ten (10) spaces plus one (1) space for every three hundred (300) square feet, over one thousand (1,000) square feet. Lodge or Fraternal Organization: One (1) space per two hundred (200) square feet. Medical or Dental Office: One (1) space per three hundred fifty (350) square feet of floor area. Nursing Home: One (1) space per five (5) beds and one (1) parking space for each one thousand (1,000) square feet of lot area for outdoor uses. Private Club: One (1) parking space for each seventy-five (75) square feet of gross floor area. Retail Store or Personal Service Establishment, Except as Otherwise Specified Herein: One (1) space per two hundred and fifty (250) square feet of gross floor area. Restaurant, Restaurant with a Private Club, Cafe or Similar Dining Establishment: One (1) parking space for each one seventy-five (75) square feet of gross floor area for stand-alone buildings without a drive-through, and one (1) parking space for each one hundred (100) square feet of gross floor area for restaurants located within a multi-tenant buildings, and one (1) parking space for each one hundred (100) square feet for stand-alone buildings with a drive- through. School, Elementary, Secondary, or Middle: One and one half (11Y) parking spaces per classroom, or the requirements for public assembly areas contained herein, whichever is greater. Page 156 Item 13. 33 School, High School: One and one half (1 'A) parking spaces per classroom plus one (1) space per five (5) students the school is designed to accommodate, or the requirements for public assembly areas contained herein, whichever is greater. Theater, Sports Arena, Stadium, Gymnasium or Auditorium (except school): One (1) parking space for each four (4) seats or bench seating spaces. Townhomes: Minimum of two (2) parking spaces located behind the front building line and two (2) parking spaces enclosed in the main or an accessory building. Page 157 Item 13. 6/16/2023Prosper Mixed-Use Master Plan 1 PRADERA Placemaking on the Prairie | Prosper, Texas PRADERA EXHIBIT D FOR SALE CONDOS 200 KEY HOTEL PARKING POND FEATURE TOWN SQUARE [PRAIRIE GREEN] PARKING & SERVICE DALLAS NORTH TOLLWAYSHAWNEE TRAILPOND FEATURE RESTAURANTS PARKING RETAIL RETAIL RETAILOFFICELINEAR PARK RETAILMIXED-USE RESIDENTIAL FOR SALETOWN HOMESFOR SALE TOWN HOMES RETAILRETAIL OFFICERETAILRETAILRETAIL RETAIL RESI CONFERENCECENTERRETAILRETAILRETAILN C -1 H1 PARKING POND FEATURE TOWN SQUARE [PRAIRIE GREEN] R - 5 R - 2 R - 1 DALLAS NORTH TOLLWAYSHAWNEE TRAILPOND FEATURE R - 4 R - 6 MU/R - 1 PARKING (RETAIL BELOW) TH - 5 O – 1 O -2 LINEAR PARK R - 3 MU/R – 2 MU/R - 3 TH – 1 TH - 4 TH - 3 TH - 2 R - 7 C -2 Town of Prosper Project No: _______ 1”: 100’ 01 - PRELIMINARY SITE PLAN 02 - PRELIMINARY GROUND PLANE FOR SALE CONDOS RESI Neighborhood Sub- District Highway Sub-District Neighborhood Sub- District Highway Sub-District Z22-0019 Page 158 Item 13. Lot 1X, Block 1 Alley Lot 13, Block H 20' MINIMUM SETBACK 10' MINIMUM SETBACK SHAWNEE TRAIL (FUTURE)PROP. BUILDING FOOT PRINT LOT LINE HIGHWAY ADJACENT SUB-DISTRICT COLLECTOR ADJACENT SUB-DISTRICT Zoning Application Job No.: LCI 22030 Date: JUNE 16, 2023 0 30 60 120 Scale: 1"= 60'-0" OREC - Prosper Mixed Use Exhibit - D2 30' GAS EASEMENT LANDSCAPE BERMS (3'-6" MIN. HEIGHT) 180' RIGHT-OF-WAY EASEMENT 30' DALLAS PRKWY. SETBACK RESIDENTIAL TOWERS 10' MIN. SETBACK FROM P.L. MEANDERING TRAIL 10' WIDTH FUTURE MINOR THOROUGHFARE SETBACK 45' WIDTH FROM C.L. ROAD 100' PARKING OFFSET FROM SHAWNEE TRAIL 10' MIN. SETBACK FROM R.O.W. B SHAWNEE TRAIL (FUTURE)POA LOT POA LOT POA LOT POA LOT POA LOT POA LOTPOA LOT POA LOT C F POA LOTPOA LOTEDPOA LOT POA LOT POA LOT A Lot 3, Block C Lot 4, Block C Lot 2X, Block CLot 4X, Block BLot 3X, Block ELot 6X, Block C Street Lot 5X, Block B Street Lot 5X, Block C Street Lot 5X, Block E Street Lot 1, Block F Lot 2, Block E Lot 1X, Block E Lot 4X, Block E Lot 2X, Block F Lot 1X, Block G Lot 3X, Block DStreetLot 29X, Block HAlleyLot 10X, Block G Alley Lot 2, Block GLot 3, Block GLot 4, Block GLot 6, Block GLot 7, Block GLot 8, Block GLot 28, Block H Lot 27, Block H Lot 26, Block H Lot 25, Block H Lot 23, Block H Lot 24X, Block HLot 5X, Block H Lot 4, Block H Lot 3, Block H Lot 2, Block H Lot 1, Block H Lot 6, Block H Lot 7, Block H Lot 22, Block H Lot 21, Block H Lot 20, Block H Lot 8, Block H Lot 9, Block H Lot 10X, Block H Lot 19X, Block H Lot 11, Block H Lot 18, Block H Lot 17, Block HLot 12, Block H Lot 13, Block H Lot 14, Block H Lot 15, Block H Lot 16, Block H Lot 1X, Block I Alley Lot 2, Block I Lot 3X, Block I Street Lot 4, Block I Lot 9, Block ALot 8, Block A Lot 7, Block A Lot 10, Block A Lot 11, Block A Lot 12, Block A Lot 6, Block A Lot 4, Block A Lot 5X, Block I Alley Lot 3, Block A Lot13, Block A Lot 14, Block A Lot 2, Block A Lot 1X, Block A Lot 14X, Block A Alley Lot 1, Block B Lot 2, Block B Lot 3X, Block B Lot 2, Block D Lot 1, Block D COLLECTOR ADJACENT SUB-DISTRICT HIGHWAY ADJACENT SUB-DISTRICT BUILDING FOOT PRINT AND YARD LAYOUTG 0 20 40 80 Scale: 1"= 40'-0" HIGHWAY ADJACENT SUB-DISTRICT COLLECTOR ADJACENT SUB-DISTRICT Lot 5X, Block A Lot 5X, Block GPage 159 Item 13. 8' UTILITY EASEMENT CL CL CL PROPERTY LINEPROPERTYLINE12' CLEAR ZONE DECORATIVE PAVING 12' CLEAR ZONE DECORATIVE PAVING 28' FIRE LANEFOCCURB BOTH SIDES BOCFOCSTREET LOT ALLEY SECTION AT TOWNHOMES BOCSTREET TREE FOC60' STREET LOT SECTION w/ PARALLEL PRKG BOTH SIDES BULB OUT & CURB BOTH SIDES BEYOND FOCFOCMEDIAN TREE STREET TREE STREET TREE BOULEVARD SECTION 120' STREET LOTFOC FOCFOCFOCFOCFOC13'-6" HT. CLEAR ZONE13'-6" HT. CLEAR ZONE RETAIL PAD SITE B C D FOC26' FIRE LANE 13' LANE13' LANE 1'-6" LS BUFFER 1'-6" LS BUFFER 45' DRIVE PUBLIC UTILITY EASEMENT 14' LANE14' LANE 60'-0" STREET LOT 6' SIDEWALK 8' PARALLEL PARKING OR PLANTER ISLAND* 8' PARALLEL PARKING 35' DRIVE 29' MEDIAN14' LANE 8' PARALLEL PARKING OR PLANTER ISLAND* 5'-6" SIDEWALK 14' LANE 8' PARALLEL PARKING OR PLANTER ISLAND* 5'-6" SIDEWALK 35' DRIVE 26' FIRE LANE26' FIRE LANE 6' SIDEWALK 10' MIN. BLDG SETBACK AND UTILITY EASEMENT 10' MIN. BLDG SETBACK AND UTILITY EASEMENT 10' MIN. BLDG SETBACK PROPERTY LINE30'-0" STREET LOT PROPERTYLINE*NO TREES IN ISLAND; TREES WITHIN SIDEWALK SUBJECT TO TOWN OF PROSPER APPROVAL *NO TREES IN ISLAND; TREES WITHIN SIDEWALK SUBJECT TO TOWN OF PROSPER APPROVAL 26' PUBLIC UTILITY EASEMENT 32' PUBLIC UTILITY EASEMENT 26' PUBLIC UTILITY EASEMENT 8' UTILITY EASEMENT 8' UTILITY EASEMENT Zoning Application Job No.: LCI 22030 Date: February 13, 2023 0 4'8'16' Scale: 1/8"= 1'-0" OREC - Prosper Mixed Use Exhibit D3 Page 160 Item 13. CL PROPERTYLINEPROPERTYLINE26' FIRE LANE FOCFOCFOCFOC88' STREET LOT SECTION w/ ANGLED PRKG BOTH SIDES E STREET TREE 67' DRIVE PUBLIC UTILITY EASEMENT 14' LANE14' LANE 88'-0" STREET LOT 19.5' ANGLED HEAD-IN PARKING 19.5' ANGLED HEAD-IN PARKING 10'-0" SIDEWALK 10'-0" SIDEWALK *TREES WITHIN SIDEWALK SUBJECT TO TOWN OF PROSPER APPROVAL Zoning Application Job No.: LCI 22030 Date: February 2, 2023 0 4'8'16' Scale: 1/8"= 1'-0" OREC - Prosper Mixed Use Exhibit D4 Page 161 Item 13. 4770 BRYANT IRVIN COURT, SUITE 200 FORT WORTH, TX 76107 (817) 887-9139 WWW.CORNERSTONEPROJECTSGROUP.COM Exhibit E – Development Schedule Below is the anticipated project schedule for the proposed Pradera development in accordance with the submittal checklist. This schedule is conceptual and subject to change based on permitting, entitlements, and market conditions. Zoning Award- July 2023 Civil design (on and off site) – 2024 Civil construction – 2025-2026 Building design – 2024-2026 Building construction – 2026-2030 Page 162 Item 13. Prosper Mixed-Use Master Plan 21/27/2023 01 AERIAL –LOOKING SOUTHEAST EXHIBIT F 02 AERIAL –LOOKING NORTHWEST 03 PERSPECTIVE –TOWN SQUARE 04 PERSPECTIVE –OVERALL 05 PERSPECTIVE –VIEW FROM OFFICE 06 PERSPECTIVE –MAIN INTERSECTION Page 163 Item 13. Prosper Mixed-Use Master Plan 31/27/2023 EXHIBIT F 01 –TOWNHOMES 02 –HOTEL 03 –RETAIL SPACE 04 –MIXED –USE RESIDENTIAL 05 –MIXED –USE RESIDENTIAL / TOWN SQUARE 06 –TOWN SQUARE LOOKING SOUTH EXHIBIT F Page 164 Item 13. Prosper Mixed-Use Master Plan 41/27/2023 EXHIBIT F 04 –NW RETAIL SPACE 01 –CONDOS EXHIBIT F 06 –OFFICE TOLLWAY VIEW 03 –OFFICE 05 –SE RESTAURANTS 02 –NW RETAIL LOOKING SOUTH Page 165 Item 13. Page 1 of 6 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Specific Use Permit for a Wireless Communications and Support Structure on Lakewood Preserve, Block A, Lot 1 Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 3. Commercial Corridors are ready for Development Agenda Item: Conduct a public hearing to consider and act upon a request for a Specific Use Permit (SUP) for a Wireless Communications and Support Structure, on Lakewood Preserve, Block A, Lot 1, on 0.1± acre, located south of East First Street and east of South Coit Road. (ZONE-23-0036) History: On November 7, 2023, the Planning & Zoning Commission considered a Specific Use Permit request (ZONE-23-0021) for a Wireless Communications and Support Structure on this property. As shown below, the tower was located at the southwest corner of the park property, adjacent to Coit Road. PLANNING Page 166 Item 14. Page 2 of 6 The Planning & Zoning Commission had concerns about the proposal. Discussion at the meeting included relocating the tower further away from the street and providing additional screening to buffer it from the residential property to the south. Public comment in opposition to the request was also discussed. A motion was made for approval of the request with additional landscape and irrigation to screen the site, but the motion was denied by a vote of 3 to 4. For this reason, the applicant chose to withdraw the case prior to going to the Town Council and work with Staff to revise the plan. The tower site was moved 450 feet to the east and is located north of the power lines and south of the tree line. The applicant coordinated with and received approval from the Parks Department on the new location. The proposed cell tower will not interfere with the current construction project at the park. Three Live Oaks will be placed to the west and south of the tower enclosure to provide additional screening. It is the applicant’s responsibility to maintain the required landscaping. Location of the cell tower: Description of Agenda Item: The purpose of this request is to allow construction of a new 105’ Wireless Communication and Support Structure on a 50-foot by 50-foot area of land within a City park, located south of East First Street and east of South Coit Road. The tower façade plan shows that four (4) Wireless Communication antennas could be placed on the structure. The site is located within a City park and north of a 170-foot wide electric easement. The ground equipment will be screened with a 6-foot CMU wall with a veneer that will be compatible with the design of the park infrastructure. The specific color and appearance of the veneer will be reviewed and approved by Staff when a Site Plan is submitted for the construction of the facility. Evergreen shrubs will be planted around the perimeter of the wall. Towards the end of construction, three Live Oak trees will be planted in locations determined by the Parks Department to provide additional screening from Coit Road and the residential property to the south. Page 167 Item 14. Page 3 of 6 In 2020, the Town completed a survey on areas of opportunities for wireless communication and support structures. The goal for this survey was to provide developers areas that were well suited for such use and to provide a comprehensive plan of communication towers for the Town of Prosper. These areas are potentially school sites, parks, or town properties. The location of the proposed tower is identified on this map with an arrow. The zoning and land use of the surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Planned Development-87 City Park (Undeveloped) Low Density Residential North Single Family-15 with a Specific Use Permit (S-44) for Private Streets Undeveloped Medium Density Residential East Planned Development-90 Undeveloped Parks & Medium Density Residential South Planned Development-87 Residential (Developed) Parks & Medium Density Residential West Planned Development-6 Residential (Developed) Parks & Medium Density Residential Page 168 Item 14. Page 4 of 6 Site Plan for the development of the enclosure and screening: View of the tower from Coit Road, with the screening wall and landscape screen: Page 169 Item 14. Page 5 of 6 View of the tower from the south, with the screening wall and landscape screen: The Zoning Ordinance contains the following four (4) criteria to be considered in determining the validity of a Specific Use Permit request. 1. Is the use harmonious and compatible with its surrounding existing uses or proposed uses? The site of this cell tower is within a City park and north of a 170-foot Texas Power & Light Company easement for electric power lines. The proposed tower will blend with the existing towers and utility lines in the adjacent easement. It is placed within the park property so as not to affect the trails or amenities. 2. Are the activities requested by the applicant normally associated with the requested use? All of the proposed improvements are normally associated with a wireless communications facility. 3. Is the nature of the use reasonable? A wireless communications facility in this location is reasonable and was previously identified by the Town in 2020 per the map above. 4. Has any impact on the surrounding area been mitigated? The applicant has designed a gravel access drive to the cell tower. This construction material will minimize its visibility and impact to the surrounding park land. There will be a six-foot screening wall surrounded by approximately 38 Nellie R. Stevens Holly bushes at four feet in height at the time of planting. Within two growing seasons, the shrubs should reach a height of six feet. Three Live Oak trees, a minimum three-inch caliper and eight feet in height, will Page 170 Item 14. Page 6 of 6 be planted around the facility to screen it from the street and residential neighborhood to the south. The mature height of these trees is approximately 40 feet to 50 feet. In conclusion, Staff believes the applicant has satisfied the criteria and recommends approval of the request. Future Land Use Plan – The Future Land Use Plan recommends the property develop as a Park. Thoroughfare Plan – This facility has access to Coit Road. Parks Master Plan – The facility is within a City Park. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Notification was provided as required by the Zoning Ordinance and state law. During the Public Hearing held at the Planning & Zoning Commission meeting on January 2, 2024, a citizen spoke in opposition to the proposal. Attached Documents: 1. Aerial and Zoning Maps 2. Exhibit A – Survey 3. Exhibit B – Site Plan 4. Exhibit C – Landscape & Screening Plan 5. Exhibit D – Façade Plan Town Staff Recommendation: Town Staff recommend approval of a Specific Use Permit (SUP) request for a Wireless Communications and Support Structure, on Lakewood Preserve, Block A, Lot 1, on 0.1± acre, located south of East First Street and east of South Coit Road. The Planning & Zoning Commission recommended approval of this item (4-0) at its meeting on January 2, 2024. Town Council Public Hearing: I move to approve/deny the request for a Specific Use Permit (SUP) request for a Wireless Communications and Support Structure, on Lakewood Preserve, Block A, Lot 1, on 0.1± acre, located south of East First Street and east of South Coit Road. Page 171 Item 14. 0 150 30075 Feet MEADOW BR O O K B L V D MANCHESTER AVE NOCONA DR PALO DURO DRLOST CREEK DRCOITFM 1385LACIM ABLVDUS HIGHWAY 380 FRONTIER PKWY FIRST ST PRESTON RDCOIT RDCUSTER RDLEGACY DRFM423TEELPKWYMAHARD PKWYDALLASNORTHTOLLWAYPROSPER TRL LOVERS LN BROADWAY ST SHAWNEE TRLR I C H L A N D BLVDCOLEMANPRAIRIEDRIVE GEE RD HAYS RDFISHTRAP RD PARVIN RD ¯ Specific Use Permit ZONE-23-0036 Lakewood Park Cell Tower This map for illustration purposes only Page 172 Item 14. 0 150 30075 Feet PD-6 SF-10 PD-87 SF FM 1385LACIM ABLVDUS HIGHWAY 380 FRONTIER PKWY FIRST ST PRESTON RDCOIT RDCUSTER RDLEGACY DRFM423TEELPKWYMAHARD PKWYDALLASNORTHTOLLWAYPROSPER TRL LOVERS LN BROADWAY ST SHAWNEE TRLR I C H L A N D BLVDCOLEMANPRAIRIEDRIVE GEE RD HAYS RDFISHTRAP RD PARVIN RD ¯ Specific Use Permit ZONE-23-0036 Lakewood Park Cell Tower This map for illustration purposes only Page 173 Item 14. Page 174Item 14. Page 175 Item 14. Page 176 Item 14. Page 177 Item 14. Page 178 Item 14. Page 179 Item 14. Page 180 Item 14. Page 181 Item 14. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Engineering Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Bid Award: Legacy Drive (Prairie – First) – 4 Lanes Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon awarding CSP No. 2024-10-B to Zachry Construction Corporation, related to construction services for the Legacy Drive (Prairie – First) – 4 Lanes project; and authorizing the Town Manager to execute a construction agreement for same. Description of Agenda Item: On December 15, 2023, at 3:00 PM, four (4) Competitive Sealed Proposals were received for the Legacy Drive (Prairie – First) – 4 Lanes project. The project includes the construction of 2 and 4 lane sections of Legacy Drive from Scarlett Drive to First Street along with median landscape & irrigation improvements on Legacy Drive from Prairie Drive to First Street. This work also includes but is not limited to excavation, embankment, moisture conditioning, subgrade, concrete pavement, bridge construction, storm drainage, and water mains. This project will complete the connection of 4 lanes of Legacy Drive between US 380 and First Street. The project was advertised using the Competitive Sealed Proposal Construction alternative procurement method to allow the Town to award the projects to the contractor that offers the best value proposal based on the following criteria, which includes recently revised standard percentages based on direction from the Town Council:  Qualifications and Experience (10%) o Outline contractor and subcontractor experience with similar projects. o Outline qualifications of key personnel assigned to this project. o Provide references.  Project Timeline (25%)  Cost Proposal (65%) ENGINEERING SERVICES Page 182 Item 15. Page 2 of 2 The verified proposal totals ranged between $9,146,215.80 and $10,734,386.85. The Engineer's Estimate was $9,700,000.00. The proposal’s final completion times ranged from 205 calendar days to 395 calendar days. Zachry Construction Corporation was the firm that ranked the highest after consideration of Costs, Time, and Qualifications with a cost of $9,146,215.80, and a project timeline of 243 calendar days. The contractor that provided the proposal with the lowest timeline had a cost of $9,867,454.90. Zachry Construction Corporation has not performed a project for the Town of Prosper but has successfully completed similar projects for the City of Denton, City of Frisco, and currently working on US 380 for the Texas Department of Transportation. Staff checked the references provided and received positive feedback. Budget Impact: The cost for the construction of the project is $9,146,215.80. The construction budget for the project is $10,000,000 in Account No. 750-6610-10-00-2143-ST. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attachments: 1. Location Map 2. Bid Tabulation Summary 3. Construction Agreement Town Staff Recommendation: Town staff recommends that the Town Council award CSP No. 2024-10-B to Zachry Construction Corporation, related to construction services for the Legacy Drive (Prairie – First) – 4 Lanes project; and authorizing the Town Manager to execute a construction agreement for same. Proposed Motion: I move to award CSP No. 2024-10-B to Zachry Construction Corporation, related to construction services for the Legacy Drive (Prairie – First) – 4 Lanes project; and authorize the Town Manager to execute a construction agreement for same. Page 183 Item 15.   LOCATION MAP Legacy Drive Prairie Drive to First Street First Street Legacy Drive Prairie Drive Page 184Item 15. TOWN OF PROSPER PROPOSAL TABULATION SUMMARY Solicitation Number Solicitation Title Close Date Responding Supplier City State Response Submitted Response Total Total Days Zachry Construction Corporation Grand Prairie TX 12/15/2023 01:41:58 PM (CT)$9,146,215.80 243 Mario Sinacola & Sons Excavating, Inc.Frisco TX 12/15/2023 01:36:14 PM (CT)$9,407,172.99 300 Urban Infraconstruction LLC FORT WORTH TX 12/15/2023 01:33:24 PM (CT)$9,867,454.90 205 Tiseo Paving Co.Mesquite TX 12/15/2023 11:58:59 AM (CT)$10,734,386.85 395 Certified by: Jay Carter, NIGP-CPP, CPPB, C.P.M. Certified on:December 15, 2023 Purchasing Manager Town of Prosper, Texas **All bids/proposals submitted for the designated project are reflected on this tabulation sheet.  However, the listing of the bid/proposal on this tabulation sheet shall not be construed as a comment on the responsiveness of such bid/proposal or as any indication that the agency accepts such bid/proposal as being responsive.  The agency will make a determination as to the responsiveness of the vendor responses submitted based upon compliance with all applicable laws, purchasing guidelines and project documents, including but not limited to the project specifications and contract documents.  The agency will notify the successful vendor upon award of the contract and, as according to the law, all bid/proposal responses received will be available for inspection at that time. CSP No. 2024-10-B Legacy Drive (Prairie-First) 2143-ST 12/15/2023 @ 2:00PM Page 185 Item 15. Page 186Item 15. Page 187Item 15. Page 188Item 15. Page 189Item 15. Page 190Item 15. Page 191Item 15. Page 192Item 15. Page 193Item 15. Page 194Item 15. Page 195Item 15. Page 196Item 15. Page 197Item 15. Page 198Item 15. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 14 TECHNICAL SPECIFICATIONS TS.01: PAY ITEM DESCRIPTIONS: The pay item descriptions contained on the following pages are incorporated into this Contract’s technical specifications. TS.02: GENERAL: The Owner utilizes the current editions of Public Works Construction Standards – North Central Texas published by the North Central Texas Council of Governments (NCTCOG) and Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges published by the Texas Department of Transportation (TxDOT). Please reference the Construction Plans for all other technical specifications not contained herein. Page 199 Item 15. TECHNICAL SPECIFICATIONS - PAY ITEM DESCRIPTIONS General Any and all Work specifically called for in the Contract Documents or which is required for the proper construction of items called for in the Contract Documents is to be performed by Contractor unless specifically indicated otherwise. The cost of all work for which there is no separate pay item in the proposal shall be included in the price for a related pay item such that work called for or required by the Contract Documents will be constructed for the Contract Price. The following descriptions of certain pay items are intended to clarify the nature of the work required for this project. The provisions of the standard specifications shall apply, except as otherwise noted herein. Each pay item includes all labor, materials, equipment and incidentals necessary to construct that item. The contract shall be awarded based on the "TOTAL BID" for the funding that the Town has budgeted. Pay Item 1 – Mobilization and Move-In Not to Exceed Five-Percent (5%) The work under this item shall include the establishment of offices and other facilities on the project site and the movement of personnel, construction equipment and supplies to the project site or to the vicinity of the project site in order to enable the CONTRACTOR to begin work on the contract. The cost of all bonds and insurance for the project will also be considered part of this specification. Mobilization shall be measured as a lump sum item as the work progresses. The maximum bid amount for this item shall not exceed 5% of total bid amount for the project. Partial payments for mobilization shall be paid for at the Total Unit Price as shown in the bid proposal with the regular monthly estimates as follows: The adjusted contract amount for construction items as used below is defined as the total contract amount less the lump sum bid for Mobilization. a.When 1% and less than 5% of the adjusted contract amount for construction items is completed, 50% of the mobilization lump sum bid will be paid. b.When 5% and less than 10% of the adjusted contract amount for construction items is completed, 75% of the mobilization lump sum bid will be paid. Previous payments under this section will be deducted from this amount. c.When 10% or more of the adjusted contract amount for construction items is completed, 95% of the mobilization lump sum bid will be paid. Previous payments under this section will be deducted from this amount. d.Payment for the remainder of the lump sum bid for “Mobilization” will be made on the final estimate. Mobilization shall encompass cost for the entire project. The CONTRACTOR will be expected to work continuously regardless of franchise utility relocations and phasing. If the CONTRACTOR stops work for any reason and remobilizes, the cost of remobilization will be at the CONTRACTOR’S expense. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 15 Page 200 Item 15. Measurement and payment shall be based on the lump sum bid price of mobilization and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 2 – General Site Preparation (Including Tree Removal) This pay item shall consist of all work associated with providing General Site Preparation for the project and shall be performed in accordance with NCTCOG Item 203.1. Unless indicated otherwise with a specific pay item, all removals of any item within the limits of the project that are not specifically called out to remain will be considered subsidiary to this item. Subsidiary items include, but are not limited to: trees, fences, gates, concrete pavement, pavement markers and markings (existing, and temporary), signage, asphalt, gravel, base, rock riprap, headwalls, wingwalls, walls, junction boxes, flumes, manholes, inlets, storm drain culverts and pipes, bollards, pavers, any concrete under pavers in the median, any concrete within the medians, handrails, metal beam guard fence, mow strips, landscaping, entry features, gutter drains, poles, foundations, fire hydrants and associated piping, blocking and valves, lighting poles/fixtures/foundations, conduit (lighting and signal), irrigation facilities, franchise utility markers, abandoned franchise utilities, etc. This pay item shall include all necessary labor, materials, and supervision to remove existing reinforced concrete pavement (all thicknesses). Work shall include but is not limited to: sawcutting of existing pavement, concrete demolition, and concrete disposal. Jack Hammer method will not be allowed adjacent to residential areas. Unless indicated otherwise with a specific pay item, all adjustments of any existing appurtenance within the limits of the project that are not specifically called out to remain will be considered subsidiary to this item. Subsidiary items include, but are not limited to: existing water valves, water meters, manholes, gas valves, gas meters, ground boxes, irrigation facilities, franchise utility appurtenances, and any other appurtenances to finished grade. If CONTRACTOR damages any item not designated to be removed within the limits of construction, it must be restored to equal or better condition at the CONTRACTOR’S cost. Abandonment and removal of existing water lines, and all appurtenances are subsidiary. This pay item shall include tree protection in accordance with Town requirements. Measurement and payment shall be based on the lump sum bid price of General Site Preparation and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 3 – Unclassified Street Excavation, Grading, and Haul Off This pay item shall consist of all work associated with providing Unclassified Street Excavation for the project and shall be performed in accordance with NCTCOG Item 203.2. The bid total was determined through calculations and will be used for determining final quantity for payment purposes. Contract adjustment may be made if the actual measured quantity varies by more than 10% of the total estimated bid quantity amount. Either the OWNER or the CONTRACTOR may initiate the adjustment. If the adjustment is requested by the CONTRACTOR, the CONTRACTOR must obtain field measurements and calculations CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 16 Page 201 Item 15. acceptable to the OWNER justifying the actual quantity. If the adjustment is made by the OWNER, the revised quantity will constitute the final quantity which payment will be made. This item shall include all excavation required for the proposed outfall grading for the project. Refer to Geotechnical Engineering Study prepared by CMJ Engineering on March 2023 for additional information for material and compaction requirements. Measurement and payment shall be for the unit price bid per cubic yard of excavation and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 4 – Embankment, Including Delivery, Placing, and Compaction (Roadway) (Density Control) This pay item shall consist of all work associated with providing Embankment/Borrow for the project and shall be performed in accordance with NCTCOG Items 203.4 and 203.5. Embankment shall consist of the placement and compaction of all suitable materials obtained from excavation, borrow or any other approved excavation. The bid total was determined through calculations and will be used for determining final quantity for payment purposes and includes the total borrow required for the project (not net). If quantity adjustment is requested by the Contractor, the Contractor must obtain field measurements and calculations justifying the actual quantity. This item shall include all embankment required for the proposed outfall grading for the project. Refer to Geotechnical Engineering Study prepared by CMJ Engineering on March 2023 for additional information for material and compaction requirements. Measurement and payment shall be for the unit price bid per cubic yard of embankment and shall be full compensation for all labor, materials, compaction, hauling, dewatering, testing and incidentals necessary to complete the work. Pay Item 5 – Pulverize, Mix, and Compact 12” Lime Stabilized Subgrade This pay item shall consist of all work associated with providing Lime Stabilized Subgrade for the project and shall be performed in accordance with NCTCOG 301.2, plans, details, and general notes. Refer to Geotechnical Engineering Study prepared by CMJ Engineering on March 2023 for additional information for material and compaction requirements. Measurement and payment shall be for the unit price bid per square yard of Lime Stabilized Subgrade and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 6 – Hydrated Lime (72 LBS/SY) for Subgrade Treatment This pay item shall consist of all work associated with providing Hydrated Lime for the project and shall be performed in accordance with NCTCOG Item 301.2, plans, details, and general notes. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 17 Page 202 Item 15. Measurement and payment shall be for the unit price bid per ton of Hydrated Lime and shall be full compensation for furnishing the material; for all freight involved; for all unloading, storing handling, and mixing; and for all labor, equipment, fuels, tools, and incidentals necessary to complete the work. Pay Item 7 – Construct 9” Reinforced Concrete Pavement w/ 6” Mono Curb (Street) (Class P1 or P2) This pay item shall consist of all work associated with providing Portland Cement Concrete Pavement for the project and shall be performed in accordance with NCTCOG Item 303 and 305.1, plans, details, and general notes. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, special finishes if required, additional samples, testing and all appurtenances. Measurement and payment shall be for the unit price bid per square yard of concrete pavement and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 8 –Excavate, Rework, and Compact Moisture Treated Subgrade (72”) This pay item shall consist of all work associated with excavating, reworking, and compacting moisture treated subgrade for the project and shall be performed in accordance with NCTCOG Item 203.2, 203.4, and 203.5, plans, details, and general notes. Refer to Geotechnical Engineering Study prepared by CMJ Engineering on March 2023 for additional information for material and compaction requirements. Measurement and payment shall be based on the price bid per square yard of moisture treated subgrade and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 9 – Furnish and Install Polysheeting Moisture Barrier This pay item shall consist of all work associated with providing Polysheeting Moisture Barrier for the project and shall be performed in accordance with plans and Detail P01, plans, details, and general notes. The moisture barrier shall be placed after any improvements that may impact the barrier (i.e. landscaping, irrigation, conduit, etc.). Measurement and payment shall be based on the price bid per square yard of Polysheeting Moisture Barrier and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 10-11 – Construct Reinforced Concrete Pavement (Trail) (3500 PSI) This pay item shall consist of all work associated with providing Concrete Trails for the project and shall be performed in accordance with NCTCOG Item 305.2, plans, details, and general CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 18 Page 203 Item 15. notes. All trails must meet or exceed the minimum requirements of the Texas Department of Licensing and Regulation for Texas Accessibility Standards (TAS). Connections to existing trails and lug to adjacent curbs shall be considered subsidiary to this pay item. Measurement and payment shall be based on the price bid per square yard of Concrete Trails and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 12 – Construct Concrete Driveway (9” Reinf on Compacted Subgrade) This pay item shall consist of all work associated with providing Concrete Driveways for the project and shall be performed in accordance with NCTCOG Item 305.2, plans, details, and general notes. Payment for this item shall include, but is not limited to: formwork, subgrade compaction, cushion sand bedding, reinforcing, concrete, finishing, curing, joints, sealants, special finishes if required, additional samples, testing and all appurtenances. Measurement and payment shall be based on the price bid per square yard of Concrete Driveways and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 13 – Construct 8" Flexbase With Geogrid (Driveways/Headers) (Ty A, Grade 1 Or 2)(Includes Excavation) This pay item shall consist of all work associated with providing flexbase for the project and shall be performed in accordance with TxDOT item 247, plans, details, and general notes. Geogrid shall be installed per manufacturers specifications and requirements. Measurement and payment shall be for the unit price bid per square yard of flexbase complete in place, to the depth required and shall be for full compensation for all necessary equipment, water, labor, materials, and supervision to install flexible base and geogrid. Excavation is subsidiary to this item. Pay Item 14-15 – Barrier Free Ramps (All Types) This pay item shall consist of all work associated with providing Barrier Free Ramps for the project and shall be performed in accordance with NCTCOG Item 305.2, and TxDOT detail PED-18. All ramps must meet or exceed the minimum requirements of the Texas Department of Licensing and Regulation for Texas Accessibility Standards (TAS). Contractor shall not install curbs along sides of ramp. Parkway grading to slope minimum 0.50% towards street to maintain positive drainage. Roadway curb on either side shall have a typical 5- foot taper to transition from the standard 6-inch curb height to be flush with ramp. Prior to installation, Contractor shall verify the locations of barrier free ramps with the OWNER. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 19 Page 204 Item 15. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, detectable warning surface, special finishes if required, additional samples, testing and all appurtenances. Measurement and payment shall be based on the price bid per each Barrier Free Ramp and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 16 – Furnish and Install Metal Beam Guard Fence Transition (TL-3) and Construct Mow Strip This pay item shall consist of all work associated with providing Guard Fence Transition for the project and shall be performed in accordance with plans, details, and TxDOT Item 540. This pay item shall also consist of all work associated with provided concrete mow strip (4”) for the project associated with guard fence transition in accordance with plans, details, and TxDOT Item 432. Measurement and payment shall be for the unit price bid per each Guard Fence Transition, installed and complete and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 17 – Furnish and Install Guardrail End Treatment and Construct Mow Strip This pay item shall consist of all work associated with providing Guardrail End Treatment for the project and shall be performed in accordance with plans, details, and TxDOT Item 544. This pay item shall also consist of all work associated with provided concrete mow strip (4”) for the project associated with guardrail end treatment in accordance with plans, details, and TxDOT Item 432. Measurement and payment shall be for the unit price bid per each Guardrail End Treatment, installed and complete and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 18 – Furnish, Install, and Maintain Barricades, Signs, and Implement Traffic Handling This pay item shall consist of all work associated with providing Traffic Control for the project and shall be performed in accordance with TxDOT Item 502. This item shall consist of all the work, labor, equipment, materials, and superintendence necessary to furnish, install, operate, maintain, erect, remove traffic control devices including, but not limited to: signage, delineators, lights, barricades, temporary asphalt pavement, detours, pavement markings, etc. CONTRACTOR shall maintain a smooth and safe riding surface for all vehicles and pedestrians along the route of the project. All temporary riding surfaces for detours, temporary pavement repairs, utility cuts/repairs, and temporary driveway connections shall be considered subsidiary. Temporary riding surfaces include but are not limited to: asphalt pavement, steel plates, and steel plate bridging. If condition of the street surface deteriorates, for any reason, CONTRACTOR shall take necessary steps to ensure immediate restoration (no separate pay). CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 20 Page 205 Item 15. If CONTRACTOR wishes to deviate from the supplied traffic control plan narrative, CONTRACTOR will be required to submit a detailed traffic control plan and detour plan complying with the requirements included in the Contract Documents prior to the Pre-Construction meeting, and update it with every deviation. Traffic control plan and detour plan must be prepared by an engineer or individual certified in proper temporary traffic control (TTC) practices. OWNER may request verification of such certification. No separate pay for preparation of the traffic control plan or detour plan. If, at any time during construction or in the opinion of the OWNER, the CONTRACTOR’S proposed plan of operation for handling traffic does not provide for safe, comfortable movement, the CONTRACTOR shall immediately change its operations to correct the unsatisfactory condition at their cost. Barricades and signs shall be placed in such a manner as to not interfere with the sight distance of drivers entering the highway from driveways or side streets. To facilitate shifting, barricades and signs used in lane closures or traffic staging may be erected and mounted on portable supports. The designs of these supports shall be in compliance with current TxDOT and Texas MUTCD standards and are subject to the approval of the OWNER. Detours are not anticipated or shown in the plans. CONTRACTOR shall provide up to two (2) detour plans at the request of the OWNER (no separate pay). The use of temporary asphalt pavement transitions shall be considered subsidiary to the traffic control plan (no separate pay). Measurement and payment shall be based on the lump sum bid price of barricades, signs, and traffic handling and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Items 19-25 – Reflective Pavement Markings Type I & Type II The work under this pay item shall include but not be limited to all labor and materials necessary to furnish and install thermoplastic striping as indicated on the plans. All labor, materials, and incidentals related to surface preparation shall be considered subsidiary to these items. No separate pay item shall be included for surface preparation for sealer, where required. Removal of all existing pavement markings as shown on the plans shall be considered subsidiary to all other pavement marking pay items. No separate pay item shall be included for removal of existing pavement markings. All pavement markings shall be installed per the plans and shall be in accordance with TxDOT Item 666 “Reflectorized Pavement Markings.” Measurement and payment shall be on the basis of the unit price bid per linear foot of furnishing and installing thermoplastic striping and per each for thermoplastic words and arrows and shall be full compensation for all labor, equipment, materials, tools, and incidentals necessary to perform the work. Pay Items 26-27 – Raised Pavement Markers The work under this pay item shall include but not be limited to all labor and materials necessary to furnish and install Raised Pavement Markers as indicated on the plans. All labor, materials, and incidentals related to surface preparation shall be considered subsidiary to these items. No CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 21 Page 206 Item 15. separate pay item shall be included for surface preparation. Removal of all existing pavement markings shall be considered subsidiary to all other pavement marking pay items. No separate pay item shall be included for removal of existing pavement markings. All raised pavement markers shall be installed per the plans and shall be in accordance with TxDOT Item 672 “Raised Pavement Markers”. All Temporary Pavement Markings shall be considered subsidiary to the Traffic Control item. Measurement and payment shall be based on the price bid per each Raised Pavement Marker and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 28 – Furnish and Install New Sign and Sign Post Assembly This pay item shall consist of all work associated with providing Sign and Sign Post Assemblies for the project and shall be performed in accordance with TxDOT Item 644, current Texas MUTCD standards, and the details included in the plans. This work shall include all necessary labor and materials to furnish and install all new standard signs, supports, foundations, and assemblies at the locations deemed necessary by the Town. All additional signage required during traffic control shall be considered subsidiary to the Barricades, Signs, and Traffic Handling pay item. New Street Name blades shall also be furnished and installed if they are within the limits of construction and require relocation. Prior to installation of new signage, CONTRACTOR shall stake locations for OWNER approval. Existing signage to be removed shall be salvaged and returned to the OWNER (no separate pay). In addition to the quantity shown in the plans, an allowance of 5 additional Sign and Sign Post Assemblies have also been included in the bid quantity. The allowance quantity shall only be used when directed by the owner. Measurement and payment shall be based on the bid price per each Sign and Sign Post Assembly and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Multiple signs on a single post are measured as one (1) sign and any sign(s) on multiple posts are measured as one (1) sign. Pay Item 29 – Furnish, Install, and Maintain Project Sign The CONTRACTOR shall supply up to TWO (2) project signs for the project in accordance with Town requirements and standards. The layout of the sign shall be submitted to the Town for review and approval prior to ordering. Coordinate with the OWNER for additional project sign details. Measurement and payment shall be based on the price bid per each project sign and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 30 – Furnish and Install Permanent Type III Barricade This pay item shall consist of all work associated with providing permanent Type III Barricade for the project and shall be performed in accordance with TxDOT Item 644, current Texas MUTCD standards, and the details included in the plans. This work shall include all necessary labor and CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 22 Page 207 Item 15. materials to furnish and install all new standard signs, supports, foundations, and assemblies at the locations deemed necessary by the Town. This item shall include required sandbags to anchor barricade in location and mounted sign. All rails to be high-density polyethylene (HDPE), I-Beam, 0.7 lb/ft maximum with 8-inch signal thickness web and hollow core flange. All supports to be 1-3/4” square 14-gauge galvanized post. Barricades shall be design and constructed to the standards of the compliant work zone traffic control device list. Diagonal striping shall be placed in a manner that directs traffic in the appropriate direction of travel. Prior to installation of new signage, CONTRACTOR shall stake locations for OWNER approval. Measurement and payment shall be based on the bid price per linear foot of Type III Barricade and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Multiple signs on a single post are measured as one (1) sign and any sign(s) on multiple posts are measured as one (1) sign. Pay Item 31 – Connect Prop 18” RCP to Ex 18” RCP The work under this Item shall consist of all work associated with connections to existing storm drain lines or structures for the project as indicated on the plans and in accordance with NCTCOG Items 501.6 and 508, plans, details, and general notes. This pay item includes connections to existing pipe, temporary plugs, and installation of concrete collars at pipe connections. This includes connections to all pipe materials, including but not limited to reinforced concrete pipe, HDPE, corrugated metal pipe, and PVC. Measurement and payment shall be for the unit price bid per each connection and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 32-36 – RCP Class III (All Sizes) This pay item shall consist of all work associated with providing RCP Class III Pipe for the project and shall be performed in accordance with NCTCOG Items 501.6 and 508, plans, details, and general notes. All RCP shall be Class III unless specified otherwise. Wye connections, bends, connections to existing/proposed RCP/RCB, and connections to drainage structures/retaining walls shall be considered incidental to this item. Unless otherwise noted all reinforced concrete pipe shall be pre-cast. Measurement and payment shall be based on the bid price bid per linear foot of reinforced concrete pipe and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 37 – Construct 5’X5’ Drop Inlet and Apron This pay item shall consist of all work associated with providing Drop Inlets for the project and shall be performed in accordance with NCTCOG Item 502.12, plans, details, and general notes. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 23 Page 208 Item 15. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, additional samples, backfill material, testing and all appurtenances. Measurement and payment shall be based on the bid price per each Drop Inlet and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Items 38-40 – Recessed Curb Inlet (All Sizes) This pay item shall consist of all work associated with providing Recessed Curb Inlets for the project and shall be performed in accordance with NCTCOG Item 502.12, plans, details, and general notes. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, additional samples, backfill material, testing and all appurtenances. Measurement and payment shall be based on the bid price per each Recessed Curb Inlet and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 41 – Construct 5’x5’ Type II Junction Box This pay item shall consist of all work associated with providing Headwalls and Wingwalls for the project and shall be performed in accordance with NCTCOG Item 502.12, plans, details, and general notes. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, additional samples, riser, manhole, ring, cover, backfill material, testing and all appurtenances. Measurement and payment shall be for the unit price bid per each Junction Box and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 42-44 – Construct TxDOT Headwall (All Sizes) This pay item shall consist of all work associated with providing Headwalls and Wingwalls for the project and shall be performed in accordance with TxDOT Item 466. Payment for this item shall include, but is not limited to: formwork, reinforcing, concrete, finishing, curing, joints, sealants, additional samples, backfill material, testing and all appurtenances. Measurement and payment shall be for the unit price bid per each headwall and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 45 – Prepare and Implement Trench Excavation Protection (Storm System) This pay item shall consist of all work associated with providing Trench Excavation Protection for the project and shall be performed in accordance with NCTCOG Item 107.20.3, plans, details, and general notes. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 26 Page 209 Item 15. Measurement and payment shall be for the unit price bid per linear foot of Trench Excavation Protection and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 46 – Prepare and Implement Storm Water Pollution Prevention Plan This pay item shall consist of all work associated with providing Site Protection and Temporary Erosion Sedimentation and Water Pollution Prevention and Control for the project and shall be performed in accordance with NCTCOG Items 201 and 202. It shall be the full responsibility of the CONTRACTOR to acquire and comply with any and all permits as may be required to avoid delay of the Project. No separate payment will be made for this item and it will be considered subsidiary to the other items bid. Every soil disturbing activity shall have at minimum an accompanying Erosion Control Plan (“ECP”). Those activities disturbing one or more acres shall require preparation of a Storm Water Pollution Prevention Plan (“SWP3”). As necessary, the CONTRACTOR shall prepare and provide a SWP3 prior to construction. The cost to the CONTRACTOR for the preparation of the SWP3 shall be included in the unit price bid for Temporary Erosion, Sediment and Water Pollution Control and SWP3. The SWP3 shall be prepared in accordance with the Texas Commission on Environmental Quality (“TCEQ”) Construction General Permit TXR150000 and shall also comply with Federal storm water management regulations. The plan shall employ measures to prevent erosion and siltation caused by, or arising out of the construction disturbance from reaching streambeds, channels, storm water structures, ponds, etc. The plan shall follow the OWNER “Erosion and Sediment Control Manual” and employ recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. In the event of a conflict between these manuals and Federal and State pollution control laws, rules, and regulations or other Federal, State or Local agency laws, rules, and regulations, the more restrictive shall apply. The release of the plan for construction by the OWNER in no way relieves the CONTRACTOR of any responsibility and liability for the pollution control. Erosion control measures to be incorporated in the ECP and/or SWP3 are detailed in the construction Plans and are included in this Contract as separate pay items. The bid items for the temporary erosion control items include the installation, maintenance (throughout the Project duration) and removal of these items. For activities disturbing one or more acres, the appropriate Construction Site Notice (“CSN”) shall be completed and posted prior to commencement of activities. For activities disturbing five or more acres, it is required that a Notice of Intent (“NOI”) be prepared and submitted to TCEQ prior to commencement of activities. A copy of the NOI and/or appropriate CSN shall be provided to the OWNER prior to issuance of a grading permit. The ECP shall be provided to OWNER’s Erosion Control Officer prior to grading. The appropriate CSN shall be posted in a location viewable to the public. If the activity requires NOI submittal, the Letter of Acknowledgement (upon receipt) shall be posted with the CSN. These shall remain posted until construction is complete and Notice of Termination (“NOT”) submitted. The SWP3 shall be readily available for review by Federal, State, or local officials. No soil disturbing activities will occur until the following have been implemented: CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 27 Page 210 Item 15. (a)SW3P (if appropriate) is signed by both the CONTRACTOR and OWNER (b)OWNER submits NOI to the State (if appropriate) (c)CONTRACTOR submits NOI to the State (if appropriate) (d)CSN/Letter of Acknowledgement (as appropriate) posted on site and viewable to the public (e)SW3P, ECP, and associated Best Management Practices (“BMPs”) being fully implemented and inspected by Town Inspector When the above items have been approved the OWNER’s Erosion Control Officer the OWNER will issue the second Notice to Proceed. The CONTRACTOR shall comply with the OWNER’s Storm Water Ordinance, General Notes, NCTCOG’s iSWM™ Design Manual for Construction, the TPDES General Construction Permit TXR150000 and any other State and/or Local regulations. The site shall be reviewed by the CONTRACTOR or his representative weekly, and after any major storm. Adjustments/repairs to the erosion control measures will then be made as needed and inspected and approved by OWNER’s Erosion Control Officer. Any changes to the ECP must be incorporated into the SWP3 as appropriate. Changes to the SW3P shall include date of change and reason for modification. Final acceptance of a site shall be contingent upon vegetation being established per the TPDES General Construction Permit TXR150000, and a proper NOT submitted to the State. A copy of the NOT shall be provided to the OWNER. Until such final acceptance of the erosion control has been determined, the OWNER shall withhold half of the retainage as described in the Progress Payments and Retainage section of the Contract Documents. Measurement and payment shall be based on the lump sum bid price of Storm Water Pollution Prevention Plan and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Items 47 – Furnish, Install, Maintain, and Remove Rock Check Dam This pay item shall consist of all work associated with providing Rock Check Dam for the project and shall be performed in accordance with NCTCOG Item 202.9, plans, details, general notes, and recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. Measurement and payment shall be based on the price bid per each Rock Check Dam and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Items 48 – Furnish, Install, Maintain, and Remove Sediment Control Fence This pay item shall consist of all work associated with providing Sediment Control Fence for the project and shall be performed in accordance with NCTCOG Item 202.5, plans, details, general notes, and recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 28 Page 211 Item 15. Measurement and payment shall be based on the price bid per linear foot of Sediment Control Fence and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Items 49 – Furnish, Install, Maintain, and Remove Inlet Protection This pay item shall consist of all work associated with providing Inlet Protection for the project and shall be performed in accordance with NCTCOG Item 202.14, plans, details, general notes, and recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. Measurement and payment shall be based on the price bid per each Inlet Protection and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 50 – Furnish, Install, Maintain, and Remove Erosion Control Log This pay item shall consist of all work associated with providing Erosion Control Logs for the project and shall be performed in accordance with NCTCOG Item 202.18, plans, details, general notes, and recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. Measurement and payment shall be based on the price bid per linear foot of Erosion Control Log and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 51 – Furnish, Install, Maintain, and Remove Stabilized Construction Entrance This pay item shall consist of all work associated with providing Stabilized Construction Entrances/Exits for the project and shall be performed in accordance with NCTCOG Item 201.11, plans, details, general notes, and recommendations of the “iSWM™ Design Manual for Construction” published by NCTCOG. This item shall include, but not be limited to: grading, filter fabric, stone, maintenance, and all appurtenances. Contractor shall be responsible to locate construction entrances/exits and include the construction entrances/exits in the SWPPP for the project. Additional construction entrances deemed necessary by the Contractor shall be subsidiary to this item. Measurement and payment shall be for the unit price bid per each Stabilized Construction Entrance/Exit and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 52 – Furnish and Install Dry Stone Ungrouted Riprap (Protection) (18”) (Storm System) (Includes Excavation) This pay item shall consist of all work associated with providing riprap for the project and shall be performed in accordance with TxDOT Item 432, plans, details, and general notes. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 29 Page 212 Item 15. All riprap shall include bedding stone for protection of riprap. This pay item shall include furnishing, hauling, placing, and maintaining the bedding material until placement of the riprap cover is completed and accepted; excavation required for placement of bedding material; and equipment, scales, test weights, labor, tools, and incidentals. No payment will be made for excess thickness of bedding nor for material required to replace embankment material lost by rain wash, wind erosion, or otherwise. Measurement and payment shall be for the unit price bid per cubic yard of riprap and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Excavation for riprap is subsidiary to this item. Pay Item 53 – Ditch and Channel Excavation, Grading, and Haul Off The work under this Item shall be performed in accordance with NCTCOG Item 203.2. This item includes all excavation required for the proposed ditch and channel grading. All other excavation shall be paid for under “Unclassified Street Excavation”. The bid total was determined through calculations and will be used for determining final quantity for payment purposes. Contract adjustment may be made if the actual measured quantity varies by more than 10% of the total estimated bid quantity amount. Either the OWNER or the CONTRACTOR may initiate the adjustment. If the adjustment is requested by the CONTRACTOR, the CONTRACTOR must obtain field measurements and calculations acceptable to the OWNER justifying the actual quantity. If the adjustment is made by the OWNER, the revised quantity will constitute the final quantity which payment will be made. This item shall include all excavation required for the proposed outfall grading for the project. Refer to Geotechnical Engineering Study prepared by CMJ Engineering on March 2023 for additional information for material and compaction requirements. Measurement and payment shall be for the unit price bid per cubic yard of Ditch and Channel Excavation and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 54-55 – Furnish and Install AWWA C900 DR 18 PVC Water Line By Open Cut This pay item shall consist of all work associated with providing water line for the project and shall be in accordance with embedment details and NCTCOG Items 501.14 and 504.2.2. The bid price for this item shall include site preparation; furnishing, hauling and laying of water line and fittings; trench excavation, thrust blocking, restraint, backfilling and embedment material as specified; replacement of topsoil; protecting existing landscaping (including trees), structures or utilities (where applicable); disposal of surplus materials and excess excavation; cleaning up and maintenance; sign and pavement marking replacement, surveying and replacement of monuments; property restoration; removal of mud from roadways; maintaining access to existing residences; and any incidental work and materials not otherwise provided for in these specifications. Restrained joint pipe shall be included in this bid item, as required, at bends, tees, and dead end valves in accordance with Details W10, W11, W12, W18 and the General Notes of these Plans. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 30 Page 213 Item 15. The Contractor shall be required to perform hydrostatic testing and disinfection for the proposed water line. The hydrostatic testing and disinfection shall be performed in accordance with NCTCOG Items 506.5 and 506.7. Payment will be made at the applicable unit price bid in the Proposal as it corresponds in size and depth to the constructed facility. Payment for water line shall include any and all extra precautions or construction requirements necessary to adequately protect and support existing utilities. Payment for water line shall include all costs required to have utility companies, or other parties, repair any damage inflicted to their lines by the Contractor and any cleanup, property damages, fines, etc. resulting from damage inflicted to any utility line by the Contractor. Measurement and payment shall be for the unit price bid per linear foot of water line and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Measurement for payment purposes will be done horizontally from the center of the fitting to the center of the fitting, or end of water line without deduction for intermediate fittings. Pay Item 56 – Furnish and Install 20” AWWA C900 DR 18 PVC Water Line By Bore This pay item shall consist of all work associated with providing water line (by bore) for the project and shall be in accordance with embedment details and NCTCOG Items 501.14 and 503.2. This bid price includes restrained joint PVC pipe installed in steel casing, as required per Detail W19 and the General Notes of these Plans. Pipe manufacturer shall be responsible for determining the total linear footage of restrained pipe required. Where fittings are located adjacent to steel casing pipe, no thrust restraint contribution shall be allowed for the pipe in the casing. Restrained joint PVC pipe shall be Diamond Lok-21 as manufactured by Diamond Plastics or approved equal. Casing spacers, as described in NCTCOG Item 503.2 are also included in this bid item. Bore and steel casing are NOT included in this pay item. The Contractor shall be required to perform hydrostatic testing and disinfection for the proposed water line. The hydrostatic testing and disinfection shall be performed in accordance with NCTCOG Items 506.5 and 506.7. Payment will be made at the applicable unit price bid in the Proposal as it corresponds in size and depth to the constructed facility. Payment for water line shall include any and all extra precautions or construction requirements necessary to adequately protect and support existing utilities. Payment for water line shall include all costs required to have utility companies, or other parties, repair any damage inflicted to their lines by the Contractor and any cleanup, property damages, fines, etc. resulting from damage inflicted to any utility line by the Contractor. Measurement and payment shall be for the unit price bid per linear foot of restrained joint water line and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Measurement for payment purposes will be done horizontally from the center of the fitting to the center of the fitting, or end of water line without deduction for intermediate fittings. Pay Item 57 – Furnish and Install 12” Gate Valve (AWWA C509) This pay item shall consist of all work associated with providing 12” gate valves for the project and shall be in accordance with the General Notes of these Plans and NCTCOG Item 502.6.2. The bid price for gate valves should include mechanical restraint, connections as noted on the plans, polywrap, extension pipe, box and cover, concrete base block, and all other items described in Town General Notes. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 31 Page 214 Item 15. Measurement and payment shall be for the unit price bid per each valve and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 58 – Furnish and Install 20” Butterfly Valve (AWWA C504) This pay item shall consist of all work associated with providing 20” butterfly valves for the project and shall be in accordance with the General Notes of these Plans and NCTCOG Item 502.6.5. The bid price for butterfly valves should include mechanical restraint, connections as noted on the plans, polywrap, extension pipe, box and cover, concrete base block, and all other items described in Detail W07. Measurement and payment shall be for the unit price bid per each valve and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 59 – Furnish and Install Fire Hydrant Assembly (Includes Lead/Gate Valve) This pay item shall consist of all work associated with providing Fire Hydrants for the project and shall be in accordance with the General Notes of these Plans and NCTCOG Item 502.3 The bid price for fire hydrant assemblies should include fire hydrant, 6” gate valve in accordance with the General Notes of these Plans and NCTCOG 502.6.2, installation of lead pipe, fittings, polywrap, concrete blocking and pad, and all other items described in Details W01, 02, and 03. Measurement and payment shall be for the unit price bid per each fire hydrant and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 60 – Furnish and Install 2” Air Release Valve And Vault (C512) This pay item shall consist of all work associated with providing air release valve assembly for the project and shall be in accordance with Detail W08 and NCTCOG Item 502.6.3. This bid item shall consist of furnishing all tools, equipment, materials, and labor including excavation, bedding, backfill, compaction, valves, valve boxes, concrete vaults, blocking, and other appurtenances as necessary to install complete the air release valve assembly. Measurement and payment shall be for the unit price bid per each air release valve assembly and vault and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 61 – Connect to Existing Water Line This pay item shall consist of all work associated with connections to existing water lines for the project and shall be in accordance with general notes and NCTCOG Item 506.6. This item shall consist of furnishing all the labor, materials, tools and equipment necessary to locate, cut, and connect the proposed water line to an existing water line. The bid price shall include all excavation and disposal of excavated soil, pavement and concrete; furnishing, hauling, and laying of pipe fittings and thrust restraint; protection of existing structures and utilities; property restoration; clean-up; and any incidental work and materials not otherwise provided for CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 32 Page 215 Item 15. in these specifications. The Contractor is responsible for locating the existing water line and determining the existing pipe material. All the work associated with the connection due to location shall be included in the bid price. Measurement and payment shall be for the unit price bid per each connection and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 62 – Furnish and Install Bore and 36” Steel Casing This pay item shall consist of all work associated with providing 36” steel casing for the project and shall be in in accordance with Detail W19, the General Notes of these Plans, and NCTCOG Item 503.3.3.3. This bid item shall include all equipment; steel casing pipe; excavation; hauling; dewatering; disposal of surplus or unsuitable materials; completion of the bore; contact grouting; furnishing, placement, and compaction of backfill; clean-up; and all other incidental work. Steel casing pipe shall have a minimum wall thickness of 0.625” (5/8) and shall be coated and lined according to AWWA C210. Support and protection of existing utilities will not be measured or paid for separately and shall be included in this bid item. Casing spacers and carrier pipe are NOT included in this bid item. Measurement and payment shall be for the unit price bid per linear foot of bore and steel casing installed and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Installation of steel casing pipe by bore will be measured and paid for by the linear foot horizontally along the pipe centerline, in place. Pay Item 63 – Prepare and Implement Trench Excavation Protection (Water System) This pay item shall consist of all work associated with providing Trench Excavation Protection for the project and shall be performed in accordance with NCTCOG Item 107.20.3, plans, details, and general notes. Measurement and payment shall be for the unit price bid per linear foot of Trench Excavation Protection and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 64 – Construct Cement Stabilized Abutment Backfill This pay item shall consist of all work associated with providing cement stabilized backfill for abutments in accordance with TxDOT Item 400. Limits of backfill shall be in accordance with “Option 2 – Plan with Wingwalls” as shown on the plans. Flowable fill alternatives shall be submitted for owner and geotechnical engineer review. Measurement and payment shall be for the unit price bid per cub yard of backfill material and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 33 Page 216 Item 15. Pay Item 65-66 – Construct Drill Shaft This pay item shall consist of all work associated with constructing reinforced concrete drilled shafts in accordance with TxDOT Item 416. Measurement and payment shall be for the unit price bid per linear foot of drilled shaft and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 67-70 – Construct Class C Concrete (HPC) This pay item shall consist of all work associated with constructing reinforced concrete for abutments, columns, caps, and wingwalls in accordance with TxDOT Item 420. Measurement and payment shall be for the unit price bid per cubic yard of concrete installed and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 71 – Furnish and Install Prestressed Concrete Girder (TX46) This pay item shall consist of all work associated with constructing reinforced concrete for abutments, columns, caps, and wingwalls in accordance with TxDOT Item 420. Measurement and payment shall be for the unit price bid per linear foot of girder and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 72 – Construct Reinforced Concrete Slab (HPC) This pay item shall consist of all work associated with constructing reinforced concrete bridge slab in accordance with TxDOT Item 422. Measurement and payment shall be for the unit price bid per square foot of concrete slab and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 73 – Construct Approach Slab (HPC) This pay item shall consist of all work associated with constructing reinforced concrete approach slab in accordance with TxDOT Item 422. Measurement and payment shall be for the unit price bid per cubic yard of approach slab and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 74 – Construct Bridge Median (HPC) (Stamped and Stained) This pay item shall consist of all work associated with constructing the raised bridge median in accordance with TxDOT Item 422. All work associated with stamping and staining concrete in accordance with the plans and landscape architect requirements are subsidiary to this item. Contractor shall construct mock-ups of stamped and stained concrete for owner review and approval prior to construction of this item. Measurement and payment shall be for the unit price bid per square foot of raised median on bridge and approach slab, and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 34 Page 217 Item 15. Pay Item 75 – Furnish and Install Elastomeric Bearing Pads (Laminated) This pay item shall consist of all work associated with furnishing and installing elastomeric bearing pads in accordance with TxDOT Item 434. Measurement and payment shall be for the unit price bid per each bearing pad and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 76 – Furnish and Install Rail (TY C402) (HPC) This pay item shall consist of all work associated with furnishing and installing Type C402 rails in accordance with TxDOT Item 450. All work associated with aesthetic treatment of combination rails in accordance with the plans and landscape architect requirements are subsidiary to this item. Contractor shall construct mock-ups of aesthetically treated concrete for owner review and approval prior to construction of this item. Measurement and payment shall be for the unit price bid per linear foot of rail and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 77 – Furnish and Install Rail (Town Standard Pedestrian Rail) This pay item shall consist of all work associated with furnishing and installing Town Standard pedestrian rails in accordance with TxDOT Item 450 and the requirements shown on the plans. Pedestrian rails shall be hot-dipped galvanized and shop painted “Prosper Brown” (RAL 8008) with a coating system approved for use in accordance with TxDOT Item 445. Measurement and payment shall be for the unit price bid per linear foot of rail and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 78 – Construct Sealed Expansion Joint (4 “) (SEJ-M) This pay item shall consist of all work associated with constructing sealed expansion joints in accordance with TxDOT Item 454. Measurement and payment shall be for the unit price bid per linear foot of expansion joint and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 79 – Furnish and Install Structural Steel (Miscellaneous Bridge) (BS-EJCP) This pay item shall consist of all work associated with furnishing and installing steel sidewalk expansion joint cover plates in accordance with TxDOT Item 442. Measurement and payment shall be for the unit price bid per pound of steel and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 80 – Construct Concrete Mow Edge (P-1) This pay item shall consist of the installation of 12” wide x 6” deep concrete mow edge in medians between planting beds and sod areas in accordance with the Concrete Paving specification in the Landscape Plans. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 35 Page 218 Item 15. Contractor to stake the location the centerline of mow edge in field and obtain Town’s representative approval prior to forming. Unless otherwise noted, concrete to be integral colored concrete with a rough trowel finish, and have minimum 3,000 psi strength at 28 days (reference Landscape Plans for full description). Measurement and payment shall be for the unit price bid per linear foot of concrete mow strip and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 81 – Construct Median Nose Paving (Stamped and Stained) (P-2) This pay item shall consist of the installation of stamped and stained concrete at the nose of each median in accordance with the Concrete Paving specification in the Landscape Plans. Unless otherwise noted, concrete to be integral colored concrete with color and pattern to meet the Town standard, and to have minimum 3,000 psi strength at 28 days (reference Sheet 140 for full description). Measurement and payment shall be for the unit price bid per square foot of paving and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 82 – Construct Maintenance Ramp (P-3) This pay item shall consist of the installation of Town standard concrete maintenance ramps at the locations shown on Landscape Plans in accordance with Concrete Paving specification and the construction detail in the Landscape Plans. Unless otherwise noted, concrete to be stamped and stained concrete with a medium broom finish, and have minimum 3,000 psi strength at 28 days (reference Landscape Plans for full description). Measurement and payment shall be for the unit price bid per each ramp and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 83 – Furnish and Install Decorative Gravel (Colorado River Rock) (AG-1) This pay item shall consist of furnishing and installation of decorative gravel to meet Town standards and in accordance with the construction details and specifications in the Landscape Plans. Decorative gravel to be Colorado River Rock with a range of aggregate sizes from 2” – 4” diameter. Gravel to be installed to 8” minimum depth. Measurement and payment shall be for the unit price bid per square foot of decorative gravel and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 84 – Furnish and Install Monument Sign This pay item shall consist of furnishing and installation of Town Monument sign to meet Town standards and in accordance with the construction details in the Landscape Plans. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 36 Page 219 Item 15. Measurement and payment shall be for the unit price bid per each sign and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 85 – Furnish and Install Steel Edge (M-1) This pay item shall consist of furnishing and installation of 3/16” x 4” steel plate between planting bed and sod area in accordance with item description in the Landscape Plans. Steel edge to be black with a powdercoat finish, and all seams to be flush and level. Contractor to submit cut sheet for approval prior to install. Measurement and payment shall be for the unit price bid per linear foot of steel edge and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 86-91 – Furnish, Plant, and Establish Various Trees This pay item shall consist of furnishing and installation of Bald Cypress tree in accordance with the Planting Specifications and to meet the full description in the Landscape Plans. All plant material shall be measured according to the latest edition of the Texas Nursery & Landscape Association Specifications, Grades and Standards. It is the contractor’s responsibility that all plant material meets the Town standards as written in the Landscape Plans. Alternative species acceptable if Christiana Crape Myrtles are not available due to supply: Tonto Crape Myrtle, Centennial Crape Myrtle, Spirit Crape Myrtle, or Siren Red Crape Myrtle. Contractor shall be responsible for irrigating vegetation until establishment. Measurement and payment shall be for the unit price bid per each tree and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 92-96 – Furnish, Plant, and Establish Various Plantings The work under this item shall be to furnish and install various planting in accordance with the Planting Specifications and to meet the full description in the Landscape Plans. All plant material shall be measured according to the latest edition of the Texas Nursery & Landscape Association Specifications, Grades and Standards. It is the contractor’s responsibility that all plant material meets the Town standards as written in the Landscape Plans. Contractor shall be responsible for irrigating vegetation until establishment. Measurement and payment shall be for the unit price bid per each planting and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 37 Page 220 Item 15. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 38 Pay Item 97 – Furnish, Plant, and Establish Palisades Zoysia With 4" Topsoil (Median), Including All Incidentals The work under this item shall be to furnish and install 24” wide strips of Palisades Zoysia Sod in accordance with the Turf and Grasses Specifications and to meet the full description in the Landscape Plans. All plant material shall be measured according to the latest edition of the Texas Nursery & Landscape Association Specifications, Grades and Standards. It is the contractor’s responsibility that all plant material meets the Town standards as written in the Landscape Plans. Contractor shall be responsible for irrigating vegetation until establishment. Measurement and payment shall be for the unit price bid per square foot of sod and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 98 - Furnish, Plant, and Establish Bermuda Sod With 4" Topsoil (Parkway and Slopes), Including All Incidentals The work under this item shall be to furnish and install 24” wide strips of Bermuda Sod in accordance with the Turf and Grasses Specifications in the Landscape Plans. All plant material shall be measured according to the latest edition of the Texas Nursery & Landscape Association Specifications, Grades and Standards. It is the contractor’s responsibility that all plant material meets the Town standards as written in the Landscape Plans. Contractor shall be responsible for irrigating vegetation until establishment. Measurement and payment shall be for the unit price bid per square foot of sod and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 99 – Furnish, Plant, and Establish Bermuda Hydromulch, Including All Incidentals The work under this item shall be to furnish and install Hydromulch in accordance with the Turf and Grasses Specifications in the Landscape Plans. All plant material shall be measured according to the latest edition of the Texas Nursery & Landscape Association Specifications, Grades and Standards. It is the contractor’s responsibility that all plant material meets the Town standards as written in the Landscape Plans. Partial payments for Hydromulch shall be paid for with the regular monthly estimates as follows: a.When Hydromulch has been placed and planted, 50% of the total unit placed bid will be paid. b.Payment for the remainder of the bid for Hydromulch will be made once Hydromulch is established. Contractor shall be responsible for irrigating vegetation until establishment. Page 221 Item 15. Measurement and payment shall be for the unit price bid per square foot of hydromulch and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 100 – Furnish and Install Bed Prep, Including All Incidentals The work under this item shall be to prepare landscape beds for planting by replacing the top 4” of existing soils from all planting areas and replace with 4”-6” of approved top soil blend as specified in the Special Notes in the Landscape Plans. It is the contractor’s responsibility that all planting beds and turf areas have soil prepared as written in the Planting Specifications in the Landscape Plans. Measurement and payment shall be for the unit price bid per square foot of planting bed soil and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 101 – Furnish and Install Mulch, Including All Incidentals The work under this item shall be to install mulch layer at all planting beds. Mulch is to be partially decomposed fine shredded Cedar mulch. Contractor will installed a 3” mulch layer at all plant material per the Planting Specifications in the Landscape Plans. Measurement and payment shall be for the unit price bid per square foot of planting bed mulch and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 102 – Furnish and Install Permanent Irrigation (Median), Including All Incidentals The work under this item shall be performed in accordance with the written specifications in the plans. It is the contractor’s responsibility to verify all quantities of irrigation prior to bidding and prior to install. Permanent irrigation to by installed in medians as laid out in the Plans. Unless indicated otherwise with a specific pay item, all work to furnish and install permanent irrigation for the project will be considered subsidiary to this item. Subsidiary items include, but are not limited to: pressure testing, mainline, laterals, electrical power, wiring, valves and valve boxes, irrigation sleeves under pavement, swing joints, driplines, controllers, meters, back flow, rain sensors, spray heads, bubblers, fittings, PVC cement, trenching and backfill, etc. This item includes all work required to bore conduit under pavement if needed. Conduit shall be installed under the subgrade so that future grading and pavement construction does not damage the conduit. This work shall be performed in accordance with TxDOT Item 618 and requirement under Pay Item 105. This item includes all work associated with providing electrical service and connecting to the irrigation controller. The irrigation installation and system must be installed in accordance with the Special Notes included in the Plans. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 39 Page 222 Item 15. Measurement and payment shall be for the unit price bid per square foot of irrigation and shall be full compensation for all labor, materials, and incidentals necessary to complete all permanent irrigation work on the project. Pay Item 103 – Furnish and Install Temporary Irrigation System (Parkway and Slopes), Including All Incidentals The work under this item shall be performed in accordance with the written specifications in the plans. It is the contractor’s responsibility to verify all quantities of irrigation prior to bidding and prior to install. Temporary irrigation to by installed along curbs/sidewalks in R.O.W. as laid out in the plans. The irrigation installation and system must be installed in accordance with the Special Notes included in the plans. Unless indicated otherwise with a specific pay item, all work to furnish and install temporary irrigation for the project will be considered subsidiary to this item. Subsidiary items include, but are not limited to: pressure testing, mainline, laterals, electrical power, wiring, valves and valve boxes, irrigation sleeves under pavement, swing joints, driplines, controllers, meters, back flow, rain sensors, spray heads, bubblers, fittings, PVC cement, trenching and backfill, etc. Measurement and payment shall be for the unit price bid per square foot of temporary irrigation and shall be full compensation for all labor, materials, and incidentals necessary to complete all temporary irrigation work on the project. Pay Item 104 – Furnish and Install Condt (PVC) (SCHD 40) (2”) The work under this Item shall be to furnish and install PVC conduit and shall be performed in accordance with TxDOT Item 618. This Item shall include all tools, labor, materials, and incidentals necessary to complete the work. There shall be no extra compensation if Contractor chooses to bore conduit rather than trench. Contractor shall secure permission from the proper authority and the approval of the Town prior to cutting into or removing any sidewalks or curbs, which may be required for installation. The locations of conduit and ground boxes are diagrammatic only and may be shifted with Town approval to accommodate field conditions. The Contractor shall install a non-metallic pull rope in conduit runs in excess of 50 feet. Measurement and payment shall be for the unit price bid per linear foot of PVC conduit and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 105 – Furnish and Install Condt (PVC) (SCHD 40) (2”) (Bore) (Allowance) The work under this Item shall be to furnish and install PVC conduit and shall be performed in accordance with TxDOT Item 618. This Item shall include all tools, labor, materials, and incidentals necessary to complete the work. Contractor shall secure permission from the proper authority and the approval of the Town prior to cutting into or removing any sidewalks or curbs, which may be required for installation. The CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 40 Page 223 Item 15. locations of conduit and ground boxes are diagrammatic only and may be shifted with Town approval to accommodate field conditions. The Contractor shall install a non-metallic pull rope in conduit runs in excess of 50 feet. Conduit shall be placed under existing pavement by an approved boring method unless otherwise directed by the Town. Pits for boring shall not be closer than 2 feet from the edge of the pavement unless otherwise directed by the Town. Water jetting will not be permitted. When boring is used under pavement conduit installations, the maximum allowable over-cut shall be 1 inch in diameter. When conduits are bored, the vertical and horizontal tolerances shall not exceed 18” as measured from the intended target point. All conduit shall be installed at a minimum depth of 36” below grade measured from the bottom of the concrete slab. The use of pneumatically driven device for punching holes beneath the pavement (commonly known as a “missile”) will not be permitted. This is an allowance item and shall only be used when directed by the OWNER. Measurement and payment shall be for the unit price bid per linear foot of PVC conduit and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. Pay Item 106 – Furnish and Install Ground Box TY C (162911) W/ Apron The work under this Item shall be to furnish and install Ground Box TY C (162911) W / Apron and shall be performed in accordance with TxDOT Item 624. This Item shall include all tools, labor, materials, and incidentals necessary to complete the work. Ground boxes to be offset at least 2.5 feet from edge of curb to edge of ground box. For narrow medians with limited space, ground boxes to be centered in the median. All ground boxes used for lighting shall have "LIGHTING" and "DANGER-HIGH VOLTAGE" imprinted on the cover. Measurement and payment shall be for the unit price bid per each ground box and shall be full compensation for all labor, materials, and incidentals necessary to complete the work. CSP NO: 2024-10-B 2143-ST Legacy (Prairie – First) – 4 lanes (Document Version 05/22) 41 Page 224 Item 15. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Engineering Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Bid Award: Dallas North Tollway (Prosper Trail - Frontier) 12-inch Water Line Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon awarding CSP No. 2024-11-B to Maya Underground Contractors LLC, related to construction services for the Dallas North Tollway (Prosper Trail - Frontier) 12-inch Water Line project; and authorizing the Town Manager to execute a construction agreement for same. Description of Agenda Item: On December 14, 2023, at 3:00 PM, nine (9) Competitive Sealed Proposals were received for the Dallas North Tollway (Prosper Trail - Frontier) 12-inch Water Line project. The project consists of all work needed to construct a 12” water line along the west side of the Dallas North Tollway from Prosper Trail to Frontier Parkway and extension along the south side of Frontier Parkway from the west side of the Dallas North Tollway to the east side of the Dallas North Tollway. The proposed 12” water line will provide the water service needed to facilitate the current development at the southeast corner of the Dallas North Tollway and Frontier Parkway as well as future planned developments along the west side of the Dallas North Tollway between Prosper Trail and Frontier Parkway. The project was advertised using the Competitive Sealed Proposal Construction alternative procurement method to allow the Town to award the projects to the contractor that offers the best value proposal based on the following criteria, which includes recently revised standard percentages based on direction from the Town Council:  Qualifications and Experience (10%) o Outline contractor and subcontractor experience with similar projects. o Outline qualifications of key personnel assigned to this project. o Provide references.  Project Timeline (25%)  Cost Proposal (65%) ENGINEERING SERVICES Page 225 Item 16. Page 2 of 2 The verified proposal totals ranged between $1,114,647.00 and $2,307,344.00. The Engineer's Estimate was $2,539,748.00. The proposal’s final completion times ranged from 60 calendar days to 210 calendar days. Maya Underground Contractors LLC, was the firm that ranked the highest after consideration of Costs, Time, and Qualifications with a cost of $1,198,943.50, and a project timeline of 60 calendar days. The contractor that provided the proposal with the lowest cost had a project timeline of 130 days, more than twice the time of the proposal from Maya Underground Contractors LLC. Maya Underground Contractors LLC, has not performed a project in the Town of Prosper but has successfully completed similar water line projects for the City of Azle, City of Hackberry, and City of Celina. Staff checked the references provided and received positive feedback. Construction of the water line between the western right-of-way line and the back of curb of the southbound Dallas North Tollway service road, is in an area that has not yet been developed and does not have franchise utilities allowing Maya Underground Contractors LLC, the opportunity to complete the project in the proposed shorter timeline. The proposed shorter timeline with also provide reduced impacts to traffic along the southbound service road since there will need to be periodic single lane closures during the installation. Budget Impact: The cost for the construction of the project is $1,198,943.50. The construction budget for the project is $2,500,000 in Account No. 760-6610-10-00-2151-WA. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attachments: 1. Location Map 2. Bid Tabulation Summary 3. Construction Agreement Town Staff Recommendation: Town staff recommends that the Town Council award CSP No. 2024-11-B to Maya Underground Contractors LLC, related to construction services for the Dallas North Tollway (Prosper Trail - Frontier) 12-inch Water Line project; and authorizing the Town Manager to execute a construction agreement for same. Proposed Motion: I move to award CSP No. 2024-11-B to Maya Underground Contractors LLC, related to construction services for the Dallas North Tollway (Prosper Trail - Frontier) 12-inch Water Line project; and authorize the Town Manager to execute a construction agreement for same. Page 226 Item 16. LOCATION MAP Dallas Parkway 12” Water Main Prosper Trail to Frontier Parkway Page 227 Item 16. TOWN OF PROSPER PROPOSAL TABULATION SUMMARY Solicitation Number Solicitation Title Close Date Responding Supplier City State Response Submitted Response Total Total Days Wilson Contractor Services Denton TX 12/14/2023 10:21:45 AM (CT)$1,114,647.00 130 Maya Underground Contractors LLC weston TX 12/14/2023 12:43:35 PM (CT)$1,198,943.50 60 BRCT LLC DBA BLACKROCK CONSTRUCTION Mansfield TX 12/14/2023 11:43:16 AM (CT)$1,347,564.00 150 J&L Construction, LLC Denton TX 12/14/2023 10:24:22 AM (CT)$1,458,804.42 120 A&M Construction & Utilities, Inc.Rowlett TX 12/14/2023 01:41:56 PM (CT)$1,620,232.50 130 Reyes Group Ltd Grand Prairie TX 12/14/2023 11:36:56 AM (CT)$1,885,639.00 145 Western Municipal Construction of Texas, LLC.Justin TX 12/14/2023 09:42:56 AM (CT)$1,991,962.49 210 FM Utilities, LLC Midlothian TX 12/14/2023 01:06:33 PM (CT)$2,179,426.95 150 A & B CONSTRUCTION LLC Dallas TX 12/14/2023 08:06:11 AM (CT)$2,307,344.00 210 Certified by: Jay Carter, NIGP-CPP, CPPB, C.P.M. Certified on:December 14, 2023 Purchasing Manager Town of Prosper, Texas **All bids/proposals submitted for the designated project are reflected on this tabulation sheet.  However, the listing of the bid/proposal on this tabulation sheet shall not be construed as a comment on the responsiveness of such bid/proposal or as any indication that the agency accepts such bid/proposal as being responsive.  The agency will make a determination as to the responsiveness of the vendor responses submitted based upon compliance with all applicable laws, purchasing guidelines and project documents, including but not limited to the project specifications and contract documents.  The agency will notify the successful vendor upon award of the contract and, as according to the law, all bid/proposal responses received will be available for inspection at that time. CSP No. 2024-11-B Dallas North Tollway (Prosper Trail-Frontier) 12-inch Water Line CIP 2151-WA 12/14/2023 @ 2:00PM Page 228 Item 16. Page 229 Item 16. Page 230 Item 16. Page 231 Item 16. Page 232 Item 16. Page 233 Item 16. Page 234 Item 16. Page 235 Item 16. Page 236 Item 16. Page 237 Item 16. Page 238 Item 16. Page 239 Item 16. Page 240 Item 16. Page 241 Item 16. Page 242 Item 16. Page 243 Item 16. Page 244 Item 16. Page 245 Item 16. Page 246 Item 16. Page 247 Item 16. Page 248 Item 16. Page 249 Item 16. Page 250 Item 16. Page 251 Item 16. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Engineering Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Property Acquisition: Craig Road (Preston - Fifth) Town Council Meeting – January 23, 2024 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon a resolution of the Town Council of the Town of Prosper, Texas, declaring the public necessity to acquire certain properties for right-of-way, drainage easements, a water easement, a street easement, a sidewalk easement and temporary construction easements for the construction of the Craig Road (Preston - Fifth) project; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Description of Agenda Item: The Town is in the process of developing engineering plans for the construction of the Craig Road (Preston - Fifth) project. To facilitate the construction of the project, it is necessary for the Town to acquire several parcels of right-of-way, drainage easements, a street easement, a sidewalk easement, and temporary construction easements. The thirteen (13) properties are identified in the attached resolution, and the location map included with this agenda item depicts the properties affected. As with other similar road construction projects, it is not anticipated that all parcels will require the use of eminent domain to complete the acquisition process, however, staff is requesting advance authorization to pursue acquisition by eminent domain if standard negotiations are unsuccessful. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the resolution as to form and legality. ENGINEEERING SERVICES Page 252 Item 17. Page 2 of 2 Attached Documents: 1. Resolution 2. Location Map Town Staff Recommendation: Town staff recommends that the Town Council approve the attached resolution declaring the public necessity to acquire certain properties for right-of-way, drainage easements, a street easement, a sidewalk easement, and temporary construction easements for the construction of the Craig Road (Preston - Fifth) project; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Proposed Motion: I move to approve the attached resolution declaring the public necessity to acquire certain properties for right-of-way, drainage easements, a street easement, a sidewalk easement, and temporary construction easements, for the construction of the Craig Road (Preston - Fifth) project with such properties being more particularly described in the attached resolution; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Please note: Pursuant to Section 2206.053(c) of the Texas Government Code, if two (2) or more councilmembers object to adopting this single Resolution for all the properties referenced therein, a separate record vote must be taken for each unit of property. This item requires a roll call vote. Page 253 Item 17. Resolution 2024-XX, Page 5 TOWN OF PROSPER, TEXAS RESOLUTION NO. 2024-XX A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, DECLARING THE PUBLIC NECESSITY TO ACQUIRE CERTAIN REAL PROPERTIES FOR RIGHT-OF WAY, DRAINAGE EASEMENTS, A STREET EASEMENT, A SIDEWALK EASEMENT AND TEMPORARY CONSTRUCTION EASEMENTS FOR THE CONSTRUCTION OF THE CRAIG ROAD (PRESTON - FIFTH) PROJECT; DETERMINING THE PUBLIC USE AND NECESSITY FOR SUCH ACQUISITIONS; AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS NECESSARY FOR SAID PROJECT; APPOINTING AN APPRAISER AND NEGOTIATOR AS NECESSARY; AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO ESTABLISH JUST COMPENSATION FOR THE PROPERTY RIGHTS TO BE ACQUIRED; AUTHORIZING THE TOWN MANAGER TO TAKE ALL STEPS NECESSARY TO ACQUIRE THE NEEDED PROPERTY RIGHTS IN COMPLIANCE WITH ALL APPLICABLE LAWS AND RESOLUTIONS; AND AUTHORIZING THE TOWN ATTORNEY TO INSTITUTE CONDEMNATION PROCEEDINGS TO ACQUIRE THE PROPERTY IF PURCHASE NEGOTIATIONS ARE NOT SUCCESSFUL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”), has determined that there exists a public necessity to acquire certain property interests for the construction of the Craig Road (Preston - Fifth) project, the location of which is generally set forth in the exhibits attached to this resolution; and WHEREAS, the Town Council desires to acquire the property interests (collectively referred to as the “Property”), as more particularly described in the exhibits attached to this Resolution, for this governmental and public use in conjunction with the Town of Prosper’s construction of the Craig Road (Preston - Fifth) project (“Project”); and WHEREAS, the Town Council desires that the Town Manager, or his designee, take all necessary steps to acquire the Property for the Project including, but not limited to, the retention of appraisers, engineers, and other consultants and experts, and that the Town Attorney, or his designee, negotiate the purchase of the Property for the Project, and if unsuccessful in purchasing the Property for the Project, to institute condemnation proceedings to acquire the Property. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 All of the above premises are hereby found to be true and correct legislative and factual findings of the Town of Prosper, Texas, and they are hereby approved and incorporated into the body of this Resolution as if copied in their entirety. SECTION 2 The Town Council hereby finds and determines that a public use and necessity exists for the Town of Prosper, Texas, to acquire the following Property for the Project, as more particularly described in the Exhibits referenced herein: Page 254 Item 17. Resolution No. 2024-XX, Page 2 EXHIBIT DESCRIPTION / INTEREST TO BE ACQUIRED 1 Parcel 1 Approximately 0.0180 acres of real property for drainage easement, and 0.0268 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being Texas and being part of that certain tract of land described in recorded Instrument 20160111000032200 of the Official Public Records of Collin County, Texas 2 Parcel 2 Approximately 0.0545 acres of real property for drainage easement situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in recorded Instrument Number 2021081101616800 of the Official Public Records of Collin County, Texas 3 Parcel 3 Approximately 0.0265 acres of real property for drainage easement situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in recorded Instrument Number 20061026010004670 of the Official Public Records of Collin County, Texas 4 Parcel 4 Approximately 0.0188 acres of real property for drainage easement situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in recorded Instrument Number 20061026010004670 of the Official Public Records of Collin County, Texas 5 Parcel 5 Approximately 0.0172 acres of real property for drainage easement situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in recorded Instrument Number 20170821001115710 of the Official Public Records of Collin County, Texas 6 Parcel 6 Approximately 0.0072 acres of real property for right-of-way, and 0.0126 acres of real property for drainage easement situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in General Warranty Deed recorded in Volume 5934, page 4122 of the Official Public Records of Collin County, Texas 7 Parcel 7 Approximately 0.1262 acres of real property for right-of-way, and 0.0087 acres of real property for drainage easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in Special Warranty Deed recorded in Volume 5652, page 4183 of the Official Public Records of Collin County, Texas 8 Parcel 8 Approximately 0.0691 acres of real property for right-of-way, and 0.0144 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in Warranty Deed recorded in Instrument Number 20081126001370530 of the Official Public Records of Collin County, Texas 9 Parcel 9 Approximately 0.0557 acres of real property for right-of-way, and 0.0278 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being Page 255 Item 17. Resolution No. 2024-XX, Page 3 part of that certain tract of land described in Warranty Deed recorded in Volume 5561, Page 231 of the Official Public Records of Collin County, Texas 10 Parcel 10 Approximately 0.0727 acres of real property for right-of-way situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in Deed recorded in Volume 796, Page 459 of the Official Public Records of Collin County, Texas 11 Parcel 11 Approximately 0.0352 acres of real property for sidewalk easement, and 0.0476 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in Special Warranty Deed recorded in Instrument Number 20170811001072350 of the Official Public Records of Collin County, Texas 12 Parcel 12 Approximately 0.0260 acres of real property for street easement, and 0.0168 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in General Warranty Deed recorded in Instrument Number 20170803001030760 of the Official Public Records of Collin County, Texas; said in addition to the plat recorded in Cabinet Q, Page 413, Plat Records, Collin County Texas 13 Parcel 13 Approximately 0.0119 acres of real property for water easement, and 0.0211 acres of real property for temporary construction easement, situated generally in the Collin County School Land Survey No. 12, Abstract Number 147, Collin County, Texas and being part of that certain tract of land described in Special Warranty Deed recorded in Instrument Number 20170403000417550 of the Official Public Records of Collin County, Texas; said in addition to the plat recorded Instrument Number 20170811001072350 of the Official Public Records of Collin County, Texas SECTION 3 The Town Manager, or his designee, is authorized and directed to negotiate for and to acquire the Property for the Project, for the Town of Prosper, Texas, and to acquire said rights in compliance with State and Federal law. The Town Manager is specifically authorized and directed to do each and every act necessary to acquire the Property for the Project including, but not limited to, the authority to negotiate, give notices, make written offers to purchase, prepare contracts, to retain and designate a qualified appraiser of the property interests to be acquired, as well as any other experts or consultants that he deems necessary for the acquisition process and, if necessary, to institute proceedings in eminent domain. SECTION 4 The Town Manager, or any individual he may so designate, is appointed as negotiator for the acquisition of the Property for the Project, and, as such, the Town Manager is authorized and Page 256 Item 17. Resolution No. 2024-XX, Page 4 directed to do each and every act and deed hereinabove specified or authorized by reference, subject to the availability of funds appropriated by the Town Council for such purpose. The Town Manager is specifically authorized to establish the just compensation for the acquisition of the Property. If the Town Manager or his designee determines that an agreement as to damages or compensation cannot be reached, then the Town Attorney or his designee is hereby authorized and directed to file or cause to be filed, against the owners and interested parties of the n eeded property interests, proceedings in eminent domain to acquire the Property for the Project. SECTION 5 This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, BY A VOTE OF ___ TO ___ON THIS THE 23RD DAY OF JANUARY, 2024. ___________________________________ David F. Bristol, Mayor ATTEST: _________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Page 257 Item 17. Resolution 2024-XX, Page 5 Page 258 Item 17. Resolution No. 2024-XX, Page 6 Page 259 Item 17. Resolution No. 2024-XX, Page 7 Page 260 Item 17. Resolution No. 2024-XX, Page 8 Page 261 Item 17. Resolution No. 2024-XX, Page 9 Page 262 Item 17. Resolution No. 2024-XX, Page 10 Page 263 Item 17. Resolution No. 2024-XX, Page 11 Page 264 Item 17. Resolution No. 2024-XX, Page 12 Page 265 Item 17. Resolution No. 2024-XX, Page 13 Page 266 Item 17. Resolution No. 2024-XX, Page 14 Page 267 Item 17. Resolution No. 2024-XX, Page 15 Page 268 Item 17. Resolution No. 2024-XX, Page 16 Page 269 Item 17. Resolution No. 2024-XX, Page 17 Page 270 Item 17. Resolution No. 2024-XX, Page 18 Page 271 Item 17. Resolution No. 2024-XX, Page 19 Page 272 Item 17. Resolution No. 2024-XX, Page 20 Page 273 Item 17. Resolution No. 2024-XX, Page 21 Page 274 Item 17. Resolution No. 2024-XX, Page 22 Page 275 Item 17. Resolution No. 2024-XX, Page 23 Page 276 Item 17. Resolution No. 2024-XX, Page 24 Page 277 Item 17. Resolution No. 2024-XX, Page 25 Page 278 Item 17. 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Craig Road (Preston-Fifth) Right-of-way and Easement Acquisition Overall Location Map Right-of-way Right-of-way & Easement Easement # # # #1 #2 #3 #6 #7 #13 #9 #10 #8 #11 #12 #5 #4 PARCEL # OWNER Right- of way (acres) Drainage Easement (acres) Temporary Construction Easement (acres) Water Easement (acres) Street Easement (acres) Sidewalk Easement (acres) 1 EASTERN HEIGHTS SUBDIVISION 0.0180 0.0268 2 PROSPER TEXAS CAPITAL , LLC 0.0545 3 TOWSON ADDITION, LOT 2 0.0265 4 TOWSON ADDITION, LOT 1 0.0188 5 CRAIG SERIES 0.0172 6 PAUL A. BASDEN 0.0072 0.0126 7 THE MAHARD 2003 PARTNERSHIP, LP 0.1262 0.0087 8 CLAYTON WALVOOD & MEGAN WALVOORD 0.069 0.0144 9 JIM C. SPRADLEY & CAROL SPRADLEY 0.0557 0.0278 10 BOBBY D. JONES & WANDA L. JONES 0.0727 11 TEXAS BANK 0.0476 0.0352 12 VILLAGE OF PROSPER 0.0168 0.0260 13 STANTON ADDITION 0.0211 0.0119 Page 290 Item 17.