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01.28.25 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. 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. 1. Consider and act upon the minutes from the January 14, 2025, Town Council Work Session meeting. (MLS) 2. Consider and act upon the minutes from the January 14, 2025, Town Council Regular meeting. (MLS) Agenda Prosper Town Council Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 28, 2025 6:15 PM Page 1 Page 2 of 4 3. Consider and act upon the minutes from the January 16, 2025, Town Council and EDC Joint Work Session meeting. (MLS) 4. Consider and act upon approval of a Professional Services Agreement with Can Do Racquet Sports for recreation program instructor services. (TH) 5. Consider and act upon approving a Professional Services Agreement between Kimley Horn and the Town of Prosper, Texas, for design services and preparation of a Master Plan for the Doe Branch Community Park property (Project #PK202513) for an amount not to exceed $134,600; and authorizing the Town Manager to execute documents for the same. (DB) 6. Consider and act upon authorizing the Town Manager to execute a Professional Services Agreement between Kleinfelder, Inc., and the Town of Prosper, Texas, related to professional construction materials testing and observation services for the Upper Doe Branch Wastewater Line project for $113,115. (PA) 7. Consider and act upon authorizing the Town Manager to execute a Construction Agreement awarding CSP No. 2025-04-B to Quality Excavation, LLC, related to the Wilson Creek Wastewater Line project, for $263,134 and authorize $10,000 for construction phase contingencies. The total purchase order amount is $273,134. (PA) 8. Consider and act upon approving the purchase of one (1) 2025 Ford Interceptor for $49,508 from Silsbee Ford utilizing TIPS Contract 240901 and six (6) 2025 Chevrolet Tahoe’s from Reliable Chevrolet for $302,358 utilizing the Sheriff’s Association of Texas Contract. (DK) 9. Consider and act upon an ordinance repealing Section 12.08.006 of Chapter 12 Article 12.08, "Truck Routes," of the Code of Ordinances regarding the prohibition of commercial vehicles on certain streets and renumbering remaining sections of Article 12.08. (TW) 10. 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) 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 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: Page 2 Page 3 of 4 11. Conduct a public hearing and consider and act upon a request for a Planned Development for an existing Professional Office on Bryant’s First Addition, Block 15, Lot 1R, on 0.6± acre, to accommodate a right-of-way acquisition along First Street, located on the northeast corner of Coleman Street and First Street. (ZONE-24-0026) (DH) 12. Presentation of the 2025 Parks and Recreation Open Space Master Plan. (DB) 13. 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 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 Planned Development district regulations, pursuant to Division 24 of Article 2 of the Town’s Zoning Ordinance, and all matters incident and related thereto. Section 551.071 – To consult with the Town Attorney regarding legal issues associated with amortization agreements, 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. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. Ad journ. 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 24, 2025, 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. Page 3 Page 4 of 4 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 -1073 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 Marcus E. Ray Deputy Mayor Pro-Tem Amy Bartley Councilmember Craig Andres Councilmember Chris Kern Councilmember Jeff Hodges Councilmember Cameron Reeves Staff Members Present: Mario Canizares, Town Manager Terry Welch, Town Attorney Michelle Lewis Sirianni, Town Secretary Bob Scott, Deputy Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director David Hoover, Development Services Director Suzanne Porter, Planning Manager Hulon Webb, Engineering Director Dan Heischman, Assistant Engineering Director – Development Pamela Clark, Business Systems Analyst Chris Landrum, Finance Director Stuart Blasingame, Fire Chief Doug Kowalski, Police Chief Items for Individual Consideration: 1. Discuss the development process review conducted by Matrix. (CE) Mr. Ewings introduced Aaron Baggerly with Matrix. Mr. Baggerly provided an overview and review of the study conducted regarding the Development Review Process. He commented on the previous recommendations and implementation status, customer input received, process improvements, and staffing recommendations. The Town Council discussed the improvements and implementations made thus far, workflows, time frames for reviews, and the re-submittal process. The Town Council requested for the information to be presented to the Developer’s Council and an update to be provided in six months. 2. Discuss the Final Acceptance Process Improvements from the 2024 Kaizen Proces Improvement Event. (HW/PC) Mr. Webb introduced the item defining the process. Ms. Clark went into further details of the process, which included defining deficiencies, current and updated processes, MINUTES Prosper Town Council Work Session Prosper Town Hall – Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 14, 2025 Page 5 Item 1. Page 2 of 2 and workflows that lead to final project approvals, form updates by staff, and recommendations. The Town Council discussed the software, its capabilities, and improvements to the processes. 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 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 – Consultation with the Town Attorney to discuss legal issues associated with any agenda item. Reconvene into Work Session. No Executive Session took place. No action was taken. Adjourn. The meeting was adjourned at 6:12 p.m. These minutes were approved on the 28th day of January 2025. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 6 Item 1. Page 1 of 5 ] Call to Order/ Roll Call. The meeting was called to order at 6:21 p.m. Council Members Present: Mayor David F. Bristol Mayor Pro-Tem Marcus E. Ray Deputy Mayor Pro-Tem Amy Bartley Councilmember Craig Andres Councilmember Chris Kern Councilmember Jeff Hodges Councilmember Cameron Reeves Staff Members Present: Mario Canizares, Town Manager Terry Welch, Town Attorney Michelle Lewis Sirianni, Town Secretary Bob Scott, Deputy Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director Mary Ann Moon, EDC Executive Director David Hoover, Development Services Director Muya Mwangi, Help Desk Technician I Dan Baker, Parks & Recreation Director Trevor Helton, Recreation Manager Matt Furr, Parks Superintendent Gary Landeck, Library Director Chris Landrum, Finance Director Jay Carter, Purchasing Manager Todd Rice, Communications Director Doug Kowalski, Police Chief Scott Brewer, Assistant Police Chief Aidan Daily, Police Crime Analyst Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Damon Simpson with Prestonwood Baptist Church led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. An nouncements of recent and upcoming events. Councilmember Reeves made the following announcements: The Visual Arts of Prosper is holding an art show in the Town Hall lobby through Friday, January 24. The show is open during normal business hours. Explore stunning pieces by talented local artists in Prosper. Join the Town for the Groundbreaking Ceremony at Fire Station #4 on Wednesday, January 15, at 10:00 a.m. at 3980 E. Prosper Trail, just west of Cockrell Elementary School, as we celebrate this exciting addition to our community. MINUTES Prosper Town Council Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 14, 2025 Page 7 Item 2. Page 2 of 5 A reminder that Town offices will be closed Monday, January 20 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 on Thursday, January 23 from 11:00 a.m. to 1:00 p.m. for a year-end recap and what exciting things are ahead in 2025. Citizens may register for the event at prosperchamber.com. Mayor Bristol acknowledged and thanked staff members for all their efforts during the recent storm event. Presentations. 1. Presentation regarding the 2024 Mayor's Fitness Challenge. (TH) Mr. Helton introduced the item with an overview of the 2024 Mayor’s Fitness Challenge including the number of participants and hours completed. Mr. Helton announced the 2024 overall winner is Scott Eastwood. Mayor Bristol presented Mr. Eastwood with a Mayor’s coin and thanked everyone who participated. 2. Presentation recognizing the Town of Prosper’s Frontier Park as the Texas Turfgrass Baseball Field of the Year. (MF) Mr. Furr introduced the item with an overview of the selection process for being awarded the Turfgrass Baseball Field of the Year and recognized members of the Parks Department for their efforts in helping to achieve the award. 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. 3. Consider and act upon the minutes from the December 10, 2024, Town Council Work Session meeting. (MLS) 4. Consider and act upon the minutes from the December 10, 2024, Town Council Regular meeting. (MLS) 5. Consider and act upon approving the purchase of ammunition from GT Distributors, Inc. in the amount of $103,268 utilizing BuyBoard Contract #698-23. (DK) 6. Consider and act upon authorizing the Town Manager to approve an agreement with Nortex Concrete Lift & Stabilization for repairs at various locations throughout Star Trail and Windsong Ranch for $112,668. (CJ) 7. Consider and act upon authorizing the Town Manager to execute Change Order No. 2 to Dean Construction for two tennis courts at Raymond Community Park in the amount of $536,146. (DB) 8. Consider and act upon Ordinance 2025-01 establishing a no-parking zone on Bryan Street from Coleman Street to Trail Drive, Dave Trail from Gray Lane to Page 8 Item 2. Page 3 of 5 Trail Drive, Gray Lane from Dave Trail to Trail Drive, and Wilson Drive from Gray Lane to Trail Drive. (HW) Deputy Mayor Pro-Tem Bartely moved to approve consent agenda items 3 through 8. Councilmember Reeves seconded the motion. Motion carried unanimously. CITIZEN COMMENTS No comments were made. Items for Individual Consideration: 9. Presentation of the 2025 Library Master Plan. (GL) Mr. Landeck introduced the item noting the plan was developed through a collaborative effort involving the Library Board, staff, elected representatives, community stakeholders, and consultants from 720 Design. The plan outlines a bold vision and addresses the rapid community growth, facilities, and future demands. The Library Board unanimously recommended approval at their January 7 meeting. Staff is seeking feedback from the Town Council with the plan to be brought back for formal approval at a future meeting. The consultants from 720 Designs presented the plan outlining the goals and objectives, existing conditions, tours of other libraries for ideas, community input received through focus groups and an online survey, comparisons from benchmark cities, and recommendations. The Town Council discussed the two options presented with an emphasis on a smaller footprint, comparison cities, digital versus physical collection, state standards, and areas they would like to see within the facility. The Town Council requested another option with a reduced footprint to be brought back at a future meeting along with a review by the Bond Committee. 10. Consider and act upon awarding RFP 2025-02-B Construction Manager-At-Risk for the Public Works and Parks Service Center to Byrne Construction Group for $1,204,986; and authorizing the Town Manager to execute documents for the same. (CE) Mr. Ewings introduced the item stating eight proposals were received and reviewed by the evaluation committee based on the percentages of the criteria, and reference checks. Staff is recommending awarding to Byrne Construction Group. The Town Council discussed the percentages of the criteria categories, and the number of reference checks received from each bid proposal. Mayor Pro-Tem Ray made a motion to award RFP 2025-02-B Construction Manager- At-Risk for the Public Works and Parks Service Center to Byrne Construction Group for $1,204,986; and authorizing the Town Manager to execute documents for the same. Councilmember Andres seconded the motion. Motion carried unanimously. 11. Discuss and consider Town Council Subcommittee reports. (DFB). Downtown Advisory Committee: Councilmember Reeves noted the committee received and update from the Prosper EDC and project updates including the paved parking lot and outdoor sound system. Page 9 Item 2. Page 4 of 5 Community Engagement Committee: Mr. Rice and Deputy Mayor Pro-Tem Bartley noted the committee discussed incorporating the Town’s tagline into marketing materials, a new resident letter along with a dedicated web page for new residents, and discussed the subject matter for a joint meeting with the Parks and Recreation Board. Legislative Subcommittee: Mayor Bristol noted they met with consultants and two upcoming meetings with legislators. Ms. Battle announced Collin County Days will be held April 1 and 2 and Denton County Days will be held on April 2 and 3. CIP Subcommittee: Deputy Mayor Pro-Tem Bartley thanked staff for their review of the CMAR agenda item. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. Councilmember Reeves requested a review of processes for construction of roads on the west side of town. Deputy Mayor Pro-Tem Bartley requested information for Lakewood and Frontier Park due to recent damage. 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 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 551.089 - To deliberate security information collected, assembled, or maintained by or for a governmental entity to prevent, detect, or investigate criminal activity, pursuant to Section 2059.055 of the Texas Government Code, 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 BFS Real Estate LLC, et al., v. Town of Prosper, et al., pending in the 471st Judicial District Court of Collin County, Texas, and all matters incident and related thereto. Section 551.074 - To discuss appointments to the Board of Adjustment/Construction Board of Appeals, Prosper Economic Development Corporation Board, Community Engagement Committee, Downtown Advisory Committee, Library Board, Parks and Recreation Board, Planning and Zoning Commission, and all matters incident and related thereto. The Town Council recessed into Executive Session at 7:49 p.m. Page 10 Item 2. Page 5 of 5 Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Town Council reconvened into Regular Session at 9:56 p.m. Mayor Pro-Tem Ray made a motion to authorize the Town Manager to execute a License, Maintenance, and Hold Harmless Agreement relative to the construction of a grease trap located on Block 3, Lot 7, of Bryants First Addition, Prosper, Texas (Collin County Appraisal District ID 960856). Deputy Mayor Pro-Tem Bartley seconded the motion. Motion carried unanimously. Mayor Pro-Tem Ray made a motion to appoint Sean Boardman to the Community Engagement Committee (CEC) and Teague Griffin to the Downtown Advisory Committee. Councilmember Kern seconded the motion. Motion carried unanimously. Adjourn. The meeting was adjourned at 9:57 p.m. These minutes were approved on the 28th day of January 2025. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 11 Item 2. Page 1 of 2 ] Call to Order/ Roll Call. The meeting was called to order at 4:00 p.m. Council Members Present: Mayor David F. Bristol Deputy Mayor Pro-Tem Amy Bartley Councilmember Craig Andres Councilmember Chris Kern Councilmember Jeff Hodges Councilmember Cameron Reeves Council Members Absent: Mayor Pro-Tem Marcus E. Ray EDC Board of Directors Present: Board Member David Blom, President Board Member Chad Gilliland, Vice President Board Member Don Perry, Secretary Board Member Ray Smith, Treasurer Board Member David F. Bristol, Council Liaison Board Member Grant Mendeljian Board Member Jeffrey Yates Staff Members Present: Mario Canizares, Town Manager Mary Ann Moon, Economic Development Executive Director Michelle Lewis Sirianni, Town Secretary Bob Scott, Deputy Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director David Hoover, Development Services Director Stuart Blasingame, Fire Chief Doug Kowalski, Police Chief Items for Individual Consideration: 1. Discussion related to the future planning and development of primary corridors located in the Town of Prosper. (MC) Mr. Canizares stated the work session is an introduction for the Town Council and EDC to discuss the development of the town corridors. Mayor Bristol added that the Council is seeking input from the EDC on what they envision in the Town corridors/gateways. The consultant presented vision fundamentals based on structure, use, and experiences with the idea of developing a specific and unique vision for the town in MINUTES Prosper Town Council & EDC Joint Work Session Central Fire Station – Training Room 911 Safety Way, Prosper, TX 75078 Thursday, January 16, 2025 Page 12 Item 3. Page 2 of 2 these areas. He provided various examples and ideas including types of uses and districts. The EDC Board of Directors discussed their role, incentive tools, creating a tax base for the town, strategically developing the area, their willingness to wait for the right project, and their desire to have something different from neighboring cities. The Town Council agreed with several comments made by the EDC. The Mayor noted the Town Council will have continued discussions regarding this subject matter at a future date. Adjourn. The meeting was adjourned at 6:18 p.m. These minutes were approved on the 28th day of January 2025. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 13 Item 3. Page 1 of 2 To: Mayor and Town Council From: Dan Baker, Director of Parks and Recreation Through: Mario Canizares, Town Manager Robyn Battle, Executive Director Re: Professional Services Agreement – Can Do Racquet Sports Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approval of a Professional Services Agreement with Can Do Racquet Sports for recreation program instructor services. Description of Agenda Item: As part of the programming objectives for the Recreation Division, different programs and classes are offered to the community throughout the year. For these programs to run successfully, Town staff hire instructors to teach the classes. Before entering into a contract with these professionals, different factors are taken into consideration. As part of the professional services agreement, the instructor agrees to retain a portion of the revenue, and the remainder of the revenue is retained by the Town. There are varying percentages used, based on the type of program and supplies either provided by the Town or the instructor. Per the Town’s joint use agreement with Prosper ISD, instructional tennis classes are hosted at either Reynolds, Rogers or Rushing tennis courts, at no cost to the Town. This agreement also granted the Town the right to charge third parties a reasonable fee for participation in the recreational activities. The Town offers a tennis program for ages 5 through 14 and adults. These programs are run throughout the calendar year during the evening and Saturday mornings. Per this professional services agreement, the Town agrees to retain 30 percent of the total revenue collected during the registration process. In previous years, the Town was contracted with Gray Event Management for these programming services. In FY 2023-2024, total program revenue brought in was $101,082. The Town paid the instructor $70,757 (70%) and retained the remaining $30,325 (30%). Can Do Racquet Sports will offer the same services to the Town. Budget Impact: Town staff estimates the amount of revenue collected from program registrations to equal approximately $112,000 in FY 2024-2025. Per the proposed agreement $78,400 (70%) will be paid to Can Do Racquet Sports, leaving $33,600 (30%) in net revenue for the Town. The $78,400 will be funded from the Recreation Activities account 16063010-52800. The $33,600 in revenue will be applied to the Parks Program Fees account 16061010-42030. PARKS AND RECREATION Page 14 Item 4. Page 2 of 2 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. Professional Services Agreement Town Staff Recommendation: Town Staff recommends the Town Council approve a Professional Services Agreement with Can Do Racquet Sports for recreation program instructor services. Proposed Motion: I move to approve a Professional Services Agreement with Can Do Racquet Sports for recreation program instructor services. Page 15 Item 4. Page 1 of 2 ___________________________________________________________________ CONTRACT INSTRUCTOR AGREEMENT Section 1: Name,_________________________________________________________________________, whose address is,_________________________________________city/state/zip____________________________ (hereinafter referred to as “Instructor”), will provide the following classes to the Prosper Parks and Recreation Department. Program Name: 1)_____________________________________________________________________________ 2)_____________________________________________________________________________ 3)_____________________________________________________________________________ Program Description: ___________________________________________________________________________ Program Site: _________________________________________________________________________________ Section 2: The Instructor will perform all program classes in accordance with the following conditions: 1) The Instructor will be responsible for the instruction of all classes. a) Instructor must arrive 15 minutes before class time. b) Instructor is responsible for basic clean up. c) Instructor must be present until every participant is picked up. Parent/Guardian MUST come to the door. d) Instructor is responsible to store all materials on their own. If this is not possible, this must be communicated to PARD staff 48 hours before the beginning of the program. e) All Instructors/Substitutes must subdue to a Town of Prosper background check 48 hours before program begins. 2) The Town agrees to pay the Instructor 70% of the program’s revenue (an addendum will be attached if any variances). The Town will make payment to the Instructor after the programs ends and in a timely manner. 3) The Instructor understands that a multi-child discount will be made available during registration, not to exceed $5 per additional child registered. 4) The Instructor will not discriminate against anyone on the basis of race, color, national origin, age, handicap, creed, religion, sex, ancestry, or place of birth in the provision of TITLE VII of the Civil Rights Act of 1964 and the Rehabilitation Act of 1 973 and 1974. In addition, the Instructor will comply with all local, state and federal laws. 5) All lead Instructors and substitute instructors must be at least 18 years of age as required by Texas Law. Assistant instructors or helpers must be at least 16 years of age. Section 3: The Instructor agrees to adhere to the rules and regulations of the Parks and Recreation Department and understands that the Town may cancel the Contract Instructor Agreement for any violation by the Instructor or in the best interest of the Town of Prosper as determined by the Can Do Racquet Sports 1010 Hampshire Ln Carrollton/Texas/75007 Winter/Spring Tennis/pickelball Summer Tennis/pickelball Fall Tennis/pickelball Reynolds, Rogers, Rushing Middle School Fun and Instructive environment for kids and adults to learn tennis/pickelball Page 16 Item 4. Page 2 of 2 Recreation Manager or designee. The Instructor shall abide by the Policies and Procedures set forth by the Parks and Recreation Department. Section 4:This proposal is subject to the following special conditions: the number of students in each class and the fee for the class will be determined by the Instructor, subject to applicable review by Town Representative. Section 5:The Instructor agrees to indemnify, defend and hold harmless, and hereby releases, the Town of Prosper, its representatives, employees and agents, from any and all claims, damages or causes of action arising from the performance or non-performance of this contract or related in any way thereto. Section 6: The Instructor agrees to provide services for the period of commencing (dates/times per attachment). Section 7:The Instructor understands that if this proposal is accepted by the Town, either party may terminate this agreement without cause by providing 30 days written notification to the other party, and neither party shall be required to continue its performance hereunder. Section 8:Should Instructor breach this contract, the contract may be terminated by the Town immediately upon such breach by giving the Instructor three (3) days notice prior to the date of termination. Section 9:Should this Contract Instructor Agreement be terminated under either section 7 or 8 of said contract, or by operation of the law, the termination shall not constitute a waiver or relinquishment of any claims or causes of action either party may have pertaining in any way said contracts while it was in effect. Section 10: This agreement shall be governed by the laws of the State of Texas. Section 11: Instructor or assistant will not be employed by the Town of Prosper and shall not be considered Town employees in the performance of this contract. Reviewed By: Agreed By: ________________________________________ ________________________________________ Town Representative Date Contract Instructor Signature Date _________________________________________ Address __________________________________________ City State Zip __________________________________________ Contact Phone #’s 214 - 601 - 9316 1010 Hampshire Ln Carrollton TX 75007 10/17/2024 Page 17 Item 4. Page 1 of 2 To: Mayor and Town Council From: Dan Baker, Parks and Recreation Director Through: Mario Canizares, Town Manager Robyn Battle, Executive Director Re: Professional Services Agreement for Doe Branch Community Park Master Planning Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approving a Professional Services Agreement between Kimley Horn and the Town of Prosper, Texas, for design services and preparation of a Master Plan for the Doe Branch Community Park property (Project #PK202513) for an amount not to exceed $134,600; and authorizing the Town Manager to execute documents for the same. Description of Agenda Item: This project involves development of a Master Plan and Opinion of Probable Cost for development of a Community Park in the 162-acre Doe Branch Property. These services do not include construction documents. This item was unanimously approved by the Parks and Recreation Board at their January 23, 2025, meeting. Budget Impact: This is a budgeted expense for FY 2024-2025 that is funded through Park Improvement Fees. The total cost of services is $129,600 plus up to $5,000 for additional meetings and coordination for a total amount not to exceed $134,600. The original budget for this project was $140,000. Funding for this contract is available in account PK202513. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard Professional Services Agreement as to form and legality. Attached Documents: 1. Professional Services Agreement 2. Preliminary Schedule PARKS AND RECREATION DEPARTMENT Page 18 Item 5. Page 2 of 2 Town Staff Recommendation: Town Staff recommends approving a Professional Services Agreement between Kimley Horn and the Town of Prosper, Texas, for design services and preparation of a Master Plan for the Doe Branch Community Park property (Project #PK202513) for an amount not to exceed $134,600; and authorizing the Town Manager to execute documents for the same. Proposed Motion: I move to approve a Professional Services Agreement between Kimley Horn and the Town of Prosper, Texas, for design services and preparation of a Master Plan for the Doe Branch Community Park property (Project #PK202513) for an amount not to exceed $134,600; and authorize the Town Manager to execute documents for the same. Page 19 Item 5. Page 20Item 5. Page 21Item 5. Page 22Item 5. Page 23Item 5. Page 24Item 5. Page 25Item 5. Page 26Item 5. Page 27Item 5. Page 28Item 5. Page 29Item 5. Page 30Item 5. Page 31Item 5. Page 32Item 5. Page 33Item 5. Page 34Item 5. Page 35Item 5. Page 36Item 5. ID Task Name Duration Start Finish 1 Doe Creek Park Master Plan 117 days Thu 1/30/25 Fri 7/11/25 2 Part 1 3 Project Kick-off Meeting (Task 1.1)1 day Thu 1/30/25 Thu 1/30/25 4 Project Site Visit - Inventory existing conditions (Task 1.2)3 days Thu 2/13/25 Mon 2/17/25 5 Research History of Park (Task 1.3)2 days Mon 2/3/25 Tue 2/4/25 6 Base Map Prep, O&C Diagram, Prelim Program, Research Comparables (Task 1.4, 1.5)10 days Mon 2/3/25 Fri 2/14/25 7 Proposed Programmatic Plan (Task 1.6)12 days Mon 2/24/25 Tue 3/11/25 8 Conceptual Master Plan Development (Task 1.7)24 days Mon 2/17/25 Thu 3/20/25 9 Review Session (Task 1.8)1 day Fri 3/21/25 Fri 3/21/25 10 Part 2 11 Parks Advisory Meeting (Follow Task 1.6) (Task 2.1)1 day Thu 3/27/25 Thu 3/27/25 12 Public Input/Online-Presentation (Task 2.2)1 day Thu 4/3/25 Thu 4/3/25 13 Review Session (Task 2.3)1 day Thu 4/17/25 Thu 4/17/25 14 Final Plan Materials (Task 2.4)12 days Fri 4/18/25 Mon 5/5/25 15 Cost Estimate and Phasing Diagram (Task 2.5)10 days Tue 5/6/25 Mon 5/19/25 16 Implementation Plan (Task 2.6)14 days Tue 5/20/25 Fri 6/6/25 17 Final Master Plan (Task 2.7)25 days Mon 6/9/25 Fri 7/11/25 18 31 5 10 15 20 25 30 4 9 14 19 24 1 6 11 16 21 26 31 5 10 15 20 25 30 5 10 15 20 25 30 4 9 14 19 24 29 4 9 14 19 24 29 3 January 2025 February 2025 March 2025 April 2025 May 2025 June 2025 July 2025 August 2025 Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Progress Deadline MEADOWBROOK PARK PROPOSED PROJECT SCHEDULE PREPARED BY: KATHERINE UTECHT, PLA Mon 1/6/25 Page 1 DOE CREEK PARK LEAH CAMPBELL, PLA JANUARY 6, 2025 Page 37 Item 5. Page 1 of 2 To: Mayor and Town Council From: Pete Anaya, P.E., Assistant Director of Engineering Services–Capital Projects Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Hulon T. Webb, Jr., P.E., Director of Engineering Services Re: Professional Services Agreement Upper Doe Branch Wastewater Line Project Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon authorizing the Town Manager to execute a Professional Services Agreement between Kleinfelder, Inc., and the Town of Prosper, Texas, related to professional construction materials testing and observation services for the Upper Doe Branch Wastewater Line project for $113,115. Description of Agenda Item: At the November 26, 2024, Town Council meeting, the Town Council awarded ANA Site Construction, LLC the construction contract for the Upper Doe Branch Wastewater Line project. In conformance with standard practice for governmental entities, the Town of Prosper is contracting with an independent firm for professional construction materials testing and observation services instead of the selected contractor including these services in their proposals. Construction materials testing and observation services are typically 1% to 5% of a project’s construction cost depending on its scope. The proposal from Kleinfelder, Inc., for construction materials testing and observation services is 2.06% of the CIP project’s construction cost. The proposed services will be delivered on an as-needed basis and invoiced based on the actual quantity of work performed during construction. After establishing a fee schedule, the scope of services has been estimated based on standard practices and requirements for materials testing frequencies within the construction industry. At the October 24, 2023, Town Council meeting, the Town Council approved a list of qualified firms, which included services for Geotechnical Engineering and Material Testing. Kleinfelder, Inc., is included in the approved list and Town Staff has successfully worked on several projects with Kleinfelder, Inc. ENGINEERING SERVICES Page 38 Item 6. Page 2 of 2 Budget Impact: The estimated cost for the professional construction materials testing and observation services is $113,115. Funding to be provided from the $7,050,000 construction budget for the Upper Doe Branch Wastewater Line project in Account No. WW202152-CONST-MTEST. The approved construction contract with ANA Site Construction, LLC is $5,492,167 and including the professional construction materials testing and observation services agreement, there is $1,144,718 remaining in the construction budget. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard Professional Services Agreement as to form and legality. Attached Documents: 1. Professional Services Agreement 2. Location Map Town Staff Recommendation: Town Staff recommends that the Town Council authorize the Town Manager to execute a Professional Services Agreement between Kleinfelder, Inc., and the Town of Prosper, Texas, related to professional construction materials testing and observation services for the Upper Doe Branch Wastewater Line project for $113,115. Proposed Motion: I move to authorize the Town Manager to execute a Professional Services Agreement between Kleinfelder, Inc., and the Town of Prosper, Texas, related to professional construction materials testing and observation services for the Upper Doe Branch Wastewater Line project for $113,115. Page 39 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 1 OF 14 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS, AND KLEINFELDER, INC. FOR THE UPPER DOE BRANCH WASTEWATER LINE PROJECT (WW202152 – formally 2152-WW) This Agreement for Professional Services, hereinafter called “Agreement,” is entered into by the Town of Prosper, Texas, a municipal corporation, duly authorized to act by the Town Council of said Town, hereinafter called “Town,” and KLEINFELDER, INC., a company authorized to do business in Texas, acting through a duly authorized officer, hereinafter called “Consultant,” relative to Consultant providing professional construction materials testing & observation services to Town. Town and Consultant when mentioned collectively shall be referred to as the “Parties.” W I T N E S S E T H: WHEREAS, Town desires to obtain professional construction materials testing & observation services in connection with the UPPER DOE BRANCH WASTEWATER LINE PROJECT (WW202152 – formally 2152-WW), hereinafter called “Project”; For the mutual promises and benefits herein described, Town and Consultant agree as follows: 1.Term of Agreement. This Agreement shall become effective on the date of its execution by both Parties, and shall continue in effect thereafter until terminated as provided herein. 2.Services to be Performed by Consultant. The Parties agree that Consultant shall perform such services as are set forth and described in Exhibit A - Scope of Services and incorporated herein as if written word for word. All services provided by Consultant hereunder shall be performed in accordance with the degree of care and skill ordinarily exercised under similar circumstances by competent members of their profession. In case of conflict in the language of Exhibit A and this Agreement, this Agreement shall govern and control. Deviations from the Scope of Services or other provisions of this Agreement may only be made by written agreement signed by all Parties to this Agreement. 3.Prompt Performance by Consultant. Consultant shall perform all duties and services and make all decisions called for hereunder promptly and without unreasonable delay as is necessary to cause Consultant’s services hereunder to be timely and properly performed. Notwithstanding the foregoing, Consultant agrees to use diligent efforts to perform the services described herein and further defined in any specific task orders, in a manner consistent with these task orders; however, the Town understands and agrees that Consultant is retained to perform a professional service and such services must be bound, first and foremost, by the principles of sound professional judgment and reasonable diligence. 4.Compensation of Consultant. Town agrees to pay to Consultant for satisfactory completion of all services included in this Agreement an amount not-to-exceed One Hundred Thirteen Thousand, One Hundred Fifteen Dollars and Zero Cents ($113,115.00) for the Project as set forth and described in Exhibit B - Compensation Schedule and incorporated herein as if written word for word. Hourly not to exceed fees shall be billed monthly based on hours of work that have been completed. All other not to exceed fees shall be billed monthly based on the units of work that have been completed. Consultant agrees to submit statements to Town for professional services no more than once per month. These statements will be based upon Consultant's actual services performed and Town shall endeavor to make prompt payments. Each statement submitted by Consultant to Town shall be reasonably itemized to show the amount of work performed during that period. If Town fails to pay Consultant within sixty (60) calendar days of the receipt of Page 40 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 2 OF 14 Consultant's invoice, Consultant may, after giving ten (10) days written notice to Town, suspend professional services until paid. Nothing contained in this Agreement shall require Town to pay for any work that is unsatisfactory as reasonably determined by Town or which is not submitted in compliance with the terms of this Agreement. The Scope of Services shall be strictly limited. Town shall not be required to pay any amount in excess of the original proposed amount unless Town shall have approved in writing in advance (prior to the performance of additional work) the payment of additional amounts. 5.Town’s Obligations. Town agrees that it will (i) designate a specific person as Town’s representative, (ii) provide Consultant with any previous studies, reports, data, budget constraints, special Town requirements, or other pertinent information known to Town, when necessitated by a project, (iii) when needed, assist Consultant in obtaining access to properties necessary for performance of Consultant’s work for Town, (iv) make prompt payments in response to Consultant’s statements and (v) respond in a timely fashion to requests from Consultant. Consultant is entitled to rely upon and use, without independent verification and without liability, all information and services provided by Town or Town’s representatives. 6.Ownership and Reuse of Documents. Upon completion of Consultant’s services and receipt of payment in full therefore, Consultant agrees to provide Town with copies of all materials and documents prepared or assembled by Consultant under this Agreement and that Town may use them without Consultant's permission for any purpose relating to the Project. Any reuse of the documents not relating to the Project shall be at Town's risk. Consultant may retain in its files copies of all reports, drawings, specifications and all other pertinent information for the work it performs for Town. 7.Town Objection to Personnel. If at any time after entering into this Agreement, Town has any reasonable objection to any of Engineer’s personnel, or any personnel, professionals and/or consultants retained by Engineer, Engineer shall promptly propose substitutes to whom Town has no reasonable objection, and Engineer’s compensation shall be equitably adjusted to reflect any difference in Engineer’s costs occasioned by such substitution. 8.Insurance. Consultant shall, at its own expense, purchase, maintain and keep in force throughout the duration of this Agreement applicable insurance policies as described in Exhibit C - Insurance Requirements and incorporated herein as if written word for word. Consultant shall submit to Town proof of such insurance prior to commencing any work for Town. 9.Indemnification. CONSULTANT DOES HEREBY COVENANT AND AGREE TO RELEASE, INDEMNIFY AND HOLD HARMLESS TOWN AND ITS OFFICIALS, OFFICERS, AGENTS, REPRESENTATIVES, EMPLOYEES AND INVITEES FROM AND AGAINST LIABILITY, CLAIMS, SUITS, DEMANDS AND/OR CAUSES OF ACTION, (INCLUDING, BUT NOT LIMITED TO, REASONABLE ATTORNEY’S FEES AND COSTS OF LITIGATION), WHICH MAY ARISE BY REASON OF DEATH OR INJURY TO PROPERTY OR PERSONS BUT ONLY TO THE EXTENT OCCASIONED BY THE NEGLIGENT ACT, ERROR OR OMISSION OF CONSULTANT, ITS OFFICIALS, OFFICERS, AGENTS, EMPLOYEES, INVITEES OR OTHER PERSONS FOR WHOM CONSULTANT IS LEGALLY LIABLE WITH REGARD TO THE PERFORMANCE OF THIS AGREEMENT. IN THE EVENT THAT TOWN AND CONSULTANT ARE CONCURRENTLY NEGLIGENT, THE PARTIES AGREE THAT ALL LIABILITY SHALL BE CALCULATED ON A COMPARATIVE BASIS OF FAULT AND RESPONSIBILITY AND THAT NEITHER PARTY SHALL BE REQUIRED TO DEFEND OR INDEMNIFY THE OTHER PARTY FOR THAT PARTY’S NEGLIGENT OR INTENTIONAL ACTS, ERRORS OR OMISSIONS. Page 41 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 3 OF 14 10.Notices. Any notices to be given hereunder by either Party to the other may be affected either by personal delivery, in writing, or by registered or certified mail to the following addresses: Kleinfelder, Inc. Joel Peters, PE, Senior Project Manager 7805 Mesquite Bend Dr, Suite 100 Irving, TX 75063 JDPeters@Kleinfelder.com Town of Prosper Mario Canizares, Town Manager PO Box 307 Prosper, TX 75078 mcanizares@prospertx.gov 11.Termination. The obligation to provide further services under this Agreement may be terminated by either Party in writing upon thirty (30) calendar days notice. In the event of termination by Town, Consultant shall be entitled to payment for services rendered through receipt of the termination notice. 12.Sole Parties and Entire Agreement. This Agreement shall not create any rights or benefits to anyone except Town and Consultant, and contains the entire agreement between the Parties. Oral modifications to this Agreement shall have no force or effect. 13.Assignment and Delegation. Neither Town nor Consultant may assign its rights or delegate its duties without the written consent of the other Party. This Agreement is binding on Town and Consultant to the extent permitted by law. Nothing herein is to be construed as creating any personal liability on the part of any Town officer, employee or agent. 14.Texas Law to Apply; Successors; Construction. This Agreement shall be construed under and in accordance with the laws of the State of Texas. It shall be binding upon, and inure to the benefit of, the Parties hereto and their representatives, successors and assigns. Should any provisions in this Agreement later be held invalid, illegal or unenforceable, they shall be deemed void, and this Agreement shall be construed as if such provision had never been contained herein. 15.Conflict of Interest. Consultant agrees that it is aware of the prohibited interest requirement of the Town Charter, which is repeated in Exhibit D - Conflict of Interest Affidavit and incorporated herein as if written word for word, and will abide by the same. Further, a lawful representative of Consultant shall execute the Affidavit included in the exhibit. Consultant understands and agrees that the existence of a prohibited interest during the term of this Agreement will render the Agreement voidable. Consultant agrees that it is further aware of the vendor disclosure requirements set forth in Chapter 176, Local Government Code, as amended, and will abide by the same. In this connection, a lawful representative of Consultant shall execute the Conflict of Interest Questionnaire, Form CIQ, attached hereto as Exhibit E - Conflict of Interest Questionnaire and incorporated herein as if written word for word. 16.Venue. The Parties herein agree that this Agreement shall be enforceable in Prosper, Texas, and if legal action is necessary to enforce it, exclusive venue shall lie in Collin County, Texas. 17.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 non-binding mediation. 18.Prevailing Party. In the event a Party 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 Page 42 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 4 OF 14 to recover its reasonable costs and attorney’s fees (including its reasonable costs and attorney’s fees on any appeal). 19. “Anti-Israel Boycott” Provision. In accordance with Chapter 2270, Texas Government Code, a Texas governmental entity may not enter into a contract with a company for the provision of goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. Chapter 2270 does not apply to a (1) a company that is a sole proprietorship; (2) a company that has fewer than ten (10) full-time employees; or (3) a contract that has a value of less than One Hundred Thousand Dollars ($100,000.00). Unless the company is not subject to Chapter 2270 for the reasons stated herein, the signatory executing this Agreement on behalf of the company verifies by its signature to this Agreement that the company does not boycott Israel and will not boycott Israel during the term of this Agreement. 20.IRAN, SUDAN AND FOREIGN TERRORIST ORGANIZATIONS. If § 2252.153 of the Texas Government Code is applicable to this Contract, by signing below Contractor does hereby represent, verify and warrant that (i) it does not engage in business with Iran, Sudan or any foreign terrorist organization and (ii) it is not listed by the Texas Comptroller under § 2252.153, Texas Government Code, as a company known to have contracts with or provide supplies or services to a “foreign terrorist organization” as defined in § 2252.151 of the Texas Government Code. 21.PROHIBITION ON CONTRACTS WITH CERTAIN COMPANIES PROVISION. In accordance with Section 2252.152 of the Texas Government Code, the Parties covenant and agree that Contractor is not on a list maintained by the State Comptroller’s Office prepared and maintained pursuant to Section 2252.153 of the Texas Government Code. 22.Signatories. Town warrants and represents that the individual executing this Agreement on behalf of Town has full authority to execute this Agreement and bind Town to the same. Consultant warrants and represents that the individual executing this Agreement on its behalf has full authority to execute this Agreement and bind Consultant to same. IN WITNESS WHEREOF, the Parties, having read and understood this Agreement, have executed such in duplicate copies, each of which shall have full dignity and force as an original, on the _______ day of _______________________, 20____. KLEINFELDER, INC. By: Signature Printed Name Title Date TOWN OF PROSPER, TEXAS By: Signature Mario Canizares Printed Name Town Manager Title Date Page 43 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 5 OF 14 EXHIBIT A SCOPE OF SERVICES PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS, AND KLEINFELDER, INC. FOR THE UPPER DOE BRANCH WASTEWATER LINE PROJECT (WW202152 – formally 2152-WW) The remainder of this page intentionally left blank. Page 44 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 6 OF 14Page 45 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 7 OF 14Page 46 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 8 OF 14Page 47 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 9 OF 14 EXHIBIT B COMPENSATION SCHEDULE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS, AND KLEINFELDER, INC. FOR THE UPPER DOE BRANCH WASTEWATER LINE PROJECT (WW202152 – formally 2152-WW) The remainder of this page intentionally left blank. Page 48 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 10 OF 14Page 49 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 11 OF 14 EXHIBIT C INSURANCE REQUIREMENTS Service provider shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the vendor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be borne by the service provider. A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. A. MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. ISO Form Number GL 00 01 (or similar form) covering Commercial General Liability. “Occurrence” form only, “claims made” forms are unacceptable, except for professional liability. 2. Workers Compensation insurance as required by the Labor Code of the State of Texas, including Employers’ Liability Insurance. 3. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract. 4. Professional Liability, also known as Errors and Omissions coverage. B. MINIMUM LIMITS OF INSURANCE Service Provider shall maintain throughout contract limits not less than: 1. Commercial General Liability: $500,000 per occurrence /$1,000,000 in the aggregate for third party bodily injury, personal injury and property damage. Policy will include coverage for: a. Premises / Operations b. Broad Form Contractual Liability c. Products and Completed Operations d. Personal Injury e. Broad Form Property Damage 2. Workers Compensation and Employer’s Liability: Workers Compensation limits as required by the Labor Code of the State of Texas and Statutory Employer’s Liability minimum limits of $100,000 each accident, $300,000 Disease- Policy Limit, and $100,000 Disease- Each Employee. 3. Automobile Liability: $500,000 Combined Single Limit. Limits can only be reduced if approved by the Town. Automobile liability shall apply to all owned, hired, and non-owned autos. 4. Professional Liability aka Errors and Omissions: $500,000 per occurrence and in the aggregate. C. DEDUCTIBLES AND SELF-INSURED RETENTIONS Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town. Page 50 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 12 OF 14 D. OTHER INSURANCE PROVISIONS The policies are to contain, or be endorsed to contain the following provisions: 1. General Liability and Automobile Liability Coverages a. The Town, its officers, officials, employees, boards and commissions and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the provider, products and completed operations of the provider, premises owned, occupied or used by the provider. The coverage shall contain no special limitations on the scope of protection afforded to the Town, its officers, officials, employees or volunteers. b. The provider’s insurance coverage shall be primary insurance in respects to the Town, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the Town, its officers, officials, employees or volunteers shall be in excess of the provider’s insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions or volunteers. d. The provider’s insurance shall apply separately to each insured against whom the claim is made or suit is brought, except to the insured’s limits of liability. 2. Workers Compensation and Employer’s Liability Coverage: The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees and volunteers for losses arising from work performed by the provider for the Town. 3. All Coverages: Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party, reduced in coverage or in limits except after 30 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment. 4. Professional Liability and / or Errors and Omissions: “Claims made” policy is acceptable coverage, which must be maintained during the course of the project, and up to two (2) years after completion and acceptance of the project by the Town. E. ACCEPTABILITY OF INSURERS The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better. F. VERIFICATION OF COVERAGE Service Provider shall provide the Town with certificates of insurance indicating the coverages required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of insurance similar to the ACORD Form are acceptable. Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time. Certificate holder to be listed as follows: Town of Prosper P.O. Box 307 Prosper, TX 75078 Page 51 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 13 OF 14 EXHIBIT D CONFLICT OF INTEREST AFFIDAVIT PROFESSIONAL SERVICES AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS, AND KLEINFELDER, INC. FOR THE UPPER DOE BRANCH WASTEWATER LINE PROJECT (WW202152 – formally 2152-WW) THE STATE OF TEXAS § § COUNTY OF ________________ § I, _________________________, a member of the Consultant team, make this affidavit and hereby on oath state the following: I, and/or a person or persons related to me, have the following interest in a business entity that would be affected by the work or decision on the Project (Check all that apply): _____ Ownership of 10% or more of the voting shares of the business entity. _____ Ownership of $25,000.00 or more of the fair market value of the business entity. _____ Funds received from the business entity exceed 10% of my income for the previous year. _____ Real property is involved, and I have an equitable or legal ownership with a fair market value of at least $25,000.00. _____ A relative of mine has substantial interest in the business entity or property that would be affected by my decision of the public body of which I am a member. _____ Other: _________________________________________________. _____ None of the Above. Upon filing this affidavit with the Town of Prosper, Texas, I further affirm that no relative of mine, in the first degree by consanguinity or affinity, as defined in Chapter 573 of the Texas Government Code, is a member of the public body which took action on the agreement. Signed this ___________________ day of _________________________, 20____. ________________________________ Signature of Official / Title BEFORE ME, the undersigned authority, this day personally appeared _______________________________________ and on oath stated that the facts hereinabove stated are true to the best of his / her knowledge or belief. Sworn to and subscribed before me on this _____ day of ________________________, 20 . Notary Public in and for the State of Texas My Commission expires: Page 52 Item 6. PROFESSIONAL SERVICES AGREEMENT VERSION 05/22 PAGE 14 OF 14 EXHIBIT E CONFLICT OF INTEREST QUESTIONNAIRE Page 53 Item 6. Page 54 Item 6. Page 1 of 2 To: Mayor and Town Council From: Pete Anaya, P.E., Assistant Director of Engineering Services–Capital Projects Through: Mario Canizares, Town Manager Chuck Ewing, Assistant Town Manager Hulon T. Webb, Jr., P.E., Director of Engineering Services Re: Bid Award: Wilson Creek Wastewater Line CSP NO. 2025-04-B, CIP NO. WW202334 Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon authorizing the Town Manager to execute a Construction Agreement awarding CSP No. 2025-04-B to Quality Excavation, LLC, related to the Wilson Creek Wastewater Line project, for $263,134 and authorize $10,000 for construction phase contingencies. The total purchase order amount is $273,134. Description of Agenda Item: On December 19, 2024, at 2:00P.M., five (5) Competitive Sealed Proposals were received for the Wilson Creek Wastewater Line project. The project consists of all work needed to construct the wastewater line, including manholes and a wastewater stub-outs for Fire Station No. 4 and for the existing Parks Maintenance Annex facility. 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%)  Outline contractor and subcontractor experience with similar projects.  Outline qualifications of key personnel assigned to this project.  Provide references.  Project Timeline (25%)  Cost Proposal (65%) ENGINEERING SERVICES Page 55 Item 7. Page 2 of 2 The verified proposal totals ranged from $245,393.50 to $563,517. The proposal’s final completion times ranged from 70 to 210 calendar days. Quality Excavation, LLC, was the firm that ranked the highest after consideration of Costs, Time, and Qualifications with a cost of $263,134 and a time of 70 calendar days. Quality Excavation, LLC, has previously completed two projects in Town of Prosper, the Coleman Street Widening from Gorgeous to Wilson, and the Shops @ Three Eighty, as well as an extensive list of projects within the metroplex. Staff checked the references provided and received positive feedback from both internal as well as external references. Budget Impact: This cost for the construction of the project is $263,134. The construction budget for the project is $365,000 in Account No. WW202334-CONST-CONST. The contingency amount of $10,000 will be used during the construction phase to address field changes or adjust quantities during construction. The use of the contingency fund will be documented with change order requests negotiated between staff and the contractor as construction progresses. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attached Documents: 1. Location Map 2. Bid Tabulation Summary 3. Construction Agreement Town Staff Recommendation: Town Staff recommends authorizing the Town Manager to execute a Construction Agreement awarding CSP No. 2025-04-B to Quality Excavation, LLC, related to the Wilson Creek Wastewater Line project, for $263,134 and authorize $10,000 for construction phase contingencies. The total purchase order amount is $273,134. Proposed Motion: I move to authorize the Town Manager to execute a Construction Agreement awarding CSP No. 2025-04-B to Quality Excavation, LLC, related to the Wilson Creek Wastewater Line project, for $263,134 and authorize $10,000 for construction phase contingencies. The total purchase order amount is $273,134. Page 56 Item 7. Page 57 Item 7. TOWN OF PROSPER PROPOSAL TABULATION SUMMARY Solicitation Number Solicitation Title Close Date Responding Supplier City State Response Submitted Response Total Total Days Leeetech Services tuscola TX 12/19/2024 09:23:53 AM (CT)$245,393.50 210 Quality Excavation, LTD Aubrey TX 12/18/2024 02:48:51 PM (CT)$263,134.00 70 RUTS Construction Haslet TX 12/19/2024 12:39:04 PM (CT)$328,744.00 105 Canary Construction (Canary Construction, Inc.)Lewisville TX 12/19/2024 10:32:52 AM (CT)$364,385.00 140 GRod Construction, LLC Aurora TX 12/19/2024 12:38:54 PM (CT)$563,517.00 90 Certified by: Jay Carter, NIGP-CPP, CPPB, C.P.M. Certified on:December 19, 2024 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. 2025-04-B Wilson Creek Wastewater Line 12/19/2024 @ 2:00PM Page 58 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 1 CONSTRUCTION AGREEMENT THE STATE OF TEXAS ) ) KNOW ALL MEN BY THESE PRESENTS: COUNTY OF COLLIN ) This Construction Agreement (the "Agreement") is made by and between Quality Excavation, LTD, a company authorized to do business in Texas, (the "Contractor") and the Town of Prosper, Texas, a municipal corporation (the "Owner"). For and in consideration of the payment, agreements and conditions hereinafter mentioned, and under the conditions expressed in the bonds herein, Contractor hereby agrees to complete the construction of improvements described as follows: CSP NO. 2025-04-B WILSON CREEK WASTEWATER LINE – CIP WW202334 in the Town of Prosper, Texas, and all extra work in connection therewith, under the terms as stated in the terms of this Contract, including all Contract Documents incorporated herein; and at his, her or their own proper cost and expense to furnish all superintendence, labor, insurance, equipment, tools and other accessories and services necessary to complete the said construction in accordance with all the Contract Documents, incorporated herein as if written word for word, and in accordance with the Plan s, which include all maps, plats, blueprints, and other drawings and printed or written explanatory manner therefore, and the Specifications as prepared by Town of Prosper or its consultant hereinafter called Engineer, who has been identified by the endorsement of the Contractor's written proposal, the General Conditions of this Contract, the Special Conditions of this Contract, the payment, performance, and maintenance bonds hereto attached; all of which are made a part hereof and collectively evidence and constitute the entire Contract. A. Contract Documents and Order of Precedence The Contract Documents shall consist of the following documents: 1. this Construction Agreement; 2. properly authorized change orders; 3. the Special Conditions of this Contract; 4. the General Conditions of this Contract; 5. the Technical Specifications & Construction Drawings of this Contract; 6. the OWNER's Standard Construction Details; 7. the OWNER's Standard Construction Specifications; 8. the OWNER’s written notice to proceed to the CONTRACTOR; 9. the Contractor’s Cost Proposal; 10. any listed and numbered addenda; 11. the Performance, Payment, and Maintenance Bonds; and, 12. any other proposal materials distributed by the Owner that relate to the Project. These Contract Documents are incorporated by reference into this Construction Agreement as if set out here in their entirety. The Contract Documents are intended to be complementary; what is called for by one document shall be as binding as if called for by all Contract Documents. It is specifically provided, however, that in the event of any inconsistency in the Contract Documents, the inconsistency shall be Page 59 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 2 resolved by giving precedence to the Contract Documents in the order in which they are listed herein above. If, however, there exists a conflict or inconsistency between the Technical Specifications and the Construction Drawings it shall be the Contractor’s obligation to seek clarification as to which requirements or provisions control before undertaking any work on that component of the project. Should the Contractor fail or refuse to seek a clarification of such conflicting or inconsistent requirements or provisions prior to any work on that component of the project, the Contractor shall be solely responsible for the costs and expenses - including additional time - necessary to cure, repair and/or correct that component of the project. B. Total of Payments Due Contractor For performance of the Work in accordance with the Contract Documents, the Owner shall pay the Contractor in current funds an amount not to exceed two hundred sixty-three thousand one hundred thirty-four dollars and zero cents ($263,134.00). This amount is subject to adjustment by change order in accordance with the Contract Documents. C. Dates to Start and Complete Work Contractor shall begin work within ten (10) calendar days after receiving a written Notice to Proceed or written Work Order from the Owner. All Work required under the Contract Documents shall be substantia lly completed within 50 calendar days after the date of the Notice to Proceed for the base proposal. Within 20 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. Under this Construction Agreement, all references to “day” are to be considered “calendar days” unless noted otherwise. For the purpose of tracking time, issuing payment of retainage, and assessing liquidated damages, Substantial Completion shall be defined as the date upon which all scheduled bid items included in the Contract have been constructed or installed completely to allow all facilities to function as designed and the Contractor has made a request for a final walk-through inspection with the Owner's Construction Superintendent, CIP Program Manager, Engineer, and other representatives. For the purpose of tracking time, issuing payment of retainage, and assessing liquidated damages, Final Completion shall be defined as the date upon which all items identified during the final walk-through inspection as being incomplete or not functioning as designed (the “punch list”) have been completed or corrected and the Contractor has requested final acceptance of the Project. D. CONTRACTOR'S INDEMNITY TO THE OWNER AND OTHERS CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS THE TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS AND EMPLOYEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM AND AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY Page 60 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 3 OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS SUBCONTRACTORS, ANY OFFICERS, AGENTS OR EMPLOYEES OF CONTRACTOR OR ANY SUBCONTRACTORS, INVITEES, AND ANY OTHER THIRD PARTIES OR PERSONS FOR WHOM OR WHICH CONTRACTOR IS LEGALLY RESPONSIBLE, IN ANY WAY ARISING OUT OF, RELATING TO, RESULTING FROM, OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT, AND CONTRACTOR WILL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT TOWN OF PROSPER (OWNER) FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEYS FEES FOR INJURY OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGES TO, OR LOSS OF USE OF ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT. SUCH INDEMNITY SHALL APPLY WHETHER THE CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION ARISE IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE TOWN OF PROSPER (OWNER), ITS MAYOR AND TOWN COUNCIL, OFFICERS, OFFICIALS, AGENTS OR EMPLOYEES. IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONTRACTOR TO INDEMNIFY AND PROTECT TOWN OF PROSPER (OWNER) FROM THE CONSEQUENCES OF TOWN OF PROSPER’S (OWNER'S) OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS A SOLE OR CONCURRING CAUSE OF THE INJURY, DEATH OR DAMAGE. IN ANY AND ALL CLAIMS AGAINST ANY PARTY INDEMNIFIED HEREUNDER BY ANY EMPLOYEE OF THE CONTRACTOR, ANY SUB-CONTRACTOR, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY OF THEM OR ANYONE FOR WHOSE ACTS ANY OF THEM MAY BE LIABLE, THE INDEMNIFICATION OBLIGATION HEREIN PROVIDED SHALL NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CONTRACTOR OR ANY SUB-CONTRACTOR UNDER WORKMEN'S COMPENSATION OR OTHER EMPLOYEE BENEFIT ACTS. INDEMNIFIED ITEMS SHALL INCLUDE ATTORNEYS' FEES AND COSTS, COURT COSTS, AND SETTLEMENT COSTS. INDEMNIFIED ITEMS SHALL ALSO INCLUDE ANY EXPENSES, INCLUDING ATTORNEYS' FEES AND EXPENSES, INCURRED BY AN INDEMNIFIED INDIVIDUAL OR ENTITY IN ATTEMPTING TO ENFORCE THIS INDEMNITY. In its sole discretion, the Owner shall have the right to approve counsel to be retained by Contractor in fulfilling its obligation to defend and indemnify the Owner. Contractor shall retain approved counsel for the Owner within seven (7) business days after receiving written notice from the Owner that it is invoking its right to indemnification under this Construction Agreement. If Contractor does not retain counsel for the Owner within the required time, then the Owner shall have the right to retain counsel and the Contractor shall pay these attorneys' fees and expenses. Page 61 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 4 The Owner retains the right to provide and pay for any or all costs of defending indemnified items, but it shall not be required to do so. To the extent that Owner elects to provide and pay for any such costs, Contractor shall indemnify and reimburse Owner for such costs. (Please note that this “broad-form” indemnification clause is not prohibited by Chapter 151 of the Texas Insurance Code as it falls within one of the exclusions contained in Section 151.105 of the Texas Insurance Code.) E. Insurance Requirements Contractor shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the vendor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be included in the contractor’s proposal. A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. Certificates holder shall be listed as follows, with the project/contract number referenced: Town of Prosper Attn: Purchasing Manager P.O. Box 307 Prosper, Texas 75078 re: CSP No. 2025-04-B WILSON CREEK WASTEWATER LINE – CIP NO. WW202334 1. Minimum Scope of Insurance Coverage shall be at least as broad as: a. ISO Form Number GL 00 01 (or similar form) covering Comprehensive General Liability. “Occurrence” form only, “claims made” forms are unacceptable. b. Workers’ Compensation insurance as required by the Labor Code of the State of Texas, including Employers’ Liability Insurance. c. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract. 2. Minimum Limits of Insurance Contractor shall maintain throughout contract limits not less than: a. Commercial General Liability: $1,000,000 per occurrence / $2,000,000 in the aggregate for third party bodily injury, personal injury and property damage. Policy will include coverage for: Page 62 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 5 1) Premises / Operations 2) Broad Form Contractual Liability 3) Products and Completed Operations 4) Personal Injury 5) Broad Form Property Damage 6) Explosion Collapse and Underground (XCU) Coverage. b. Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of Texas and Statutory Employer’s Liability minimum limits of $100,000 per injury, $300,000 per occurrence, and $100,000 per occupational disease. c. Automobile Liability: $1,000,000 Combined Single Limit. Limits can only be reduced if approved by the Town. Automobile liability shall apply to all owned, hired and non - owned autos. d. Builders’ Risk Insurance: Completed value form, insurance carried must be equal to the completed value of the structure. Town shall be listed as Loss Payee. e. $1,000,000 Umbrella Liability Limit that follows form over underlying Automobile Liability, General Liability, and Employers Liability coverages. 3. Deductible and Self-Insured Retentions Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town. 4. Other Insurance Provisions The policies are to contain, or be endorsed to contain the following provisions: a. General Liability and Automobile Liability Coverage 1) The Town, its officers, officials, employees, boards and commissions and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Town, its officers, officials, employees or volunteers. Page 63 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 6 2) The contractor’s insurance coverage shall be primary insurance in respects to the Town, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the Town, its officers, officials, employees or volunteers shall be in excess of the contractor’s insurance and shall not contribute with it. 3) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions or volunteers. 4) The contractor’s insurance shall apply separately to each insured against whom the claim is made or suit is brought, except to the limits of the insured’s limits of liability. b. Workers’ Compensation and Employer’s Liability Coverage The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees and volunteers for losses arising from work performed by the contractor for the Town. c. All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party, reduced in coverage or in limits except after 30 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment. 5. Acceptability of Insurers The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better. 6. Verification of Coverage Contractor shall provide the Town with certificates of insurance indicating coverage’s required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of Insurance similar to the ACORD Form are acceptable. Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time. F. Performance, Payment and Maintenance Bonds The Contractor shall procure and pay for a Performance Bond applicable to the work in the amount of one hundred fifteen percent (115%) of the total proposed price, and a Payment Bond applicable to the Page 64 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 7 work in the amount of one hundred percent (100%) of the total proposed price. The Contractor shall also procure and pay for a Maintenance Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The period of the Maintenance Bond shall be two years from the date of acceptance of all work done under the contract, to cover the guarantee as set forth in this Construction Agreement. The performance, payment and maintenance bonds shall be issued in the form attached to this Construction Agreement as Exhibits A, B and C. Other performance, payment and maintenance bond forms shall not be accepted. Among other things, these bonds shall apply to any work performed during the two-year warranty period after acceptance as described in this Construction Agreement. The performance, payment and maintenance bonds shall be issued by a corporate surety, acceptable to and approved by the Town, authorized to do business in the State of Texas, pursuant to Chapter 2253 of the Texas Government Code. Further, the Contractor shall supp ly capital and surplus information concerning the surety and reinsurance information concerning the performance, payment and maintenance bonds upon Town request. In addition to the foregoing requirements, if the amount of the bond exceeds One Hundred Thousand Dollars ($100,000) the bond must be issued by a surety that is qualified as a surety on obligations permitted or required under federal law as indicated by publication of the surety’s name in the current U.S. Treasury Department Circular 570. In the alternative, an otherwise acceptable surety company (not qualified on federal obligations) that is authorized and admitted to write surety bonds in Texas must obtain reinsurance on any amounts in excess of One Hundred Thousand Dollars ($100,000) from a reinsurer that is authorized and admitted as a reinsurer in Texas who also qualifies as a surety or reinsurer on federal obligations as indicated by publication of the surety’s or reinsurer’s name in the current U.S. Treasury Department Circular 570. G. Progress Payments and Retainage As it completes portions of the Work, the Contractor may request progress payments from the Owner. Progress payments shall be made by the Owner based on the Owner's estimate of the value of the Work properly completed by the Contractor since the time the last progress payment was made. The "estimate of the value of the work properly completed" shall include the net invoice value of acceptable, non -perishable materials actually delivered to and currently at the job site only if the Contractor provides to the Owner satisfactory evidence that material suppliers have been paid for these materials. No progress payment shall be due to the Contractor until the Contractor furnishes to the Owner: 1. copies of documents reasonably necessary to aid the Owner in preparing an estimate of the value of Work properly completed; 2. full or partial releases of liens, including releases from subcontractors providing materials or delivery services relating to the Work, in a form acceptable to th e Owner releasing all liens or claims relating to goods and services provided up to the date of the most recent previous progress payment; 3. an updated and current schedule clearly detailing the project’s critical path elements; and 4. any other documents required under the Contract Documents. Page 65 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 8 Progress payments shall not be made more frequently than once every thirty (30) calendar days unless the Owner determines that more frequent payments are appropriate. Further, progress payments are to be based on estimates and these estimates are subject to correction through the adjustment of subsequent progress payments and the final payment to Contractor. If the Owner determines after final payment that it has overpaid the Contractor, then Contractor agrees to pay to the Owner the overpayment amount specified by the Owner within thirty (30) calendar days after it receives written demand from the Owner. The fact that the Owner makes a progress payment shall not be deemed to be an admission by the Owner concerning the quantity, quality or sufficiency of the Contractor's work. Progress payments shall not be deemed to be acceptance of the Work nor shall a progress payment release the Contractor from any of its responsibilities under the Contract Documents. After determining the amount of a progress payment to be made to the Contractor, the Owner shall withhold a percentage of the progress payment as retainage. The amount of retainage withheld from each progress payment shall be set at five percent (5%). Retainage shall be withheld and may be paid to: 1. ensure proper completion of the Work. The Owner may use retained funds to pay replacement or substitute contractors to complete unfinished or defective work; 2. ensure timely completion of the Work. The Owner may use retained funds to pay liquidated damages; and 3. provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Retained funds shall be held by the Owner in accounts that shall not bear interest. Retainage not otherwise withheld in accordance with the Contract Documents shall be returned to the Contractor as part of the final payment. H. Withholding Payments to Contractor The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that the Work has not been performed in accordance with the Contract Documents. The Owner may use these funds to pay replacement or substitute contractors to complete unfinished or defective Work. The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that it is necessary and proper to provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Amounts withheld under this section shall be in addition to any retainage. I. Acceptance of the Work When the Work is completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance Page 66 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 9 with the Contract Documents, it shall issue a written notice of acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents, then it shall provide the Contractor with a verbal or written list of items to be completed before ano ther final inspection shall be scheduled. It is specifically provided that Work shall be deemed accepted on the date specified in the Owner's written notice of acceptance of the Work. The Work shall not be deemed to be accepted based on "substantial completion" of the Work, use or occupancy of the Work, or for any reason other than the Owner's written Notice of Acceptance. Further, the issuance of a certificate of occupancy for all or any part of the Work shall not constitute a Notice of Acceptance for that Work. In its discretion, the Owner may issue a Notice of Acceptance covering only a portion of the Work. In this event, the notice shall state specifically what portion of the Work is accepted. J. Acceptance of Erosion Control Measures When the erosion control measures have been completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents and per TPDES General Construction Permit, it shall issue a written Notice of Acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents or TPDES General Construction Permit, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. K. Final Payment After all Work required under the Contract Documents has been completed, inspected, and accepted, the Town shall calculate the final payment amount promptly after necessary measurements and computations are made. The final payment amount shall be calculated to: 1. include the estimate of the value of Work properly completed since the date of the most recent previous progress payment; 2. correct prior progress payments; and 3. include retainage or other amounts previously withheld that are to be returned to Contractor, if any. Final payment to the Contractor shall not be due until the Contractor provides orig inal full releases of liens from the Contractor and its subcontractors, or other evidence satisfactory to the Owner to show that all sums due for labor, services, and materials furnished for or used in connection with the Work have been paid or shall be paid with the final payment. To ensure this result, Contractor consents to the issuance of the final payment in the form of joint checks made payable to Contractor and others. The Owner may, but is not obligated to issue final payment using joint checks. Final payment to the Contractor shall not be due until the Contractor has supplied to the Owner original copies of all documents that the Owner determines are reasonably necessary to ensure both that the Page 67 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 10 final payment amount is properly calculated and that the Owner has satisfied its obligation to administer the Construction Agreement in accordance with applicable law. The following documents shall, at a minimum, be required to be submitted prior to final payment being due: redline as -built construction plans; consent of surety to final payment; public infrastructure inventory; affidavit of value for public infrastructure; and, final change order(s). “Redline as-built construction plans” shall include, but are not limited to markups for change orders, field revisions, and quantity overruns as applicable. The list of documents contained in this provision is not an exhaustive and exclusive list for every project performed pursuant to these Contract Documents and Contractor shall provide such other and further documents as may be requested and required by the Owner to close out a particular project. Subject to the requirements of the Contract Documents, the Owner shall pay the Final Payment within thirty (30) calendar days after the date specified in the Notice of Acceptance. This provision shall apply only after all Work called for by the Contract Documents has been accepted. L. Contractor’s Warranty For a two-year period after the date specified in a written notice of acceptance of Work, Contractor shall provide and pay for all labor and materials that the Owner determines are necessary to correct all defects in the Work arising because of defective materials or workmanship supplied or provided by Contractor or any subcontractor. This shall also include areas of vegetation that did meet TPDES General Construction Permit during final close out but have since become noncompliant. Forty-five (45) to sixty (60) calendar days before the end of the two-year warranty period, the Owner may make a warranty inspection of the Work. The Owner shall notify the Contractor of the date and time of this inspection so that a Contractor representative may be present. After the warranty inspection, and before the end of the two-year warranty period, the Owner shall mail to the Contractor a written notice that specifies the defects in the Work that are to be corrected. The Contractor shall begin the remedial work within ten (10) calendar days after receiving the written notice from the Town. If the Contractor does not begin the remedial work timely or prosecute it diligently, then the Owner may pay for necessary labor and materials to effect repairs and these expenses shall be paid by the Contractor, the performance bond surety, or both. If the Owner determines that a hazard exists because of defective materials and workmanship, then the Owner may take steps to alleviate the hazard, including making repairs. These steps may be taken without prior notice either to the Contractor or its surety. Expenses incurred by the Owner to alleviate the hazard shall be paid by the Contractor, the performance bond surety, or both. Any Work performed by or for the Contractor to fulfill its warranty obligations shall be performed in accordance with the Contract Documents. By way of example only, this is to ensure that Work performed during the warranty period is performed with required insurance and the performance and payment bonds still in effect. Work performed during the two-year warranty period shall itself be subject to a one-year warranty. This warranty shall be the same as described in this section. The Owner may make as many warranty inspections as it deems appropriate. Page 68 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 11 M. Compliance with Laws The Contractor shall be responsible for ensuring that it and any subcontr actors performing any portion of the Work required under the Contract Documents comply with all applicable federal, state, county, and municipal laws, regulations, and rules that relate in any way to the performance and completion of the Work. This provision applies whether or not a legal requirement is described or referred to in the Contract Documents. Ancillary/Integral Professional Services: In selecting an architect, engineer, land surveyor, or other professional to provide professional services, if any, that are required by the Contract Documents, Contractor shall not do so on the basis of competitive bids but shall make such selection on the basis of demonstrated competence and qualifications to perform the services in the manner provided by Sect ion 2254.004 of the Texas Government Code and shall so certify to the Town the Contractor's agreement to comply with this provision with Contractor's bid. N. “Anti-Israel Boycott” Provision In accordance with Chapter 2270, Texas Government Code, a Texas governmental entity may not enter into a contract with a company for the provision of goods or services unless the contract contains a written verification from the company that it: (1) does n ot boycott Israel; and (2) will not boycott Israel during the term of the contract. Chapter 2270 does not apply to a (1) a company that is a sole proprietorship; (2) a company that has fewer than ten (10) full-time employees; or (3) a contract that has a value of less than One Hundred Thousand Dollars ($100,000.00). Unless the company is not subject to Chapter 2270 for the reasons stated herein, the signatory executing this Agreement on behalf of the company verifies by its signature to this Contract that the company does not boycott Israel and will not boycott Israel during the term of this Contract. O. IRAN, SUDAN AND FOREIGN TERRORIST ORGANIZATIONS. If § 2252.153 of the Texas Government Code is applicable to this Contract, by signing below Contractor does hereby represent, verify and warrant that (i) it does not engage in business with Iran, Sudan or any foreign terrorist organization and (ii) it is not listed by the Texas Comptroller under § 2252.153, Texas Government Code, as a company known to have contracts with or provide supplies or services to a “foreign terrorist organization” as defined in § 2252.151 of the Texas Government Code. P. PROHIBITION ON CONTRACTS WITH CERTAIN COMPANIES PROVISION. In accordance with Section 2252.152 of the Texas Government Code, the Parties covenant and agree that Contractor is not on a list maintained by the State Comptroller’s Office prepared and maintained pursuant to Section 2252.153 of the Texas Government Code. Q. Other Items The Contractor shall sign the Construction Agreement, and deliver signed performance, payment and maintenance bonds and proper insurance policy endorsements (and/or other evidence of coverage) Page 69 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 12 within ten (10) calendar days after the Owner makes available to the Contractor copies of the Contract Documents for signature. The Construction Agreement "effective date" shall be the date on which the Town Council acts to approve the award of the Contract for the Work to Contractor. It is expressly provided, howe ver, that the Town Council delegates the authority to the Town Manager or his designee to rescind the Contract award to Contractor at any time before the Owner delivers to the Contractor a copy of this Construction Agreement that bears the signature of the Town Manager and Town Secretary or their authorized designees. The purpose of this provision is to ensure: 1. that Contractor timely delivers to the Owner all bonds and insurance documents; and 2. that the Owner retains the discretion not to proceed if the Town Manager or his designee determines that information indicates that the Contractor was not the lowest responsible bidder or that the Contractor cannot perform all of its obligations under the Contract Documents. THE CONTRACTOR AGREES THAT IT SHALL HAVE NO CLAIM OR CAUSE OF ACTION OF ANY KIND AGAINST OWNER, INCLUDING A CLAIM FOR BREACH OF CONTRACT, NOR SHALL THE OWNER BE REQUIRED TO PERFORM UNDER THE CONTRACT DOCUMENTS, UNTIL THE DATE THE OWNER DELIVERS TO THE CONTRACTOR A COPY OF THE CONSTRUCTION AGREEMENT BEARING THE SIGNATURES JUST SPECIFIED. The Contract Documents shall be construed and interpreted by applying Texas law. Exclusive venue for any litigation concerning the Contract Documents shall be Collin County, Texas. 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 non-binding mediation. Although the Construction Agreement has been drafted by the Owner, should any portion of the Construction Agreement be disputed, the Owner and Contractor agree that it shall not be construed more favorably for either party. The Contract Documents are binding upon the Owner and Contractor and shall insure to their benefit and as well as that of their respective successors and assigns. If Town Council approval is not required for the Construction Agreement under applicable law, then the Construction Agreement "effective date" shall be the date on which the Town Manager and Town Secretary or their designees have signed the Construction Agreement. If the Town Manager and Town Secretary sign on different dates, then the later date shall be the effective date. [Signatures continued on following page.] Page 70 Item 7. CSP NO: 2025-04-B WILSON CREEK WASTEWATER LINE (Document Version 04/24) 13 CONTRACTOR TOWN OF PROSPER, TEXAS By: ___________________________________ By: MARIO CANIZARES Title: ___________________________________ Title: Town Manager Date: Date: Address: __________________________ __________________________ Phone: ___________________________ Email: ___________________________ Address: 250 W. First St. P.O. Box 307 Prosper, Texas 75078 Phone: (972) 346-2640 Email: mcanizares@prospertx.gov ATTEST: MICHELLE LEWIS SIRIANNI Town Secretary Page 71 Item 7. Page 1 of 2 To: Mayor and Town Council From: Doug Kowalski, Police Chief Through: Mario Canizares, Town Manager Re: Purchase of PD Vehicles from Silsbee Ford and Reliable Chevrolet Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approving the purchase of one (1) 2025 Ford Interceptor for $49,508 from Silsbee Ford utilizing TIPS Contract 240901 and six (6) 2025 Chevrolet Tahoe’s from Reliable Chevrolet for $302,358 utilizing the Sheriff’s Association of Texas Contract. Description of Agenda Item: This purchase includes one (1) Ford Interceptor for $49,508.25 to be assigned to the Criminal Investigations Division, as approved in the FY25 budget and six (6) VERF replacement Chevrolet Tahoe’s at $50,393.00 each to be assigned to the Operations Division as marked patrol vehicles. Budget Impact: VERF replacements for the (6) six Chevrolet Tahoe’s ($302,358.00) will be funded through the FY25 budget, account 61020210-61450. The (1) one Ford Interceptor ($49,508.25) will also be funded through 61020210-61450.. Attached Documents: 1. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 2. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 3. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 4. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 5. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 6. Quote – Reliable Chevrolet – Chevrolet Tahoe – VERF Replacement 7. Quote – Silsbee Ford – Ford Interceptor – VERF Replacement 8. TIPS Contract 9. Sheriff’s Association of Texas Town Staff Recommendation: Town Staff recommends the Town Council approve the purchase of one (1) Ford Interceptor utilizing the Interlocal Purchasing System (TIPS) Contract #240901 for $49,508 from Silsbee Ford and six (6) Chevrolet Tahoe’s from Reliable Chevrolet utilizing the Sheriff’s Association of Texas Contract for $302,358. POLICE DEPARTMENT Page 72 Item 8. Page 2 of 2 Proposed Motion: I move to approve the purchase of one (1) Ford Interceptor utilizing the Interlocal Purchasing System (TIPS) Contract #240901 for $49,508 from Silsbee Ford and six (6) Chevrolet Tahoe’s for $302,358 from Reliable Chevrolet utilizing the Sheriff’s Association of Texas Contract. Page 73 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 74 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 75 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 76 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 77 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 78 Item 8. Contract No.:25-06-1010 Date Prepared:12/12/2024 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Spec #:112 Description: 49997 Cost Cost INCL INCL INCL 46 INCL INCL Subtotal B: 46 Cost Cost Subtotal C: 0 0% 1 50043 =Subtotal D: 50043 Subtotal E: 350.00 Cost Cost INCL Subtotal F: 0 50393 DOUG ADAMS SHERIFFS ASSOCIATION OF TEXAS CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be emailed to Reliable Chevrolet @ dadams@reliablechevrolet.com or faxed to 972-952-8172. Therefore please type or print legibly. TOWN OF PROSPER RELIABLE CHEVROLET AZ3 - 40/20/40 FRONT SEAT TAHOE 9C1 (POLICE PURSUIT VEHICLE) 972-952-1561 972-952-8172 dadams@reliablechevrolet.com 2025 TAHOE 9C1 2WHDR A. Product Item Base Unit Price Per SAT Contract: LUPINE DISTRICT B. Published Options - Itemize below - Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which were submitted and priced in Contractor's bid.) Description Description VK3 - FRONT LICENSE PLANT BRACKET - REQ'D ALL THE STANDARD FEATURES V76 - TOW HOOKS Description Description 5YR/100,000 POWERTRAIN WARRANTY 2 KEYS AT DELIVERY Subtotal From Additional Sheet(s): C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) E. SAT Order Processing Charge (Amount Per Current Policy) JUST LIKE RR379138 CREATING 6 DIFFERENT QUOTE SHEETS AS Subtotal From Additional Sheet(s): INSTRUCTED FOR TAHOE PPV Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).For this transaction the percentage is: D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Quantity Ordered: X Subtotal of A + B + C: EXTERIOR COLOR ---WHITE Delivery Date: TBD G. Total Purchase Price (D+E+F): F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges Description Description DELIVERY TO STATED DESTINATION NO SPOTLAMP Page 79 Item 8. Prepared by: Phone: Email: Date: A.54 47,395.00$ B.Factory Options Code Bid Price Code Bid Price K8A 1,595.00$ -$ 99B -$ -$ -$ -$ -$ -$ -$ UM -$ 96 -$ 1,595.00$ (79.75)$ C.Unpublished Options Bid Price Bid Price -$ D.Floor Plan Interest (for in-stock and/or equipped vehicles):-$ E.Lot Insurance (for in-stock and/or equipped vehicles):-$ F.Contract Price Adjustment:-$ G.Additional Delivery Charge:299 miles 598.00$ H.Subtotal:49,508.25$ I.Quantity Ordered 1 x H =49,508.25$ J.Trade in:-$ K.Total Purchase Price 49,508.25$ REAR AIR CONDITIONING CLOTH FRONT VINYL REAR SEATING Published Option Discount (5%) Bid Item: FORD INTERCEPTOR UTILITY GAS Description 2025 FORD INTERCEPTOR UTLITY AWD POLICE TAIL LAMP HOUSING EXTERIOR BLACK VENDOR- Silsbee Ford, 1211 Hwy 96 N., Silsbee TX 77656 TOWN OF PROSPEREnd User: Contact: Email: Description Description RHYDER.COWBOYFLEET@GMAIL.COM 409.300.1385 RICHARD HYDER STEPHANIE MAYS 972.569.1028 FRONT HEADLAMP HOUSING Product Description: Total of B. Published Options: December 19, 2024 SMAYS@PROSPERTX.GOV PRODUCT PRICING SUMMARY A. Base Price: WIRELESS PHONE CONNECTIVITY GRILL/SIREN PREWIRE REAR VIEW CAMERA TIPS USA 240901 TRANSPORTATION VEHICLES 3.3L V6 GAS REMOTE KEYLESS ENTRY FOBS ORDER UNITS, ETA 4-6 MONTHS Options Total of C. Unpublished Options: Page 80 Item 8. Page 81 Item 8. MASTER COOPERATIVE PURCHASING AGREEMENT This Master Cooperative Purchasing Agreement ("Agreement"), effective December 12, 2023 is made by and between the Sheriffs' Association of Texas, Inc. SAT"), a Texas non-profit corporation, and the Town of Prosper, Texas ("End User"), a local government created under the laws of the State of Texas. WITNESSETH WHEREAS, SAT's Vehicle Procurement Program ("VPP") is a cooperative bid program where SAT solicits bids for vehicles to be purchased directly from vehicle vendors by units of local government or political subdivisions, including, but not limited to, municipalities and counties, local county boards of public instruction, and local public safety agencies or authorities; and WHEREAS, the purpose of the VPP is to provide public procurement of quality goods to support effective and efficient government, ensuring the prudent use of public funds. This includes providing efficient delivery of products and services; obtaining best value through competition; offering fair and equitable competitive contracting opportunities for suppliers; and maintaining public confidence through ethical and transparent procurement practices; and WHEREAS, SAT will serve as the "Contract Administrator" in the solicitation of bids process. The purpose of the solicitation for bids is to identify the most suitable manufacturer's authorized dealer for the purchase of vehicles on a "no trade-in basis;" and WHEREAS, the SAT Contract Administrator will award the bid to the lowest and best responsive bidder by specification and by manufacturer. The award will be determined by the price of the bid, qualifications based on a dealer's facilities and financial resources, and demonstrated ability to perform the work in a satisfactory manner; NOW, THEREFORE, SAT and the End User agree as follows: 1.0 Responsibilities of the parties. 1.1 The SAT will identify, solicit, and invite interested vehicle vendors, including but not limited to vehicle manufacturers, dealers and certified representatives, to submit bids for vehicles. 1.2 The SAT will develop and provide all necessary solicitation, bid, and contract award documents which will enable End User to purchase vehicles directly from vendors at a competitive price. 1.3 The SAT will consult with the End User as needed to facilitate End User's purchase of vehicle through the VPP. Page 1 of 4 Page 82 Item 8. 1.4 The SAT will prepare "solicitation for bid" documents in order to obtain price commitments from manufacturers and dealers for the sale of vehicles to End User. 1.5 The End User agrees to be bound by the SAT Vehicle Procurement Program Solicitation for Bids and Contract Terms and Conditions, which is attached hereto and incorporated by reference as if fully set forth herein. 1.6 The End User agrees to provide to the SAT all information and assistance requested by the SAT that is reasonably necessary to remain in compliance with the Vehicle Procurement Program Solicitation for Bids and Contract Terms and Conditions. 2.0 Compliance with Laws. SAT and End User each represent and warrant to the other party that each has obtained all regulatory approvals and licenses necessary to enter into and perform under the terms and conditions of this Agreement. Further, the SAT and the End User represent and warrant to the other party that each is in compliance with all applicable laws and regulations and each party covenants to remain in compliance with such laws and regulations during the term of this Agreement. 3.0 Term. The term of this Agreement shall commence on the date set out above and shall continue in effect for one (1) year. Thereafter, this Agreement shall renew automatically for successive one (1) year terms ending on the initial anniversary date each year. 4.0 Termination. This Agreement may be terminated by either party at any time without cause by written notice to the other party given at least ninety (90) days in advance of the effective date of termination. 5.0 Trademarks and CooYrights. The parties reserve the right to the control and use of their names and all seals, symbols, trademarks, or service marks presently existing or later established. Neither party shall use the other party's name, seals, symbols, trademarks, or service marks in advertising or promotional materials or otherwise without the prior written consent of such other party unless agreed to in this document. Any use by a party, without the approval of the other party, of the name, symbols, trademarks or service marks of such other party shall cease immediately upon the earlier of written notice of such other party or termination of this Agreement. Each party hereby grants the other party the right to use its name, address, and telephone number in connection with the other party's obligations hereunder. 6.0 Notices. Any notice required to be given pursuant to the terms of this Agreement shall be in writing and shall be sent by certified mail, return receipt requested, postage prepaid to the recipient at its respective address designated on the signature page of this Agreement. Page 2 of 4 Page 83 Item 8. 7.0 Independent Contractors. The SAT and the End User are each acting as independent contractors under this Agreement and not as a partner, joint venture or employee of any other party to this Agreement. Each party shall be responsible for all taxes or similar charges payable with respect to any amounts received by such party under this Agreement. End User shall have no authority to bind SAT to any agreement or obligation. SAT shall have no authority to bind End User to any agreement or obligation. No party shall make any representations to the contrary. The responsibilities of the SAT in administering the VPP are limited to those specified in the SAT Vehicle Procurement Program Solicitation for Bids and Contract Terms and Conditions, attached hereto and incorporated by reference as if fully set forth herein. This Agreement shall not create additional legal obligations for SAT beyond those specified in the attached Terms and Conditions. 8.0 Amendments. The parties reserve the right to amend or terminate this Agreement, as provided herein or as specified by amendment. All amendments or modifications to this Agreement must be mutually agreed to in writing by the End User and the SAT. 9.0 5everability. If any portion of this Agreement shall, for any reason, be invalid or unenforceable, such portion shall be ineffective only to the extent of any such invalidity or unenforceability, and the remaining portion or portions shall nevertheless be valid, enforceable, and of full force and effect. 10.0 Waiver. The waiver by either party of any breach of, or failure to insist upon strict compliance with, any provision of this Agreement or warranty or representation set forth herein, shall not be construed as a waiver of any prior or subsequent breach of or failure of strict compliance with the same or any other provision. The failure to exercise any right hereunder shall not operate as a waiver of such right. All rights and remedies provided for herein are cumulative. 11.0 Entire Agreement. This Agreement, including any exhibits or attachments hereto, contains all of the terms and conditions agreed upon by the parties regarding the subject matter of this Agreement and supersedes any prior agreements, promises, negotiations or representations, either oral or written, relating to the subject matter of this Agreement. 12.0 Execution in Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed to be an original and all of which taken together shall constitute a single instrument. 13.0 Assignment. Neither party shall in any manner assign, subcontract, or otherwise delegate its rights, duties or obligations under this Agreement unless the other party approves of such assignment, subcontract, or delegation by prior written consent thereto. Page 3 of 4 Page 84 Item 8. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 14.0 Force Maieure. The obligations of the SAT and the End User hereunder shall be excused during any period of delay or inability to perform caused by matters such as strikes, acts of God, shortages of raw materials or power, an inability to obtain products or services after the parties use their best efforts to provide such products or services, governmental action or compliance with governmental requirements, whether voluntary or pursuant to order, or any other matter which is beyond the reasonable efforts of the parties to control. IN WITNESS WHEREOF, the undersigned parties have executed this Agreement to be effective as of the day and year shown on the first page. Sheriffs' Association of Texas, Inc. 1601 S. Interstate 35 Austin, Texas 78741-2503 SAT Authorized Signature Town of Prosper 250 West First Street Prosper, Texas 75078 Page 4 of 4 Page 85 Item 8. r OWN OF PRISPER A Place Where Everyone Matters To: Mayor and Town Council From: Chris Landrum, Finance Director Through: Mario Canizares, Town Manager Bob Scott, Deputy Town Manager FINANCE Re: Interlocal Agreement with the Sheriffs' Association of Texas Town Council Meeting — December 12, 2023 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approving a Master Cooperative Purchasing Agreement between the Town of Prosper and the Sheriffs' Association of Texas for the procurement of vehicles and authorize the Town Manager to execute documents for same. Description of Agenda Item: The Sheriffs' Association of Texas has current contracts in place for the purchase of vehicles. The interlocal agreement provides the Town with additional resources to source vehicles for purchase in the current and subsequent fiscal years. Section 271.102 of the Texas Local Government Code authorizes a local government to participate in a cooperative purchasing program with another local government or a local cooperative organization. This agreement is in compliance with the Texas Interlocal Cooperation Act, Chapter 791 of the Texas Government Code. Budget Impact: Purchases will be made with approved funds available in the current and subsequent fiscal year operating budgets. Legal Obligations and Review: Terrence Welch of Brown & Hofineister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Purchasing Agreement Town Staff Recommendation: Town Staff recommends approving a Master Cooperative Purchasing Agreement between the Town of Prosper and the Sheriffs' Association of Texas for the procurement of vehicles and authorize the Town Manager to execute documents for same Page 1 of 2 Page 86 Item 8. Proposed Motion: I move to approve a Master Cooperative Purchasing Agreement between the Town of Prosper and the Sheriffs' Association of Texas for the procurement of vehicles and authorize the Town Manager to execute documents for same. Page 2 of 2 Page 87 Item 8. Page 1 of 2 To: Mayor and Town Council From: Terrence S. Welch, Town Attorney Through: Mario Canizares, Town Manager Re: Repeal Section 12.08.006 Commercial Vehicles Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon an ordinance repealing Section 12.08.006 of Chapter 12 Article 12.08, “Truck Routes,” of the Code of Ordinances regarding the prohibition of commercial vehicles on certain streets and renumbering remaining sections of Article 12.08. Description of Agenda Item: The purpose of this Ordinance is to repeal existing Section 12.08.006 of the Code of Ordinances. Law enforcement personnel expressed that there had been confusion about the interaction between Section 12.08.003, the Town’s “no truck” routes, and Section 12.08.006, which prohibited commercial vehicles on certain Town thoroughfares. In an effort to clarify and simplify the applicability of the “no truck” routes in the Town, Section 12.08.006 is being repealed, and existing Section 12.08.007, “Penalty,” is now renumbered as Section 12.08.006. 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. Ordinance Town Staff Recommendation: The Town Attorney recommends that the Town Council approve an ordinance repealing Section 12.08.006 of Chapter 12 Article 12.08, “Truck Routes,” of the Code of Ordinances regarding the prohibition of commercial vehicles on certain streets and renumbering remaining sections of Article 12.08. Proposed Motion: I move to approve an ordinance repealing Section 12.08.006 of Chapter 12 Article 12.08, “Truck Routes,” of the Code of Ordinances regarding the prohibition of commercial vehicles on certain streets, and renumbering remaining sections of Article 12.08 TOWN ATTORNEY Page 88 Item 9. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2025-__ AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ARTICLE 12.08, “TRUCK ROUTES,” OF CHAPTER 12, “TRAFFIC,” OF THE CODE OF ORDINANCES OF THE TOWN OF PROSPER BY REPEALING EXISTING SECTION 12.08.006, “PROHIBITION OF COMMERCIAL MOTOR VEHICLES ON CERTAIN STREET SEGMENTS,” AND RENUMBERING CURRENT SECTION 12.08.007, “PENALTY PROVISION,” TO SECTION 12.08.006, “PENALTY PROVISION”; MAKING FINDINGS; 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 of Prosper, Texas (“Town”), is a home-rule municipal corporation duly organized under the laws of the State of Texas; and WHEREAS, on or about May 28, 2024, the Town adopted Ordinance No. 2024-39, relative to the prohibition of commercial vehicles on certain street segments; and WHEREAS, subsequent to the Town’s adoption of Ordinance No. 2024-39, there has been confusion by law enforcement personnel about the enforcement of the Town’s “no truck routes” ordinance, as codified in Section 12.08.003, and the enforcement of Section 12.08.006; and WHEREAS, in an effort to both clarify and simplify the Town’s “no truck routes” ordinance, the Town has determined that it is in the best interest of the Town and its residents to repeal existing Section 12.08.006 to eliminate any confusion and/or ambiguity. 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 Existing Section 12.08.006, “Prohibition of Commercial Motor Vehicles on Certain Street Segments,” is hereby repealed in its entirety. SECTION 3 Existing 12.08.007, “Penalty Provision,” of Article 12.08, “Truck Routes,” of Chapter 12, “Traffic,” of the Code of Ordinances of the Town of Prosper, Texas, is hereby redesignated as Section 12.08.006, “Penalty Provision.” SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict. Page 89 Item 9. Ordinance No. 2025-__, Page 2 SECTION 5 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 6 This Ordinance shall become effective after its passage and publication, as required by law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 28TH DAY OF JANUARY, 2025. APPROVED: ___________________________________ David F. Bristol, Mayor ATTEST: ____________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _____________________________________ Terrence S. Welch, Town Attorney 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: Notice of Appeals Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 3. Commercial Corridors are ready for Development Agenda Item: 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. Description of Agenda Item: Attached are the Preliminary Site Plans and Site Plans that were acted on by the Planning & Zoning Commission on January 21, 2025. Per the Zoning Ordinance, the Town Council can direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department for any Preliminary Site Plans and Site Plans acted on by the Planning & Zoning Commission. Budget Impact: There is no budgetary impact affiliated with this item. Attached Documents: 1. DEVAPP-24-0083 – Prosper Legacy, Blocks D-F (Approved 6-1) Town Staff Recommendation: Town Staff recommends the Town Council take no action on this item. Proposed Motion: N/A PLANNING Page 91 Item 10. WVWV WVWV WV UV CABLE6206206 2 0 614 61661 8 622 624 6266286 2 0 630 6 1 6 6 1 8 62 26226 2 2 62 4626 62 8 6 3 2 61 8 612 614 FH 612614FH FH FH FH FH FH FH FH SS SS SS SSSS SS SS SS 618 618 610 612 614 SS FIRELANEFIRELANEFIRELANEFIRELANEFIRELANE FIRELANE FIRELANEFIRELANE FIRELANE FIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANE(NOW OR FORMERLY) THE LEONARD AND NORMA E. MCCASLAND REVOCABLE LIVING TRUST VOL. 4683, PG. 1919 D.R.D.C.T. LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: ETJ / ANNEXATION AGREEMENTS (NOW OR FORMERLY) COLLIN COUNTY CHINESE FELLOWSHIP CHURCH, A TEXAS NONPROFIT CORPORATION DOC.# 2019-37642 O.P.R.D.C.T. LAND USE: RETAIL & NEIGHBORHOOD SERVICES ZONED: AGRICULTURE (NOW OR FORMERLY)KRISHMEGHANA PROPERTIES, LLCA TEXAS LIMITED LIABILITY COMPANYDOC.# 20160711000882420O.P.R.C.C.T.LAND USE: RETAIL & NEIGHBORHOOD SERVICESZONED: RETAIL.COMMERCIAL (PD-14)(NOW OR FORMERLY) PROSPER ISD PROSPER ELEMENTARY SCHOOL# 15 ADDITION, BLOCK A, LOT 1 LAND USE: LOW DENSITY RESIDENTIAL ZONED: SINGLE FAMILY (PD-66) LOT 44 LOT 45 LOT 46 LOT 47 LOT 48 LOT 49 LOT 50 LOT 51 LOT 52 LOT 53 LOT 54 LOT 43 LOT 42 LOT 41 LOT 40LOT 39LOT 38 (NOW OR FORMERLY) BLUE STAR ALLEN LAND, LP DOC.# 2011-60030 O.P.R.D.C.T. LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: SINGLE FAMILY (PD-66) (NOW OR FORMERLY) BLUE STAR ALLEN LAND, LP DOC.# 2011-60030 O.P.R.D.C.T. LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: SINGLE FAMILY (PD-66) SS SS SS SS SS SS SS FH FH FH FH FH FH FH FH FH FH FH FH FH SS SS SS FHFHEX FIRE HYDRANT BLOCK D LOT 1 1.63 AC DAY CARE 10,400 SF 31 PARKS BLOCK D LOT 2 1.34 AC PROFESSIONAL OFFICE 7,500 SF 40 PARKS PLAYGROUND 10,900 SF BLOCK E LOT 5 1.39 AC REST/RETAIL 11,400 SF 71 PARKS AUTOMOBILE SERVICE 4,000 SF 31 PARKS REST 3,200 SF 48 PARKS (DRIVE-THRU) BLOCK F LOT 2 1.49 AC REST/RETAIL/MED OFFICE 12,500 SF 71 PARKSGAS STATION4,700 SF48 PARKSCOVERED CANOPY3,700 SFREST 3,300 SF 39 PARKS (DRIVE-THRU) BLOCK E LOT 4 0.98 AC BLOCK F LOT 1 1.1 6 AC BLOCK E LOT 3 1.90 AC BLOCK E LOT 2 1.06 ACBLOCK E LOT 1 1.07 AC RESTAURANT 1,400 SF 27 PARKS (DRIVE-THRU) PROSPER TR (90' ULTIMATE R.O.W.)LEGACY DR(120' ULTIMATE R.O.W.)STAR MEADOW DR PARTRIDGE RD(50' R.O.W.)ROSSO DR(50' R.O.W.)ROSSO DR(50' R.O.W.)HARPOLE RD (50' R.O.W.) PEAR TREE LN (50' R.O.W.) STAR MEADOW DR15' LANDSCAPE SETBACKPSP 1.0 FILENAME: PSP_CHB21002.dwgPLOTTED BY: Shawn WaldoFULL PATH: K:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - ProductionK:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - Production\PSP_CHB21002PLOTTED DATE: 1/16/2025SHEET:REV:DATE:DESCRIPTION:PEARLS OF PROSPERTOWN OF PROSPERDENTON COUNTY, TEXASKIRKMAN ENGINEERING, LLC 5200 STATE HIGHWAY 121 COLLEYVILLE, TX 76034 TEXAS FIRM NO. 15874 JOB NUMBER: ISSUE DATE: CHB21002_PROPSER 1/16/2025 E N G I N E E R I N G PEARLS OF PROSPER HOLDING COMPANY LLC 7070 COULTER LAKE ROAD FRISCO, TEXAS 75036 PH: 860-503-9018 23.06 ACRES OFJ.H. DURRETT SURVEY, ABS 350P.E.# 138653 SHAWN T. WALDO P R E L I M I N A R Y F O R R E V I E W O N L Y T H ES E D O C U M E N T S A R E F O R D E S I G N R E V I E W O N L Y A N D N O T I N T E N D E D F O R T H E PURPOSES OF CONSTRUCTION, B I D D I N G O R P E R M I T . T H E Y W E R E P R E P A R E D B Y , O R U N DE R THE S UPE R VIS IO N OF: DATE: January 16, 2025 PRELIMINARY SITE PLAN DEVAPP-24-0083 PROSPERY LEGACY BLOCK D, LOTS 1-2 BLOCK E, LOTS 1-5 BLOCK F, LOTS 1-2 22.20 ACRES J.H. DURRETT SURVEY, ABSTRACT NO. 350 TOWN OF PROSPER, DENTON COUNTY, TEXAS PREPARATION DATE: 1/16/2025 OWNER/APPLICANT PEARLS OF PROSPER HOLDING COMPANY, LLC 7070 COULTER LAKE RD FRISCO, TEXAS 75036 PH: 818-795-5405 CONTACT: LOHIT KUMAR RANGINENI ENGINEER KIRKMAN ENGINEERING, LLC 5200 STATE HIGHWAY 121 COLLEYVILLE, TX 76034 PH: 817-488-4960 CONTACT: SHAWN T. WALDO, PE SURVEYOR BARTON CHAPA SURVEYING 5200 STATE HIGHWAY 121 COLLEYVILLE, TX 76034 PH: 817-864-1957 CONTACT: JACK BARTON, RPLS PRELIMINARY SITE PLAN LOCATION MAP N.T.S. EXISTING OFF-SITE ADJACENTPROPERTY BOUNDARIES SUBJECT SITE W PROSPER TRW PROSPER TRN LEGACY DRW FIRST ST FIRST STDALLAS PKWYS TEEL PKWYPRELIMINARY SITE PLAN STANDARD NOTES: 1.ALL DEVELOPMENT STANDARDS SHALL FOLLOW TOWN STANDARDS. 2.LANDSCAPING SHALL CONFORM TO LANDSCAPE PLANS APPROVED BY THE TOWN OF PROSPER. 3.ALL DEVELOPMENT STANDARDS SHALL FOLLOW FIRE REQUIREMENTS PER THE TOWN OF PROSPER. 4.HANDICAPPED PARKING AREAS AND BUILDING ACCESSIBILITY SHALL CONFORM TO THE AMERICANS WITH DISABILITIES ACT (ADA) AND WITH THE REQUIREMENTS OF THE CURRENT, ADOPTED BUILDING CODE. 5.ALL SIGNAGE IS SUBJECT TO BUILDING OFFICIAL APPROVAL. 6.IMPACT FEES WILL BE ASSESSED IN ACCORDANCE WITH THE LAND USE CLASSIFICATION(S) IDENTIFIED ON THE SITE DATA SUMMARY TABLE; HOWEVER, CHANGES TO THE PROPOSED USE AT THE TIME OF CO AND/OR FINISH-OUT PERMIT MAY RESULT IN ADDITIONAL IMPACT FEES AND/OR PARKING REQUIREMENTS. 7.THE APPROVAL OF PRELIMINARY SITE PLAN SHALL BE EFFECTIVE FOR A PERIOD OF TWO (2) YEARS FROM THE DATE THAT THE PRELIMINARY SITE PLAN IS APPROVED BY PLANNING & ZONING COMMISSION, AT THE END OF WHICH TIME THE APPLICANT MUST HAVE SUBMITTED AND RECEIVED THE APPROVAL OF A SITE PLAN BY THE PLANNING & ZONING COMMISSION. IF HE SITE PLAN IN NOT APPROVED WITHIN SUCH TWO (2) YEAR PERIOD, THE PRELIMINARY SITE PLAN APPROVAL IS NULL AND VOID. IF A SITE PLAN APPROVAL IS ONLY FOR A PORTION OF THE PROPERTY, THE APPROVAL OF THE PRELIMINARY SITE PLAN FOR THE REMAINING PROPERTY SHALL BE NULL AND VOID. 8.OPEN SPACE REQUIREMENTS SHALL FOLLOW THE ZONING ORDINANCE, PER TRACT. OPEN SPACE SHALL NOT INCLUDE VEHICULAR PAVING, REQUIRED PARKING LOT LANDSCAPE ISLANDS, BUILDING FOOTPRINT, UTILITY YARDS, REQUIRED LANDSCAPE SETBACK, SIDEWALKS*, AND DETENTION PONDS*. LEGEND FIRE LANE STRIPING PROPOSED FIRE HYDRANT PROPOSED SANITARY MANHOLE PROPOSED CURB INLET PROPOSED FIRELANE PROPOSED SIDEWALK PROPOSED 10' WIDE TRAIL PROPOSED GRATE INLET PARKING COUNT (9'X18' WITH 2' OVERHANG UNLESS NOTED OTHERWISE) PROPOSED FDC PROPOSED LANDSCAPE SETBACK PROPOSED BUILDING SETBACK ADJACENT RESIDENTIAL SETBACK PROPOSED FENCE PROPOSED EASEMENT EXISTING EASEMENT 2FT PARKING OVERHANG PROPERTY BOUNDARY FH FIRELANE SS GRAPHIC SCALE FEET01080 SCALE: 1" = 80' PARVIN RD W FRONTIER RD 7 5 5 5 5 5 55 3 3 3 33 3 3 3 7 160 3 7 7 7 4 4 4 4 4 4 4 4 7 7 6 6 6 6 6 6 6 6 6 6 6 1 2 2 2 66 6 1 1 2 7 7 6 6 1 6 7 6 1 7 5 5 6 6 7 7 7 SITE CONSTRUCTION NOTES 3 4 PROP. SIDEWALK INTERSECTION RAMP SINGLE 12'x11' DUMPSTER (TYPICAL) W/ 8' MASONRY ENCLOSURE AND 5' SURROUNDING LANDSCAPE BUFFER PROP. 10' WIDE WALKING TRAIL PROP. BFR PROP. CURB INLET PROP. FIRE HYDRANT GREASE TRAPS ORDER BOARD 1 2 5 9 7 6 8 8 8 8 8 8 8 8 7 2 9 9 9 6 6 6 3 10 5 6 10 14 7 8 8 3 11 14 2 3 14 14 12 14 5 2 12 3 13 8 13 5 12 9 8 14 13 15 11 8 3 12 14 10 9 8 8 13 13 10 6 ADJACENT TRACT STREET ESMT 2 Page 92 Item 10. FH FH FH FH FH FH FH PROSPER TR (90' ULTIMATE R.O.W.)LEGACY DR(120' ULTIMATE R.O.W.)PARTRIDGE RD(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)HARPOLE ROAD (50' R.O.W.) PEAR TREE LN (50' R.O.W.)STAR MEADOW DRPROSPER TR (90' ULTIMATE R.O.W.)LEGACY DR(120' ULTIMATE R.O.W.)PARTRIDGE RD(50' R.O.W.)ROSSO DR(50' R.O.W.)ROSSO DR(50' R.O.W.)HARPOLE RD (50' R.O.W.) PEAR TREE LN (50' R.O.W.) STAR MEADOW DR 6206206 2 0 614 61661 8 622 624 6266286 2 0 630 62 2622 6 2 2 62 4 62662 8 632FH FH FH SS 618 618 610 612 614 SS FIRELANEFIRELANE FIRELANEFIRELANE FIRELANE FIRELANE FIRELANE FIRELANEFIRELANEFIRELANE FIRELANE FIRELANE FIRELANE FIRELANEFIRELANEFIRELANEF I R E L A N EFIRELANEFIRELANEFI R E L A N E FIRELANEFIRELANE FIRELANEFIRELANEFIRELANEF I R E L A N EFIRELANE FIRELANE(NOW OR FORMERLY) THE LEONARD AND NORMA E. MCCASLAND REVOCABLE LIVING TRUST VOL. 4683, PG. 1919 D.R.D.C.T. LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: ETJ / ANNEXATION AGREEMENTS (NOW OR FORMERLY) COLLIN COUNTY CHINESE FELLOWSHIP CHURCH, A TEXAS NONPROFIT CORPORATION DOC.# 2019-37642 O.P.R.D.C.T. LAND USE: RETAIL & NEIGHBORHOOD SERVICES ZONED: AGRICULTURE (NOW OR FORMERLY)KRISHMEGHANA PROPERTIES, LLCA TEXAS LIMITED LIABILITY COMPANYDOC.# 20160711000882420O.P.R.C.C.T.LAND USE: RETAIL & NEIGHBORHOOD SERVICESZONED: RETAIL.COMMERCIAL (PD-14)(NOW OR FORMERLY) BLUE STAR ALLEN LAND, LP DOC.# 2011-60030 O.P.R.D.C.T. LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: SINGLE FAMILY (PD-66) SS SS SS FH FH FH FH FH FH SS SS SS FHFH24' FIRE LANE 200' J.M. DURRETT SUBDIVISION, RESIDENTIAL SETBACK EX. 6' MASONRY WALL PER CIVIL-23-0018 EX. 6' MASONRY WALL PER CIVIL-23-0018 EX. 6' MASONRY WALL PER CIVIL-23-0018 24' FIRE LANE 119.5'24' FIRE LANE 9.0' 5' LANDSCAPE SETBACK (BOTH SIDES OF LOT LINE) 10' LANDSCAPE SETBACK 5' LANDSCAPE SETBACK (BOTH SIDES OF LOT LINE) 200' J.M. DURRETT SUBDIVISION, RESIDENTIAL SETBACK 9.0' 9.0'9.0' 9.0' 9.0'9.0' 9.0'9.0'9.0'9.0'9.0'9.0'9.0'9.0'18.0'18.0'18.0'18.0'18.0' 18.0' 18.0' 18.0'18.0'18.0'18.0'18.0' 18.0'18.0'2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 117.5'40.0' 2' OVERHANG 2' OVERHANG 11'X12' DUMPSTER ENCLOSURE 11'X12' DUMPSTER ENCLOSURE 11'X12' DUMPSTER ENCLOSURE 11'X12' DUMPSTER ENCLOSURE R10 'R 3 0 ' R 3 0 'R10' 4' FENCE SURROUNDING PLAYGROUND AREA 36.0'24.0'30.3'30.2'294.6' TO INTERSECTION31.2' 10' WIDE TRAIL 10' WIDE TRAIL 10' WIDE TRAIL PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET 5' LANDSCAPE SETBACK 9.0' BLOCK D LOT 1 1.63 AC DAY CARE 10,400 SF 31 PARKS BLOCK D LOT 2 1.34 AC PROFESSIONAL OFFICE 7,500 SF 40 PARKS PLAYGROUND 10,900 SF BLOCK E LOT 2 1.06 AC AUTOMOBILE SERVICE 4,000 SF 31 PARKS BLOCK E LOT 31.90 ACGAS STATION4,700 SF48 PARKSCOVERED CANOPY3,700 SFBLOCK E LOT 1 1.07 AC RESTAURANT 1,400 SF 27 PARKS (DRIVE-THRU) 44.7'35.2'46.2'74.5'7.8'13.9'60.3'52.9'59.7'18.0'9.0'18.0'R10'R1 0 ' R 1 0'R 1 0'R30'R30'R 10'R10'R 3 0 'R30'R3 0' R 3 0 'R 3 0'19.2 '9.6'PROP FIRE HYDRANT PROP FIRE HYDRANT PROP FIRE HYDRANT 100' STACKING TO ORDER BOARD PROP FIRE HYDRANT PROP FIRE HYDRANT R 15'R 2 5 'R30'18.0'29.3' 9.0'18.0'PROP FIRE HYDRANT PROP. INLET PROP. INLET PROP. GRATE INLET 18.0'9.0'R30' R30'R1 0 'R30'R10 'R 2'R 28'R 10'R10' 9.0'9.0'18.0'18.0'9.0' PROSPER TR (90' ULTIMATE R.O.W.)ROSSO DRIVE(50' R.O.W.)80.0'110.0'15' LANDSCAPE SETBACK15' LANDSCAPE SETBACK25' FRONT YARD & LANDSCAPE EASEMENT50' REAR SETBACK 50' REAR SETBACK 25' FRONT SETBACK24' REAR SETBACK 5' LANDSCAPE SETBACK 24' REAR SETBACK 24' REAR SETBACK50' SIDE SETBACK5' LANDSCAPE SETBACK24' SIDE SETBACK5' LANDSCAPE SETBACK24' SIDE SETBACK15' LANDSCAPE EASEMENT10' LANDSCAPE SETBACK24' SIDE SETBACK5' LANDSCAPE SETBACK24' SIDE SETBACK25' FRONT YARD & LANDSCAPE EASEMENT 15' LANDSCAPE EASEMENT25' FRONT SETBACKPROP FDC PROP FDC PROP FDC PROP FDC PROP FDC PROP FDC 10' LANDSCAPE SETBACK 24.0' ADJACENT TRACT STREET ESMT 5' LANDSCAPE SETBACK 10' LANDSCAPE SETBACK S89° 16' 38.78"E 100.654 R30'R30'R30'R 1 0'R10'R 3 0'R 3 0'R3 0' R 3 0 ' 10' WIDE TRAIL PROP FIRE HYDRANT R 30'R 30'R 3 0 '24.0'30.0'150.0'R3 0' 150.0'110.0'60.0' 150.0'110.0' 30.0'150.0'110.0'80.0'110.0'365.6'150.3'144.9'79.8'30.0'PSP 2.0 FILENAME: PSP_CHB21002.dwgPLOTTED BY: Shawn WaldoFULL PATH: K:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - ProductionK:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - Production\PSP_CHB21002PLOTTED DATE: 1/16/2025SHEET:REV:DATE:DESCRIPTION:PEARLS OF PROSPERTOWN OF PROSPERDENTON COUNTY, TEXASKIRKMAN ENGINEERING, LLC 5200 STATE HIGHWAY 121 COLLEYVILLE, TX 76034 TEXAS FIRM NO. 15874 JOB NUMBER: ISSUE DATE: CHB21002_PROPSER 1/16/2025 E N G I N E E R I N G PEARLS OF PROSPER HOLDING COMPANY LLC 7070 COULTER LAKE ROAD FRISCO, TEXAS 75036 PH: 860-503-9018 23.06 ACRES OFJ.H. DURRETT SURVEY, ABS 350P.E.# 138653 SHAWN T. WALDO P R E L I M I N A R Y F O R R E V I E W O N L Y T H ES E D O C U M E N T S A R E F O R D E S I G N R E V I E W O N L Y A N D N O T I N T E N D E D F O R T H E PURPOSES OF CONSTRUCTION, B I D D I N G O R P E R M I T . T H E Y W E R E P R E P A R E D B Y , O R U N DE R THE S UPE R VIS IO N OF: DATE: January 16, 2025 PRELIMINARY SITE PLAN GRAPHIC SCALE FEET010050 SCALE: 1" = 50' 160 SHEET PSP2.0 10 5 6 10 14 7 8 8 3 11 14 2 3 14 14 12 14 5 2 12 3 13 MATCH LINE SHEET PSP3.0 LEGACY DR(120' ULTIMATE R.O.W.)13 LEGEND FIRE LANE STRIPING PROPOSED FIRE HYDRANT PROPOSED SANITARY MANHOLE PROPOSED CURB INLET PROPOSED FIRELANE PROPOSED SIDEWALK PROPOSED 10' WIDE TRAIL PROPOSED GRATE INLET PARKING COUNT (9'X18' WITH 2' OVERHANG UNLESS NOTED OTHERWISE) PROPOSED FDC PROPOSED LANDSCAPE SETBACK PROPOSED BUILDING SETBACK ADJACENT RESIDENTIAL SETBACK PROPOSED FENCE PROPOSED EASEMENT EXISTING EASEMENT 2FT PARKING OVERHANG PROPERTY BOUNDARY FH FIRELANE SS 3 LANDSCAPE EASEMENTS TO COMPLY WITH COLLECTOR ROAD ADJACENCY REQUIREMENTS FOR SITE PLAN APPROVAL Page 93 Item 10. UV CABLE616618 618612614FHFHSSSSSSFIRELANEFIRELANEFIRELANEFIRELANEFIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANE FIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEFIRELANEF I R E L A N E FIRELANE FIRELANE FIRELANE FIRELANESSSS SSSSFHFHFHFHFHFHFH200' STAR TRAIL PHASE TEN, RESIDENTIAL SETBACK EX. 6' MASONRY WALL PER CIVIL-23-0018 EX. 6' MASONRY WALL PER CIVIL-23-0018 EX. 6' MASONRY WALL PER CIVIL-23-0018 9.0'81.4'22.2'68.9'166.5'75.4'30.7'50.9'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0'18.0'9.0' 11'X12' DUMPSTER ENCLOSURE PROP. INLET 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 2' OVERHANG 22.3' 37.9'57.7'43.5'14.2'11'X12' DUMPSTER ENCLOSURE 26.1'458.3' TO PROPERTY LINE 439.1' TO DRIVEWAY 38.0' 10' WIDE TRAIL10' WIDE TRAIL 2' OVERHANG PROP. INLET PROP. FIRE HYDRANT PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET PROP. INLET 15.7'15.2'9.0'9.0' BLOCK E LOT 5 1.39 AC REST/RETAIL 11,400 SF 71 PARKSBLOCK F LOT 1 1.1 6 AC REST 3,200 SF 48 PARKS (DRIVE-THRU) BLOCK F LOT 2 1.49 AC REST/RETAIL/MED OFFICE 12,500 SF 71 PARKS BLOCK E LOT 4 0.98 AC REST 3,300 SF 39 PARKS (DRIVE-THRU) 9.0'18.0'18.0'9.0' PROP. FIRE HYDRANT PROP. FIRE HYDRANT PROP. FIRE HYDRANT PROP. FIRE HYDRANT PROP. FIRE HYDRANT PROP. FIRE HYDRANT 2' OVERHANG2' OVERHANG 18.1'11'X12' DUMPSTER ENCLOSURE PROP. INLET 109' STACKING TO ORDER BOARD 103' STACKING TO ORDER BOARD 11.0' LEGACY DR (120' ULTIMATE R.O.W.) PARTRIDGE RD (50' R.O.W.)HARPOLE ROADPEAR TREE LNSTAR MEADOW DRPROP. GREASE TRAP PROP. GREASE TRAP PROP. GREASE TRAP PROP. GREASE TRAP 150.0'110.0' 80.0'110.0'15' LANDSCAPE SETBACK50' SIDE SETBACK24' REAR SETBACK24' REAR SETBACK 5' LANDSCAPE SETBACK10' LANDSCAPE SETBACK15' LANDSCAPE EASEMENT25' FRONT SETBACK15' LANDSCAPE EASEMENT24' SIDE SETBACK24' SIDE SETBACK5' LANDSCAPE SETBACK10' LANDSCAPE SETBACK5' LANDSCAPE SETBACK 10' LANDSCAPE SETBACK 25' FRONT SETBACKPROP FDCPROP FDC PROP FDC PROP FDC 10' LANDSCAPE SETBACK 5' LANDSCAPE SETBACK R10' R10' R 15'140.9'10.0'R15' R 15'R15'R10'R3 0'R30'R30 'R 30'R1 5'R15'R15'R3 0' R 30'R 5 4 ' R 3 0 'R27 'R10'R15'R 15'R10'R 10'R15'R 15'R3 0'R30'36.0' 60.0' 150.0' R 3 0'R30'R3 0' R 3 0'30.0' 110.0' FH FH FH FH FH FH FH SS SS SS SSSS SS SS SS SS (NOW OR FORMERLY)THE LEONARD AND NORMA E. MCCASLANDREVOCABLE LIVING TRUSTVOL. 4683, PG. 1919D.R.D.C.T.LAND USE: MEDIUM DENSITY RESIDENTIALZONED: ETJ / ANNEXATION AGREEMENTS (NOW OR FORMERLY)COLLIN COUNTY CHINESE FELLOWSHIPCHURCH, A TEXAS NONPROFIT CORPORATIONDOC.# 2019-37642O.P.R.D.C.T.LAND USE: RETAIL & NEIGHBORHOOD SERVICESZONED: AGRICULTURE 12" REBAR 12" REBAR LOT 44 LOT 45 LOT 46 LOT 47 LOT 48 LOT 49 LOT 50 LOT 51 LOT 52 LOT 53 LOT 54 LOT 43 LOT 42 LOT 41LOT 40 (NOW OR FORMERLY)BLUE STAR ALLEN LAND, LPDOC.# 2011-60030O.P.R.D.C.T.LAND USE: MEDIUM DENSITY RESIDENTIALZONED: SINGLE FAMILY (PD-66) 12" REBAR(DISTURBED)BEARS N24°E | 0.39' PROSPER TRAIL(90' ULTIMATE R.O.W.)LEGACY DRIVE(NOW OR FORMERLY) BLUE STAR ALLEN LAND, LP DOC.# 2011-60030 O.P.R.D.C.T.LAND USE: MEDIUM DENSITY RESIDENTIAL ZONED: SINGLE FAMILY (PD-66)PARTRIDGEROAD(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)HARPOLE ROAD(50' R.O.W.)PEAR TREELANE(50' R.O.W.)STAR MEADOW DR PROSPER TR (90' ULTIMATE R.O.W.)LEGACY DR(120' ULTIMATE R.O.W.)PARTRIDGE RD(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)ROSSO DRIVE(50' R.O.W.)HARPOLE ROAD (50' R.O.W.) PEAR TREE LN (50' R.O.W.)STAR MEADOW DRPROSPER TR (90' ULTIMATE R.O.W.)LEGACY DR(120' ULTIMATE R.O.W.)PARTRIDGE RD(50' R.O.W.)ROSSO DR(50' R.O.W.)ROSSO DR(50' R.O.W.)HARPOLE RD (50' R.O.W.) PEAR TREE LN (50' R.O.W.) STAR MEADOW DR PSP 3.0 FILENAME: PSP_CHB21002.dwgPLOTTED BY: Shawn WaldoFULL PATH: K:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - ProductionK:\Jobs\chb21002_prosper Legacy\Drawings\01_psp - Commercial\03 - Production\PSP_CHB21002PLOTTED DATE: 1/16/2025SHEET:REV:DATE:DESCRIPTION:PEARLS OF PROSPERTOWN OF PROSPERDENTON COUNTY, TEXASKIRKMAN ENGINEERING, LLC 5200 STATE HIGHWAY 121 COLLEYVILLE, TX 76034 TEXAS FIRM NO. 15874 JOB NUMBER: ISSUE DATE: CHB21002_PROPSER 1/16/2025 E N G I N E E R I N G PEARLS OF PROSPER HOLDING COMPANY LLC 7070 COULTER LAKE ROAD FRISCO, TEXAS 75036 PH: 860-503-9018 23.06 ACRES OFJ.H. DURRETT SURVEY, ABS 350P.E.# 138653 SHAWN T. WALDO P R E L I M I N A R Y F O R R E V I E W O N L Y T H ES E D O C U M E N T S A R E F O R D E S I G N R E V I E W O N L Y A N D N O T I N T E N D E D F O R T H E PURPOSES OF CONSTRUCTION, B I D D I N G O R P E R M I T . T H E Y W E R E P R E P A R E D B Y , O R U N DE R THE S UPE R VIS IO N OF: DATE: January 16, 2025 PRELIMINARY SITE PLAN GRAPHIC SCALE FEET010050 SCALE: 1" = 50' 160 8 14 15 12 9 8 13 13 11 8 3 12 1410 9 88 13 13 10 SHEET PSP3.0 MATCH LINE SHEET PSP2.0LEGEND FIRE LANE STRIPING PROPOSED FIRE HYDRANT PROPOSED SANITARY MANHOLE PROPOSED CURB INLET PROPOSED FIRELANE PROPOSED SIDEWALK PROPOSED 10' WIDE TRAIL PROPOSED GRATE INLET PARKING COUNT (9'X18' WITH 2' OVERHANG UNLESS NOTED OTHERWISE) PROPOSED FDC PROPOSED LANDSCAPE SETBACK PROPOSED BUILDING SETBACK ADJACENT RESIDENTIAL SETBACK PROPOSED FENCE PROPOSED EASEMENT EXISTING EASEMENT 2FT PARKING OVERHANG PROPERTY BOUNDARY FH FIRELANE SS 3 LANDSCAPE EASEMENTS TO COMPLY WITH COLLECTOR ROAD ADJACENCY REQUIREMENTS FOR SITE PLAN APPROVAL Page 94 Item 10. Page 95 Item 10. Information Purpose •Construct nine buildings totaling 58,400 square feet and associated parking. •Block D •Lot 1 –Daycare (10,400 SF) •Lot 2 –Professional Office Building (7,500 SF) •Block E •Lot 1 –Drive-Through Restaurant (1,400 SF) •Lot 2 –Automobile Service Station (4,000 SF) •Lot 3 –Gas Station (4,700 SF) •Lot 4 –Drive-Through Restaurant (3,300 SF) •Lot 5 –Restaurant/Retail Building (11,400 SF) Page 96 Item 10. Information Cont. Purpose Cont. •Block F •Lot 1 –Drive-Through Restaurant (3,200 SF) •Lot 2 –Office/Restaurant/Retail Building (12,500 SF) Residential Adjacency •The site is zoned Planned Development-14 with a base zoning of Retail. •Per Planned Development-14, Single-Family is a permitted use in the Retail area. •The typical regulations for commercial development adjacent to residential development are not applicable because of the Retail base zoning.Page 97 Item 10. Page 98 Item 10. Page 1 of 3 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 for 301 South Coleman Street Town Council Meeting – January 28, 2025 Strategic Visioning Priority: 2. Development of Downtown as Destination Agenda Item: Conduct a Public Hearing and consider and act upon a request for a Planned Development for an existing Professional Office on Bryant’s First Addition, Block 15, Lot 1R, on 0.6± acre, to accommodate a right-of-way acquisition along First Street, located on the northeast corner of Coleman Street and First Street. (ZONE-24-0026) Future Land Use Plan: The Future Land Use Plan recommends Old Town District. The proposed zoning request conforms to the Future Land Use Plan. PLANNING Page 99 Item 11. Page 2 of 3 Zoning: The property is zoned Downtown Office. Thoroughfare Plan: This property has direct access to Coleman Street, First Street, and Second Street. Parks Master Plan: The Parks Master Plan does not indicate a park is needed on the subject property. 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. Staff has not received any response to the proposed zoning request to date. Attached Documents: 1. Aerial & Zoning Maps 2. Future Land Use Exhibit 3. Exhibit A – Boundary Exhibit 4. Exhibit B – Letter of Intent 5. Exhibit C – Development Standards 6. Exhibit D-1 – Site Plan 7. Exhibit D-2 – Right-Of-Way Acquisition Exhibit 8. Draft Development Agreement 9. PowerPoint Slides Description of Agenda Item: The purpose of this request is to create a Planned Development for an existing professional office to accommodate the acquisition of right-of-way along First Street. The Town is acquiring right-of- way along First Street that would render the existing development nonconforming. The Planned Development addresses standards such as setbacks, landscaping, and open space to keep the site in conformance. Conformance: The zoning and land use of the surrounding properties are shown below. Zoning Current Land Use Future Land Use Plan Subject Property Downtown Office Professional Office Old Town District North Single Family-15 Single-Family Old Town District East Single Family-15 Single-Family Old Town District South Downtown Office Vacant Old Town District West Single Family-15 Single-Family Old Town District District Regulations: The district regulations for this Planned Development in comparison to the district regulations for Downtown Office in the Town’s Zoning Ordinance are shown below. District Regulations (Downtown Office) District Regulations (Development Standards) Front Setback (Coleman Street) Setback: 25’ Setback: 5’ Page 100 Item 11. Page 3 of 3 Side Setback (Second Street) Setback: 15’ Setback: 15’ Side Setback (First Street) Setback: 15’ Setback: 5’ Rear Setback (Adjacent to Residential) Setback: 10’ Setback: 10’ Lot Depth (Measured from Coleman) Minimum: 120’ Minimum: 120’ Uses: The permitted uses within this Planned Development will be consistent with Downtown Office. Landscaping and Open Space: The landscaping standards for this Planned Development in comparison to the landscaping standards for commercial development in the Town’s Zoning Ordinance are shown below. Required Landscaping (Commercial Requirements) Proposed Landscaping (Development Standards) Northern Boundary (Second Street) Buffer: 15’ Landscape Area Buffer: 15’ Landscape Area Eastern Boundary (Adjacent to Residential) Buffer: 15’ Landscape Area Buffer: 15’ Landscape Area Southern Boundary (First Street) Buffer: 15’ Landscape Area Buffer: 5’ Landscape Area Western Boundary (Coleman Street) Buffer: 15’ Landscape Area Buffer: 5’ Landscape Area Parking Terminus Landscaping (First Street) Dimension: 9’ x 18’ Dimension: 5’ x 18’ Open Space Requirement: 7% of Net Lot Area Requirement: 6% of Net Lot Area Town Staff Recommendation: Town Staff recommends the Town Council approve a request for a Planned Development for an existing Professional Office on Bryant’s First Addition, Block 15, Lot 1R, on 0.6± acre, to accommodate a right-of-way acquisition along First Street, located on the northeast corner of Coleman Street and First Street. Planning & Zoning Recommendation: The Planning & Zoning Commission unanimously recommended approval of this item by a vote of 7-0 at their meeting on January 21, 2025. Proposed Motion: I move to approve/deny a request for a Planned Development for an existing Professional Office on Bryant’s First Addition, Block 15, Lot 1R, on 0.6± acre, to accommodate a right-of-way acquisition along First Street, located on the northeast corner of Coleman Street and First Street. Page 101 Item 11. Page 102 Item 11. Page 103 Item 11. Future Land Use Exhibit Page 104 Item 11. *ACS/TRC* COLLIN Doc: 000002820 Date: 06/15/2017 Vol: 0002017 Page: 00450 Page: 1 Of 5 Page 105 Item 11. HAIBY COLEMAN, LLC ZONE 24-0026 EXHIBIT B: STATEMENT OF INTENT Mr. David Hoover Director of Development Services Town of Prosper 250 W. First Street Prosper, TX 75078 Re: Letter of Intent – Haiby Coleman Planned Development Request (301 S. Coleman) Dear Mr. Hoover: Please accept this letter of intent for the Planned Development (PD) zoning request associated with the existing office building located at 301 S. Coleman. The purpose of this request is to modify the building setback, landscape setbacks, lot coverage, and open space requirements as a result of the right-of-way condemnation that has occurred to facilitate the First Street/Coleman intersection/round-about. The parcel is currently 0.6089 acres in size but this will be reduced to .5685 acres. Below are the proposed modifications to the base Downtown Office Zoning to be requested - Front Yard Setback – 5’ or Variable Width - Landscape Setback – 5’ or Variable Width - Landscape Islands at Parking Terminus Islands – Width to be Reduced to Proposed ROW on First Street - Open Space Reduction Should you need any additional information, please contact me at 817-201-6982. Sincerely, Matt Moore Haiby Coleman, LLC Manager Page 106 Item 11. ZONE-24-0026 Exhibit “C” Development Standards This tract shall develop under the regulation of the Downtown Office (DTO) 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 uses within this Planned Development District will follow the Downtown Office District. 2.0 District Regulations 2.1 The district regulation requirements within this Planned Development District are as follows: • Size of Yards o Front Setback (Coleman Street) – 5’ o Side Setback (First Street) – 5’ o Side Setback (Second Street) – 15’ o Rear Setback – 10’ • Size of Lots o Minimum Lot Depth – 120’ (Measured from Coleman Street) 3.0 Landscaping & Open Space 3.1 The landscaping and open space requirements within this Planned Development District are as follows: • Landscaping & Open Space o Coleman Street – 5’ Landscape Setback o First Street – 5’ Landscape Setback o Second Street – 15’ Landscape Setback o Adjacent to Residential – 15’ Landscape Setback o Parking Terminus Landscaping (First Street) – 5’ Width o Existing sidewalks may be allowed to be within landscaping setbacks. o Trees removed due to acquisition shall be replaced by the Town. o Six Percent (6%) of Net Lot Area Page 107 Item 11. N 87°53'41" E 238.04'S 01°07'46" E 130.37'S 89°11'57" W 200.12'N 18°10'38" W 78.97 'N 17°39'21" W 51.81 'SOUTH COLEMAN STREET(60' WIDTH R.O.W.) EAST SECOND STREET (60' WIDTH R.O.W.) PROPOSED OFFICE BUILDING 7,378 SF FFE=693.50 EAST FIRST STREET (VARIABLE WIDTH R.O.W.) EX. FDC THOMAS J. & BOBBIE JAMES DOC. NO 20140124000072220 O.P.R.C.C.T. LAND USE: RESIDENTIAL ZONED DTO MCNEELEY INVESTMENTS, LLC DOC. NO 20080408000421920 O.P.R.C.C.T. LAND USE: COMMERCIAL ZONED COMMERCIAL EDUARDO BELL DOC. NO 20120501000502170 O.P.R.C.C.T. LAND USE: RESIDENTIAL ZONED DTO PRESBYTERIAN CHURCH LAND USE: COMMERCIAL ZONED SINGLE FAMILY HESTER LOUISE MEWNSER REVOCABLE TRUST VOL 5377, PG 336 D.R.C.C.T. LAND USE: RESIDENTIAL ZONED SINGLE FAMILY JAMES RALPH JORDAN, MARK HENRY JORDAN AND WILLIAM THOMAS JORDAN INST NO. 20110217000179950 LAND USE: RESIDENTIAL MOBILE HOME ZONED SINGLE FAMILY TLS INVESTMENTS DOC. NO. 20141222001389220 LAND USE: RESIDENTIAL ZONED SINGLE FAMILY MARCIA PETTIS DOC. NO. 20130221000235310 LAND USE: RESIDENTIAL ZONED DTSF VIDAL RAMIRES VOL. 4551, PG. 2777 D.R.C.C.T. LAND USE: RESIDENTIAL ZONED SINGLE FAMILY HUBERT F. LOWRY VOL. 1310, PG. 48 D.R.D.C.T. LAND USE: RESIDENTIAL ZONED SINGLE FAMILY LAND USE: RESIDENTIAL ZONED SINGLE FAMILY DANNY & HILDA VILLANUEA VOL. 5367, PG 8985 D.R.C.C.T. LAND USE: RESIDENTIAL ZONED SINGLE FAMILY FUTURE OLD TOWN DISTRICT BYANTS FIRST ADDITION LOT 1R, BLOCK 15 1 2 EX. SLOPED HEADWALL 15' LANDSCAPE SETBACK/BUILDING LINE10' BUILDING LINE 15' LANDSCAPE SETBACK V.W. LA N D S C A P E S E T B A C K / BUILDI N G L I N E V.W. BUILDINGLINEV.W. LANDSCAPESETBACK18'6.5'24'18' 2' CAR OVERHANG EX. R.O.W. DEDICATION 9'9'9'9'TYP.9'TYP.24' 24' R 2 0 ' R20' 22' TYP.10'TYP.P.O.B. 98.83'77.83'42.2'55.44'2' CAR OVERHANG EX. 10'X10' CORNER CLIP EX. 10'X10' CORNER CLIP/ UTILITY & STREET ESMT EXIST. FH EXIST. FH HEADLIGHT SCREENINGEX. FIRE HYDRANT INSTALLED ADA RAMP (ASBUILT)INSTALLED 5' SIDEWALK ASBUILT PROP. GARBAGE TOTERS (ASBUILT) SEWER MAN-HOLE INSTALLED (ASBUILT) EXISTING AT&T MANHOLE 22"X22" CATCH BASIN W/ STEEL GRATE S89°44'10"W 121.14' ∆=21°24'56" R=186.33' L=69.64' CB=N79°33'26"W C=69.24' ∆=48°49'15" R=48.83' L=41.61' CB=N44°26'33"W C=40.36' N20°02'05"W 15.70'DATENo.REVISIONBYDATE: SHEET File No. 2015-137 6/7/2017 CHECKED: ASD DRAWN:ASD DESIGN:PROPOSED BUILDING301 S. COLEMAN ST.PROSPER, TEXAS1903 CENTRAL DRIVE, SUITE #406PHONE: 817.281.0572BEDFORD, TX 76021 WWW.CLAYMOOREENG.COMTEXAS REGISTRATION #14199 ASDSITE PLANSP-1 0 GRAPHIC SCALE 1 inch = ft. 20 20 40 20 10 LEGEND EX. FIRE HYDRANT FIRE HYDRANT HEAVY DUTY CONCRETE PAVEMENT PRIVATE SIDEWALK STANDARD DUTY CONCRETE PAVEMENT COUNTY SURVEY: COLLIN EAGLE SURVEYING, LLC CITY:STATE: PROSPER TEXAS OWNER: EXHIBIT D-1: SITE PLAN APPLICANT: SURVEYOR:EAGLE SURVEYING, LLC. 210 SOUTH ELM STREEET, SUITE 104 DENTON, TX 76201 ERNEST WOORSTER PH.940.222.3009 HAIBY COLEMAN LLC 9271 SADDLE HORN CT PROSPER, TX 75078-8827 PH:817.201.6982 ACCORDING TO MAP NO. 48085C0235J, DATED JUNE 2, 2009 OF THE NATIONAL FLOOD INSURANCE PROGRAM MAP, FLOOD INSURANCE RATE MAP OF COLLIN COUNTY, TEXAS, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEDERAL INSURANCE ADMINISTRATION, THIS PROPERTY IS WITHIN ZONE "X", (AREAS DETERMINED TO BE OUTSIDE OF THE 0.2% ANNUAL CHANCE FLOODPLAIN). IF THIS SITE IS NOT WITHIN AN IDENTIFIED SPECIAL FLOOD HAZARD AREA, THIS FLOOD STATEMENT DOES NOT IMPLY THAT THE PROPERTY AND/OR THE STRUCTURES THEREON WILL BE FREE FROM FLOODING OR FLOOD DAMAGE. ON RARE OCCASIONS, GREATER FLOODS CAN AND WILL OCCUR AND FLOOD HEIGHTS MAY BE INCREASED BY MAN-MADE OR NATURAL CAUSES. THIS FLOOD STATEMENT SHALL NOT CREATE LIABILITY ON THE PART OF THE SURVEYOR. CASE#: ZONE-24-0026 *NO 100-YEAR FLOODPLAIN EXISTS ON THE SITE* LEGAL DESCRIPTION BRYANTS FIRST ADDITION VOL. 116, PG 162 LOT 1R, BLOCK 15 0.57 ACRES WATER METERWM T TRANSFORMER FLOOD PLAIN NOTE WATER METER SCHEDULE ID TYPE SIZE NO. DOM.2"1 IRR.1 1/2"1 1 2 VARIABLE WIDTHV.W. HAIBY COLEMAN LLC 9271 SADDLE HORN CT PROSPER, TX 75078-8827 PH:817.201.6982 N.T.S. VICINITY MAP N SITE E 1ST ST S COLEMAN STS PRESTON RDE BROADWAY ST E 2ND ST E 5TH ST E 6TH ST E 7TH ST N CHURCH STN PARVIN STS CRAIG RDS MCKINNEY ST01/13/2025 Page 108 Item 11. Page 109Item 11. Page 1 of 10 301 SOUTH COLEMAN STREET DEVELOPMENT AGREEMENT THIS 301 SOUTH COLEMAN STREET DEVELOPMENT AGREEMENT (“Agreement”) is entered into by and between the Town of Prosper, Texas (“Town”), and Haiby Coleman, LLC (“Developer”), 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, Developer is developing a project in the Town known as 301 South Coleman Street (“Property”), a legal description of which Property is attached hereto as Exhibit A and incorporated by reference; and WHEREAS, the Property was rezoned by the Town Council on or about _______, 2025, and this Agreement seeks to incorporate, in part, the negotiated and agreed upon development standards contained in the underlying zoning ordin ance, as may be amended, and/or this Development Agreement, to recognize Developer ’s reasonable investment-backed expectations in said 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. For any structure built on the Property following the Effective Date, it shall comply with the requirements contained in Exhibit B, “Building Materials,” 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. Maintenance of Landscape Areas. A. Developer agrees to maintain all Landscape Areas (including all vegetation) on the Property, as referenced and/or depicted in the applicable zoning ordinance, as amended, free of weeds, tall grass, rubbish, brush and other objectionable, unsightly or unsanitary matter, as defined in Article 6.03 of Chapter 6 of the Town’s Code of Ordinances, as amended. Further, Developer agrees that landscape maintenance obligations referenced herein include mulching of Landscape Areas, prompt replacement of dead or dying vegetation with new vegetation, mowing of Page 110 Item 11. Page 2 of 10 Landscape Areas, where required, and other routine and regular maintenance of plants and other vegetation. B. In the event that any Landscape Area or plants or vegetation is/are not properly maintained in accordance with this Agreement, the Town may give written notice to Developer of such failure to maintain and Developer shall promptly address such failure, taking into account the type(s) and species of such plants and vegetation and applicable planting cycles of same. After such notice, and Developer’s failure to address same, Developer agrees and acknowledges that the Town shall have the right to go onto Developer’s property and replace, replant or otherwise address such failure to maintain any Landscape Area or plants or vegetation, with an invoice of costs incurred by the Town being promptly provided by the Town to Developer. In the event Developer does not pay such invoice within thirty (30) days of receipt by Developer, the Town may file a lien on the Property for the costs it incurred for the work done, including a reasonable administrative fee. Any failure to maintain any Landscape Area, plants or vegetation shall not be considered a default in accordance with Paragraph 7 of this Agreement, and any obligations referenced in said Paragraph shall not be applicable to this Paragraph 2. C. Notwithstanding any provision in this Paragraph to the contrary, the Town specifically reserves the right to take enforcement action and/or file a complaint against Developer in the Town’s municipal court (or other appropriate forum) relative to weeds, tall grass, rubbish, brush and other objectionable, unsightly or unsanitary matter on the Property, in accordance with Article 6.03 of Chapter 6 of the Town ’s Code of Ordinances, as amended. 3. Certain Business Establishments Prohibited. Developer agrees and acknowledges that it will not lease, sell or otherwise permit or authorize on the Property any of the following business establishments: (1) credit access businesses, as defined in Texas Finance Code § 393.601, as amended, including but not limited to payday lending businesses, “cash for title” lenders, and credit services businesses, as defined in Texas Finance Code § 393.001, as amended); (2) body art facilities; (3) smoke or vape shops; (4) any business entity that sells drug para phernalia; (5) any business establishment offering gaming or slot machines; (6) sex shops, including but not limited to business entities whose primary purpose is the sale of lewd merchandise; (7) pawn shops; and (8) business entities which primarily utilize outdoor storage or displays. Additionally, Developer agrees and acknowledges that it will not lease, sell or otherwise permit or authorize on the Property a package liquor store, which for purposes of this Agreement is defined as any business entity th at is required to obtain a Package Store Permit (P) from the Texas Alcoholic Beverage Commission for the off -premises consumption of alcohol. 4. Covenant Running with the Land. The terms, conditions, rights, obligations, benefits, covenants and restrictions of the provisions of this Agreement shall Page 111 Item 11. Page 3 of 10 be deemed covenants running with the land, and shall be binding upon and inure to the benefit of the Developer 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 Developers of the Property, regardless of whether this Agreement is expressly referenced therein. 5. Applicability of Town Ordinances. Developer shall develop the Property, and construct all structures on the Property, in accordance with all applicabl e Town ordinances and building/construction codes. 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 Collin County, Texas. Exclusive venue for any action arising under this Agreement shall lie in Collin County, Texas. 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 Prosper, Texas 75078 Attention: Town Manager If to Developer: Haiby Coleman, LLC 301 S. Coleman Street, Ste. 40 Prosper, Texas 75078 Attention: Matt Moore 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 Page 112 Item 11. Page 4 of 10 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. Developer warrants and represents that the individual executing this Agreement on behalf of Developer has full authority to execute this Agreement and bind Developer to the same. The Town Council hereby 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 Collin 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. Notification of Sale or Transfer; Assignment of Agreement. Developer shall notify the Town in writing of any sale or transfer of all or any portion of the Property, within ten (10) business days of such sale or transfer. Developer has the right (from time to time without the consent of the Town, but upon written notice to the Town) to assign this Agreement, in whole or in part, and including any obligation, right, title, or interest of Developer under this Agreement, to any person or entity (an “Assignee”) that is or will Page 113 Item 11. Page 5 of 10 become a Developer of any portion of the Property or that is an entity that is controlled by or under common control with Developer. Each assignment shall be in wr iting executed by Developer and the Assignee and shall obligate the Assignee to be bound by this Agreement. A copy of each assignment shall be provided to the Town within ten (10) business days after execution. Provided that the successor Developer assum es the liabilities, responsibilities, and obligations of the assignor under this Agreement, the assigning party will be released from any rights and obligations under this Agreement as to the Property that is the subject of such assignment, effective upon receipt of the assignment by the Town. No assignment by Developer shall release Developer from any liability that resulted from an act or omission by Developer that occurred prior to the effective date of the assignment. Developer shall maintain true and correct copies of all assignments made by Developer to Assignees, including a copy of each executed assignment and the Assignee’s Notice information. 17. 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. 18. 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 inten t 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. 19. Consideration. This Agreement is executed by the Parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 20. 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. 21. 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, Assignee and successor Developer of all or any part of the Property; however, the failure to provide such copies shall not affect the validity of any amendment. 22. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all Parties hereto. The language of all parts of this Agreement shall Page 114 Item 11. Page 6 of 10 be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed a gainst any Party shall not apply. 23. Waiver of Texas Government Code § 3000.001 et seq. With respect to any and all Structures to be constructed on the Property pursuant to this Agreement, Developer hereby waives any right, requirement or enforcement of Texas Government Code §§ 3000.001-3000.005, as amended. 24. Third-Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any Third-Party not a signatory to this Agreement, and the Parties do not intend to create any third-party beneficiaries by entering into this Agreement. 25. Rough Proportionality. Developer hereby agrees that any land or property donated and/or dedicated pursuant to this Agreement, whether in fee simple or otherwise, to the Town relative to any development on the Property is roughly proportional to the need for such land and Developer hereby waives any claim therefor that it may have. Developer 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 Developer 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 roadway services to the Property. 26. Exactions/Infrastructure Costs. Developer has been represented by legal counsel in the negotiation of this Agreement and been advised or has had the opportunity to have legal counsel review this Agreement and advise Developer, regarding Developer’s rights under Texas and federal law. Developer hereby waives any requirement that the Town retain a professional engineer, licensed pursuant to Chapter 1001 of the Texas Occupations Code, to review and determine that the exactions required by the Town are roughly proportional or roughly proportionate to the proposed development’s anticipated impact. Developer specifically reserves its right to appeal the apportionment of municipal infrastructure costs in accordance with § 212.904 of the Texas Local Government Code; however, notwithstanding the foregoing, Developer hereby releases the Town from any and al l 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. IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the date referenced herein. Page 115 Item 11. Page 7 of 10 TOWN: THE TOWN OF PROSPER, TEXAS By: ___________________________ Name: Mario Canizares Title: Town Manager, Town of Prosper STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ___ day of ______________, 2025, 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 116 Item 11. Page 8 of 10 DEVELOPER: HAIBY COLEMAN, LLC By: _____________________________ Name: Matt Moore Title: ____________________________ STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ___ day of _______________, 2025, by Matt Moore on behalf of Haiby Coleman, LLC, known to be the person whose name is subscribed to the foregoing instrument, and that he executed the same on behalf of and as the act of Developer. ____________________________________ Notary Public, State of Texas My Commission Expires: _________________ Page 117 Item 11. Page 9 of 10 EXHIBIT A (Property Description & Depiction) Page 118 Item 11. Page 10 of 10 EXHIBIT B (Building Materials) Architectural and Material Standards. i. Review and Approval Process. 1. All construction shall have an approved façade plan before issuance of a building permit. 2. The Director of Development Services or his/her designee will review all façade plans according to the following standards and will either approve or deny the request. ii. Design Guidelines. 1. Structures must incorporate covered porches into the front façade, a multiplicity of roof forms, and high pitch roof lines. 2. The recommended architectural styles are Folk traditional, Craftsman, and Victorian. Page 119 Item 11. Agenda Item Conduct a Public Hearing and consider and act upon a request for a Planned Development for an existing Professional Office on Bryant’s First Addition, Block 15, Lot 1R, on 0.6 acre, to accommodate a right-of-way acquisition along First Street, located on the northeast corner of Coleman Street and First Street. (ZONE-24-0026) Page 120 Item 11. Page 121 Item 11. Information Purpose •Rezone property to Planned Development for an existing professional office to accommodate the acquisition of right-of-way along First Street. •Acquisition of right-of-way would render site legal nonconforming. •Planned Development addresses standards such as setbacks, landscaping, and open space to allow the site to remain in conformance with Town regulations. Page 122 Item 11. Page 123 Item 11. Surrounding Area Zoning Current Land Use Future Land Use Plan Subject Property Downtown Office Professional Office Old Town District North Single Family-15 Single-Family Old Town District East Single Family-15 Single-Family Old Town District South Downtown Office Vacant Old Town District West Single Family-15 Single-Family Old Town District Page 124 Item 11. Page 125 Item 11. Page 126 Item 11. District Regulations District Regulations (Downtown Office) District Regulations (Development Standards) Front Setback (Coleman Street) Setback: 25’ Setback: 5’ Side Setback (Second Street) Setback: 15’ Setback: 15’ Side Setback (First Street) Setback: 15’ Setback: 5’ Rear Setback (Adjacent to Residential) Setback: 10’ Setback: 10’ Lot Depth (Measured from Coleman) Minimum: 120’ Minimum: 120’ Page 127 Item 11. Landscaping and Open Space Required Landscaping (Commercial Requirements) Proposed Landscaping (Development Standards) Northern Boundary (Second Street) Buffer: 15’Landscape Area Buffer: 15’Landscape Area Eastern Boundary (Adjacent to Residential) Buffer: 15’Landscape Area Buffer: 15’Landscape Area Southern Boundary (First Street) Buffer: 15’Landscape Area Buffer: 5’Landscape Area Western Boundary (Coleman Street) Buffer: 15’Landscape Area Buffer: 5’Landscape Area Parking Terminus Landscaping (First Street) Dimension: 9’x 18’ Width: 5’x 18’ Open Space Requirement: 7%of Net Lot Area Requirement: 6%of Net Lot Area Page 128 Item 11. Conclusion Notices •Friday, January 10 Citizen Response •None Page 129 Item 11. Recommendation Town Staff •Approval Planning & Zoning Commission •Approval (7-0) Page 130 Item 11. Page 1 of 2 To: Mayor and Town Council From: Dan Baker, Parks and Recreation Director Through: Mario Canizares, Town Manager Robyn Battle, Executive Director Re: Presentation of the 2025 Parks, Recreation and Open Space Master Plan Town Council Meeting – January 14, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure 4. Provide Excellent Municipal Services Agenda Item: Presentation of the 2025 Parks, Recreation and Open Space Master Plan. Description of Agenda Item: Early in 2024, Parks and Recreation staff began the process of developing a new Parks and Recreation Master Plan that was approved as part of the FY 2023 – 2024 Budget. To do so, Parks and Recreation staff hired Dunaway Associates who had completed the Town’s 2015 Parks, Recreation and Open Space Master Plan. The Plan was developed through a collaboration of community stakeholders, Town staff, the Parks and Recreation Board, comparison municipalities, and consultants who participated in a comprehensive public engagement process including surveys, focus groups, and meetings with an Advisory Board. The Plan addresses the needs and preferences of the community while incorporating industry standards in shaping the future direction of the Town of Prosper’s park system, programs, and facilities. The Plan was developed using a two-phased process. Phase one focuses on inventory and needs. Phase two involves actionable recommendations, an implementation plan and preparation of the Master Plan document. The Parks and Recreation Board unanimously recommended approval of the Parks, Recreation and Open Space Master Plan at their January 23, 2025, meeting. Budget Impact: The contract with Dunaway Associates for the Parks, Recreation and Open Space Master Plan was approved on January 9, 2024, in the amount of $129,340. The original budget for this project was $140,000. Attached Documents: 1. 2025 Parks, Recreation and Open Space Master Plan PARKS AND RECREATION DEPARTMENT Page 131 Item 12. Page 2 of 2 Town Staff Recommendation: Town staff requests Council feedback to finalize the 2025 Parks, Recreation and Open Space Master Plan, ensuring alignment with the Town's strategic vision and community needs. Pending feedback from the Council, a Resolution adopting the 2025 Parks, Recreation and Open Space Master Plan will be brought forward for consideration at a future Town Council meeting. Page 132 Item 12. PARKS, RECREATION, AND OPEN SPACE MASTER PLAN with PROS Consulting and National Service Research Preliminary DRAFT January 2025 Page 133 Item 12. 32PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN Dunaway Philip Neeley, ASLAProject Manager Kourtney GomezPark Planner Andrea ThomasNational Service Research Brian TrustyPROS Consulting Town Council David BristolMayor Craig AndresPlace 2 Marcus E. RayMayor Pro-Tem, Place 1 Amy BartleyDeputy Mayor Pro-Tem, Place 3 Chris KernPlace 4 Jeff HodgesPlace 5 Cameron ReevesDistrict 6 Parks & Recreation Board Kari Castro Daniel Knox Valerie Little Bob Benson Kimberly Shamsy Megan Brandon John Metcalf Kyle LaFerney Advisory Committee Colleen Kugler Jefferey Robinson Kari Castro Linda Baker Mel Pugh Trina Lopez Valerie Little William He Robert Patrick Satya Bommaraju Town Staff Dan Baker Director Robyn BattleExecutive Director Kurt BeilharzAssistant Director Patty KendzieMarketing Coordinator Matt FurrParks Superintendent Casey KnappParks Supervisor Trevor HeltonRecreation Manager The Town of Prosper Parks & Recreation Department, along with various staff and leaders, provided support to the Dunaway Team throughout the master planning process. A special thanks to the following individuals and organizations who participated:ACKNOWLEDGMENTSPage 134 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 54 Introduction 7 Methodology 13 Phase I Overview Phase II Overview Parks Inventory 19 Existing Public Parks Future Public Parks Facilities Inventory Existing Facilities Map Population & Demographics 71 Standards 81 Park Classification System Park Land Considerations Park Acreage Guidelines NRPA Agency Performance Review Outdoor Facilities Facility Development Standards Park Access Based on Population Park Service Areas 10 Minute Walk to Recreation Benchmark Analysis 97 Benchmark Comparison Summary CONTENTSRecreation Program Analysis 109 Needs Assessment 141 Public Engagement Overview Online Survey Results Priority Rankings 153 Ranking Process Priority Rankings List Implementation Plan & Recommendations 161 Overview Proposed Action Plan Funding Sources High Priorities by Park Implementation Plan Charts Higher Priorities Moderate Priorities Lower Priorities Funding Sources by Priority Indoor Recreation Recommendations Appendix 181 Focus Group Meeting Notes Citizen Survey Instrument Citizen Survey Postcard Page 135 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 76 11INTRODUCTION Page 136 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 9 Introduction Prosper continues to be a fast growing community in North Texas that is known for its small-town charm, family-friendly atmosphere, and commitment to a connected community. Town leaders have a vision for a well-balanced community, where the parks system creatively serves the current demands and future needs of its residents. This includes the diverse mix of families and young professionals moving to Prosper, as well as the longtime residents who have enjoyed Prosper for decades. This Master Plan will help guide the development of high-quality parks and recreational facilities to meet current needs and emerging trends. From neighborhood parks to major sports complexes, the park system plays a critical role in enhancing the quality of life for its citizens through physical activity, social gatherings, and community events. A Parks Master Plan is essential for guiding the development of parks, trails, facilities, and civic spaces for the long term. This Master Plan will serve as a roadmap for addressing the town’s current park needs, while anticipating future requirements as the community continues to grow. It will help Town leaders to prioritize improvements, from new parkland acquisition and trail development to enhancing existing facilities, ensuring each project aligns with the Town’s vision and mission. 8 Prosper Parks and Recreation Mission The Town of Prosper Parks & Recreation Department strives to provide active and passive recreational opportunities for all citizens of Prosper in an accessible and safe environment while promoting the preservation of the Town’s natural resources. Vision ...to create a happy, vibrant, active, healthy and engaged community where residents of all ages can live, learn, work and play. Page 137 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 1110 This Master Plan also provides specific direction on park amenities and priorities, helping guide where resources should be allocated. By identifying potential funding sources, the plan will serve as a flexible tool in securing various funds to implement each project. Whether through Town resources or external funding opportunities, new investment will ensure that Prosper’s parks system remains a vital, dynamic asset for generations to come. Key objectives for this Master plan included: • Document the current park system and range of resources offered • Engage the community through a proven process for public input • Evaluate current recreation programming and future needs • Consolidate community input into clearly defined priorities • Outline an Action Plan for capital improvements over the next 5 to 10 years • Identify potential funding sources and implementation strategies that might be used for annual improvements To ensure these objectives were met, an Advisory Committee was formed to work closely with Town staff and the Dunaway team during key phases of the process. This group represented a cross-section of community interests and served as a sounding board for the initiatives outlined in the Action Plan. This Master Plan will serve as a strategic tool for fiscal planning and development of the Prosper park system. Regular reviews of progress will enable Town staff and leaders to be responsive to development patterns and trends in recreation. Page 138 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 1312 22METHODOLOGY Page 139 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 15 Throughout the master planning process, the Dunaway team worked closely with Town staff and the appointed Advisory Committee. This collaboration allowed significant input at key meetings, and helped guide the process in gaining consensus for the overall Master Plan. The Master Plan was prepared using a two-phase planning process. Phase I focused on the Inventory and Needs. Phase II involved recommendations, implementations & preparation of the Master Plan document. Methodology 14 PHASE I: Inventory and Needs AssessmentPHASE I: Inventory and Needs Assessment Data Collection & Base Mapping Inventory & Supply Analysis Population Analysis Standards Analysis Benchmarking Recreation Program Analysis Demands Analysis & Needs Assessment Recreation Program Analysis PHASE 2: Master PlanningPHASE 2: Master Planning Priority Rankings Action Plan Implementation Plan Preliminary Master Plan Final Master Plan Page 140 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 1716 PHASE II: Master Planning Priority Rankings The team developed a criteria system for ranking high, moderate, and lower priority needs. From these criteria, a weighted priority ranking was established based upon input from the Citizen Survey, Park Board, Parks and Recreation Staff and the Dunaway team. Action Plan The team prepared specific recommendations in an Action Plan that outlined parks and recreational facility improvements to meet current and future needs within the community. Implementation Plan An Implementation Plan was developed for potential projects within the Action Plan. This included funding recommendations that could be utilized over the next 5 to 10 years. Preliminary Master Plan The team prepared the Preliminary Park Master Plan document outlining the entire process, findings, and recommendations. This included preparing exhibits/maps for the items recommended with the Action Plan. Final Master Plan The team prepared the Final Master Plan document. This task included final presentations to the Park Board and Town Council. PHASE I: Inventory and Needs Assessment Data Collection & Base Mapping The team prepared a base map from the GIS data provided by Town staff. The base map illustrated information such as existing park sites, schools, drainage corridors, streets, etc. Inventory & Facility Analysis The team was provided a current inventory of the entire park system. Team members and Town staff performed a tour of the existing parks and recreational facilities available to the community. Each site was documented for its existing conditions and amenities. Population Analysis & Demographic Trends The team obtained the latest updates of demographic and population data from U.S. Census Bureau and from Environmental Systems Research Institute, Inc. (ESRI). This included factors of population, race, housing, employment, income, and future growth. Standards Analysis The team utilized some of the traditional recommendations by the National Recreation and Park Association (NRPA), as well as local DFW guidelines, for evaluating standards for both park acreages and facilities. Benchmarking PROS prepared a benchmark analysis which included cities in the DFW region with similar characteristics and community resources Recreation Program Analysis PROS conducted a recreation program analysis based on current programs offered (age segment distribution, lifecycle analysis, core programs, similar providers/duplication, market position/methods, etc.). Demands Analysis & Needs Assessment With National Service Research leading this effort, a series of steps were utilized to determine the park and recreation needs of the community. This included live focus groups, and then an online survey through the Town’s website. From the citizen feedback, the team was able to quantify the specific needs and desires for recreational resources. Page 141 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 1918 33INVENTORY Page 142 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 2120 Inventory From the most current information provided by Town staff, a complete inventory of existing parks, recreation facilities, and open spaces was compiled. From this inventory, the Dunaway team toured and photographed each park site in Prosper. Acreage and amenity inventories for each of the Town-owned parks were provided to Dunaway. The following pages provide a summary inventory of the existing parks and recreational facilities within the Town including park location, size, and list of amenities per park. (See page 68 for full park map) Park Acres Miles of Trail Playgrounds Ballfields Athletic Fields 727 62 17 8 17 Page 143 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 23 PUBLIC PARKS Address: 401 E First St Acres: 0.43 Classification: Pocket Park Amenities: • Benches - 6 • Drinking Fountains - 1 • Open Space • Parking • Lanai Pergolas - 2 • Sensory Educational Garden BOYER PARK Page 144 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 2524 Address: 1500 Lonesome Dove Dr Acres: 9.88 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.58 • Benches - 5 • Nature Area • Open Space • Parking CEDAR GROVE PARK Address: North of E First St to Pointers Rd Acres: 2.48 Classification: Greenbelt Amenities: • Trails (miles) - 0.21 • Nature Area • Open Space CHAPEL HILL HIKE & BIKE TRAIL AREA Page 145 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 2726 Address: 4050 E. Prosper Tr Acres: 8.42 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.2 • Open Space • Pavilion - 1 • Playground - 1 COCKRELL PARK Address: Sandhills Ln / Good Hope Rd Acres: 7.63 Classification: Neighborhood Park Amenities: • Trail Loop (miles) - 0.3 • Pavilion - 1 • Picnic Tables - 3 • Benches - 3 ETHERIDGE PARK Page 146 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 2928 Address: 1551 W Frontier Pkwy Acres: 79.71 Classification: Community Park Amenities: • Trails (miles) - 1.7 • Backstops - 5 • Baseball Field - 6 • Benches - 12 • Concession Stand - 3 • Drinking Fountains - 2 • Grills - 6 • Multipurpose Field - 2 • Open Space • Parking • Pavilion - 3 • Picnic Tables - 26 • Playground - 3 • Restrooms - 3 • Soccer Field - 11 • Softball Field - 2 • Splash Pad • Pond • Batting Cages - 4 • Lacrosse Field - 1 • Catch and Release Fishing FRONTIER PARK Page 147 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 3130 Address: 901 White River Dr Acres: 13.82 Classification: Neighborhood Park Amenities: • Trails (miles) - 1.0 • Backstops - 2 • Benches - 6 • Nature Area • Open Space • Parking • Picnic Tables - 3 • Playground - 1 • Soccer Field - 1 • Pond FOLSOM PARK Address: Gateway Dr Acres: 10.04 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.6 • Benches - 4 • Picnic Tables - 6 • Ponds GATES OF PROSPER PARK PROPERTY Page 148 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 3332 Address: 400 Goldenrod Ln Acres: 7.48 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.6 • Backstops - 2 • Basketball Court (Half) - 2 • Benches - 12 • Drinking Fountains - 1 • Open Space • Parking • Pavilion - 1 • Picnic Tables - 5 • Playground - 2 • Pickleball Court - 1 HACKBERRY PARK Address: 9008 Prestonview Dr Acres: 1.74 Classification: Pocket Park Amenities: • Trails (miles) - 0.18 • Benches - 3 • Nature Area • Open Space • Pavilion - 1 • Picnic Tables - 2 • Playground - 1 • Wildflower Area HAYS PARK Page 149 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 3534 Address: West of S Coit Rd Acres: 7.52 Classification: Greenbelt Amenities: • Trails (miles) - 0.48 • Open Space • Pond LAKES OF LA CIMA HIKE & BIKE TRAIL AREA (EAST) Address: North of Kiowa Dr Acres: 6.60 Classification: Greenbelt Amenities: • Trails (miles) - 0.61 • Open Space LAKES OF LA CIMA HIKE & BIKE TRAIL AREA (WEST) Page 150 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 3736 Address: 621 S Coit Rd Acres: 22.83 Classification: Community Park Amenities: • Basketball Court (full) - 1 • Trails (miles) - 0.28 • Nature Area • Open Space • Parking • Pickleball Court - 3 • Playground - 1 • Pond • Restroom - 1 • Soccer Field - 3 LAKEWOOD PARK Address: 401 E Broadway St Acres: 2.34 Classification: Pocket Park Amenities: • Open Space • Pond PARVIN PARK Page 151 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 3938 Address: 3950 E Prosper Tr Acres: 20.15 Classification: Community Park Amenities: • Trails (miles) - 0.22 • Nature Area • Open Space • Parks Department Maintenance Facility • Program Space • Archery PATIN PARK Address: 831 Del Carmen Dr. Acres: 21.46 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.62 • Benches - 7 • Catch & Release Fishing • Nature Area • Pavilion - 1 • Picnic Tables - 3 • Playground - 1 • Pond • Open Playing Fields PECAN GROVE PARK Page 152 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 4140 Address: 842 Lavender Dr Acres: 6.73 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.45 • Backstops - 2 • Basketball Court (Half) - 2 • Benches - 7 • Grills - 2 • Open Space • Pavilion - 1 • Picnic Tables - 2 • Playground - 1 PRAIRIE PARK Address: 775 Bridgeport Dr Acres: 3.21 Classification: Pocket Park Amenities: • Trails (miles) - 0.17 • Open Space • Playground - 1 PRESTON LAKES PARK Page 153 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 4342 Address: South of W First St to Legacy Dr Acres: 30.26 Classification: Community Park Amenities: • Trails (miles) - 0.2 • 9-Hole Disc Golf Course PROSPER CENTER PARK Address: 901 Star Meadow Dr Acres: 7.60 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.5 • Backstops - 2 • Basketball Court (Half) - 1 • Benches - 2 • Open Space • Pavilion - 1 • Picnic Tables - 4 • Playground - 1 STAR MEADOW PARK Page 154 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 4544 Address: 600 Centenary Dr Acres: 7.57 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.42 • Backstops - 2 • Basketball Court (Half) - 1 • Benches - 2 • Open Space • Pavilion - 1 • Picnic Tables - 2 • Playground - 2 STAR TRACE PARK Address: 1641 Prince William Ln Acres: 8.88 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.58 • Backstops - 2 • Open Space • Parking • Pavilion - 1 • Picnic Tables - 3 • Playground - 1 • Nancy Lieberman “Dream Court” Basketball Court (Full) TANNER’S MILL PARK Page 155 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 4746 Address: 198 Townlake Dr Acres: 6.19 Classification: Community Park Amenities: • Trails (miles) - 0.36 • Benches - 2 • Fishing Dock • Nature Area • Open Space • Paddlesports • Picnic Tables - 1 • Lake Access TOWN LAKE PARK- GREENSPOINT Address: 901 Woodview Dr Acres: 19.34 Classification: Community Park Amenities: • Fishing Dock • Nature Area • Open Space • Paddlesports • Parking • Lake Access • Gazebo TOWN LAKE PARK - WHISPERING FARMS Page 156 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 4948 Address: 1454 E First St Acres: 1.35 Classification: Pocket Park Amenities: • Open Space • Parking • Practice Field TUCKER PARK Address: SE of E Prosper Trl & N Coit Rd Acres: 11.25 Classification: Greenbelt Amenities: • Trails (miles) - 2.1 • Nature Area WHISPERING FARMS HIKE & BIKE AREA Page 157 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 5150 Address: 4001 Glacier Point Ct Acres: 23.18 Classification: Community Park Amenities: • Trails (miles) - 1.02 • Benches - 2 • Fishing Dock • Nature Area • Open Space • Parking • Pavilion - 1 • Picnic Tables - 2 • Ponds / Creek WHITLEY PLACE PARK Address: 950 Cooper Canyon Dr Acres: 7.55 Classification: Neighborhood Park Amenities: • Trails (miles) - 0.42 • Backstops - 2 • Benches - 6 • Grills - 2 • Open Space • Parking • Pavilion - 1 • Picnic Tables - 5 • Playground - 1 WINDSONG PARK Page 158 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 53 FUTURE PUBLIC PARKS Address: Leighton St / County Road 933 Acres: 3.73 Classification: Neighborhood Park (Future) Amenities: BROOKHOLLOW/LANDPLAN PROPERTIES Page 159 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 5554 Address: Starwood Dr / Cool River Tr Acres: 7.53 Classification: Neighborhood Park (Future) Amenities: COOL RIVER PARK Address: Hillary Dr Acres: 17.72 Classification: Neighborhood Park (Future) Amenities: CREEKSIDE PARK PROPERTY Page 160 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 5756 Address: Fishtrap Rd Acres: 162.28 Classification: Community Park (Future) Amenities: • Existing Trails (miles) - 0.17 • Nature Trails • Mountain Bike Trails DOE BRANCH PARK PROPERTY Address: South of Carrera Dr Acres: 5.15 Classification: Neighborhood Park (Future) Amenities: • Trails (miles) - 0.6 • Exercise Stations - 8 LADERA PARK Page 161 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 5958 Address: 2101 E First St Acres: 69.67 Classification: Community Park (Under Construction) Amenities: • Trails (miles) - 1.39 • Baseball Field - 4 • Benches - 12 • Concession Stand - 1 • Drinking Fountains - 2 • Open Space • Pavilion - 1 • Picnic Tables - 11 • Playground - 1 • Pickleball Court - 8 • Restrooms - 3 • Soccer Field - 5 • Batting Cages - 4 RAYMOND COMMUNITY PARK Address: E University Dr / Lakewood Dr Acres: 7.95 Classification: Community Park (Future) Amenities: RUTHERFORD CREEK PARK PROPERTY Page 162 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 6160 Address: 1934 W First St Acres: 33.44 Classification: Community Park (Future) Amenities: STAR TRAIL COMMUNITY PARK PROPERTY Address: Malabar Hill Dr Acres: 5.13 Classification: Neighborhood Park (Future) Amenities: WANDERING CREEK PARK Page 163 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 6362 Address: Glacier Point Ct. Acres: 2.47 Classification: Pocket Park (Future) Amenities: • Butterfly / Pollinator Plantings WHITLEY PLACE MEADOW AREA PROPERTY Address: Prosper Rd / Arlong Park Dr Acres: 56.24 Classification: Community Park (Future) Amenities: WINDSONG RANCH COMMUNITY PARK PROPERTY Page 164 Item 12. 64 EXISTING PARK FACILITIES INVENTORY PARK NAME ADDRESS CLASSIFICATION OWNER TYPE ACRESTRAILS (MILES)AMPHITHEATER / STAGEBACKSTOPSBASEBALL FIELDBASKETBALL COURT (FULL)BASKETBALL COURT (HALF)BENCHESCRICKET FIELDCONCESSION STANDDISC GOLF (HOLES)DRINKING FOUNTAINSDOG PARKFISHING DOCKFOOTBALL FIELDNATURE AREAOPEN SPACEPADDLESPORTSPAVILIONPICKLEBALL COURTPICNIC TABLESPLAYGROUNDPRACTICE FIELDRESTROOMSSOCCER FIELDSOFTBALL FIELDSPLASH PADSWIMMING POOLTENNIS COURTWATER BODIES (POND / CREEK / LAKE)VOLLEYBALL COURTBoyer Park 401 E First St Pocket Park Public 0.43 6 1 Y Cedar Grove Park 1500 Lonesome Dove Dr Neighborhood Park Public 9.88 0.58 5 Y Y 3 Chapel Hill Hike & Bike Trail Area North of E First St to Pointers Rd Greenbelt Public 2.48 0.21 Y Y Cockrell Park 4050 E Prosper Trl Neighborhood Park Public 8.42 0.2 Y 1 1 Etheridge Park Sandhills Ln / Good Hope Rd Neighborhood Park Public 7.63 0.3 3 1 3 Folsom Park 901 White River Dr Neighborhood Park Public 13.82 1.0 2 6 Y Y 3 1 1 Y Frontier Park 1551 W Frontier Pkwy Community Park Public 79.71 1.7 5 6 12 3 2 2 Y 3 26 3 3 11 2 Y Y Gates of Prosper Park Property Gateway Dr Neighborhood Park Public 10.04 0.6 4 6 Hackberry Park 400 Goldenrod Ln Neighborhood Park Public 7.48 0.6 2 2 12 1 Y 1 1 5 2 Hays Park 9008 Prestonview Dr Pocket Park Public 1.74 0.18 3 Y Y 1 2 1 Lakes of La Cima Hike & Bike Trail Area (East) West of S Coit Rd Greenbelt Public 7.52 0.48 Y Y Lakes of La Cima Hike & Bike Trail Area (West) North of Kiowa Dr Greenbelt Public 6.60 0.61 Y Lakewood Park 621 S Coit Rd Community Park Public 22.83 0.28 1 Y Y 3 1 1 3 Y Parvin Park 401 E Broadway St Pocket Park Public 2.34 Y Y Patin Park 3950 E Prosper Trl Community Park Public 20.15 0.22 Y Y Pecan Grove Park 831 Del Carmen Dr Neighborhood Park Public 21.46 0.62 7 Y Y 1 3 1 Y Prairie Park 842 Lavender Dr Neighborhood Park Public 6.73 0.45 2 2 7 Y 1 2 1 Preston Lakes Park 775 Bridgeport Dr Pocket Park Public 3.21 0.17 Y 1 Prosper Center Park South of W First St to Legacy Dr Community Park Public 30.26 0.2 9 Star Meadow Park 901 Star Meadow Dr Neighborhood Park Public 7.60 0.5 2 1 2 Y 1 4 1 Star Trace Park 600 Centenary Dr Neighborhood Park Public 7.57 0.42 2 1 2 Y 1 2 2 Tanner's Mill Park 1641 Prince William Ln Neighborhood Park Public 8.88 0.58 2 1 Y 1 3 1 Town Lake Park - Greenspoint 198 Townlake Dr Community Park Public 6.19 0.36 2 Y Y Y Y 1 Y Town Lake Park - Whispering Farms 901 Woodview Dr Community Park Public 19.34 Y Y Y Y 1 Y Tucker Park 1454 E First St Pocket Park Public 1.35 Y 1 Whispering Farms Hike & Bike Area SE of E Prosper Trl & N Coit Rd Greenbelt Public 11.25 2.1 Y Whitley Place Park 4001 Glacier Point Ct Neighborhood Park Public 23.18 1.02 2 Y Y Y 1 2 Y Windsong Park 950 Copper Canyon Dr Neighborhood Park Public 7.55 0.42 2 6 Y 1 5 1 Existing Public Parks Subtotal 355.66 13.80 0 19 6 2 6 79 0 3 9 4 0 3 2 11 24 2 15 4 70 17 1 4 15 2 1 0 0 9 0 Page 165 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 6766 PARK NAME ADDRESS CLASSIFICATION OWNER TYPE ACRESTRAILS (MILES)AMPHITHEATER / STAGEBACKSTOPSBASEBALL FIELDBASKETBALL COURT (FULL)BASKETBALL COURT (HALF)BENCHESCRICKET FIELDCONCESSION STANDDISC GOLF (HOLES)DRINKING FOUNTAINSDOG PARKFISHING DOCKFOOTBALL FIELDNATURE AREAOPEN SPACEPADDLESPORTSPAVILIONPICKLEBALL COURTPICNIC TABLESPLAYGROUNDPRACTICE FIELDRESTROOMSSOCCER FIELDSOFTBALL FIELDSPLASH PADSWIMMING POOLTENNIS COURTWATER BODIES (POND / CREEK / LAKE)VOLLEYBALL COURTBrookhollow/Landplan Properties Leighton St / County Road 933 Neighborhood Park (Future) Public 3.73 Cool River Park Starwood Dr / Cool River Tr Neighborhood Park (Future) Public 7.53 Creekside Park Property Hillary Dr Neighborhood Park (Future) Public 17.72 Doe Branch Park Property Fishtrap Rd Community Park (Future)Public 162.28 0.17 Ladera Park South of Carrera Dr Neighborhood Park (Future) Public 5.15 0.4 Raymond Community Park 2101 E First St Community Park (Future)Public 69.67 1.39 4 12 1 2 Y 1 8 11 1 3 5 Y Rutherford Creek Park Property E University Dr / Lakewood Dr Community Park (Future)Public 7.95 Star Trail Community Park Property 1934 W First St Community Park (Future)Public 33.44 Wandering Creek Park Malabar Hill Dr Neighborhood Park (Future) Public 5.13 Whitley Place Meadow Area Property Glacier Point Ct Pocket Park (Future)Public 2.47 Windsong Ranch Community Park Property Prosper Rd / Arlong Park Dr Community Park (Future)Public 56.24 Future Public Parks Subtotal 371.31 1.96 0 0 4 0 0 12 0 1 0 2 0 0 0 0 1 0 1 8 11 1 0 3 5 0 0 0 0 1 0 Public Parks Existing and Future Total 726.97 15.76 0 19 10 2 6 91 0 4 9 6 0 3 2 11 25 2 16 12 81 18 1 7 20 2 1 0 0 10 0 EXISTING PARK FACILITIES INVENTORY Page 166 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 6968 Moseley Middle School Mrs. Jerry Bryant Elementary Windsong Ranch Elementary Richland High School William Rushing Middle School Stuber Elementary Joyce Hall Elementary Prosper High School Reynolds Middle School Judy A. Rucker Elmentary Folsom Elementary School Lorene Rogers Middle School Walnut Grove High School Cynthia A. Cockrell Elementary School Proposed Elementary HackberryPark TheLagoon Doe Branch Park Property Windsong Park Prosper Center Park Star Trace Park Cool River Park Frontier Park Tanner’s Mill Park Preston Lakes Park Cedar Grove Park Boyer Park Hays Park Raymond Community Park Town Lake Park- Greenspoint Whitley Place Meadow Area Folsom Park Pecan Grove Park Creekside Park Property Etheridge Park Windsong Ranch Community Park Star Meadow Park Prairie Park Star Trail Community Park Property Gates of Prosper Park Property Parvin Park Lakes of La CimaHike & Bike Trail Area (West) Tucker Park Chapel Hill Hike & Bike Trail Area Lakes of La CimaHike & Bike Trail Area (East) Lakewood Park Brookhollow Landplan Properties Rutherford CreekPark Property Wandering Creek Park LaderaPark Whispering FarmsHike & Bike Area Town Lake Park -Whispering Farms Whitley Place Park Patin Park Cockrell Park CELINA PRESTWYCKN. Preston Rd.EXISTING PARK FACILITIES LEGEND Town Park Trail School Water Bodies Roadways Page 167 Item 12. 44POPULATION & DEMOGRAPHICSPage 168 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 73 2023 Population Annual Growth Rate (2020-2023) Projected Population (2038) Projected Growth Rate (2038) Median Income 39,364 10.15% 70,408 5.26% $164,477 72 Population & Demographics Understanding the projected population of a community is important in planning a balanced park system, both in terms of physical layout and financial resources. The design and development of public facilities are directly influenced by the usage patterns of residents. The location, size, and amenities of parks should be shaped by the density and distribution of the population that will use them. As of 2023, Prosper had a population of 39,364, with an annual growth rate of 10.15% from 2020 to 2023. With a projected population of 70,408 by 2038, the Town must plan for this significant growth. By analyzing demographic trends, Town staff can better anticipate future needs and plan the park system’s growth to meet the demands of an expanding population. This section provides an overview of key demographic trends in Prosper over the past five to ten years, offering valuable insights for planning parks and recreational facilities in the future. Page 169 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 7574 9,522 30,174 39,364 48,096 59,529 70,408 21.69% 10.15% 4.44%4.75%3.65% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 2010 Census 2020 Census 2023 Estimate 2028 Projection 2033 Projection 2038 Projection POPULATION Total Population Population Annual Growth Rate 3,030 9,095 11,905 14,700 18,047 21,327 20.02% 15.45% 4.70%4.55%3.64% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 0 5,000 10,000 15,000 20,000 25,000 2010 Census 2020 Census 2023 Estimate 2028 Projection 2033 Projection 2038 Projection HOUSEHOLDS Number of Households Households Annual Growth Rate The 2023 population of Prosper is approximately 39,364. This is an 21.69% increase in population from 2020. The rate of growth will continue to grow but at a slower rate between 3.65-4.75% over the next 10 years. The Town is projected to reach over 70,400 by 2038. Similar to growth shown for the Town’s population, the number of households are projected to continue to increase but at a slower rate than seen in 2020 and 2023. In 2023 there was an estimated 11,905 households and the 2038 projection is shown at 21,327, almost double that of the households in 2023. 87% 71%69%67%66%66% 5% 8%8%8%9%9% 2% 7%8%9%9%9% 3% 3%3%4%3%3% 2% 10%11%11%12%12% 2010 Census 2020 Census 2023 Estimate 2028 Projection 2033 Projection 2038 Projection RACE Two or More Races Some Other Race Native Hawaiian & Other Pacific Islander Alone Asian Alone American Indian & Alaska Native Alone Black or African American Alone White Alone 10%11%12%12%12% 90%89%88%88%88% 2020 Census 2023 Estimate 2028 Projection 2033 Projection 2038 Projection HISPANIC POPULATION Hispanic / Latino Origin (any race)All Others The race in Prosper remains predominantly White; however, the community’s diversity has gradually increased over the years and is expected to continue evolving in the coming years as it continues to grow. Page 170 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 7776 29% 22% 29% 17% 3% 29% 22% 28% 17% 3% 0-17 18-34 35-54 55-74 75+ 2023 Estimate 2038 Projection 19%21%21%21%21%21% 11%8%8%8%8%8% 21%22%22%23%22%22% 36%29%29%28%29%28% 8%10%10%10%10%10% 4%6%6%6%6%7% 2%3%3%3%3%3% 2010 Census 2020 Census 2023 Estimate 2028 Projection 2033 Projection 2038 Projection POPULATION BY AGE SEGMENTS 0-12 13-17 18-34 35-54 55-64 65-74 75+ Prosper is trending toward a younger age demographic, with a growing number of young families expected in the coming years. This shift highlights the importance of ensuring sufficient amenities for this demographic, including trails, recreational programming, playgrounds, athletic fields, and spraygrounds. $164,477 $166,077 $167,677 $169,277 $62,389 $65,589 $68,789 $71,989 2023 Estimate 2028 Projection 2033 Projection 2038 Projection INCOME CHARACTERISTICS Median Household Income Per Capita Income $62,389 $41,804 $164,477 $74,755 Prosper Enter State Info U.S.A. COMPARATIVE INCOME Per Capita Income Median Household Income $62,389 $41,804 $164,477 $74,755 Prosper Enter State Info U.S.A. COMPARATIVE INCOME Per Capita Income Median Household Income $62,389 $41,804 $164,477 $74,755 Prosper Enter State Info U.S.A. COMPARATIVE INCOME Per Capita Income Median Household Income $62,389 $41,804 $164,477 $74,755 Prosper Enter State Info U.S.A. COMPARATIVE INCOME Per Capita Income Median Household Income Page 171 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 7978 1.0%1.0% 11.4% 1.2% 15.2% 6.1% 43.9% 20.1% Less than 9th Grade 9th - 12th Grade, No Diploma High School Graduate GED/ Alternative Credential Some College, No Degree Associate Degree Bachelor's Degree Graduate/ Professional Degree EDUCATION ATTAINED (25+ YEARS OLD) 97% 3% CIVILIAN POPULATION 16+ IN LABOR FORCE Civilian Employed Civilian Unemployed 2.0%4.7%8.6% 2.0% 9.1%5.4%2.7% 13.8% 48.7% 3.0% EMPLOYED POPULATION (16+) BY INDUSTRY POPULATION & DEMOGRAPHICS SUMMARY 2023 Demographic Comparison Prosper USA PopulationAnnual Growth Rate (2020 -2023)10.15%0.61% Projected Annual Growth Rate (2023-2038)5.26%0.30%HouseholdAnnual Growth Rate (2023-2038)15.45%0.81% Average Household Size 3.31%2.53%Age Segment DistributionAges 0 - 19 32%24% Ages 20 - 34 19%20% Ages 35 - 54 30%25% Ages 55 - 74 17%23% Ages 75+3%7%Race DistributionWhite Alone 68.8%60.6% Black Alone 8.4%12.5% American Indian 0.6%1.1% Asian 8.1%6.2% Pacific Islander 0.1%0.2% Some other Race 3.1%8.7% Two or More Races 10.9%10.6%Hispanic / Latino PopulationHispanic / Latino Origin (any race)11.2%19.4% All Others 88.8%8.6%Income CharacteristicsPer Capita Income $62,389 $41,310 Median Household Income $164,477 $72,603 Page 172 Item 12. 55STANDARDS Page 173 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 8382 Pocket Parks Neighborhood Parks Community Parks Greenbelt/Linear Parks 5 13 6 4 Standards As the team evaluated the current park system, it was important to understand the diversity of parks, facilities, and open spaces used for recreation. A key aspect of this evaluation was not only addressing the needs of the existing population but also considering future growth. This Master Plan incorporates some traditional national standards set by the National Recreation and Park Association (NRPA) for park facility development. These standards have long served as a foundation for the park and recreation industry, providing: • A national benchmark for minimum acceptable facilities for both urban and rural communities • Guidelines for determining land requirements for various types of parks and recreation areas • A framework for aligning recreation needs with spatial analysis in a community-wide system of parks. • A tool for justifying the need for parks & open spaces within the broader land use planning of a community The purpose of these standards is to provide guidelines that are applicable for the planning, acquisition, and development of park systems. These traditional standards serve as a reference and may include variations to reflect the unique social and geographical conditions of each community. Page 174 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 8584 This section summarizes a comparison of Prosper’s park system to standards for acreage per population, park facilities per population, and other facility standards. These standards should be used in conjunction with the expertise of park planners when evaluating how these most appropriately apply to Prosper. PARK CLASSIFICATION SYSTEM As the team evaluated the Prosper park system, they slightly revised the classification of each park by type, size, service area, and acres per 1,000 population. The following seven (7) NRPA classifications for parks were used for this Master Plan: Pocket Park (Mini Park) is used to address limited, isolated, or unique recreational needs of concentrated populations. Typically, 1/4 mile away, the size of a Pocket Park ranges between 2,500 square feet and 1 acre in size. These parks may be either active or passive but speak to a specific recreational need rather than a particular density. Traditional NRPA standards for these parks are .25 to .50 acres per 1,000 population. Neighborhood Parks serve a variety of age groups within a limited area or “neighborhood”. They range in size from 1-15 acres and generally serve residents within a 1/4 to 1/2 mile radius. The neighborhood park is an area for active recreation such as field games, court games, playgrounds, picnicking, etc. Facilities are generally unlighted and there is limited parking, if any, on site. Traditional NRPA standards for these parks are 1 to 2 acres per 1,000 population. Community Parks are larger than neighborhood parks and serve several neighborhoods. They range in size from 16-99 acres and serve the entire City. The community park may be a natural area or developed area for a variety of outdoor recreation such as ballfields, playgrounds, boating, fishing, swimming, camping, picnicking, and trail systems. Traditional NRPA standards for these parks are 5 to 8 acres per 1,000 population. Metropolitan Parks are large park facilities that serve multiple surrounding communities. They range in size from 100-499 acres and serve the entire City. The metropolitan park is a natural area or developed area for a variety of outdoor recreation such as ballfields, playgrounds, boating, fishing, swimming, camping, picnicking, and trail systems. Traditional NRPA standards for these parks are 5 to 10 acres per 1,000 population. Regional Parks are very large multi-use parks that serve several communities within a particular region. They range in size from 500 acres and above and serve those areas within a one hour driving distance. The regional park provides both active and passive recreation, with a wide selection of facilities for all age groups. They may also include areas of nature preservation for activities such as sight-seeing, nature study area, wildlife habitat, and conservation areas. Traditional NRPA standards for regional parks vary due to the specific site and natural resources. Special Use Areas and parks are for specialized or single purpose recreation activities. NRPA defines these areas such as historical areas, nature centers, marinas, zoos, conservatories, arboretums, arenas, amphitheaters, plazas, or community squares. There are no specific standards for size or acreage since each community will vary. Linear Parks are built connections or natural corridors that link parks together. Typically, the linear park is developed for one or more modes or recreational travel such as walking, jogging, biking, in-line skating, hiking, horseback riding, and canoeing. NRPA does not have any specific standards for linear parks other than they should be sufficient to protect the resources and provide maximum usage. Page 175 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 8786 PARK LAND CONSIDERATIONS With over 360 acres of developed parkland and successful public-private partnerships, the Town of Prosper has made significant progress in maximizing recreational and leisure opportunities for its rapidly growing community. For the current population, the Town meets general park provision standards. Any shortfall in parkland is mitigated by the availability of HOA and private parks throughout the community. As Prosper’s population is projected to reach 70,408 by 2038, neighborhood parks will continue to be complemented by HOA and private parks. However, the Town may face an overall deficit in parkland acreage and will need to plan for additional land acquisition or strategic partnerships to address the community’s future needs. The following pages provide a detailed comparison of standard guidelines as they apply to both the current and projected populations of Prosper. POCKET PARKS The Town currently provides 9.08 acres of Pocket Parks, which marks a 34% increase since the 2015 Master Plan. Additionally, HOA parks contribute 4.66 acres of facilities and amenities, further enhancing the Town’s overall park acreage. This combined effort positions Prosper’s level of service for pocket parks within just under the range recommended for a community of its size for Pocket Parks. There is an additional 2.47 acres to be developed in the future to supplement the future total pocket park acreage. NEIGHBORHOOD PARKS The Town currently provides 140.25 developed acres of Neighborhood Parks, which marks a 50% increase since the 2015 Master Plan. HOA parks contribute nearly 29.38 acres of facilities and amenities, further enhancing the Town’s overall park acreage. This combined effort positions Prosper’s level of service for neighborhood parks over the upper range recommended for a community of its size. As Prosper continues to grow with new single-family developments, this beneficial relationship is expected to continue ensuring that community needs are met. Approximately 39.26 acres of parkland are expected to be developed to neighborhood parks in the next five-ten years. COMMUNITY PARKS The Town currently has over 178 acres of Community Parks. This park type makes up the most acreage and number of parks in the Town. These parks include Frontier Park, Lakewood Park, Patin Park, Prosper Center Park, and Towne Lake Park. The future development of Doe Branch, Raymond Park, Rutherford Creek Property, Star Trail Community Park, and Windsong Ranch Community Park Property will help provide an additional 330 acres. As the Town continues to expand, additional Community Park land should be considered for development. LINEAR PARKS The Town currently maintains 27.85 acres of linear/greenbelt parks. While NRPA does not provide specific acreage recommendations for this park classification, Prosper may have future opportunities to acquire additional land in this category. Such acquisitions would support the expansion of linear trail connections, helping to link key areas such as parks, schools, neighborhoods, commercial zones, and neighboring communities. Page 176 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 8988 NRPA PARK ACREAGE GUIDELINES Type Size/Acres Service Area* Acres per 1,000 Population Pocket Park 2500 S.F. - 1 Acre Less Than 1/4 Mile Distance in Residential Setting .25 - .5 ac/1,000 Neighborhood Park 1–15 Acres One Neighborhood 1/4 to 1/2 Mile Radius 1.0–2.0 ac/1,000 Community Park 16–99 Acres Several Neighborhoods 5.0–8.0 ac/1,000 Metropolitan Park 100–499 Acres Several Communities Within 1 Hour Driving 5.0-10.0 ac/1,000 Regional Park 500+Several Communities Within 1 Hour Driving Variable Special Use Areas Varies Depending on Desired Size No Applicable Standard Variable Linear Park Sufficient Width to Protect the Resource and Provide Maximum Usage No Applicable Standard Variable Total 11.25–20.5 Ac/1,000 Population * The graphic on page 94 illustrates the service areas of each park facility in Prosper’ existing system. Classification Existing Acreage NRPA Guidelines for 2023 Population of 39,364 Difference Between NRPA Guidelines and Existing Prosper Parks Range Range Pocket Park 9.08 9.84 - 19.68 (0.77) - (10.61) Neighborhood Park 140.25 39.36 - 78.73 100.89 - 61.52 Community Park 178.49 196.82 - 314.91 (18.33) - (136.42) Greenbelt/Linear Parks 27.85 n/a n/a Total:355.66 246.03 - 413.32 109.64 - (57.66) Classification Existing + Future Acreage NRPA Guidelines for 2038 Population of 70,408 Difference Between NRPA Guidelines and Existing Prosper Parks Range Range Pocket Park 11.54 17.60 - 35.20 (6.06) - (23.66) Neighborhood Park 179.51 70.41 - 140.82 109.1 - 38.7 Community Park 508.07 352.04 - 563.26 156.03 - (55.2) Greenbelt/Linear Parks 27.85 n/a n/a Total:726.97 440.05 - 739.28 (84.39) - (383.62) NRPA PARK ACREAGE GUIDELINES COMPARED TO CURRENT POPULATION NRPA PARK ACREAGE GUIDELINES COMPARED TO FUTURE POPULATION (2038) Page 177 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 9190 NRPA 2024 AGENCY PERFORMANCE REVIEW OUTDOOR PARK FACILITIES Types of Facilities Median Number of Residents per Facility Population of Jurisdiction Percent of Agencies All Agencies 20,000 to 49,999 50,000 to 99,000 Playgrounds or Play Structures 93%3,750 3,105 3,707 Diamond Fields 85%4,063 3,007 3,675 Basketball Courts 84%8,000 7,501 8,363 Rectangular Fields 83%5,000 3,333 4,070 Tennis Courts 72%6,003 5,461 5,865 Dog Parks 68%46,917 27,508 55,135 Community Gardens 52%34,105 27,262 56,150 Swimming Pools 49%45,919 27,081 46,353 Skateboard Park 46%54,750 33,167 60,904 Pickleball 42%12,597 7,737 10,500 Volleyball Courts 23%27,640 14,280 26,612 Splashpads 23%54,010 30,629 54,100 Disc Golf Course 20%76,780 29,445 58,603 FACILITY DEVELOPMENT STANDARDS APPLIED TO PROSPER Activity/ Facility Recommended Guidelines: Facilities Per Population Existing Facilities in Prosper Recommended Guidelines: Facilities for 2024 Population of 39,364 Recommended Guidelines: Facilities for Projected 2038 Population of 70,408 Baseball Fields 1 per 4,000 1 6 9 17 Basketball Courts (Outdoor)1 per 5,000 2 8 7 14 Football Fields 1 per 20,000 2 2 1 3 Pavilion/Picnic Shelter 1 per 3,000 1 15 13 23 Picnic Tables 1 per 3,000 1 70 131 234 Playgrounds 1 area per 1,000 2 17 39 70 Recreation Center 1 SF per person 900 SF 39,364 70,408 Soccer Fields (League)1 per 4,000 1 15 9 17 Softball Fields 1 per 4,000 1 2 9 17 Swimming Pool (Outdoor)1 per 20,000 2 0 1 3 Tennis Courts 1 court per 2,000 2 0 19 35 Trails 1 mile per 4,000 2 62 miles 9 17 Volleyball Courts (Outdoor)1 per 5,0002 0 7 14 1 Dunaway recommendation for high use by Youth Sports. 2 Facility guidelines from NRPA guidelines as well as DFW area standards. Page 178 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 9392 o 289 289 380 380 380 Pop (2024): 0N/A Pop (2024):1,171100% Served Pop (2024):1,648100% Served Pop (2024):2,775100% Served Pop (2024):2,124100% Served Pop (2024):2,401100% Served Pop (2024):2,222100% Served Pop (2024):2,914100% Served Pop (2024):2,342100% Served Pop (2024):3,374100% Served Pop (2024):2,457100% Served Pop (2024):8100% Served Pop (2024):2,326100% Served Pop (2024):2,540100% Served Pop (2024):3,305100% Served Pop (2024):6,45043% Served Pop (2024):3,893100% Served AUBREY CELINA FRISCOLITTLE ELM MCKINNEY SAVANNAH 0 2,000 FT Population data from Esri 2024 Demographics Prosper Town Limits Census Block Group Public Parks Existing Community Park (serves 10,000) Neighborhood Park (serves 3,000) Other Public Park Population Served by Neighborhood and Community Parks 100% served 0% served PROSPER PARK ACCESS BASED ON POPULATION Page 179 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 9594 o 289 380 380S PRESTON RDSDALLASPKWYTALONLNE PROSPER TRL N COLEMAN STE FIRST ST S COIT RDN PRESTON RDW PROSPER TRL SCOLEMANSTW FIRST ST N COIT RDFISHTRAP RD N DALLAS PKWYWhitley PlaceMeadow AreaProperty ParvinPark RaymondCommunityPark WindsongRanchCommunity Park Property Patin Park ProsperCenterPark CockrellPark CoolRiverPark Etheridge Park Star TrailCommunityPark Property CreeksideParkProperty Brookhollow/Landplan Properties RutherfordCreek ParkProperty WanderingCreek Park LaderaPark Doe BranchParkProperty Town Lake Park- WhisperingFarms FolsomPark Frontier Park Town LakePark- GreenspointBoyerPark PrestonLakes Park HaysPark WhitleyPlacePark Tucker Park CedarGrovePark LakewoodPark Windsong Park PrairiePark StarTracePark PecanGrovePark Tanner'sMillPark StarMeadowPark HackberryPark Gatesof ProsperPark Property AUBREY CELINA FRISCO LITTLE ELM MCKINNEY SAVANNAH 0 3,500 FT LEGEND Existing Community Park (2 mi) Future Community Park (2 mi) Existing Neighborhood Park (0.5 mi) Future Neighborhood Park (0.5 mi) Existing Pocket Park (0.25 mi) Future Pocket Park (0.25 mi) PROSPER PARK SERVICE AREAS 10 MINUTE WALK TO RECREATION The “10-Minute Walk” initiative, led by the Trust for Public Land (TPL), National Recreation and Park Association (NRPA), and the Urban Land Institute (ULI), aims to help municipalities provide equitable access to quality recreational spaces. The initiative recommends that all residents should live within a 10-minute walk, roughly half a mile, from a recreational facility, reflecting the typical distance people are willing to travel to access these spaces. This standard serves as a benchmark for assessing the availability of recreational opportunities and resources close to home. The illustrations above show the proximity of park facilities within the Town. LEGEND Existing Community Park (2 mi) Future Community Park (2 mi) Existing Neighborhood Park (0.5 mi) Future Neighborhood Park (0.5 mi) Existing Pocket Park (0.25 mi) Future Pocket Park (0.25 mi) Page 180 Item 12. 66BENCHMARK ANALYSISPage 181 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 99 Benchmark Comparisons: System Inventory Acres Owned / Managed Trail Miles Acres Developed vs Acres of Natural Areas Number of Developed Parks Total Playgrounds Recreation Facilities & Aquatics Staffing Operating Expense Programming Benchmarked Agencies: Allen Coppell Frisco Grapevine Little Elm The Colony 98 Benchmark Analysis The Prosper Parks and Recreation Department (“Department”) identified operating metrics to benchmark against comparable parks and recreation agencies. The goal of this analysis is to evaluate how Prosper is positioned amongst peer best-practice agencies, therefore, the information sought was a combination of operating metrics that factor budgets, staffing levels, programming, and inventories. Information used in this analysis was obtained directly from each participating benchmark agency (when available) and information available through the National Recreation and Park Association’s (NRPA) Park Metrics Database. Due to differences in how each system collects, maintains, and reports data, variances may exist. These variations can impact the per capita and percentage allocations, and the overall comparison must be viewed with this in mind. The benchmark data collection for all systems was complete as of August 2024, and it is possible that information in this report may have changed since the original collection date. In some instances, the information was not tracked or not available from the participating agencies, which is indicated by a blank space in the data tables where the information was missing. Beard Park, Little Elm, TX Page 182 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 101100 The agencies listed below were selected for benchmarking because they are communities of varying sizes, are located in the Dallas-Fort Worth metroplex, and possess varying socioeconomic characteristics. The variety of the populations served by these agencies will allow Prosper to benchmark itself against communities of similar size as well as communities that they may strive to measure up against in the future. These benchmarked agencies include the following: • Allen Parks & Recreation Department (TX) • Coppell Parks & Recreation Department (TX) • Frisco Parks & Recreation Department (TX) • Grapevine Parks & Recreation Department (TX) • Little Elm Parks & Recreation Department (TX) • The Colony Parks & Recreation Department (TX) The table above lists each benchmark agency in the study, arranged by population per square mile. Of all agencies examined, Prosper’s served population is the smallest of the benchmarked agencies (at 39,364). Prosper’s jurisdiction size served (25.45 square miles), landed in the middle of the pack, giving the community a population per square mile on the lower end (approximately 1,547 residents per square mile) as a result. Agency Jurisdiction Type Population Jurisdiction Size (Sq. Mi.) Population per Sq. Mi. Allen Parks & Recreation City 118,500 27.11 4,371.08 Little Elm Parks & Recreation City 58,511 16.60 3,524.76 Frisco Parks & Recreation City 231,115 70.00 3,301.64 Coppell Parks & Recreation City 42,026 14.73 2,853.09 The Colony Parks & Recreation City 45,367 16.10 2,817.83 Prosper Parks & Recreation City 39,364 25.45 1,546.72 Grapevine Parks & Recreation City 52,583 35.87 1,465.93 Agency Total Acres Owned or Managed Total Miles of Trail Owned or Managed Acres per 1,000 residents Trail Miles per 1,000 residents Prosper Parks & Recreation 727 62.00 18.47 1.58 Grapevine Parks & Recreation 1,740 65.24 33.10 1.24 Little Elm Parks & Recreation 639 46.60 10.92 0.80 The Colony Parks & Recreation 1,517 32.98 33.44 0.73 Coppell Parks & Recreation 644 29.60 15.32 0.70 Allen Parks & Recreation 2,251 83.00 19.00 0.70 Frisco Parks & Recreation 2,423 33.00 10.48 0.14 NRPA Median for agencies serving 20,000 to 49,999: 11.3 acres of parkland per 1,000 residents BENCHMARK COMPARISON System Inventory The following tables provide a general overview of each system’s inventory, including total park acreage, trail mileage, and recreation facilities. Assessing the level of service for park acres, Prosper ranks near the middle of those agencies evaluated for amount of total park acres with 727 total acres owned or managed. In terms of acres per population, Prosper has 18.47 acres per 1,000 residents, which nears the top of the list in this analysis, and is well above the NRPA median for agencies serving similar sized communities (11.3 acres of parkland per 1,000 residents). Prosper owns and manages 62 total miles of trails resulting in 1.58 trail miles per 1,000 residents, which is the highest value of any city in this analysis by comparison. This analysis also included a breakdown of each agency’s parkland acres that are developed (and/ or regularly maintained) or undeveloped (mostly considered natural areas or open space), as well as the amount of trail mileage that is paved/hard surface trail and the amount that is unpaved/ soft surface trail. Prosper owns less developed acres (356) than acres of natural areas and open space (371) — which includes parkland to be developed in the future — and owns more miles of paved/hard surface trail (49) than unpaved/soft surface trail (13). The NRPA median is 8 total miles of trail, which Prosper and a few other benchmarked agencies surpass. Agency Acres Developed / Regularly Maintained Acres of Natural Areas / Open Space Total Miles of Paved/Hard Surface Trail Trail Miles of Unpaved / Soft Surface Trail The Colony Parks & Recreation 880.51 636.40 18.93 14.05 Grapevine Parks & Recreation 1,440.42 300.00 51.33 13.91 Prosper Parks & Recreation 355.66 371.31 49.00 13.00 Coppell Parks & Recreation 485.55 158.30 23.50 6.10 Frisco Parks & Recreation 1,530.00 893.00 29.60 3.40 Little Elm Parks & Recreation 213.10 426.00 45.00 1.60 Allen Parks & Recreation 1,403.35 847.60 81.72 1.28 NRPA Median for agencies serving 20,000 to 49,999: 8 total miles of trail Page 183 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 103102 Each benchmarked agency was also benchmarked for their total number of developed parks, playgrounds, rectangular sports fields, and diamond sports fields. Prosper was firmly in the middle of this section of the analysis, with 28 developed parks, and 17 playgrounds. The benchmarking analysis also included the number of indoor recreation facilities and outdoor aquatic centers/pools owned or managed by each agency. Prosper has 1 indoor recreation facility that is roughly 900 square feet, resulting in a very low total square footage for indoor facilities and indoor recreation square footage per 1,000 residents. Additionally, Prosper is the only city in this analysis to not have an outdoor pool or aquatic center, resulting in an absence of data for that category. The full list of facilities and square footage can be found in the table below. It should be noted that Grapevine did not include the total square footage of their outdoor aquatic centers/pools, resulting in a blank space in the above table. Agency Total Developed Parks Total Playgrounds Frisco Parks & Recreation 77 50 Allen Parks & Recreation 55 39 Grapevine Parks & Recreation 35 32 The Colony Parks & Recreation 30 19 Prosper Parks & Recreation 28 17 Coppell Parks & Recreation 17 10 Little Elm Parks & Recreation 9 10 Agency Number of Indoor Recreation Facilities Total Indoor Recreation Facility Square Footage Number of Outdoor Aquatic Centers/ Pools Total Outdoor Aquatic Center/ Pool Square Footage Indoor Recreation Sq. Footage per 1,000 residents Outdoor Recreation Sq. Footage per 1,000 residents Grapevine Parks & Recreation 1 110,000.00 8.00 -2,091.93 - Allen Parks & Recreation 0 196,604.00 1.00 73,000.00 1,659.11 616.03 Coppell Parks & Recreation 1 53,000.00 1.00 22,000.00 1,261.12 523.49 Frisco Parks & Recreation 4 277,025.00 1.00 22,000.00 1,198.65 95.19 Little Elm Parks & Recreation 1 38,194.00 1.00 740,520.00 652.77 12,656.08 The Colony Parks & Recreation 2 24,000.00 3.00 267,022.80 529.02 5,885.84 Prosper Parks & Recreation 1 900.00 0.00 0.00 23.84 0.00 Staffing This section compares staffing levels for each system by comparing each agency’s Full-Time Equivalents (FTEs, or an agency’s equivalent of full-time workers), total FTEs dedicated to recreation programming, and total part-time and/or seasonal employees. In general, agencies participating in the benchmark study ranged widely from heavily staffed to more limited staffing. Prosper had 39 total employees, resulting in 35 total FTEs and 9.27 total FTEs per 10,000 residents, which was close to the bottom of the analysis for both categories, but exceeds the NRPA median for similar sized communities (32.3 total FTEs and 10.7 FTEs per 10,000 residents). While Prosper has the lowest amount of total employees in the benchmarking analysis, this is to be expected due to the Town having the smallest population of all analyzed agencies. Agency Total Employees Total Full-Time Equivalent (FTEs) Total FTEs per 10,000 Residents Coppell Parks & Recreation 265 129 30.67 Allen Parks & Recreation 519 292 24.64 Little Elm Parks & Recreation 195 114 19.48 The Colony Parks & Recreation 95 53 11.68 Grapevine Parks & Recreation 483 61 11.60 Prosper Parks & Recreation 39 35 9.27 Frisco Parks & Recreation 385 177 7.66 NRPA Median for agencies serving 20,000 to 49,999: 32.3 Total FTEs, 10.7 FTEs per 10,000 residents Page 184 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 105104 Operating Expense The table below details each agency’s total FY2023 operating expenses, operating expenses in terms of their system acreage, operating expenses in terms of their system acreage, and total operating expenses in terms of staffing. Prosper ranks near the bottom among peer agencies for total operating expense (~$6.6M), similarly in expense per acre ($10,107), and second in expense per FTE ($189,312). Prosper, however, is performing above the NRPA Median of $8,106 expense per acre, as well as the NRPA median of $99,944 expense per FTE. Lastly, Prosper had a 12% cost recovery (the amount of operating expenses recovered by earned revenue), which ranked at the bottom of the analysis. It is important to note these results are based on and only as good as the data provided by the benchmark agencies. Agency Total FTEs Total Operating Expenses (FY23) Total Fees, Charges, and Earned Revenue (FY23) Operating Expense per Acre Operating Expense per FTE Cost Recovery Grapevine Parks & Recreation 61 $16,489,874 $9,177,016 $9,475 $270,326 56% Allen Parks & Recreation 292 $31,516,005 $16,556,586 $14,001 $107,950 53% The Colony Parks & Recreation 53 $4,651,165 $1,384,933 $3,066 $87,758 30% Frisco Parks & Recreation 177 $25,261,168 $6,236,818 $10,426 $142,718 25% Coppell Parks & Recreation 129 $13,000,356 $2,753,471 $20,192 $100,864 21% Little Elm Parks & Recreation 114 $6,679,294 $853,935 $10,451 $58,590 13% Prosper Parks & Recreation 35 $6,625,922 $826,330 $10,107 $189,312 12% NRPA Median for agencies serving 20,000 to 49,999: $8,106 per acres, $99,944 per FTE, $3.25 million in an annual operating expenditures Agency FY21 Capital Budget FY22 Capital Budget FY23 Capital Budget Avg. Annual Capital Expenditures Avg. Annual Capital Expenditures per Resident Frisco Parks & Recreation $25,200,000 $44,000,000 $60,045,000 $54,181,667 $234.44 Allen Parks & Recreation $7,825,204 $33,493,840 $26,808,969 $22,709,338 $191.64 Little Elm Parks & Recreation $175,000 $1,330,000 $28,358,500 $9,954,500 $170.13 Prosper Parks & Recreation $4,884,500 $7,280,000 $6,625,922 $6,263,474 165.94 The Colony Parks & Recreation $2,968,840 $4,836,000 $4,000,000 $3,934,947 $86.74 Grapevine Parks & Recreation $690,000 $1,162,000 $1,162,000 $1,004,667 $19.1 Coppell Parks & Recreation $138,338 $34,485 $97,795 $90,206 $2.15 Agency Total Operating Expenditures/ Budget for Programs Revenue Generated by Programs Programming Cost Recovery Frisco Parks & Recreation -$2,038,877 - The Colony Parks & Recreation $230,000 $605,000 263.04% Prosper Parks & Recreation $155,000 $300,000 193.55% Grapevine Parks & Recreation $792,832 $1,113,543 140.45% Little Elm Parks & Recreation $4,245,817 $4,245,817 100.00% Allen Parks & Recreation $9,781,987 $6,205,431 63.44% Coppell Parks & Recreation $1,658,525 $504,812 30.44% Additionally, the table below reveals the last three years of capital expenditures from FY2021, FY2022, and FY2023. These figures were then utilized to show the average annual capital investment for each agency. In this analysis, the top performing benchmark agencies are investing significant dollars into Capital Improvement Program (CIP) efforts each year, with all except Coppell having average annual capital expenditures of over $1 million in the past fiscal year. Prosper itself is averaging $6.26M annually in CIP expenses, though the Town saw a slight decrease in capital spending from FY22 to FY23 by roughly $650k. In relation to population, Prosper sits in the middle of the other benchmarked agencies in terms of average annual capital expenditures per capita with a spending of $165.94 per resident. Benchmarked agencies were also analyzed in their programming specific operating expenditures, earned revenue, and cost recovery. This section of the analysis calculated cost recovery from specific program related operating expenditures and the revenue generated by those programs. Prosper ranked near the top out of the analyzed agencies with a 193.55% cost recovery for their programs, as they earned $300k from the $155k that was spent in 2023. Page 185 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 107106 Programming Lastly, the benchmarked agencies were analyzed by the number of participants (or contacts) they had in FY2023 at recreation offerings. Prosper ranked near the bottom in total number of contacts or participants, as well as the number of contacts or participants per population (with 11,413 total participations and 0.30 participations per population). It is important to note that each agency likely measures contacts or participations differently, resulting in potentially misleading data. For example, some agencies have water parks or other ventures that were considered when counting the number of participations and registrations, potentially inflating those numbers. Grapevine specifically did not provide data for their number of participations or registrations. Agency Number if Participations/ Registrations (FY2023) Participations/ Registrations per Population Allen Parks & Recreation 1,893,616.00 15.98 Little Elm Parks & Recreation 300,376.00 5.13 The Colony Parks & Recreation 110,450.00 2.43 Frisco Parks & Recreation 167,408.00 0.72 Coppell Parks & Recreation 18,500.00 0.44 Prosper Parks & Recreation 11,413.00 0.30 Grapevine Parks & Recreation 0.00 0.00 SUMMARY While each of the agencies included in this analysis are high performing parks and recreation systems, it is important to note that each agency varies significantly in the size and scope of the parks and services they provide, making direct comparisons difficult. The power in this analysis is to identify areas where these agencies may most excel, providing opportunities for further discussion to better understand the factors to their success. For example, it is worth learning more about what is driving The Colony Parks & Recreation to achieve a programmatic cost recovery of 263% ($605,000 in revenue), about 70% higher than Prosper. Similarly, it would be helpful to learn more about having the right balance of FTEs to residents and how Allen Parks & Recreation or Frisco Parks & Recreation are able to support such a high number of essential employees. Having Prosper staff examine the areas of greatest contrast, especially as it pertains to programs and services, is where this benchmark is ultimately most meaningful. Specific areas where Prosper performs well include total miles of unpaved/soft surface trail, programming cost recovery, trail miles per 1,000 residents, total number of parks and playgrounds, and total trail miles. While Prosper does well in many categories, areas that Prosper has room for improvement in include indoor & outdoor recreation facilities (in number and square footage), participations/ registrations, departmental cost recovery, and number of FTEs. When it comes to cost recovery and participations/registrations, Prosper has departmental cost recovery of only 12%, ranking significantly lower than the other assessed agencies. In terms of participations/registrations, the Department is lacking with only 0.3 participations/registrations per resident; Prosper has a relatively healthy amount of capital investments, however, that with an increase in coming years, will likely lead to improved infrastructure, space for programming, and new offerings that will likely translate to more participations/registrations. Overall, this benchmark analysis reveals that Prosper is a stable, well performing parks and recreation system measured against its peers, but not without a healthy amount of growth still possible. The perspective gained through the peer comparison is valuable in identifying areas for improvement and establishing strategic goals to pursue. Ultimately, Prosper should utilize these findings as a baseline comparison that provides key performance indicators (KPIs) to be tracked and measured over time. Page 186 Item 12. 77RECREATION PROGRAM ANALYSISPage 187 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 111110 Recreation Program Analysis As a key component of the Parks and Recreation Master Plan, the consulting team conducted a Recreation Program Analysis of the services offered by Prosper’s Parks and Recreation Department (“Department”). The assessment offers an in-depth perspective of program and service offerings and helps identify strengths, challenges, and opportunities regarding programming. The assessment also assists in identifying Core Program Areas, program gaps within the community, key Department-wide issues, areas of improvement, and future programs and services for residents and visitors. The consulting team based these program findings and recommendations on a review of information provided by the Department including program descriptions, financial data, website content, and key discussions with staff. This report addresses the program offerings from a systems perspective for the entire portfolio of programs. Page 188 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 113112 FRAMEWORK The Department provides a broad range of youth and adult public recreational activities. These program offerings are supported with dedicated spaces which include parks, trails, indoor athletic facilities, pools, and more. Program Assessment Overview Below are some overall observations that stood out when analyzing the program assessment sheet: • Overall, the program descriptions/goals do an excellent job of effectively communicating to the public key benefits and desired outcomes of each Core Program Area. • Age segment distribution is aligned with the community’s current population but needs to be monitored annually to ensure program distribution continues to match evolving Prosper demographics. • Program lifecycles: Approximately 9% of the Department’s current programs are categorized in the Introduction Stage, while 19% of programs fall into the Mature Stage. A more complete description of Lifecycle Stages can be found later in this analysis. • Program classification: No programs are deemed ‘Essential’, while 67% are ‘Important’ and 33% are considered ‘Value-Added’. • Pricing strategies are varied across the board for the Department. Currently, the most frequently used approaches are pricing based on family/household status, by cost recovery goals, and by customer’s ability to pay. These practices should be continued in addition to implementing new and additional pricing strategies (where fit) which can be found later in this analysis. Furthermore, it is essential to understand the Department’s current cost of service in order to determine ideal cost recovery goals. • From a marketing and promotions standpoint, the staff utilizes a variety of marketing methods when promoting their programs including online program guide, the Department’s website, flyers/posters, Email blasts, in-facility signage, and various social media platforms as a part of the marketing mix. »There are additional opportunities to increase the number of cross- promotions. »Dual language marketing content in certain or all media could also be beneficial in expanding to other potential audiences in the community, especially for Spanish-speaking participants. • Financial performance measures such as cost recovery goals are currently being utilized across some but not all Core Program Areas. Moving forward, it is recommended for staff to consider tracking cost recovery for all program areas. When doing so, the staff should factor in all direct and indirect costs pertaining to programming. A focus on developing consistent earned income opportunities would be beneficial to the Department’s overall quest for greater fiscal sustainability. CORE PROGRAM AREAS To help achieve the Department’s mission, it is important to identify Core Program Areas based on current and future needs to create a sense of focus around specific program areas of greatest importance to the community. Public recreation is challenged by the premise of being all things to all people. The philosophy of the Core Program Area is to assist staff, policy makers, and the public to focus on what is most important to the community. Program areas are considered as Core if they meet a majority of the following criteria: • The program area has been provided for a long period of time (over 4-5 years) and/or is expected by the community. • The program area consumes a relatively large portion (5% or more) of the agency’s overall budget. • The program area is offered 3-4 seasons per year. • The program area has wide demographic appeal. • There is a tiered level of skill development available within the program area’s offerings. • There is full-time staff responsible for the program area. • There are facilities designed specifically to support the program area. • The agency controls a significant percentage (20% or more) of the local market. Page 189 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 115114 Existing Core Program Areas Through discussions with the Department staff, 11 Core Program Areas were identified that are currently being offered. These core program areas make up the entirety of the Department’s programming portfolio and include every type of demographic and user served within Prosper. Across and within each of the Core Program Areas are major program types that are designed to meet current and emerging needs of Prosper residents. These core program areas, as well as some overarching goals and example programs within each one, are described in the table below and pages following it. ARTSSOCIAL RECREATIONTRAVELYOUTH SPORTSWELLNESSSTEM / STEAMEDUCATIONALINCLUSIVE / ADAPTIVEGENERAL FITNESSDESCRIPTION: Art, music, and dance activities that promotes creativity for those of all ages. GOALS: 1. Offer programs that provide cognitive development through experience and education. DESCRIPTION: Programs that bring people together. GOALS: 1. Promote sociability and opportunities for social interaction. Offering these programs free of charge and providing materials. DESCRIPTION: Programs that allow participants to travel to different locations outside of the Town. GOALS: 1. Moving individuals from one location to another. 2. Provide outings to locations that are considered tourist locations and utilize a Coach service to transport guests. 3. Goal is to have a minimum of 20 travelers. DESCRIPTION: Programs that introduce sports and healthy lifestyles to the youth population. GOALS: 1. Promote healthy lifestyle choices through nutrition, fitness, and education. 2. Provide children with physical development through play. DESCRIPTION: Focuses on a holistic way on the well-being of the individual. Directed toward achieving optimal health. GOALS: 1. Offer programs that focus on physical fitness, nutrition, leisure education, weight reduction, stress management. and medical self care. DESCRIPTION: Innovation, problem-solving, and critical thinking activities that deepens participants understanding of complex topics. GOALS: 1. Deliver unique programs and experiences that are not found in schools. 2. Provide various levels of the programs. 3. Offer programs that provide cognitive development through experience and education. DESCRIPTION: Be able to provide structured activities that are beneficial to the public. GOALS: 1. Offer programs that provide cognitive development through experience and education. 2. Provide structured activities that are beneficial to the participants. DESCRIPTION: Programs designed for families with children with special needs. GOALS: 1. Offer programing that aims to include and provide families with special needs children with engaging activities and opportunities.. DESCRIPTION: Programs and services focus on engaging and empowering individuals to choose healthy behaviors and make changes that reduce the risk of developing chronic diseases GOALS: 1. Promote lifelong health habits through activity. 2. Provide group exercise classes for residents and guests. 3. Utilize Town facilities for indoor and outdoor exercise programs. 4. Offer classes that deal with topics beyond physical fitness. Such categories include mental health, self-esteem, stress reduction, and overall quality of life. • Arting with Amanda • Krafty Krewe • Dancing with Claire • Prosper Blooms • Amps & Axes • Dallas Magic • Dominoes • Card Games • Social Hour • BINGO • Active Adult Trips • Bad Dawg Tennis • Bowmen Sports • Tae Kwan Do • Runner2Runner • Soccer Sparks • Archery • Soccer Stars • • Bricks, Bots, & Breakers • Science Club • Think Tank • Bricks4Kidz • Minds in Motion• Drones • Texas 4H • Prosper Chess Academy • Shining Stars • Game On! • Chair Yoga • Yoga • Zumba Page 190 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 117116 Program Area Recommendations The recreational programming of Prosper Parks and Recreation Department is fairly young in its lifecycle and development with tremendous opportunities to continue to evolve the overall program portfolio over time. A large aspect the will affect this evolution is growth in capacity, both from a staff capacity perspective and a facility perspective. Currently, the Department is somewhat hindered programmatically by a lack of significant multi-purpose indoor recreation spaces. As such a facility is considered in the future, the growth and sophistication of recreational programming will subsequently follow. Based on this analysis, community input, and insights from Department staff, the recommendations detailed below were developed for this Master Plan. Areas of Potential Growth Senior Programming The findings in a research report produced by NRPA affirms that parks and recreation is a vital service provider to older adults, and yet there remains significant opportunity to do much more. Some of the key findings in the report indicate that more than nine in ten park and recreation agencies report that they offer facilities, activities and programming that cater to older adults. These activities vary, including providing older adults with chances to socialize with others, ways to stay healthy and active, and opportunities to serve others in their communities. Senior programming and activities most often held by nationwide Parks and Recreation agencies typically include exercise classes, field trips, tours, vacations, arts and crafts classes, opportunities to volunteer, special events and festivals targeted at older adults, group walks, and even paid job opportunities to lead exercise classes, work in Community Centers, or at parks. The list of Senior and Older Adult activities typically offered by agencies varies from active to passive and everywhere in-between. Another area where some agencies have made a real, lasting difference is in providing their senior and older adult populations with evidence-based chronic disease prevention and/or management programs that keep those populations healthy and active for years to come. One of the most important steps an agency can take in following these trends is recognizing and handling their senior populations appropriately. While some other populations will have easier access and more capability to handle cost barriers to participate in programming, this may not always be the case for seniors and older adults. Many agencies have reflected this and worked to include transportation to and from activities and facilities while offering low-cost or free fitness programs. Key Partnerships Some agencies have also begun developing programming for older adults with key partners. To best serve their community’s senior population, partnerships often include, but are not limited to area agencies on aging, retirement communities, senior meals providers, hospitals and doctors’ offices, local health departments, health insurance companies, and community-based organizations (e.g., faith-based). Trends in Funding and Resource Allocation The most common challenges facing agencies across the nation are the result of inadequate resources, including facility space shortages, insufficient funding, and staffing shortages. These resource constraints will become even more acute as the older adult population grows and the demand for these services increases. Therefore, the following trends seen in agencies across the nation should be considered when working to provide what may need to be a community’s most important, yet least funded programming: • Technology for Seniors: »Partner with local schools to pair seniors with tech-savvy students who can teach them basic computer skills, social media usage, and video conferencing. »Offer workshops on using technology for specific purposes, such as online banking, genealogy research and travel planning. »Organize intergenerational social events and game nights using online platforms. • Senior Pop-Up Art Studio: »Partner with local artists and art studios to offer rotating pop-up art experiences in recreation centers and community spaces. »Provide materials and guidance for various art forms like painting, pottery, drawing, photography and sculpture at various locations within the community for Seniors on specific dates. »Organize art exhibitions and community events displaying senior artwork. • Senior Culinary Adventures: »Partner with local chefs and restaurants to offer cooking classes focused on healthy aging, international cuisines and cultural food traditions. »Organize cooking competitions and potlucks to display culinary skills and foster social interaction. Page 191 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 119118 »Offer meal delivery services featuring healthy and delicious meals prepared by local seniors. • Senior Wellness Walks & Talks: »Partner with healthcare professionals and fitness experts to organize guided walks in nature with health-related discussions and activities. »Focus on topics like managing chronic conditions, maintaining physical fitness and mental health awareness. »Offer transportation assistance and support for seniors with mobility limitations. • Senior Volunteer Matching Program: »Partner with local non-profit organizations and community centers to connect seniors with volunteer opportunities that match their skills and interests. »Provide training and guidance for volunteers, ensuring they feel confident and valued in their roles. »Organize recognition events and social gatherings for senior volunteers to connect and build community. Adaptive Programming One of the most impactful areas of programmatic growth for Prosper Parks and Recreation Department is in the provision of adaptive programs for residents with a full range of special needs. This could include, but is not limited to, those with mobility challenges, as well as programs that are more focused on having sensory and/or behavioral accommodations. Programs in this realm should focus on social interaction, health and fitness, self-direction, movement, expanded competencies, speech and language, and community involvement. Examples of these types of programs include, but are not limited to, fitness, arts and crafts, adaptive sports, educational programs, and outings. This can be a challenging program area for some municipalities because of the special skill set, training and experience that is required in order to provide these programs in a high-quality manner. If the availability of trained and experienced staff is an issue, it is recommended to explore partnerships with neighboring cities as well as specialized community organizations to better serve residents with special needs throughout the region. Adult Athletics The area of adult athletics is currently limited in Prosper because of available field space. Currently there is only men’s softball that is offered but even this program must be held on a youth turf field. While it is common to hear from the community the desire to see more adult athletic programming, often there is a challenge to sufficiently fill these programs with participants. Aside from the need to evaluate development of additional facilities to support adult athletics in Prosper, it is recommended to explore potential partnerships with nearby and adjacent communities for combined adult athletic programs that would likely have much better participation levels. Potentially partnering with Celina, Frisco, and/or Little Elm to provide/ participate in a larger scale adult athletic program could be a great way to grow into this area of programming without the risk of large expense resulting in little or insufficient interest and participation. Outdoor Recreation Outdoor recreation may be the area of parks and recreation that has developed and evolved the most over the past half-decade, due to its role in maintaining recreation opportunities during the COVID-19 pandemic. The role that outdoor recreation plays in most parks and recreation agencies is constantly changing, as staff work to adapt to what their residents would like to see offered. Page 192 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 121120 National Trends in Outdoor Recreation Results from the 2023 SFIA report demonstrate strong growth in participation regarding outdoor/adventure recreation activities. These activities encourage an active lifestyle, can be performed individually or with proper social distancing in a group, and are not as limited by time constraints. In 2020, the most popular activities, in terms of total participants, from the outdoor/ adventure recreation category include: Day Hiking (57.8 million), Road Bicycling (44.5 million), Freshwater Fishing (42.6 million), Camping within ¼ mile of Vehicle/Home (36.1 million), and Recreational Vehicle Camping (17.8 million). Five-Year Trend From 2015-2020, Day Hiking (55.3%), BMX Bicycling (44.2%), Skateboarding (37.8%), Camping within ¼ mile of Vehicle/Home (30.1%), and Fly Fishing (27.3%) have undergone the largest increases in participation. The five-year trend also shows activities such as Adventure Racing (-31.4%), In-Line Roller Skating (-18.8%), Archery (-13.5%), and Traditional Climbing (-4.5%) to be the only activities with decreases in participation. One-Year Trend The one-year trend shows almost all activities growing in participation from the previous year. The most rapid growth being in Skateboarding (34.2%), Camping within ¼ mile of Vehicle/Home (28.0%), Birdwatching (18.8%), and Day Hiking (16.3%). Over the last year, the only activities that underwent decreases in participation were Adventure Racing (-8.3%) and Archery (-2.7%). National Trends in Water Sports / Activities The most popular water sports / activities based on total participants in 2020 were Recreational Kayaking (13.0 million), Canoeing (9.6 million), and Snorkeling (7.7 million). It should be noted that water activity participation tends to vary based on regional, seasonal, and environmental factors. A region with more water access and a warmer climate is more likely to have a higher participation rate in water activities than a region that has a long winter season or limited water access. Therefore, when assessing trends in water sports and activities, it is important to understand that fluctuations may be the result of environmental barriers which can greatly influence water activity participation. Five-Year Trend Over the last five years, Surfing (40.7%), Recreational Kayaking (36.9%) and Stand-Up Paddling (21.7%) were the fastest growing water activities. White Water Kayaking (3.5%) was the only other activity with an increase in participation. From 2015-2020, activities declining in participation most rapidly were Boardsailing/Windsurfing (-28.2%), Water Skiing (-22.7%), Jet Skiing (-21.8%), Scuba Diving (-21.0%), Sea Kayaking (-18.5%), and Sailing (-15.0%). One-Year Trend Similarly, to the five-year trend, Surfing (28.2%) and Recreational Kayaking (14.2%) also had the greatest one-year growth in participation, from 2019-2020. Activities which experienced the largest decreases in participation in the most recent year include Boardsailing/Windsurfing (-9.8%), Sea Kayaking (-5.4%), and Water Skiing (-4.8%) Detailed Outdoor Recreation Participation Rates Supporting these statistics are the findings from the recently completed 2021 Outdoor Recreation Participation Report, conducted in 2020 by the Outdoor Industry Foundation. The results are shown in the table below. Participation is measured in millions of people and percentage of total U.S. population. Activity Participation (millions) Percent of Population Running, Jogging and Trail Running 63.8 21% Hiking 57.8 19% Freshwater, Saltwater and Flyfishing 54.7 18% Road Biking, Mountain Biking and BMX 52.7 17.3% Car, Backyard, Backpacking and RV Camping 47.9 15.8% Interest Level Under $25,000 $25,000- $49,000 $50,000- $74,999 $75,000- $99,999 $100,000+ 1 Fishing Fishing Hiking Hiking Hiking 2 Hiking Hiking Fishing Working Out w/ Weights Working Out w/ Weights 3 Camping Camping Camping Fishing Yoga 4 Working Out w/ Weights Working Out w/ Weights Working Out w/ Weights Cardio Fitness Cardio Fitness 5 Yoga Yoga Cardio Fitness Working Out w/ Machines Working Out w/ Machines The table below detail the most popular outdoor activities in 2020 by reported personal income and age segment. Page 193 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 123122 Interest Level Ages 6 - 12 Ages 13 - 17 Ages 18 - 24 Ages 25 - 34 Ages 35 - 44 Ages 45 - 54 Ages 55 - 64 Ages 6 5+ 1 Basketball Basketball Running Running Hiking Hiking Hiking Fishing 2 Soccer Fishing Yoga Hiking Yoga Fishing Fishing Hiking 3 Fishing Running Hiking Cardio Fitness Camping Working Out w/ Weights Working Out w/ Weights Working Out w/ Machines 4 Camping Camping Working Out w/ Weights Yoga Cardio Fitness Camping Working Out w/ Machines Working Out w/ Weights 5 Baseball Hiking Cardio Fitness Working Out w/ Weights Working Out w/ Weights Cardio Fitness Cardio Fitness Swimming Fitness Youth / Teen / Young Adult Programming Some of the national trends in youth programming are centered around both new technology and a new understanding of how children play, accessibility for all participants, and the role of parents within that space. In terms of accessibility, interactive and sensory play has become much more important and widely available across parks and recreation agencies in the United States. Some of the national trends in interactive and sensory play include: • Nature Immersion: Partner with an educational farm or nature center to offer a full-day or half-day program where children play and learn in a natural environment, fostering connection with nature, sensory development, and gross motor skills. • Sensory Play Oasis: Dedicate a designated park space or indoor room filled with various sensory experiences like light projections, textured surfaces, bubble blowers, and calming soundscapes for exploration and self-regulation. • “Build Your Own Adventure Trail” - Create an interactive trail where children can use recycled materials and natural elements to build bridges, tunnels, and play structures, encouraging collaborative building and creative problem-solving. Many agencies are turning to technology to advance the way that participants play. This technology and play fusion, while costly, can allow an agency to become a leading competitor in a region by offering exclusive experiences based on technology that allows for new and improved playing. This includes: • Augmented Reality (AR) Scavenger Hunts: Facilitate the use of an AR app for families to explore designated parks or historical sites, encounter virtual creatures, or learn local history through interactive prompts. • STEAM Play Zone: Combine science, technology, engineering, arts, and mathematics through interactive exhibits, robotics challenges, coding workshops, and creative STEAM-themed play spaces. • Family Drone Coding and Piloting Workshops: Offer introductory workshops where families learn to code and control small drones in a fun and engaging way. Lastly, Intergenerational and Community-Oriented Programs are becoming more popular in and out of the Parks and Recreation space. Allowing for parents and grandparents to get involved in the way their children and grandchildren play is often the optimal method of ensuring repeat participation in programming. Some of the trends around this include: • “Grandparents and Grandkids Get Wild” Program: Organize nature walks, gardening workshops, or storytelling sessions where seniors share their knowledge and experiences with younger children, fostering intergenerational bonding and cultural exchange. • “Junior Park Rangers” Program: Train older children as “junior park rangers” to assist park staff with tasks like trail maintenance, birdwatching surveys, or educational activities, promoting environmental stewardship and leadership skills. • “Tiny Chefs” Cooking Classes: Partner with local farmers markets or restaurants to offer cooking classes for young children and their families, focusing on healthy ingredients, local agriculture, and basic culinary skills. Page 194 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 125124 »Organize contests to highlight teen talent and creativity. • Environmental Stewardship Programs: »Partner with environmental organizations and local businesses to lead projects like tree planting, river cleanups, and sustainable gardening. »Offer educational workshops on environmental issues and sustainable practices. »Organize eco-tours and outdoor adventures to connect teens with nature and inspire environmental awareness. • Arts & Culture Exchange Programs: »Partner with international organizations and local artists to offer cultural exchange programs and workshops for teens. »Provide opportunities for teens to learn about different cultures through art, music, dance, and language immersion. »Organize international exchange trips and cultural festivals to promote global understanding and collaboration. »Set up a recording studio for teens and young adults to learn to record music for themselves or a singing group. This can also be a space to learn to play an instrument. Trends in Teen/Young Adult Programming Posing a completely different challenge within itself, teen and young adult programming has seen evolving trends centered around finding ways to get participants in the door. Meeting this demographic in the middle can prove difficult; however, many agencies have worked to find a balance of what teens and young adults want to see within Parks and Recreation programming, including ideas like the following: • Entrepreneurship programming: »Partner with local businesses and entrepreneurs to provide mentorship, resources, and workspace for teens interested in starting their own businesses. »Offer workshops on business planning, marketing, finance, and legal aspects of starting a business. »Organize pitch competitions and networking events for teens to connect with potential investors and collaborators. • Maker Spaces: »Provide access to instruction, technology, equipment, and supplies for different skilled trades including those that are technology, art and design, music, and carpentry focused through classes or workshops. »Organize events and competitions that are challenged based for makers to display their skills. • Mental Health & Wellness Initiatives: »Partner with mental health professionals and organizations to offer workshops and resources on topics like stress management, anxiety reduction, and positive self-image. »Create a peer support network and connect teens with mentors who have overcome similar challenges. »Organize mindfulness workshops and yoga classes to promote mental well-being and relaxation. • Media & Technology Academies: »Partner with media professionals and technology companies to offer workshops and training in areas like video production, podcasting, social media management, and coding. »Provide access to equipment and software for teens to create their own media projects and content. Page 195 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 127126 • Adult and Senior Arts and Cultural Programming »Wellness & Fitness Adventures: -Partner with yoga studios and outdoor outfitters to organize guided hikes or paddleboarding trips with yoga or mindfulness sessions incorporated. -Collaborate with senior centers and health organizations to offer gentle exercise classes like chair yoga or water aerobics in community centers. »Lifelong Learning & Cultural Immersions: -Work with local Community Theatres to organize acting workshops or host theater nights focusing on mature themes and historical periods. -Connect with the local Orchestras to offer music appreciation classes or behind-the-scenes tours of the orchestra for active adults. »Intergenerational Activities & Mentorship: -Partner with schools and youth organizations to organize workshops where active adults can share their skills and experiences with teens, like gardening or cooking classes. -Connect with local historical societies or museums to develop programs where active adults can interview and record the stories of senior citizens, preserving local history and fostering intergenerational bonds. Arts and Culture Programming Arts and cultural programs, especially for agencies serving a relatively diverse community, have seen an increased demand and importance over the past decade. Some recent trends in the field include:including ideas like the following: • Youth Arts and Cultural Programming »Local universities or research institutions can help agencies to offer STEM- focused workshops, science demonstrations, or robot-building sessions led by scientists and engineers. »Museums and art galleries can allow agencies to offer interactive learning experiences for children within museum exhibits or organize art workshops based on current exhibitions. »Children’s theatre companies can be partnered with to offer drama and theatre workshops led by professional actors and directors, fostering creativity and self-expression in young children. • Young Adult Arts and Cultural Programming »Active & Creative Expression: -Collaborate with local sports teams and dance studios by offering fitness classes or sports programs with a creative twist, like dance aerobics or parkour training. -Partner with local organizations and nonprofits centered around the Arts to plan workshops on filmmaking, music production, or creative writing with renowned artists. »Civic Engagement & Leadership: -Work with Museums and local historic and cultural organizations to organize volunteer projects related to local history preservation or oral history documentation. -Connect with environmental organizations to build trails, plant trees, or conduct clean-up projects with teens, fostering environmental awareness and leadership skills. »Tech Innovation & Entrepreneurship: -Partner with universities or local businesses to offer workshops on coding, app development, or startup basics. Host competitions and connect teens with mentors. Page 196 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 129128 PROGRAM STRATEGY ANALYSIS Age Segment Analysis For this report, an Age Segment Analysis was completed by Core Program Area, exhibiting an over-arching view of the age segments served by different program areas, and displaying any gaps in segments served. It is also useful to perform an Age Segment Analysis by individual programs to gain a more nuanced view of the Department’s programming data. The table below depicts each Core Program Area and the most prominent age segments they serve. Under each Core Program Area, a ‘P’ was indicated if that program serves a certain age segment as its Primary demographic or an ‘S’ as its Secondary demographic. Based on the age demographics of the Prosper community, current program offerings seem to be well-aligned with the community’s age profile. Prosper does a great job of having offerings for all ages, as well as offering programs for more specific age groups. With an upward-trending population of older adults and seniors, the Active Adult and Adult Athletics core program areas are crucial to serving those groups. Prosper also does well to serve younger populations with many core program areas, including Youth Sports, STEM, Arts, Educational, and a multitude of other programs. The Department has also done a good job catering to the remainder of the community by ensuring all age segments have dedicated programming geared towards them; however, more work could be done in serving preschool and teen-age demographics. Moving forward, it is recommended that the Department continues introducing new programs with specific age demographics in mind to address any potential unmet needs in the future. Staff should continue to monitor demographic shifts and program offerings to ensure that the needs of each age group are being met. It would be best practice to establish a plan including what age segment to target, establish messaging, identify which marketing method(s) to utilize, create a social media campaign, and determine what to measure for success before allocating resources towards a particular effort. Program Lifecycle Analysis A Program Lifecycle Analysis involves reviewing each program offered by the Department to determine the stage of growth or decline for each. This provides a way of informing strategic decisions about the overall mix of programs managed by the Department to ensure that an appropriate number of programs are “fresh” and that relatively few programs, if any, need to be discontinued. This analysis is not based on strict quantitative data, but rather, is based on staff members’ knowledge of their programs. The following table shows the percentage distribution of the various lifecycle categories of the Department’s programs. These percentages were obtained by dividing the number of programs in each individual stage with the total number of programs listed by staff members. Overall, the Lifecycle Analysis depicts a majority concentration of programs in their early lifecycle stages. Approximately 81% of all programs fall within the beginning stages (‘Introduction’, ‘Take-Off’, & ‘Growth’), with 56% of those programs being specifically in the Growth stage. It is recommended to have 50%-60% of all programs within these beginning stages as they provide the Department an avenue to energize its programmatic offerings, so the Department is well above the quota. These stages ensure the pipeline for new programs is there prior to programs transitioning into the ‘Mature’ stage, which, according to staff, 19% of all program offerings in Prosper fall. This stage anchors a program portfolio, and it is recommended to have roughly 40% of programs within this stage in order to achieve a stable foundation. Additionally, none of the assessed programs are identified as being ‘Saturated’, ‘Declining’, or ‘No-Go’ (cancelled). It is a natural progression for programs to eventually transition into Saturation and Decline Stages. However, it is recommended to have just 0%-10% of programs in the ‘Declining’ stage and if programs begin to reach these stages rapidly, it could be an indication that the quality of the programs does not meet expectations, or that there is not as much of a demand for those programs. As programs enter the ‘Declining’ stage, they must be closely reviewed and evaluated for repositioning or elimination. When this occurs, the Department should modify these programs to begin a new lifecycle within the ‘Introduction’ stage or replace the existing programs with new programs based upon community needs and trends. Age Segment Analysis Core Program Area Preschool (5 and under) Elementary (6-12) Teens (13-17) Adult (18+) Senior (55+) All Age Programs Active Adult P Adult Athletics P Arts P S S Educational P S P General Fitness S S P P Inclusive / Adaptive P P P Social Recreation P STEM P Travel P Wellness S S P P Youth Sports S P Lifecycle Analysis Stages Description Actual Programs Distribution Recommended Distribution Introduction New program; modest participation 9% 81%50% - 60% TotalTake-Off Rapid participation growth 16% Growth Moderate, but consistent participation growth 56% Mature Slow participation growth 19%19%40% Saturated Minimal to no participation growth; extreme competition 0% 0%0% - 10% TotalDeclineDeclining participation 0% No-Go Cancelled programs 0% Page 197 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 131130 With assistance from staff, a classification of programs and services was conducted for all the recreation programs offered by the Department. The results presented in the following table represent the current classification distribution of recreation program services. Programs should be assigned cost recovery goal ranges within these overall categories. As the Department continues to evolve to better meet the community’s needs, there could be an added benefit to managing the services if they all were classified according to the Cost Recovery Model for Sustainable Services depicted below. Given the broad range of cost recovery goals (i.e., 0%-40% for Essential Services or 40%-80% for Important Services), it would be helpful to further distribute programs internally within sub- ranges of cost recovery as depicted above. This will allow for programs to fall within an overall service classification tier while still demonstrating a difference in expected/desired cost recovery goals based on a greater understanding of the program’s goals (e.g., Pure Community Services versus Mostly Community Services or Community and Individual Mix versus Mostly Individual Mix). Staff should complete a Program Lifecycle Analysis on an annual basis and ensure that the percentage distribution closely aligns with desired performance. Furthermore, the Department could include annual performance measures for each Core Program Area to track participation growth, customer retention, and percentage of new programs as an incentive for innovation and alignment with community trends. Program Classification Conducting a classification of services analysis informs how each program serves the overall organization mission, the goals and objectives of each Core Program Area, and how the program should be funded regarding tax dollars and/or user fees and charges. How a program is classified can help to determine the most appropriate management, funding, and marketing strategies. Program classifications are based on the degree to which the program provides a public benefit versus a private benefit. Public benefit can be described as everyone receiving the same level of benefit with equal access, whereas private benefit can be described as the user receiving exclusive benefit above what a general taxpayer receives for their personal benefit. For this exercise, the Department used a classification method based on three categories: Essential Services, Important Services, and Value-Added Services. Where a program or service is classified depends upon alignment with the organizational mission, how the public perceives a program, legal mandates, financial sustainability, personal benefit, competition in the marketplace, and access by participants. The following graphic describes each of the three program classifications. Department Could Provide; with additional resources, it adds value to community, it supports Essential & Important Services, it is supported by the community, it generates income, has an individual benefit, can be supported by user fees, it enhances the community, and requires little to no subsidy. Individual Benefit; Exclusive benefit received by individuals and not the general public; individual pays at least 80% of the cost of service. Considerable Individual Benefit; Nearly all benefit received by individuals, benefit to community in a narrow sense. Balanced Community & Individual Benefit; Benefits accrued to both individual and general public interests, but to a significant individual advantage. Considerable Community Benefit; Recreational services benefits accrued to both the general public and individual interests, but to a significant community advantage. Community Benefit; Recreational services to be accessible and of benefit to all, supported solely or significantly by tax dollars. Department Should Provide; if it expands & enhances core services, is broadly supported & used, has conditional public support, there is a economic / social / environmental outcome to the community, has community importance, and needs moderate subsidy. Department Must Provide; if it protects assets & infrastructure, is expected and supported, is a sound investment of public funds, is a broad public benefit, there is a negative impact if not provided, is part of the mission, and needs significant (or full) subsidy. VALUE-ADDED SERVICES IMPORTANT SERVICES ESSENTIAL SERVICES Program Classification Distribution Essential Important Value-Added 0%67%33% 100%+ 71%-100% 51%-70% 20%-50% 0%-20%ESSENTIAL SERVICESIMPORTANT SERVICESVALUE-ADDED SERVICESPage 198 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 133132 Cost Recovery Cost recovery targets should at least be identified for each Core Program Area at a minimum, and for specific programs or events when realistic. The identified Core Program Areas would serve as an effective breakdown for tracking cost recovery metrics including administrative costs. Theoretically, staff should review how programs are grouped for similar cost recovery and subsidy goals to determine if current practices still meet management outcomes. Currently, the Department utilizes cost recovery in some, but not all core program areas. For example, while Youth Programs have developed cost recovery goals and tracked cost recovery metrics, other core program areas like Senior Services and Adult Sports do not have any goals, while other core program areas like Libraries are free by design. Determining cost recovery performance and using it to make informed pricing decisions involves a three-step process: 1. Classify all programs and services based on the public or private benefit they provide (as completed in the previous section). 2. Conduct a Cost-of-Service Analysis to calculate the full cost of each program. 3. Establish a cost recovery percentage, through Department policy, for each program or program type based on the outcomes of the previous two steps and adjust program prices accordingly. The following provides more details on steps 2 & 3. Understanding the Full Cost of Service To develop specific cost recovery targets, full cost of accounting needs to be created on each class or program that accurately calculates direct and indirect costs. Cost recovery goals are established once these numbers are in place, and the Department’s program staff should be trained on this process. A Cost-of-Service Analysis should be conducted on each program, or program type, that accurately calculates direct (i.e., program-specific) and indirect (i.e., comprehensive, including administrative overhead) costs. Completing a Cost-of-Service Analysis not only helps determine the true and full cost of offering a program, but it also provides information that can be used to price programs based upon accurate delivery costs. The illustrates the common types of costs that must be accounted for in a Cost-of-Service Analysis. The methodology for determining the total Cost-of-Service involves calculating the total cost for the activity, program, or service, then calculating the total revenue earned for that activity. Costs (and revenue) can also be derived on a per unit basis. Program or activity units may include: • Number of participants • Number of tasks performed • Number of consumable units • Number of service calls • Number of events • Required time for offering program/service Page 199 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 135134 Agencies use Cost-of-Service Analyses to determine what financial resources are required to provide specific programs at specific levels of service. Results are used to determine and track cost recovery as well as to benchmark different programs provided by the Department between one another. Cost recovery goals are established once Cost-of-Service totals have been calculated. Program staff should be trained on the process of conducting a Cost-of-Service Analysis and the process should be undertaken on a regular basis. Actual cost recovery can vary based on the Core Program Type, and even at the individual program level within a Core Program Area. Several variables can influence the cost recovery target, including lifecycle stage, demographic served, and perhaps most important, program classification. It is normal for programs within each Core Program Area to vary in price and subsidy level. The program mix within each Core Program Area will determine the cost recovery capabilities. With approved cost recovery goals, annual tracking, and quality assurance, actual cost recovery will improve. Use the key performance indicator on the previous page and update it annually to include the cost recovery goal and the actual cost recovery achieved. Each Core Program Type can be benchmarked against itself on an annual basis. Cost Recovery Best Practices Cost recovery targets should reflect the degree to which a program provides a public versus individual good. Programs providing public benefits (i.e., Essential programs) should be subsidized more by the Department; programs providing individual benefits (i.e., Value-Added programs) should seek to recover costs and/or generate revenue for other services. To help plan and implement cost recovery policies, the consulting team has developed the following definitions to help classify specific programs within program areas. • Essential programs category is critical to achieving the organizational mission and providing community-wide benefits and therefore, generally receive priority for tax-dollar subsidization. • Important or Value-Added program classifications generally represent programs that receive lower priority for subsidization. »Important programs contribute to the organizational mission but are not essential to it; therefore, cost recovery for these programs should be high (i.e., at least 80% overall). »Value-Added programs are not critical to the mission and should be prevented from drawing upon limited public funding, so overall cost recovery for these programs should be near or more than 100%. Pricing Pricing strategies are another mechanism agencies can use to influence cost recovery. Overall, the degree to which the Department uses various pricing strategies is rather varied, with different areas of the Department utilizing different approaches to program pricing. However, pricing tactics are primarily concentrated in family/household status, by cost recovery goals, and by the customer’s ability to pay. Currently, there are 6 Core Program Areas that share the largest variety of pricing strategies at 3 out of 10. These programs include Adult Athletics, Arts, Educational, STEM, Youth Sports, and Travel. Moving forward, the Department should consider implementing some additional strategies, when deemed appropriate, such as location rates or prime/non-prime time rates, as they are both valuable strategies when setting prices. However, it is important to know where the Department is currently having success in terms of pricing; while finding extra earned revenue is necessary, maintaining a good balance of program costs without creating a price barrier for lower income participants should remain a priority. Staff should continue to monitor the effectiveness of the various pricing strategies they employ and adjust as necessary. It is also important to regularly monitor for local competitors as an increase in programming competition may alter program pricing. The table below details pricing methods currently in place by each Core Program Area and additional potential strategies to be implemented over time. Pricing Strategies Core Program Area Age Segment Family / Household Status Residency Weekday/ Weekend Prime / Non- Prime Time Group Discounts By Location By Competition (Market Rate) By Recover Goals By Customer’s Ability to Pay Active Adult X Adult Athletics X X X Arts X X Educational X X General Fitness X Inclusive / Adaptive X Social Recreation STEM X X X Travel X X X Wellness X X Youth Sports X X X Page 200 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 137136 Marketing and Promotion When forming new and maintaining existing programs and services, utilizing effective marketing strategies is an integral step in securing appropriate and significant attendance and engagement from the community. Based on the feedback from staff of the Department, the table below illustrates the methods currently being used within each Core Program Area. The Department utilizes a broad range of marketing strategies to get the word out, including some strategies used across all core program areas (like the Department’s website, flyers and brochures, email blasts, and QR codes). It should be noted that the Consultant Team observed Prosper’s Parks and Recreation Department is progressive in its marketing and promotions efforts, utilizing several strategies across a diverse set of media. Additionally, it is noted that the Department’s management of its social media platforms is consistent and a reliable avenue for increasing and maintaining program participation. Program Strategy Recommendations In general, the Department program staff should continue the cycle of evaluating programs on both individual merit as well as the program mix as a whole. This can be completed at one time on an annual basis, or in batches at key seasonal points of the year, as long as each program is checked once per year. The following tools and strategies can help facilitate this evaluation process: Mini Business Plans The consulting team recommends that Mini Business Plans (2-3 pages) for each Core Program Area be updated on a yearly basis. These plans should evaluate the Core Program Area based on meeting the outcomes desired for participants, cost recovery, percentage of the market and business controls, Cost-of-Service, pricing strategy for the next year, and marketing strategies that are to be implemented. If developed regularly and consistently, they can be effective tools for budget construction and justification processes in addition to marketing and communication tools. Pricing Strategies Strategies Program Guide (print)Program Guide (online)WebsitePhone Enabled SiteSocial MediaAppsFlyers / BrochuresDirect MailEmail BlastsPSA’sPaid AdsRadio (paid or free)TV (paid or free)SMS / text Message MarketingIn-Facility SignageQR CodesPresent X X X X X X X X X X X X Not Present X X X X X X X Program Development & Decision-Making Matrix When developing program plans and strategies, it is useful to consider all of the Core Program Areas and individual program analysis discussed in this Program Assessment. Lifecycle, Age Segment, Classification, and Cost Recovery Goals should all be tracked, and this information, along with the latest demographic trends and community input, should be factors that lead to program decision-making. Community input can help staff focus in on specific program areas to develop new opportunities for various target markets including the best marketing methods to use. A simple, easy-to-use tool similar to the figure below will help compare programs and prioritize resources using multiple data points, rather than relying solely on cost recovery. In addition, this analysis will help staff make an informed, objective case to the public when a program in decline, but beloved by a few, is retired. If the program/service is determined to have strong priority, appropriate cost recovery, good age segment appeal, good partnership potential, and strong market conditions the next step is to determine the marketing methods by completing a similar exercise as the one seen below. Page 201 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 139138 Program Evaluation Cycle (with Lifecycle Stages) Using the Age Segment and Lifecycle analysis, and other established criteria, program staff should evaluate programs on an annual basis to determine program mix. This can be incorporated into the Program Operating/Business Plan process. A diagram of the program evaluation cycle and program lifecycle is found in the figure below. During the Introductory Stages, program staff should establish program goals, design program scenarios and components, and develop the program operating/business plan. Regular program evaluations will help determine the future of a program. If participation levels are still growing, continue to provide the program. When participation growth is slowing (or non-existent) or competition increases, staff should look at modifying the program to re-energize the customers to participate. When program participation is consistently declining, staff should terminate the program and replace it with a new program based on the public’s priority ranking and/or program areas that are trending nationally/locally, while taking into consideration the anticipated local participation percentage. Page 202 Item 12. 88NEEDS ASSESSMENTPage 203 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 143142 Focus Group Meetings (2) March 27, 2024 Citizen Survey 1,540 Respondents Needs Assessment National Service Research (NSR) completed a comprehensive research study for the Town of Prosper as part of the Comprehensive Parks, Recreation & Open Space Master Plan. An important aspect of the Master Plan was to conduct a demand and needs assessment which involved citizen input. The purpose of the needs assessment study was to provide a foundation for the Master Plan that will provide guidance based upon citizen needs and priorities. NSR worked closely with Dunaway Associates and the Town of Prosper staff throughout the research process. In order to complete this study effort, National Service Research and Dunaway conducted two Focus Group meetings on March 27, 2024. A summary of these discussions are included herein. The survey sampling plan included mailed postcards to 4,000 household addresses. The postcard message directed residents to the online survey. The survey was posted on the Prosper website and various social media sites. Postcards were mailed April 16, 2024. The survey opened April 16 and closed May 19, 2024. A total of 1,540 respondents completed the entire survey. All questions were optional to answer, therefore, the number of respondents varied on each question from 1,976 to 1,540. The margin of error of this sample size at a 95% confidence level is plus or minus 2.6%. The Town of Prosper has approximately 15,000 households, therefore, 10% of the households completed a survey. Page 204 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 145144 0%5%10%15%20%25%30%35%40%45% Do not know how to find out Other Housewarmers New Resident delivery Google search The Landscape-Park & Rec e-news Intersection banner/signage Postcard mailer Internet community group Resident Update-Prosper e-news Word of mouth Social media Town of Prosper website 2% 5% 3% 10% 11% 11% 12% 16% 26% 29% 40% 44% AWARENESS OF PARKS, RECREATION FACILITIES AND RECREATION PROGRAMS IN PROSPER FREQUENCY OF USE - TOWN OF PROSPER FACILITIES 44% of survey respondents find out about parks, recreation facilities and programs through the Town of Prosper website and 40% through social media. This chart depicts the most frequently used park facilities in Prosper. 41% 12% 44% 32% 39% 52% 9% 14% 13% 19% 19% 19% 13% 30% 15% 20% 19% 17% 9% 19% 8% 13% 10% 7% 28% 25% 21% 16% 13% 5% 0%10%20%30%40%50%60%70%80%90%100% Practice fields/open fields Picnic tables, pavilions Playgrounds Nature areas Trails Parks At least Weekly At least Monthly At least Quarterly Twice a Year or less Never AGE GROUPS INTERESTED IN TOWN OF PROSPER RECREATION OR LEISURE PROGRAMS FREQUENCY OF USE - TOWN OF PROSPER FACILITIES All age groups have interest in participating in a Town of Prosper recreation or leisure program. 57% of respondents 30 to 49 years of age have interest in a recreation or leisure program in Prosper. This chart depicts facilities used by 34% to 72% of respondents. 8% 15% 12% 10% 42% 5% 9% 9% 9% 8% 10% 14% 24% 21% 13% 11% 11% 12% 18% 9% 66% 51% 44% 42% 28% 0%10%20%30%40%50%60%70%80%90%100% The 407 Rec Center Basketball courts Splash pad Fishing pond/docks Athletic fields (softball, baseball, soccer) At least Weekly At least Monthly At least Quarterly Twice a Year or less Never 0%10%20%30%40%50%60% None/not interested Over 65 50 to 65 years of age 30 to 49 years of age 18 to 29 years of age 11 to 17 years of age 5 to 10 years of age Under 5 years of age 4% 10% 23% 57% 10% 32% 37% 25% Page 205 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 147146 Program/Event % Art / Music / Food Festivals 48 Pickleball 43 Nature / Outdoor Programs 39 Youth Sports 35 Soccer 33 Tennis 33 Youth Programs / Camps 32 Active Adult Programs - Free 32 Family Programs 32 Aquatic Programs 31 Health / Wellness Groups 30 STEM Programs 29 Races (5K, 10K, etc.)29 Basketball 27 Arts & Crafts Programs 27 Music / Dance Programs 26 Biking / Cycling Programs 26 Adult Sports Leagues 25 Sand Volleyball 23 Parent / Child Programs 23 Fishing 22 Cricket 20 Pilates 20 Climbing Wall 20 Program/Event % Teen Programs / Camps 20 Preschool/Toddler Programs 19 Active Adult Programs - Paid 18 Active Adult Events 18 Baseball 18 Badminton 17 Football 17 Multicultural Events 16 Archery 13 Cornhole Tournaments 13 Disc Golf 12 Active Adult Day Trips 12 Softball 10 Skateboarding 8 Esport Programs 7 Horseshoes 6 Lacrosse 5 Adaptive / Special needs Programs 4 Rugby 1 Other 6 None / Not Interested 1 PROGRAMS OF INTEREST These are the programs household members would be most interested in participating. PROSPER PARK FACILITY PRIORITIES The mean score is a weighted calculation of the 4, 3, 2,1 scores excluding the no opinion responses. The priority rank lists the respondents (top three summed together) most important facilities or amenities. Facility 4 - Very Important 3 2 1 - Not Important No Opinion Mean Score Add Shade to Park Playgrounds 70 16 8 5 1 3.53 Additional Hike, Bike, Walk Trails 63 20 10 5 2 3.43 Additional Trail Connections Throughout Prosper 60 20 10 7 2 3.37 Open Spaces / Natural Spaces 58 22 13 5 1 3.36 Multipurpose Recreation Center 55 19 13 9 4 3.25 Playgrounds 54 20 15 8 2 3.23 Indoor Athletic Complex (for active sports, no meeting rooms)50 22 14 10 4 3.17 Aquatic Center 45 20 16 15 4 2.98 Picnic Areas / Pavilions 34 30 25 9 2 2.92 Water Features (fishing ponds, fountains, etc.)32 25 27 13 3 2.78 Sprayground 34 21 19 21 4 2.70 Leisure Outdoor Swimming Pool 35 17 18 27 4 2.62 Performing Arts Center 27 24 22 22 5 2.60 Amphitheater 24 26 25 20 5 2.56 Dog Park 25 17 22 29 7 2.41 Outdoor Exercise Equipment in Parks and Along Trails 25 19 23 29 4 2.41 Nature Surface Trails, Tracks (for BMX, Pump Track, etc.)20 17 21 33 9 2.25 Skate Park 12 14 22 44 9 1.94 Disc Golf 9 13 21 45 11 1.84 Page 206 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 149148 PROSPER ATHLETIC / SPORT PRIORITIES In order to help direct future departmental actions for Prosper, these are the athletic/sport priorities that respondents felt were most important. Facility 4 - Very Important 3 2 1 - Not Important No Opinion Mean Score Pickleball 34 23 20 17 6 2.79 Soccer Fields 32 23 19 18 8 2.76 Practice Athletic Fields 30 24 20 17 9 2.73 Tennis Courts 30 24 22 17 7 2.71 Basketball Courts 24 25 22 20 9 2.58 Baseball Fields 21 20 24 24 11 2.44 Sand Volleyball Courts 18 21 24 27 10 2.33 Football Fields 18 20 24 29 9 2.29 Softball Fields 15 19 24 28 14 2.24 Racquetball Courts 11 15 24 38 12 1.99 Cricket Fields 20 5 13 49 13 1.96 Archery Range 11 15 22 40 12 1.95 Skate Park 11 14 20 45 10 1.90 Lacrosse Fields 5 12 25 42 16 1.77 Esports 6 8 14 50 22 1.64 Rugby Fields 2 5 18 57 17 1.43 PROSPER FUTURE INDOOR FACILITY AMENITY PRIORITIES If Prosper were to build a future indoor facility, these are the amenities respondents felt were most important, listed in rank order. Program/Event 4 - Very Important 3 2 1 - Not Important No Opinion Mean Score Basketball, Pickleball, Tennis, Badminton Spaces 62 20 10 6 2 3.40 Exercise, Fitness Area, Group Class Area 62 19 10 8 1 3.35 Connecting Trails to the Facility 52 23 13 9 3 3.21 Outdoor Aquatics Adjacent to Recreation Center 51 22 13 11 3 3.16 Indoor Aquatics (lap lanes, splashpad, activity pool)50 19 14 13 4 3.11 Indoor Play Area for All Abilities 44 24 17 10 5 3.07 Space for Teens & Programs 42 28 17 10 3 3.06 Indoor Walking, Jogging Track 45 24 14 15 2 3.00 Space for Young Children & Programs 43 24 18 12 3 3.00 Space for Seniors & Programs 35 26 20 14 5 2.87 Childcare (infant, toddler, youth spaces)28 20 21 25 6 2.56 Multiuse Space for Events, Banquets 24 23 21 25 7 2.49 Interactive Features 18 20 23 24 15 2.36 Gymnastics Area 14 20 27 30 9 2.21 Dry Sauna 21 15 17 39 8 2.19 Dance Studio 16 18 24 33 8 2.19 Meeting Rooms 12 12 24 46 6 1.91 Page 207 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 151150 FUNDING PRIORITIES FUNDING OPTIONS - SUPPORT Respondents ranked “develop new parks and facilities” and “develop new trails and trail connections” as their top two funding priorities. Respondents had strong support for sponsorships and increased park improvement fees for developers as a funding strategy to pay for developing and maintaining park and recreation facilities/amenities. Program/Event 4 - Very Important 3 2 1 - Not Important No Opinion Mean Score Develop New Parks and Facilities 54 27 13 5 1 3.31 Develop New Hike, Bike, Walk, Jog Trails and Trail Connections 53 23 13 9 2 3.24 Acquire Land for Open Space, Natural Areas 52 22 15 9 2 3.20 Build a Multipurpose Recreation Center 46 23 17 12 2 3.05 Enhance Park Maintenance 33 32 24 7 3 2.94 Build an Aquatic Center and/or Natatorium 37 21 17 22 3 2.75 Provide Additional Recreation Programs, Classes 25 31 25 16 3 2.68 Renovate Existing Parks and Facilities 22 29 32 14 2 2.61 Provide Special Events 17 24 27 28 4 2.32 Program/Event 4 - Very Important 3 2 1 - Not Important No Opinion Mean Score Sponsorships (private contributions for programs, supplies, equipment, etc.)59 24 10 5 2 3.39 Increased Park Improvement Fees for Developers 46 27 15 8 4 3.16 Voter Approved Bind Programs 40 24 19 14 3 2.92 Increased User Fees 28 29 21 21 1 2.65 Increased Property Taxes 5 6 15 71 3 1.42 WILLING TO PAY 61% of respondents are willing to pay additional property taxes annually to help fund the improvement priorities suggested in this survey. HOW LONG HAVE YOU BEEN A RESIDENT OF PROSPER? The mean years respondents have lived in Prosper is 5.4 years. 0% 5% 10% 15% 20% 25% 30% 35% 40% More than $200/year Up to $200/year Up to $100/year Up to $75/year Up to $50/year No increase 7% 15% 20% 4% 15% 39% Willing to Pay 61% of respondents are willing to pay additional property taxes annually to help fund the improvement priorities suggested in this survey. Respondents are willing to pay an average of $133 per year to help fund the improvement priorities suggested herein. Survey Conducted by: National Service Research, May 2024How long have you been a resident of Prosper? 0% 5% 10% 15% 20% 25% 30% 35% 40% Less than 2 years 2 to 5 years 6 to 10 years 11 to 20 years More than 20 years 24% 36% 23% 13% 3% •The mean years respondents have lived in Prosper is 5.4 years. Survey Conducted by: National Service Research, May 2024 Page 208 Item 12. 88PRIORITY RANKINGSPage 209 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 155154 Higher Priorities Moderate Priorities Lower Priorities Citizen Survey Town Parks & Recreation Department Park Board Dunaway Team Priority Rankings Setting clear priorities for the park system is essential to creating a practical Master Plan. This approach helps Town leaders understand the importance of annual budgeting and the strategies necessary to meet the needs of the Prosper community. The priorities presented here are based on a comprehensive evaluation of existing resources and input from a citizen survey, with the priorities ranked according to the community’s most pressing needs. Page 210 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 157156 RANKING PROCESS After completing the citizen survey during the needs assessment phase, a structured method for ranking priorities was employed. This process incorporated insights from the citizen survey, Town Council, Town staff, and the Dunaway team, with the following weighted values assigned: Citizen Input / Survey Results (55%) Reflecting the specific needs and requests of the Prosper community gathered from the citizen survey. Town Parks and Recreation Department Staff (15%) Based on the insights of park staff regarding recreation programs and resource demands. Park Board (15%) Addressing the specific needs as recognized by the Park Board related to recreation programs and resource demands. Dunaway Team (15%) Offering recommendations based on the Dunaway planning team’s assessment of Prosper’s unique needs, current park resources, demographic profile, and future recreational demands. The resulting priority rankings are categorized into three groups: High Priority, Moderate Priority, and Lower Priority. A summary of these priorities for Prosper can be found in the table on the following page. Rank Priorities Higher Moderate Lower 1 Additional Trail Connections Throughout Prosper • 2 Additional Hike / Bike / Walk / Jog / Run Trails • 3 Multipurpose / Multigenerational Recreation Center • 4 Add Shade to Park Playgrounds • 5 Open Spaces / Natural Areas • 6 Picnic Areas / Pavilions • 7 Playgrounds • 8 Indoor Athletic Complex (for Active Sports)• 9 Sprayground / Water Splashpads • 10 Water Features (Fishing Pond, Fountains)• 11 Aquatic Center • 12 Dog Park • 13 Amphitheater • 14 Natural Surface Trails / Tracks (for BMX, Pump Track, etc.)• 15 Leisure Outdoor Swimming Pool • 16 Performing Arts Center • 17 Outdoor Exercise Equipment in Parks and/or Along Trails • 18 Disc Golf • 19 Skate Park • Page 211 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 159158 In anticipation for a future multigenerational recreation center, citizens were asked to rank amenities they felt to be most important. The following are the results in rank order: Rank Priorities High 1 Exercise, Fitness Area, Group Class Area • 2 Basketball, Pickleball, Tennis, Badminton Spaces • 3 Outdoor Aquatics Adjacent to Recreation Center • 4 Indoor Aquatics (lap lanes, splashpad, activity pool)• 5 Indoor Walking, Jogging Track • 6 Connecting Trails to the Facility • 7 Space for Young Children & Programs • 8 Space for Teens & Programs • 9 Indoor Play Area for All Abilities • 10 Multiuse Space for Events, Banquets • 11 Space for Seniors & Programs • 12 Childcare (infant, toddler, youth spaces)• 13 Dry Sauna • 14 Meeting Rooms • 15 Gymnastics Area • 16 Dance Studio • 17 Interactive Features • Page 212 Item 12. 99IMPLEMENTATION PLANPage 213 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 163162 High Priorities Additional Trail Connections Additional Hike / Bike / Jog / Run Trails Multipurpose / Multigenerational Recreation Center Add Shade to Park Playgrounds Open Spaces / Natural Areas Picnic Pavilions Playgrounds Funding Sources Town of Prosper Private Organizations Grants Partnerships Implementation Plan OVERVIEW The Town of Prosper is well-positioned for continuing to develop a balanced park system that enhances the quality of life for both residents and visitors. To successfully implement this Master Plan, the Town can be creative in securing funding to implement the Action Plan. The following pages outline various funding sources that can supplement the Town’s financial resources, along with an Action Plan to guide annual budgeting and facility development. Town staff should evaluate the annual accomplishments to track progress and adjust priorities in response to evolving community needs. PROPOSED ACTION PLAN The Proposed Action Plan outlines a clear path for addressing high-priority park facility needs and identifies potential funding sources for future improvements. It is recommended that Town leaders implement the plan in coordination with other departments and conduct annual evaluations to track progress. As funding becomes available, the project schedule can be adjusted at the Town’s discretion to accelerate certain initiatives. This flexibility will enable the Town to advance projects as needed and create opportunities to allocate resources toward long-term improvements. Page 214 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 165164 FUNDING SOURCES One of the biggest challenges for Town leaders in implementing the Action Plan will be prioritizing new capital dollars for needed park renovations, expansions, and new amenities. To add to the town’s available financial resources, Prosper has an opportunity to pursue a wide range of other sources that would help fund the various capital improvements as outlined. Some of the funding sources described on the following pages can be part of a holistic strategy by Town leaders. ADVERTISING This funding source comes from the sale of advertising on park and recreation related items such as the Town’s program guide, on scoreboards, and other visible products or services. CORPORATE SPONSORSHIPS This funding source comes from corporations that invest in the development or enhancement of new or existing facilities. Sponsorships are also successfully used for special programs and events. FEES / CHARGES This funding source comes from fees for use of a facility or participation in a Town sponsored recreational program. FOUNDATIONS / GIFTS This funding source comes from tax-exempt organizations who give donations for specific facilities, activities, or programs. These may include capital campaigns, fundraisers, endowments, sales of items, etc. FRIENDS ASSOCIATIONS This funding source comes from friends groups that raise money typically for a single focus priority. This may include a park facility or program that will better the community they live in. GENERAL FUND This funding source is the primary means in providing for annual capital programs, improvements, and infrastructure upgrades. GENERAL OBLIGATION BONDS This funding source comes from bond programs approved by the citizens for capital improvements within the parks system. GRANTS – TPWD OUTDOOR PROGRAM This funding source comes from grants for the acquisition & development of outdoor recreational facilities. GRANTS – TPWD RECREATIONAL TRAILS PROGRAM This funding source comes from grants for the development of new trails or trail extensions. GRANTS – TRANSPORTATION ENHANCEMENT (TXDOT) This funding source comes from grants for the development of new trails or trail extensions. HOTEL / MOTEL FUNDS This funding source comes from taxes accrued for local hotels and motels in Prosper. INTERLOCAL AGREEMENTS This funding source comes from contractual agreements with other local units of government for the joint-use of indoor or outdoor recreational facilities. IRREVOCABLE TRUSTS This funding source comes from individuals who leave a portion of their wealth for a trust fund. The fund grows over a period of time and is available for the Town to use a portion of the interest to support specific park facilities as designated by the trustee. NAMING RIGHTS This funding source comes from leasing or selling naming rights for new indoor facilities or signature parks. PARK DEDICATION FEE This funding source comes from private developers who give land for public parks. This may include land along drainage corridors that can be developed for greenbelts & trails. Page 215 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 167166 PARK IMPROVEMENT FEES This funding source comes from fees assessed for the development of residential properties with the proceeds to be used for parks and recreation purposes. PARTNERSHIPS This funding source comes from public/public, public/private, and public/not-for-profit partnerships. PERMITS (SPECIAL USE PERMITS) This funding source comes from allowing other parties to use specific park property that involves financial gain. The Town either receives a set amount of money or a percentage of the gross from the service that is being provided. PRIVATE DONATIONS This funding source comes from private party contributions including funds, equipment, art, and in-kind services. RESERVATIONS This funding source comes from revenue generated from reservations of parks and facilities. The reservation rates are fixed and apply to group shelters, meeting rooms, and sports fields. REVENUE BONDS This funding source comes from bonds used for capital projects that will generate revenue for debt service where fees can be set aside to support repayment of the bond. SALES / 4B TAX (½ CENT) This funding source comes from a voter approved sales tax that goes toward parks & recreational improvements. SPECIAL FUNDRAISERS This funding source comes from annual fundraising efforts to help toward specific programs and capital projects. VOLUNTEERISM / IN-KIND DONATIONS This funding source provides indirect revenue support when groups or individuals donate time to help construct specific park improvements (signs, playgrounds, nature trails, etc.) Page 216 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 169168 o 289 380 380S PRESTON RDSDALLASPKWYTALONLNE PROSPER TRL N COLEMAN STE FIRST ST S COIT RDN PRESTON RDW PROSPER TRL S COLEMAN STW FIRST ST N COIT RDFISHTRAP RD N DALLAS PKWYWindsong RanchCommunity ParkProperty Patin Park ProsperCenterPark Cockrell Park Star TrailCommunityPark Property CreeksideParkProperty FolsomPark Frontier Park Boyer Park Hays Park TuckerPark LakewoodPark Windsong Park HackberryPark WhitleyPlaceMeadowArea PropertyParvin Park RaymondCommunityPark CoolRiverPark Etheridge Park Brookhollow/Landplan Properties RutherfordCreek ParkProperty WanderingCreekPark LaderaPark Doe BranchParkProperty Town Lake Park -Whispering Farms TownLake Park -Greenspoint PrestonLakes Park WhitleyPlace Park CedarGrove Park Prairie Park Star TracePark Pecan GrovePark Tanner'sMill Park StarMeadowPark Gates ofProsper ParkProperty AUBREY CELINA FRISCO LITTLE ELM MCKINNEY SAVANNAH 0 3,500 FT LEGEND HIGHER PRIORITIES BY PARKS Additional Hike / Bike / Jog / Run Trails Parvin Park Pecan Grove Park Star Trace Park Town Lake Park - Whispering Farms Brookhollow/Landplan Properties Doe Branch Park Property Ladera Park Raymond Community Park Rutherford Creek Park Property Cool River Park Add Shade to Park Playgrounds Etheridge Park Gates of Prosper Park Property Prairie Park Preston Lakes Park Star Meadow Park Star Trace Park Tanner’s Mill Park Raymond Community Park Rutherford Creek Park Property Cool River Park Open Spaces / Natural Areas Cedar Grove Park Etheridge Park Town Lake Park - Greenspoint Town Lake Park - Whispering Farms Whitley Place Park Brookhollow/Landplan Properties Doe Branch Park Property Raymond Community Park Rutherford Creek Park Property Cool River Park Wandering Creek Park Whitley Place Meadow Area Property Picnic Areas / Pavilions Cedar Grove Park Etheridge Park Gates of Prosper Park Property Parvin Park Pecan Grove Park Preston Lakes Park Star Meadow Park Star Trace Park Tanner’s Mill Park Brookhollow/Landplan Properties Doe Branch Park Property Raymond Community Park Rutherford Creek Park Property Cool River Park Whitley Place Meadow Area Property Playgrounds Cedar Grove Park Etheridge Park Gates of Prosper Park Property Parvin Park Brookhollow/Landplan Properties Raymond Community Park Rutherford Creek Park Property Cool River Park Page 217 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 171170 IMPLEMENTATION PLAN (Possible locations as noted: pending future funding and budgets) HIGHER PRIORITY ITEMS EXISTING PARK FACILITY LOCATIONSEXISTING PARK FACILITY LOCATIONS FUTURE PARK FACILITY LOCATIONSFUTURE PARK FACILITY LOCATIONS ACTION PLAN ITEM Budget Ranges Boyer ParkCedar Grove ParkChapel Hill Hike & BikeCockrell ParkEtheridge ParkFolsom ParkFrontier ParkGates of Prosper Park PropertyHackberry ParkHays ParkLakes of La Cima Hike & Bike Trail Area (East)Lakes of La Cima Hike & Bike Trail Area (West)Lakewood ParkParvin ParkPatin ParkPecan Grove ParkPrairie ParkPreston Lakes ParkProsper Center ParkStar Meadow ParkStar Trace ParkTanner’s Mill ParkTown Lake Park - GreenspointTown Lake Park - Whispering FarmsTucker ParkWhispering Farms Hike & Bike AreaWhitley Place ParkWindsong ParkBrookhollow/Landplan PropertiesCool River ParkCreekside Park PropertyDoe Branch Park PropertyLadera ParkRaymond Community ParkRutherford Creek Park PropertyStar Trail Community Park PropertyWandering Creek ParkWhitley Place Meadow Area PropertyWindsong Ranch Community Park Property1 Additional Trail Connections Throughout Prosper $550,000 - $1,000,000 per mile 2 Additional Hike / Bike / Jog / Run Trails $550,000 - $1,000,000 per mile ✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓ 3 Multipurpose / Multigenerational Recreation Center Varies 4 Add Shade to Park Playgrounds $75,000 - $150,000 range ✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓ 5 Open Spaces / Natural Areas Varies ✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓ 6 Picnic Areas / Pavilions $100,000 - $250,000 ✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓ 7 Playgrounds $450,000 - $650,000 ✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓✓ Page 218 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 173172 IMPLEMENTATION PLAN (Possible locations as noted: pending future funding and budgets) MODERATE PRIORITY ITEMS PARK FACILITY LOCATIONSPARK FACILITY LOCATIONS FUTURE PARK FACILITY LOCATIONSFUTURE PARK FACILITY LOCATIONS ACTION PLAN ITEM Budget Ranges Boyer ParkCedar Grove ParkChapel Hill Hike & BikeCockrell ParkEtheridge ParkFolsom ParkFrontier ParkGates of Prosper Park PropertyHackberry ParkHays ParkLakes of La Cima Hike & Bike Trail Area (East)Lakes of La Cima Hike & Bike Trail Area (West)Lakewood ParkParvin ParkPatin ParkPecan Grove ParkPrairie ParkPreston Lakes ParkProsper Center ParkStar Meadow ParkStar Trace ParkTanner’s Mill ParkTown Lake Park - GreenspointTown Lake Park - Whispering FarmsTucker ParkWhispering Farms Hike & Bike AreaWhitley Place ParkWindsong ParkBrookhollow/Landplan PropertiesCool River ParkCreekside Park PropertyDoe Branch Park PropertyLadera ParkRaymond Community ParkRutherford Creek Park PropertyStar Trail Community Park PropertyWandering Creek ParkWhitley Place Meadow Area PropertyWindsong Ranch Community Park Property8 Indoor Athletic Complex (for active sports)Varies 9 Sprayground / Water Splashpads $750,000 - $1,500,000 ✓✓✓✓ 10 Water Features (Fishing Pond, Fountains)Varies ✓✓✓✓✓✓ 11 Aquatic Center Varies 12 Dog Park $5000,000- $1,000,000 ✓✓ 13 Amphitheater Varies ✓✓✓✓ Page 219 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 175174 LOWER PRIORITY ITEMS PARK FACILITY LOCATIONSPARK FACILITY LOCATIONS FUTURE PARK FACILITY LOCATIONSFUTURE PARK FACILITY LOCATIONS ACTION PLAN ITEM Budget Ranges Boyer ParkCedar Grove ParkChapel Hill Hike & BikeCockrell ParkEtheridge ParkFolsom ParkFrontier ParkGates of Prosper Park PropertyHackberry ParkHays ParkLakes of La Cima Hike & Bike Trail Area (East)Lakes of La Cima Hike & Bike Trail Area (West)Lakewood ParkParvin ParkPatin ParkPecan Grove ParkPrairie ParkPreston Lakes ParkProsper Center ParkStar Meadow ParkStar Trace ParkTanner’s Mill ParkTown Lake Park - GreenspointTown Lake Park - Whispering FarmsTucker ParkWhispering Farms Hike & Bike AreaWhitley Place ParkWindsong ParkBrookhollow/Landplan PropertiesCool River ParkCreekside Park PropertyDoe Branch Park PropertyLadera ParkRaymond Community ParkRutherford Creek Park PropertyStar Trail Community Park PropertyWandering Creek ParkWhitley Place Meadow Area PropertyWindsong Ranch Community Park Property14 Natural Soft Surface Trails / Tracks (for BMX, Pump Track,etc.)$400,000 - $5000,000 per mile ✓✓✓✓✓✓ 15 Leisure Outdoor Swimming Pool Varies 16 Performing Arts Center Varies 17 Outdoor Exercise Equipment in Parks and/or Along Trails $7,500 - $15,000 each ✓✓✓✓ 18 Disc Golf $20,000 - $30,000 19 Skate Park Varies ✓✓ IMPLEMENTATION PLAN (Possible locations as noted: pending future funding and budgets) Page 220 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 177176 (Budget ranges are estimates and subject to change.)FUNDING SOURCES ACTION ITEM BUDGET RANGE AdvertisingCorporate SponsorshipsFees / ChargesFoundation / GiftsFriends AssociationsGeneral FundGeneral Obligation BondsGrants - TPWD Outdoor ProgramGrants - TPWD Recreational Trails ProgramGrants - Transportation Enhancement (TXDOT)Grants - Transportation EnhancementHotel / Motel FundsInterlocal AgreementsIrrevocable TrustNaming RightsPark Dedication FeePark Improvements FeePartnershipsPermits (Special Use Permits)Private DonationsReservationsRevenue BondsSales 4B Tax (1/2 Cent)Special FundraisersTax Incremental Financing (TIF)Volunteerism / In-Kind DonationsHIGHER PRIORITIES1 Additional Trail Connections Throughout Prosper $550,000 - $1,000,000 per mile •••••••••••••••••••••••••••••••••• 2 Additional Hike / Bike / Walk / Jog / Run Trails $550,000 - $1,000,000 per mile •••••••••••••••••••••••••••••••••• 3 Multipurpose / Multigenerational Recreation Center Varies •••••••••••••• 4 Add Shade to Park Playgrounds $75,000 - $150,000 range •••••••••••••••••••••••••• 5 Open Spaces / Natural Areas Varies •••••••••••••••••••••••••• 6 Picnic Areas / Pavilions $100,000 - $250,000 •••••••••••••••••••••••••••••• 7 Playgrounds $450,000 - $650,000 ••••••••••••••••••••••••••MODERATE PRIORITIES8 Indoor Athletic Complex (for Active Sports)Varies •••••••••••••• 9 Sprayground / Water Splashpads $750,000 - $1,500,000 •••••••••••••••••••••••••••••••• 10 Water Features (Fishing Pond, Fountains)Varies •••••••••••••• 11 Aquatic Center Varies •••••••••••••••••••••• 12 Dog Park $5000,000- $1,000,000 •••••••••••••••••••••••••••••• 13 Amphitheater Varies ••••••••••••••••••••••••••••••LOWER PRIORITIES14 Natural Surface Trails / Tracks (for BMX, Pump Track, etc.)$400,000 - $5000,000 per mile •••••••••••••••••••••••• 15 Leisure Outdoor Swimming Pool Varies •••••••••••••••••••••• 16 Performing Arts Center Varies •••••••••••••••• 17 Outdoor Exercise Equipment in Parks and/or Along Trails $7,500 - $15,000 each •••••••••••••••••••••••••••••• 18 Disc Golf $20,000 - $30,000 •••••••••••••••••• 19 Skate Park Varies •••••••••••••••••••••• Page 221 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 179178 INDOOR RECREATION RECOMMENDATIONS The Town of Prosper is rapidly growing and has done well in developing parks and outdoor recreation amenities to meet the needs of the community over the last sevral years. Continued outdoor park development will be required in future years as noted in the needs assessment of this master plan. Beyond outdoor amenities, the type of recreational assets that are not currently present in Propser are sufficient indoor facilities to meet community needs. This is a natural evolution of the growing parks and recreation system as indoor facilities are typically very expensive to design, construct and operate. It is to be expected this element of the Town’s parks and recreation system be slower to be developed. As discovered through the various forms of community engagement in this planning process, the time has come for the Town of Prosper to more intentionally explore the development of indoor recreation facilities that represent a balance of meeting community needs and the resources available within the Town to afford these facilities. This will likely require a phased approach which should be taken into consideration for siting and facility design. Indoor Recreation Center Based on a thorough assessment of community needs and the current inventory of parks and recreation assets in Prosper, the following priorities emerged. Note that the #2 and #3 priorities out of the top five are related to indoor recreation facilities. 1. Additional hike, bike and walk trails 2. Multipurpose recreation center 3. Indoor athletic complex (for active sports, no meeting rooms) 4. Additional trail connections throughout Prosper 5. Playgrounds Additionally, indoor recreation amenities were further evaluated with the community and more specific priorities were identified. These are outlined in the table below. Priority Rank 1 Exercise, Fitness Area, Group Class Area • 2 Basketball, Pickleball, Tennis, Badminton Spaces • 3 Outdoor Aquatics Adjacent to Recreation Center • 4 Indoor Aquatics (lap lanes, splashpad, activity pool)• 5 Indoor Walking, Jogging Track • 6 Connecting Trails to the Facility • 7 Space for Young Children & Programs • 8 Space for Teens & Programs • 9 Indoor Play Area for All Abilities • 10 Multiuse Space for Events, Banquets • These findings suggest that a modest-sized (40,000 - 50,000 sf.), multipurpose recreation center should initially include the following amenities that also are reasonably efficient to operate: 1. Fitness area and studio space: A small fitness area with free weights, and weight and exercise machines would be highly utilized, as well as 2-3 studios in which fitness and dance classes can be conducted. 2. Multipurpose indoor courts (basketball, pickleball, badminton): It is recommended that the initial facility have a total of two (2) full-sized basketball courts for these multiple use opportunities. 3. Indoor walking/jogging track: These are highly valued amenities in indoor recreation centers and can be incorporated on a second floor around and within the gym space. 4. Multipurpose rooms: It is recommended to include a small number (2-3) of multipurpose classroom spaces that are versatile in size configurations. This would be multiple rooms that could be expanded into a larger room for more diverse uses by the Department and the community. 5. Administrative, storage and common areas: Any facility should have sufficient space for administrative offices and equipment and supply storage. Additionally, thoughtfully designed common areas such as an entry foyer and game area would be equally important. It would be optimal if this is a facility in which phased expansion can be possible in future years. Those expansions could include but not be limited to: • Indoor/outdoor aquatic facilities • Expanded gym space • Expanded fitness and studio space • Indoor playground • Indoor sport courts • Indoor athletic fields These developments should only be considered when the Department and Town has the financial capacity to not only make these capital investments but also to operate them. Page 222 Item 12. 1010APPENDIX Page 223 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 183182 Appendix Focus Groups Meeting Notes 184 Citizen Survey Instrument 186 Citizen Survey Postcard 193 Page 224 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 185184 TOWN OF PROSPER – PARKS, RECREATION & OPEN SPACE MASTER PLAN 5:30PM/7PM FOCUS GROUP NOTES – MARCH 27, 2024 5:30pm Notes – 9 participants Special needs, inclusive facilities, P.I.P surfacing, unified sports (Hope Park) • Softball baseball »Facility needs – game play artificial turf, HOA parks for practice, equal needs »Programming needs – all seasons, age groups, etc. »Public restroom use for practices • Expand trail network plus connections »Add rest stops, trees, outdoor fitness along trails • Indoor recreation »Multipurpose, multigenerational »Exercise areas »Basketball gym »Aquatics »Meeting rooms »Like Frisco Athletic Center • Sand volleyball • Tennis, pickleball courts • Litter control – create culture of care for public spaces • Ages 5 and under – facilities beyond Frontier or larger community parks »Shade over playgrounds »Natural areas – off leash areas (Erwin Park in McKinney example) »Skate park »Pump track »Adult sports leagues »Festival space, events, concerts »Town Lake access, improvements 7pm Notes – 13 participants • Sand volleyball • Pickleball • Performance stage – outdoor and indoor • Pavilion – outdoor event space – movies, symphonies, etc. • More football facilities • More baseball facilities • Smaller fields for youth • Skatepark • Cricket • Badminton • CTE/Maker space • Arts & Culture Center • Large Prosper events done very well – 2 per year – music, shopping, parking logistics • Recreation/Community Center »After school youth programs »Like Frisco Athletic Center »Multipurpose/multigenerational »Basketball, pickleball, volleyball spaces »Workspaces »Meeting spaces »Pool/aquatics/competition »Water park/recreational water »Splash pads »Multiuse space – events, banquets, dances for 150+ people, flexible space/rentals • Expand trail network connections • Farmers Market • Joya Park – Farmers Branch and The Lawn – Little Elm – Examples • Small Botanic Garden space • Tennis courts • Miniature golf • More downtown activities Page 225 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 187186 Dear Resident, The Town of Prosper is currently updating your Parks, Recreation & Open Space Master Plan and we need your help by filling out this survey! Your input will help guide our parks and recreation planning efforts for the next 5 to 10 years. Please take a few min- utes to complete this important survey. Your answers will remain anonymous. Please complete one survey per household. Thank you for taking time to participate in this important survey effort. Sincerely, Dan Baker, Director of Parks and Recreation, Town of Prosper Town of Prosper Park System Overview The Town of Prosper has 634 acres of park land, 52 miles of trails, nature areas, nineteen playgrounds, a splash pad, fishing ponds/docks, lighted soccer, baseball & softball fields, backstops, multipurpose fields, as well as basketball courts, several picnic pavilions, and picnic tables. Town of Prosper Parks and Recreation Citizen Survey 1. How do you find out about parks, recreation facilities and recreation programs in the Town of Prosper? (Check all that apply) 1 Town of Prosper website – prospertx.gov 5 Postcard mailer 9 Word of mouth / friend 2 The Landscape – Park & Rec monthly e-news 6 Intersection banner / signage 10 Google search 3 Resident Update – Town of Prosper weekly e-news 7 Housewarmers New Resident delivery 11 Other_________ 4 Social media (Facebook, Instagram, Twitter) 8 Internet community group 12 Don’t know 2. How often do you or other household members use or visit the park facilities listed below in the Town of Prosper? Frequency of Use (Check ONE answer for each) At least once a week At least once a month Several times per year Once a year or less Never Don’t use Parks 12345 Trails 12345 Natural areas 12345 Playgrounds 12345 Athletic fields (softball, baseball, soccer)12345 Practice fields/open fields 12345 Basketball courts 12345 Splash pad 12345 Fishing pond/docks 12345 Picnic tables/pavilions 12345 The 407 Rec Center 12345 CITIZEN SURVEY INSTRUMENT 3. Which age groups in your household would be interested in participating in a Town of Prosper Recreation or Leisure Pro- gram? (Check all that apply) 1 Under 5 years of age 3 11 to 17 5 30 to 49 7 Over 65 2 6 to 10 4 18 to 29 6 50 to 65 8 None 4. Which of these would you and your household members (of any age) be MOST INTERESTED in participating? (Check all that apply) ACTIVITIES, EVENTS AND PROGRAMS OF MOST INTEREST 01  Baseball 13  Skateboarding 25  Teen programs/camps 37  Music/dance programs 02  Basketball 14  Sand Volleyball 26  E-sport programs 38  Health/wellness programs 03  Softball 15  Pickleball 27  Youth sports 39  Aquatic programs 04  Soccer 16  Races (5K, 10K, etc.)28  Youth programs/camps 40  STEM programs 05  Football 17  Adult sports leagues 29  Parent/child programs 41  Multi-cultural events 06  Tennis 18  Biking/cycling programs 30  Family programs 42  Nature/outdoor programs 07  Horseshoes 19  Disc golf 31  Active adult programs-free 43  Adaptive/special needs programs 08  Cricket 20  Rugby 32  Active adult programs-paid 44  Other 09  Lacrosse 21  Climbing wall 33  Active adult day trips 45  None/not interested 10  Archery 22  Cornhole tournaments 34  Active adult events 11  Badminton 23 Fishing 35  Art/music/food festivals 12  Pilates 24  Preschool/toddler programs 36  Arts & crafts programs Page 226 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 189188 5a. Prosper Parks and Recreation Department is establishing priorities to help direct future departmental actions. How import- ant is it for Prosper to consider adding or expanding the facilities listed below? (Rate EACH facility on a scale from 1 to 4 with 4 being very important and 1 being not important) 4 - Very 3 - 2- 1 – Not No opinion/ Important Important Not familiar A – Multipurpose/multigenerational recreation center ..................................4 ...................3 ...................2 ....................1 ................... B – Amphitheater ..........................................................................................................4 ...................3 ...................2 ....................1 ................... C – Aquatic Center .........................................................................................................4 ...................3 ...................2 ....................1 ................... D – Leisure outdoor swimming pool .....................................................................4 ...................3 ...................2 ....................1 ................... E – Spray ground/water splash pads ......................................................................4 ...................3 ...................2 ....................1 ................... F – Disc Golf ....................................................................................................................4 ...................3 ...................2 ....................1 ................... G – Dog Park ....................................................................................................................4 ...................3 ...................2 ....................1 ................... H – Additional trail connections throughout Prosper ...................................4 ...................3 ...................2 ....................1 ................... I – Additional hike/bike/walk/jog/run trails .......................................................4 ...................3 ...................2 ....................1 ................... J – Skate park .................................................................................................................4 ...................3 ...................2 ....................1 ................... K – Natural surface trails/tracks (for BMX, pump track, etc.) .......................4 ...................3 ...................2 ....................1 ................... L – Open spaces/natural areas ..................................................................................4 ...................3 ...................2 ....................1 ................... M – Outdoor exercise equipment in parks and/or along trails ...................4 ...................3 ...................2 ....................1 ................... N – Picnic areas/pavilions ...........................................................................................4 ...................3 ...................2 ....................1 ................... O – Playgrounds .............................................................................................................4 ...................3 ...................2 ....................1 ................... P – Add shade to park playgrounds .......................................................................4 ...................3 ...................2 ....................1 ................... Q – Indoor athletic complex (for active sports, no meeting rooms or classrooms) ...................................................................................................4 ...................3 ...................2 ....................1 ................... R – Water features (fishing ponds, fountains, etc.) ...........................................4 ...................3 ...................2 ....................1 ................... S – Performing arts center ..........................................................................................4 ...................3 ...................2 ....................1 ................... T – Other needs (_________________________________________) ............................4 ...................3 ...................2 ....................1 ................... 5b. Which THREE facilities/amenities above are the MOST important to you for the Parks and Recreation Department to focus on within the next five years? (Write in the letter to the left of the facility in the blanks) 1st _________ 2nd________ 3rd _________ 6a. Prosper Parks and Recreation Department is establishing athletic/sport priorities to help direct future departmental ac- tions. How important is it for Prosper to consider adding the athletic/sport facilities listed below? (Rate EACH facility on a scale from 1 to 4 with 4 being very important and 1 being not important) 4 - Very 3 - 2- 1 – Not No opinion/ Important Important Not familiar A – Softball fields ..........................................................................................................4 ...................3 ...................2 ....................1 ................... B – Soccer fields..............................................................................................................4 ...................3 ...................2 ....................1 ................... C – Tennis courts ............................................................................................................4 ...................3 ...................2 ....................1 ................... D – Football fields ..........................................................................................................4 ...................3 ...................2 ....................1 ................... E – Pickleball courts .......................................................................................................4 ...................3 ...................2 ....................1 ................... F – Baseball fields ......................................................................................................................4 ...................3 ...................2 ....................1 ................... G – Basketball courts ....................................................................................................4 ...................3 ...................2 ....................1 ................... H – Skate park (skateboarding, BMX, pump track) ...........................................4 ...................3 ...................2 ....................1 ................... I – Lacrosse fields ...........................................................................................................4 ...................3 ...................2 ....................1 ................... J – Practice athletic fields ............................................................................................4 ...................3 ...................2 ....................1 ................... K – Racquetball courts ................................................................................................4 ...................3 ...................2 ....................1 ................... L – Cricket fields ..............................................................................................................4 ...................3 ...................2 ....................1 ................... M – Rugby fields ............................................................................................................4 ...................3 ...................2 ....................1 ................... N – Sand volleyball courts ..........................................................................................4 ...................3 ...................2 ....................1 ................... O – Archery Range .........................................................................................................4 ...................3 ...................3 ....................1 ................... P – E-sports ......................................................................................................................4 ...................3 ...................3 ....................1 ................... Q – Other athletic needs (____________________________) ....................................4 ...................3 ...................3 ....................1 ................... 6b. Which THREE ATHLETIC facilities above are the MOST important to you for the Parks and Recreation Department to focus on within the next five years? (Write in the letter to the left of the facility in the blanks) 1st _________ 2nd________ 3rd _________ Page 227 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 191190 7a. If the Town of Prosper were to build a FUTURE INDOOR FACILITY, how important is it for Prosper to consider including the amenities listed below? (Rate EACH facility on a scale from 1 to 4 with 4 being very important and 1 being not important) 4 - Very 3 - 2- 1 – Not No opinion/ Important Important Not familiar A – Exercise/fitness area/group fitness class area .............................................4 ...................3 ...................2 ....................1 ................... B – Basketball, pickleball, tennis, badminton spaces .......................................4 ...................3 ...................2 ....................1 ................... C – Meeting rooms ........................................................................................................4 ...................3 ...................2 ....................1 ................... D – Childcare (infant, toddler, youth spaces) ......................................................4 ...................3 ...................2 ....................1 ................... E – Space for young children & programs ...........................................................4 ...................3 ...................2 ....................1 ................... F – Space for teens & programs ..............................................................................4 ...................3 ...................2 ....................1 ................... G – Space for seniors & programs ..........................................................................4 ...................3 ...................2 ....................1 ................... H – Indoor play area for all abilities ........................................................................4 ...................3 ...................2 ....................1 ................... I – Indoor walking/jogging track ............................................................................4 ...................3 ...................2 ....................1 ................... J – Dry sauna ....................................................................................................................4 ...................3 ...................2 ....................1 ................... K – Dance studio ............................................................................................................4 ...................3 ...................2 ....................1 ................... L – Indoor aquatics (lap lanes, splash pad, activity pool) ...............................4 ...................3 ...................2 ....................1 ................... M – Outdoor aquatics adjacent to recreation center (water park, play structures, pavilion rentals, lap lanes, lazy river, splash pad, concession areas.............................................................................................................4 ...................3 ...................2 ....................1 ................... N – Interactive features. ..............................................................................................4 ...................3 ...................2 ....................1 ................... O – Gymnastics area. ....................................................................................................4 ...................3 ...................2 ....................1 ................... P – Multiuse space for events, banquets, dances, etc. ....................................4 ...................3 ...................2 ....................1 ................... Q – Connecting trails to the facility ........................................................................4 ...................3 ...................2 ....................1 ................... R – Other (______________________) .............................................................................4 ...................3 ...................2 ....................1 ................... 7b. Which THREE INDOOR facilities above are the MOST important to you if a future indoor facility were built in Prosper? (Write in the letter to the left of the facility in the blanks) 1st _________ 2nd________ 3rd _________ 8. To assist the Town of Prosper in developing future funding priorities, rank how you feel the funding should be prioritized. (Rate EACH on a scale from 1 to 4 with 4 being a TOP PRIORITY and 1 being a LOW PRIORITY.) Top Low No opinion/ Priority Priority Not famil- iar A – Enhance park maintenance ................................................................................4 ...................3 ...................2 ....................1 ................... B – Provide additional recreation programs/classes ........................................4 ...................3 ...................2 ....................1 ................... C – Build a multipurpose/multigenerational recreation center ...................4 ...................3 ...................2 ....................1 ................... D – Renovate existing parks and facilities ............................................................4 ...................3 ...................2 ....................1 ................... E – Develop new parks and facilities ......................................................................4 ...................3 ...................2 ....................1 ................... F – Acquire land for open space, natural areas ..................................................4 ...................3 ...................2 ....................1 ................... G – Develop new hike/bike/walk/jog trails & trail connections ..................4 ...................3 ...................2 ....................1 ................... H – Provide special events ..........................................................................................4 ...................3 ...................2 ....................1 ................... I – Build an Aquatic Center and/or natatorium ..................................................4 ...................3 ...................2 ....................1 ................... 9. In order to develop and maintain the park and recreation facilities/amenities you have suggested herein, how strongly would you support EACH of the funding options listed below. (Rate EACH option on a scale from 1 to 4 with 4 being strong support and 1 being low support.) Strong Low No opinion/ Support Support Not Familiar Increased user fees (paying a fee to use a facility/program) ...................................4 ...................3 ...................2 ....................1 ................... Sponsorships (private contributions for programs, supplies, equipment, etc.) 4 ...................3 ...................2 ....................1 ................... Voter approved bond programs ..........................................................................................4 ...................3 ...................2 ....................1 ................... Increased park improvement fees for developers ........................................................4 ...................3 ...................2 ....................1 ................... Increased property taxes ........................................................................................................4 ...................3 ...................2 ....................1 ................... 10. How much more per year in additional property taxes would you be willing to pay in order to fund the improvement prior- ities you have suggested in this survey? 1 More than $200/year 3 Up to $100/year 5 Up to $50/year 2 Up to $200/year 4 Up to $75/year 6 No increase 11. In which area do you reside? 1 West of Dallas North Tollway 3 East of Preston Rd. 2 Between Dallas North Tollway and Preston Rd. 4 Live outside the Town limits of Prosper 12. How long have you been a resident of Town of Prosper? 1Less than 2 years 2 2 to 5 years 3 6 to 10 years 4 11 to 20 years 5 Over 20 years Page 228 Item 12. PROSPER PARKS, RECREATION, AND OPEN SPACE MASTER PLAN 193192 13. Which youth age groups are represented in your household? (Check all that apply) 1 0 to 5 years of age 3 11 to 17 years of age 5 No children in household 2 6 to 10 years of age 4 18 to 24 years of age 14. How many persons, including yourself, reside within your household? 1 One 2 Two 3 Three 4 Four 5 Five or more 15. Your age? 1 19 or under 3 25 to 34 5 45 to 54 7 65 to 74 2 20 to 24 4 35 to 44 6 55 to 64 8 75 or older 16. Your race/ethnicity? 1 African American/Black 3 East Asian 5 Native Hawaiian or other Pacific Islander 7 Native American 2 South Asian 4 Hispanic/Latino 6 White/Caucasian 8 Two or more races 9 Other_____________ 17. Your gender? 1 Male 2 Female 3 Prefer not to answer 18. Provide any other comments you would like to share. __________________________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________________________ S H A P E T H E F U T U R E O F P R O S P E R P A R K S Y O U R I N P U T I S V I T A L T O T H E P R O C E S S ! P a r k s & R e c r e a t i o n | 4 0 9 E . F i r s t S t ., P r o s p e r , T X | 9 7 2 -5 6 9 -1 1 6 0 | p r o s p e r t x .g o v /p a r k s a n d r e c P R O S P E R P A R K S & R E C R E A T I O N I S U P D A T I N G I T S P A R K S , R E C R E A T I O N , A N D O P E N S P A C E M A S T E R P L A N T A K E T H E S U R V E Y T O D A Y : P R O S P E R T X .G O V /P A R K S M A S T E R P L A N T H E S U R V E Y W I L L R E M A I N O P E N U N T I L M A Y 1 9 , 2 0 2 4 . CITIZEN SURVEY POSTCARD Page 229 Item 12. Parks, Recreation & Open Space Master Plan Town Council Update January 28, 2025 Page 230 Item 12. Inventory •Location •Size •Classification •Amenities •Photography Page 231 Item 12. Population & Demographics •Projected Growth •Age / Gender / Ethnicity •Education / Employment •Household Size & Incomes •Other Page 232 Item 12. Standards Analysis Page 233 Item 12. Benchmark Analysis Allen Coppell Frisco Grapevine Little Elm The Colony ✓System Inventory •Park Acreage Owned / Managed •Miles of Trails •Acres Developed vs Natural Areas •Number of Developed Parks •Total Playgrounds •Recreation Facilities & Aquatics ✓Staffing ✓Operating Expense ✓Programming Page 234 Item 12. Recreation Programming •Prosper is a growing agency with a rapidly developing program portfolio. •Over 38 different program and service offerings across 11 core program areas •Core Program Areas •Active Adults •Adult Athletics •Arts •Educational •General Fitness •Inclusive/Adaptive •STEM •Social Recreation •Travel •Wellness •Youth Sports Page 235 Item 12. Needs Assessment •Focus Group Meetings (2) ✓March 27th •Online survey open April 16th – May 19th •1,540 responses – Strong Response! •Quantifiable Priorities / Weighted Matrix Community Vision & Citizen Survey Page 236 Item 12. Priority Rankings (Outdoor) HIGHER MODERATE LOWER Page 237 Item 12. Priority Rankings (Indoor) Page 238 Item 12. Most Needed Facilities Additional Trail Connections Multipurpose / Multigenerational Recreation Center Open Spaces / Natural Areas Add Shade to Park Playgrounds Picnic Areas / Pavilions Page 239 Item 12. Action Plan Page 240 Item 12. Action Plan Page 241 Item 12. Action Plan Page 242 Item 12. Funding Sources Page 243 Item 12. Final Adoption ❑Parks & Recreation Board ❑Town Council ❑Submit to TPWD ❑Annual CIP Planning Page 244 Item 12.