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04.07.26 Town Council Meeting Presentation Work SessionWelcome to the April 7, 2026, Prosper Town Council Work Session Call to Order/Roll Call. Agenda Item 1. Presentation from North Central Texas Council of Governments (NCTCOG). (DFB) Prosper Town Council Meeting April 7,2026 Todd Little Executive Director NCTCOG’S MISSION NCTCOG’S MISSION STRENGTHEN Strengthen individual and collective power of local governments RECOGNIZE Recognize regional opportunities RESOLVE Resolve regional problems, eliminate unnecessary duplication MAKE Make joint decisions History ofNCTCOG History of NCTCOG Created by local governments in its Assigned service area on January 20,1966 First COG in the State Now 1 of 24 COGs in Texas NCTCOG’S Membership NCTCOG’S Membership 236 Local Governments Cities 171 Counties 16 School Districts 20 Special Districts 29 What is NCTCOG’sPlanning Area? What is NCTCOG’s Planning Area? 16 Counties in North Central Texas 2025 Population:8,718,500 2050 Projected Population:Over 12.3 million 6.0 4.0 2.0 0.0 10.0 8.0 12.0 14.0 16.0 1970197319761979198219851988199119941997200020032006200920122015201820212024202720302033203620392042204520482051205420572060MillionsHistorical and Projected Total Population and Employment – MPASources: US Census Bureau, Bureau of Economic Analysis, The Perryman Group, NCTCOG Historical and Projected Total Population and Employment –MPA Sources:US Census Bureau,Bureau of Economic Analysis,The Perryman Group,NCTCOG CB,COG-Population Perryman-Population BEA-Employment Perryman-Employment Employment 12.4 Million 8.7 Million Population Forecast 2050 Population by County Forecast 2050 Population by County County 2026 2050 2026-2050 Change 2026-2050 Percent Change Collin 1,271,000 2,155,000 884,000 70% Dallas 2,728,000 3,071,000 343,000 13% Denton 1,104,000 1,878,000 774,000 70% Ellis 241,000 442,000 201,000 83% Hood 72,000 114,000 42,000 60% Hunt 119,000 206,000 87,000 74% Johnson 215,000 370,000 155,000 72% Kaufman 177,000 403,000 226,000 127% Parker 190,000 375,000 185,000 97% Rockwall 133,000 246,000 113,000 84% Tarrant 2,258,000 2,867,000 609,000 27% Wise 88,000 172,000 84,000 95% Total MPA 8,595,000 12,297,000 3,702,000 43% Workforce Solutions for North Central Texas (WSNCT) Region Workforce Solutions for North Central Texas (WSNCT)Region We oversee programs to ensure that the businesses in our 14-county region remain competitive and grow jobs,that workers have opportunities to obtain skills and a career that will help them become or remain self-sufficient, and that our communities prosper and are economically resilient. Transportation Regional Transportation Council Transportation &Regional Transportation Council The Transportation Department at NCTCOG serves as staff to the Metropolitan Planning Organization (MPO)for the 12-county Dallas-Fort Worth region. NCTCOG,which serves as the MPO,works closely with regional,state and federal partners to plan and recommend transportation projects that will improve mobility and encourage more efficient land use, all while minimizing the impact on the region's air quality. The Regional Transportation Council (RTC)is the transportation policy body of the MPO. The RTC’s 45 members consist of local elected or appointed officials from the metropolitan area and representatives from each of the area’s transportation providers. The RTC oversees the metropolitan transportation planning process. Source:National Performance Management Research Data Set (NPMRDS) REGIONAL SPEED DATA REGIONAL SPEED DATA Regional Police Academy Regional Police Academy History •Established in 1968,the NCTCOG Regional Police Academy (RPA)was the first regional academy in the country. •Over the past 50+years of experience in law enforcement training,RPA has specialized in presenting programs of current and future interest to the law enforcement profession. •The RPA is partially funded through a grant from the Criminal Justice Division (CJD)of the Governor's Office,which allows the program to keep tuition costs to a minimum.All courses offered are certified for Texas Commission on Law Enforcement (TCOLE)credit. •The Law Enforcement Training Advisory Committee (LETAC)assists the RPA and its programs by providing policy recommendations relating to law enforcement needs,coordination,evaluation and implementation of training. Mission •Provide high caliber,cost effective professional development opportunities for peace officers at various levels of the profession.In meeting this mission to serve,the RPA offers courses around professional development.Additionally, courses can be customized to meet specific agency training needs. Agencies in current BCAPS 303-314 Addison PD Arlington FD Bedford PD Burleson PD Cleburne PD Alvarado PD Balch Springs PD Benbrook PD Carrollton PD Collin County SO Corsicana PD Crandall PD Argyle PD Baylor Health Care System PD Burleson FD Cedar Hill PD Coppell PD Dallas College PD Dallas County Hospital District PD Decatur PD Duncanville PD Dalworthington Gardens PD Desoto PD Ennis PD Flower Mound PD Dallas ISD PD Denton County SO Ellis County SO Farmers Branch PD Forney PD Granbury PD Hutchins PD Keller PD Fort Worth Marshals Office Haltom City PD Irving PD Kennedale PD DART PD DFW Airport PD Euless PD Forest Hill PD Glenn Heights PD Hickory Creek PD Kaufman PD Lake Worth PD Fairview PD Forney FD Grapevine PD Hurst PD Kaufman County SO Lancaster PD Lewisville PD Methodist Medical Center PD Midlothian PD Murphy PD North Richland Hills PD Newman International Academy DPS Paris PD Richland Hills PD Rockwall PD Rockwall County SO Royse City PD Saginaw PD Seagoville PD SMU PD Somervell County SO Southlake PD Tarrant County Hospital District PD Terrell PD Watauga PD The Colony PD Waxahachie PDUTAPD Westworth Village PD UTSW PD White Settlement PD Collin County (Excluding cities:Plano, Richardson,& Wylie) Dallas County (Only cities:Balch Springs, Cockrell Hill, Sachse,Seagoville,&Wilmer) Erath County Ellis County (Excluding cities:Ennis,Glenn Heights,& Mansfield) Hood County Hunt County Johnson County (Excluding cities:Burleson & Mansfield) Kaufman County Navarro County Palo Pinto County Parker County (Excluding city of Azle) Rockwall County Somervell County Wise County Shared Services Initiatives Shared Services Initiatives Training Development Institute (TDI)www.nctcog.org/training-development-institute Training Development Institute (TDI) www.nctcog.org/training-development-institute TDI serves as the website hub for training opportunities offered by the North Central Texas Council of Governments (NCTCOG).Whether you are joining us for Water/Wastewater TCEQ Training,Public Finance Compliance Training, Newly Elected Officials Training needs or other Professional Development courses offered through the COG,our goal is that you can register,track,and manage all of your training in one easy location. Public Funds Investment Act (PFIA) Regional Roundtables: New &Emerging Finance Directors (NEFD) New &Emerging City Managers (NECM) Municipal Finance for Non-Finance Directors (MFNFD) New &Emerging Procurement Officials (NEPO) Agenda Item 2. Discussion regarding the Traffic Signal Communications Program. (HW/LJ/CJ) •Current Approved Budget: $565,000 •Objectives: •Create a Full Network Design to Include: •Network connectivity to existing intersections •Cameras and communications equipment at intersections Traffic Signal Communications Town of Prosper Council CIP Committee EOC Tour March 25, 2026 Frisco Transportation Operations Signal Operations 23 Signal Maintenance 24 25 Construction Support Assist Fire and Police Weather Events Special Event Traffic Management 29 What Might Help Manage Traffic Now and in the Future? Emergency Response Routing Traffic Incident Management Video Sharing Data Sharing (Waze) Traffic Signal Data Sharing (Audi) Connected Vehicle Data (INRIX) Autonomous Vehicles Artificial Intelligence (Signal Timing) •Phase 1 •Install communication backbone Implementation •Phase 2 •Install cameras and communications equipment on existing traffic signals Implementation •Phase 3 (future): •Cameras on US 380 traffic signals – ILA with City of Frisco Budget: $ 565,000 •Phase 1: $ 125,000 •Phase 2: $ 350,000  Additional Costs: •Cameras: $ 200,000 •Licenses: $ 30,000 •Office Equipment: $ 3,000 •TOTAL Phase 1, 2 and Additional Costs = $708,000 ($143,000 short) $150,000 in Traffic Improvement Project Funding Traffic Signal Communications Future Funding •Software: $50,000* (FY 2027 Budget Request) •Phase 3: $150,000 install + $ 50,000 cameras (possible ILA) Traffic Signal Communications Town Council Meeting: 04/28/2026 Two Items for Consideration: •Consolidated Traffic Controls, Inc. (CTC) = $472,441 •Phase 1 and Phase 2 Implementation •SHG = $135,978 •Additional Costs for Cameras Traffic Signal Communications Agenda Item 3. Discuss proposed logo designs for the Craig Street elevated storage tank rehabilitation. (HW) Executive Session •Section 551.087 – To discuss and consider economic development incentives and all matters incident and related thereto. •Section 551.072 – To discuss and consider the purchase, exchange, lease, or value of real property for municipal purposes and all matters incident and related thereto. •Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. •Section 551.076 - To discuss and consider the deployment, or specific occasions for implementation, of security personnel or devices. •Section 551.074 - To deliberate the appointments to the Town Council Subcommittees. •Section 551.074 - To discuss appointments to the Board of Adjustment/Construction Board of Appeals, Parks & Recreation Board, Library Board, Prosper Economic Development Corporation Board, Planning & Zoning Commission, Community Engagement Committee, Downtown Advisory Committee, Charter Review Committee, and all matters incident and related thereto. •Section 551.071 – Consultation with the Town Attorney regarding pending or anticipated litigation. •Section 551.071 – Consultation with the Town Attorney to discuss legal issues associated with any agenda item. The Town Council will reconvene after Executive Session. Reconvene into Work Session Adjourn