12.10.24 Town Council Meeting PresentationWelcome to the December 10, 2024,
Prosper Town Council Meeting
Call to Order/Roll Call
Invocation, Pledge of Allegiance, and Pledge to the
Texas Flag
Pledge to the Texas Flag
Honor the Texas flag; I pledge allegiance to thee,
Texas, one state under God, one and indivisible.
Announcements
Consent Agenda
Agenda Item 1.
Consider and act upon the minutes from the November 26, 2024,
Town Council Work Session meeting. (MLS)
Agenda Item 2.
Consider and act upon the minutes from the November 26, 2024,
Town Council Regular meeting. (MLS)
Agenda Item 3.
Consider acceptance of the September 2024 monthly financial
report. (CL)
Agenda Item 4.
Receive the Quarterly Investment Report for September 30, 2024.
(CL)
Agenda Item 5.
Consider and act upon awarding RFP No. 2024-36-B
Compensation and Classification Services to Evergreen
Solutions for $52,500 and authorizing the Town Manager to
execute all documents for the same. (TL)
Agenda Item 6.
Consider and act upon authorizing the Town Manager to enter
into a Professional Services Agreement with GFF Design to
conduct a facility needs assessment for the Police Department
in the amount of $78,500. (CE)
Agenda Item 7.
Consider and act upon authorizing the Town Manager to
execute a Memorandum of Understanding between Costco
Wholesale Corporation, WestSide Prosper LLC, and the Town
of Prosper, Texas, related to the construction of the US 380
Improvements to serve the Costco development. (HW)
Agenda Item 8.
Consider and act upon authorizing the Town Manager to
execute a Change Order to the Advance Funding Agreement for
Voluntary Local Government Contributions to Texas
Improvement Projects with No Required Match for On-System
Improvements between the Texas Department of
Transportation, and the Town of Prosper, Texas, related to the
construction of the US 380 Improvements to serve the Costco
development. (HW)
Agenda Item 9.
Consider and act upon authorizing the Town Manager to enter
into an agreement with Mels Electric LLC, related to the
installation of the Traffic Signal at Fishtrap Road and Denton
Way Intersection project for $300,932.50. (PA)
Agenda Item 10.
Consider and act upon an ordinance to rezone 5.7± acres from
Agricultural (AG) to Planned Development-130 (PD-130) on
George Horn Survey, Abstract 412, Tract 2, located on the west
side of Custer Road and 470± feet south of Frontier Parkway.
(ZONE-24-0017) (DH)
Agenda Item 11.
Consider and act upon authorizing the Town Manager to
execute a Development Agreement between Naznat LP and the
Town of Prosper relative to George Horn Survey, Abstract 412,
Tract 2. (ZONE-24-0017) (DH)
Agenda Item 12.
Consider and act upon an ordinance to rezone 120.5± acres
from Planned Development-44 (PD-44) to Planned
Development-129 (PD-129) on Collin County School Land
Survey 12, Abstract 147, Tract 45, located on the southeast
corner of Legacy Drive and Frontier Parkway. (ZONE-24-0013)
(DH)
Agenda Item 13.
Consider and act upon authorizing the Town Manager to
execute a Development Agreement between Legacy Frontier
LLC and the Town of Prosper relative to Collin County School
Land Survey 12, Abstract 147, Tract 45. (ZONE-24-0013) (DH)
Agenda Item 14.
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)
Information
Purpose:
•Construct a 4,997 square foot car wash and associated vacuum bays.
Information
Purpose:
•Subdivide and existing lot (Lot 1) into four lots (Lots 1, 13, 14, & 15) to construct two restaurant/retail
buildings and two retail buildings totaling 53,300 square feet.
•Lot 1 – Restaurant/Retail Building (35,750 SF)
•Lot 13 – Retail Building (4,850 SF)
•Lot 14 – Retail Building (4,850 SF)
•Lot 15 – Restaurant/Retail Building (7,850 SF)
Information
History:
•A Preliminary Site Plan (D19-0027) was approved by the Planning & Zoning Commission on April 2,
2019, which has since expired.
Property Owner’s Association:
•A Property Owner’s Association will be created to establish duties and responsibilities for those lots
within the development, in accordance with the Subdivision Ordinance.
•Finalized prior to platting the property into separate lots.
Information
Purpose:
•Construct a 3,432 square foot bank building with an ATM drive -through and associated parking.
Citizen Comments
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.
Agenda Item 15.
Conduct a public hearing and consider and act upon an ordinance
to amend Planned Development-26 (Prosper Business Park), on
71.1± acres, to reduce the minimum side setback adjacent to
Technology Lane on Prosper Business Park, Block B, Lot 9,
located on the northeast corner of Mike Howard Lane and Safety
Way. (ZONE-24-0023) (DH)
Information
Purpose:
•Amend Planned Development-26 to allow for a reduced side yard setback adjacent to Technology Lane
for Prosper Business Park, Block B, Lot 9.
Amendment:
•Side setback adjacent to Technology Lane reduced from 50 feet to 20 feet.
•Reduction will only be permitted for Lot 9.
Noticing
Notices:
•Friday, November 8th (Planning & Zoning Commission)
•Friday, November 22nd (Town Council)
Citizen Response:
•No Response
Recommendation
P&Z Recommendation:
•Approved 6-0 (Commissioner Carson Absent)
Staff Recommendation:
•Approval
Agenda Item 16.
Consider and act upon an ordinance amending Ordinance No.
2023-60 (FY 2023-2024 Annual Budget). (CL)
•Fire Special Purpose District Fund - $64,612
•The fund is required to maintain a $25,000 cash balance.
•Additional personnel costs are transferred from the General Fund
to the Special Purpose District to reduce the cash balance to the
designated amount.
•TIRZ #2 Fund - $7,388
•Sales tax collections for TIRZ #2 began in January 2024.
•Total Sales tax collections were forecasted at $8,000 and actuals
were $14,468.
•All funds in excess of $25,000 fund balance are remitted to the
developer
•Park Improvement Fund - $750,000
•The CIP Subcommittee directed the use of additional
revenue in the Park Improvement Fund to Windsong Park
#3.
•General Fund - $150,000
•Police overtime budgets were exceeded due to shift
coverage, extensive training requirements, and increasing
complexity of special events.
•Additional revenue has kept the fund balance draw down
in line with the budgeted draw down.
Agenda Item 17.
Consider and act upon authorizing the Town Manager to execute
Change Order No. 1 to Dean Construction to include a water well
and all required appurtenances, new electrical service to a well
and well equipment, multi-use field irrigation, and a hike and bike
trail with a pedestrian bridge at Raymond Community Park in the
amount of $2,637,633. (DB)
Raymond Community Park
Original Project Budget
•Design, Testing & PM $1.9 M
•Contingency $1.2 M
•Construction $16.7 M
•Total Cost $19.8 M
Anticipated Completion in
Summer 2025
Raymond Community Park
Budget with Well & MP Irrigation
•Design, Testing & PM $1.9 M
•Contingency $1.2 M
•Construction $16.7 M
Original Budget $19.8 M
•Add Well + Irrigation 1.8 M
•Uncommitted Funds .3 M
Total Budget $21.9 M
Anticipated Completion in
Summer 2025
Budget: + Well & MP Irrigation
•Design, Testing & PM $ 2.0 M
Contingency $1.5 M
•Construction $18.1 M
•Uncommitted Funds .3 M
Budget w/Well & Irrig $21.9 M
•Add Trail Budget 1.0 M
Total Budget $22.9 M
Park Completion Summer 2025
Trail Completion Fall 2025
GMP #2 – Site Development
•Lighted Four Field Baseball Complex
with Restroom Concession Building
•Storm Drain System, Sanitary Sewer
Lines with Required Lift Station
•Required Onsite Detention Ponds (3)
•Multipurpose Fields (5) without
lighting
•Pickleball Courts (8) with Lighting
•Multi-Level, Accessible Playground
with Integral Shade
•Restroom at Playground
•Concrete Walkways and Plaza
GMP #1 – Site Preparation
•Demolition & Earthwork
•Erosion Control / SWPPP Plan
•Fire Lane and Vehicular Paving
(parking lot and drive aisles)
•Tree Protection / Temporary
Fencing
•Site Electric - Musco
•Irrigation Sleeving
•Utilities
Funding Sources
Funding Sources
Prioritized Alternate Funding / Contingency Use
Prioritized Alternate Funding / Contingency Use
Prioritized Alternate Funding / Contingency Use
Prioritized Alternate Funding / Contingency Use
Collin County Grant Award
Raymond Community Park Trail – Collin County Grant Award
•Project Budget: $1,000,000
•Collin County has approved $400,000 in
project assistance grant funds for Hike &
Bike Trail across the park. The Town has
$448,000 available to match the grant.
•Staff is proposing to use $152,000 from
Various Hike and Bike Trails to fund the
remainder of the project.
•Staff is working to execute an ILA with Collin
County
•Pedestrian Bridge has a long lead time,
approx. 6 months
•Steel costs anticipated to increase Jan ‘25
CIP Subcommittee Recommendation
•CIP Subcommittee presented to December 9, 2024
•Recommended approving a change order with the following caveats:
•Do not fund the well at this time until a solution can be developed regarding
the property’s water rights ($1,358,611)
•Approve the bid alternate for the tennis courts ($536,147)
•Approve the bid alternate for the multipurpose fields irrigation ($458,426)
•Approve the trail project ($1,000,000)
•Total Change Order Amount - $1,994,573
Agenda Item 18.
Discuss and provide design feedback on the First Street
(Coleman – Craig) project. (HW)
First Street (Coleman – Craig)
First Street (Coleman – Craig)
Agenda Item 19.
Discuss and consider Town Council Subcommittee reports. (DFB)
Possibly direct Town Staff to schedule topic(s) for
discussion at a future meeting.
Executive Session
Section 551.087 – To discuss and consider economic development incentives and all
matters incident and related thereto.
Section 551.072 – To discuss and consider the 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 551.071 - To consult with the Town Attorney regarding legal issues
associated with code enforcement activities and substandard structures, law
enforcement activities, and all matters incident and related thereto.
Section 551.071 – To consult with the Town Attorney regarding legal issues
associated with irrigation and water supply contracts, and all matters incident and
related thereto.
The Town Council will reconvene after Executive
Session.
Reconvene into Regular Session and take any
action necessary as a result of the Closed Session.
Adjourn.