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02.23.2016 Town Council Packet Page 1 of 3 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. 3. Announcements of recent and upcoming events. 4. CONSENT AGENDA: (Items placed on the Consent Agenda are considered routine in nature and non- controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff.) 4a. Consider and act upon minutes from the following Town Council meeting. (RB)  Regular Meeting – February 9, 2016 4b. Receive the Quarterly Investment Report ending December 31, 2015. (BP) 4c. Consider and act upon canceling the March 8, 2016, Regular Meeting. (RB) 4d. Consider and act upon authorizing the Town Manager to execute the Playground Joint Use Agreement between the Prosper Independent School District and the Town of Prosper, Texas, related to Windsong Park. (WM) 4e. Consider and act upon authorizing the Town Manager to execute a First Amendment to License Agreement between TVG Texas I, LLC, Windsong Ranch Community Association, Inc., and the Town of Prosper, Texas, related to the installation and maintenance obligations of improvements consisting of landscaping, trees, root barriers, irrigation and/or drainage facilities within the right-of-ways of the public roads in Windsong Ranch, Phase 2A and Phase 3B. (DH) 4f. Consider and act upon a resolution authorizing the Town Manager to execute an application to the Texas State Library and Archives Commission for the FY 2016- 2017 Impact Grant. (LS) 4g. Consider and act upon whether to direct staff to submit a written notice of appeal 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 any Site Plan or Preliminary Site Plan. (AG) AGENDA Meeting of the Prosper Town Council Prosper ISD Central Administration Building 605 E. Seventh Street, Prosper, TX Tuesday, February 23, 2016 6:00 p.m. Page 2 of 3 5. 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 Meeting Appearance Card” and present it to the Town Secretary prior to the meeting.) REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Public Meeting Appearance Card” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT ITEMS: 6. Consider and act upon authorizing the Town Manager to execute a Memorandum of Understanding (MOU) between the Town of Little Elm, Texas, and the Town of Prosper, Texas, related to the physical use and compensation of Prosper Fire Station No. 2 by Little Elm for the purpose of facilitating Automatic Assistance. (RT) 7. Provide an update and project status regarding the development of a Regional Capacity, Management, Operations, and Maintenance (CMOM) Program. (FJ) 8. Discussion on a proposed ordinance of the Town of Prosper amending Chapter 13, “UTILITIES” of the Code of Ordinances of the Town of Prosper, Texas, by adding a new Article 13.11 “Fats, Oils and Grease (FOG) Outreach Plan” and amending Appendix A “Fee Schedule” to the Code of Ordinances of the Town of Prosper, Texas, by adding a new section XIX, “FOG Outreach and Enforcement Fees.” (FJ) 9. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: 9a. Section 551.087 – To discuss and consider economic development incentives. 9b. Section 551.072 – To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. 9c. Section 551.071 – Consultation with the Town Attorney regarding legal issues associated with annexation agreements in Town ETJ areas, development issues associated with areas subject to annexation agreements, and all matters incident and related thereto. 9d. Section 551.071 – Consultation with the Town Attorney regarding property repair issues and contractual agreement regarding same. Page 3 of 3 9e. 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, and Planning & Zoning Commission. 9f. Section 551.074 – To discuss and review the Town Manager’s performance evaluation. 10. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. 11. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting.  Human Signs (JW) 12. Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted at Prosper Town Hall, located at 121 W. Broadway Street, Prosper, Texas 75078, a place convenient and readily accessible to the general public at all times, and said Notice was posted on February 19, 2016, by 5:00 p.m., and remained so posted at least 72 hours before said meeting was convened. _______________________________ _________________________ Robyn Battle, Town Secretary Date Noticed Removed Pursuant to Section 551.071 of the Texas Government Code, the Town Council reserves the right to consult in closed session with its attorney and to receive legal advice regarding any item listed on this agenda. NOTICE Pursuant to Town of Prosper Ordinance No. 13-63, all speakers other than Town of Prosper staff are limited to three (3) minutes per person, per item, which may be extended for an additional two (2) minutes with approval of a majority vote of the Town Council. NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council meetings are wheelchair accessible. For special services or assistance, please contact the Town Secretary’s Office at (972) 569-1011 at least 48 hours prior to the meeting time. Page 1 of 6 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 6:01 p.m. Council Members Present: Mayor Ray Smith Deputy Mayor Pro-Tem Curry Vogelsang, Jr. Councilmember Michael Korbuly Councilmember Kenneth Dugger Councilmember Mike Davis (arrived at 6:06 p.m.) Councilmember Jason Dixon Council Members Absent: Mayor Pro-Tem Meigs Miller Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary Terrence Welch, Town Attorney Hulon Webb, Executive Director of Development and Community Services John Webb, Development Services Director Matt Richardson, Senior Engineer Leslie Scott, Library Director Julie Shivers, Recreation Services Coordinator Betty Pamplin, Accounting Manager Celia O’Dell, Court Administrator Doug Kowalski, Chief of Police Ronnie Tucker, Fire Chief 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Councilmember Korbuly led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. 3. Announcements of recent and upcoming events. Prosper is in a competition with communities across the state to show who has the greatest commitment to a healthy lifestyle. Mayor Smith is challenging businesses, schools, organizations, churches and residents to participate in the "It's Time Texas Community Challenge" by earning points for Prosper. To show your support and earn points for Prosper, please register at www.ITTCommunityChallenge.com. The community that wins the contest will receive a $1,200 grant for healthy school initiatives, and a banner and trophy for the Town to display. The contest ends March 31. Prosper is currently in fourth MINUTES Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, February 9, 2016 Item 4a Page 2 of 6 place, but we are moving up quickly. For questions, please contact Julie Shivers, Recreation Services Coordinator. Early Voting for the republican and democratic primary election will begin on Tuesday, February 16. Collin County voters may vote in the Prosper Municipal Chambers during early voting and at the Prosper ISD Central Administration Building on Election Day, which is March 1. Denton County voters can find polling locations and hours at www.votedenton.com. More information about the upcoming election is available on the Town website. The seventh annual Fishing Derby is set for Saturday, February 27, at Frontier Park from 9:00 a.m.-11:00 a.m. Prizes in a variety of categories and age groups will be awarded at the conclusion of the event. To register for this free family event, please visit www.prosperparksandrec.org Mayor Smith skipped to Item 5. 5. 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.) 5a. Consider and act upon minutes from the following Town Council meetings. (RB)  Regular Meeting – January 26, 2016  Strategic Planning Session – January 27, 2016 5b. Receive the December 2015 Financial Report. (BP) 5c. Consider and act upon accepting the 2015 Racial Profiling Report as required by state law. (DK) 5d. Consider and act upon Resolution No. 16-10 ordering a General Election to be held on May 7, 2016, and authorizing the Town Manager to execute contracts with the Collin County Election Administration, the Denton County Election Administration, and the Prosper Independent School District for joint election services. (RB) 5f. Consider and act upon the appointment of members to the Capital Improvements Advisory Committee. (MR) 5g. Consider and act upon Ordinance No. 16-12 rezoning 15.7± acres, from Commercial (C) and Planned Development-25 (PD-25) to Planned Development-Retail (PD-R), located on north side of US 380, 580± feet west of Custer Road. (Z15-0011). (JW) 5h. Consider and act upon Ordinance No. 16-13 for a Special Purpose Sign District for Kroger, on 23.4± acres, located on the northwest corner of US 380 and Custer Road. (MD15-0004). (JW) Item 4a Page 3 of 6 5i. Consider and act upon Ordinance No. 16-14 annexing 100.0± acres generally located on the south side of Prosper Road, 2,500± feet west of Legacy Drive. (A15-0003). (JW) 5j. Consider and act upon Resolution No. 16-15 authorizing the Texas Coalition for Affordable Power, Inc. (TCAP) to negotiate an electric supply agreement for five years for deliveries of electricity effective January 1, 2018; authorizing TCAP to act as an agent on behalf of the Town to enter into a contract for electricity; and authorizing the Town Manager of the Town of Prosper, Texas, to execute an electric supply agreement for deliveries of electricity effective January 1, 2018, committing to budget for energy purchases in 2018 through 2022 and to honor the Town’s commitments to purchase power for its electrical needs in 2018 through 2022 through TCAP. (HJ) Councilmember Vogelsang removed Item 5e from the Consent Agenda. 5e. Consider and act upon Ordinance No. 16-11 amending Section 12.09.003 "Speed Limits on Specific Streets" of Chapter 12 "Traffic and Vehicles" of the Town's Code of Ordinances by modifying the prima facie speed limits on certain streets. (MR) Matt Richardson responded to questions from the Town Council on the state’s process for designating speed limits, as well as programs the Town can use to promote speed limits among residents, neighborhoods and homeowners associations. Councilmember Vogelsang made a motion and Councilmember Dugger seconded the motion to approve Item 5e. The motion was approved by a vote of 6-0. Councilmember Dugger made a motion and Councilmember Korbuly seconded the motion to approve all remaining items on the Consent Agenda. The motion was approved by a vote of 6-0. 6. 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 Meeting Appearance Card” and present it to the Town Secretary prior to the meeting.) There were no Citizen Comments. REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Public Meeting Appearance Card” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) Item 4a Page 4 of 6 DEPARTMENT ITEMS: 7. Consider and act upon authorizing the Town Manager to execute a Professional Engineering Services Agreement between the Town of Prosper, Texas, and Wier & Associates, Inc., related to the Church & Parvin Drainage Improvements project. (MR) Matt Richardson presented this item before the Town Council. The Old Town Drainage Study, which was presented to Council on April 8, 2014, outlined various improvements to be made over time to improve drainage conditions in the downtown area. Several projects were incorporated into the FY 2015-2016 CIP, including the Church & Parvin Drainage Improvements, and land acquisition for regional detention ponds. The proposed agreement includes evaluation, design and land acquisition documents for two detention ponds, and engineering, bid and construction phase services for the underground storm sewer system. After discussion, Councilmember Korbuly made a motion and Councilmember Vogelsang seconded the motion to authorize the Town Manager to execute a Professional Engineering Services Agreement between the Town of Prosper, Texas, and Wier & Associates, Inc., related to the Church & Parvin Drainage Improvements project. The motion was approved by a vote of 6-0. 8. Consider and act upon authorizing the Town Manager to execute a Contract Amendment between the Town of Prosper, Texas, and Freese & Nichols, Inc., related to the Lower Pressure Plane Pump Station and Transmission Line project. (MR) Matt Richardson, Senior Engineer, presented this item before the Town Council. Freese & Nichols, Inc., is nearing completion of an alignment study for the pipeline and siting analysis for the Lower Pressure Plane Pump Station and Transmission Line Project. Blue Star Land has recently submitted plans for the construction of four lanes of Lovers Lane between US 380 and Preston Road. The alignment study for the pipeline includes a segment of 42-inch water line that will run within the right-of-way for this segment of Lovers Lane. To mitigate future construction impacts and increased costs associated with traffic control and pavement removals, Town staff has requested a proposal from Freese & Nichols to design this segment of 42-inch water line immediately for the purpose of bidding construction by May 2016. Councilmember Korbuly made a motion and Councilmember Davis seconded the motion to authorize the Town Manager to execute a Contract Amendment between the Town of Prosper, Texas, and Freese & Nichols, Inc., related to the Lower Pressure Plane Pump Station & Transmission Line project. The motion was approved by a vote of 6-0. 9. Consider and act upon Ordinance No. 16-16 amending Subsection III, “All Weapons Banned,” of Section 8.06, “Weapons Ban and Violence Prevention,” of Chapter 8, “Work Environment,” of the Town of Prosper Personnel Policies and Procedures Manual. (TW) Town Attorney Terrence Welch presented this item before the Town Council. The purpose of the proposed ordinance is to make the Town’s personnel policies consistent with state law. In response to questions by the Town Council, Mr. Welch stated that employees would be prohibited from possessing weapons in Town facilities and Town vehicles. Councilmember Dugger made a motion and Councilmember Korbuly seconded the motion to approve Ordinance No. 16-16 amending Subsection III, “All Weapons Banned,” of Item 4a Page 5 of 6 Section 8.06, “Weapons Ban and Violence Prevention,” of Chapter 8, “Work Environment,” of the Town of Prosper Personnel Policies and Procedures Manual. The motion was approved by a vote of 6-0. 10. 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: 10a. Section 551.087 – To discuss and consider economic development incentives. 10b. Section 551.072 – To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. 10c. Section 551.071 – Consultation with the Town Attorney regarding legal issues associated with annexation agreements in Town ETJ areas, development issues associated with areas subject to annexation agreements, and all matters incident and related thereto. 10d. Section 551.071 – Consultation with the Town Attorney regarding legal issues associated with the Texas Department of Housing and Community Affairs HTC Program, including requirements under Title 10, Chapter 10 of the Texas Administrative Code, and all matters incident and related thereto. The Town Council recessed into Executive Session at 6:29 p.m. The Town Council reconvened the Regular Meeting briefly to present the following Proclamation: 4. Presentations  Presentation of a Proclamation declaring February 2016 as Congenital Heart Defect Awareness Month. (RB) Melissa Hansen of Mended Little Hearts of Dallas was present to receive the Proclamation. After the presentation, the Town Council recessed once again into Executive Session. 11. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Town Council reconvened the Regular Session at 7:14 p.m. No action was taken as a result of Executive Session. 12. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. Frontier Park North Hulon Webb, Executive Director of Development and Community Services discussed the option of having one 300-foot field. He presented three concept plans. The Town Council provided direction to move forward with Concept 1. Item 4a Page 6 of 6 Town Secretary Robyn Battle presented the Town Council with the option to cancel the March 8 Regular Meeting, due to Spring Break. The Council agreed to cancel the meeting. Development Services Director John Webb discussed the Nelson Brothers batch plant SUP, which will expire next year. They have requested an expansion, which will require an amendment to the current SUP. The Town Council discussed the option of extending the SUP, and provided direction for staff to work with the company on an SUP amendment now. The Town Council discussed the Village at Prosper Trail storm drainage issue and the financial responsibilities of the various parties involved. Terrence Welch, the Town Attorney stated that the issue is under review. 13. Adjourn. The meeting was adjourned at 7:32 p.m. on Tuesday, February 9, 2016. These minutes approved on the 23rd day of February, 2016. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary Item 4a "A P L A C E W H E R E E V E R Y O N E M A T T E R S " In v e s t m e n t  Po r t f o l i o  Su m m a r y Oc t o b e r  1,  20 1 5  ‐   De c e m b e r  31 ,  20 1 5 Pr e p a r e d  By Be t t y  Pa m p l i n Ac c o u n t i n g  Ma n a g e r To w n  of  Pr o s p e r Ha r l a n  Je f f e r s o n To w n  Ma n a g e r To w n  of  Pr o s p e r Item 4b Item 4b TO W N O F P R O S P E R , T E X A S IN V E N T O R Y H O L D I N G R E P O R T 12 / 3 1 / 1 5 AL L F U N D T Y P E S E X C E P T E D C Ma t u r i t y B r e a k Ba n k D e p o s i t 3 3 , 4 0 9 , 9 4 1 S u b t o t a l - C a s h 3 3 , 4 0 9 , 9 4 1 5 1 . 6 % Te x P o o l 6 , 5 1 1 , 1 2 2 Te x S t a r 2 1 , 0 4 7 , 0 7 9 S u b t o t a l - P o o l s 2 7 , 5 5 8 , 2 0 0 4 2 . 5 % Ag e n c i e s , T r e a s u r i e s , M u n i B o n d s & C D ' s 0- 3 m o n t h s 1 , 0 3 3 , 4 6 4 3- 6 m o n t h s 2 , 6 7 8 , 8 9 0 6- 9 m o n t h s 0 9- 1 2 m o n t h s 0 S u b t o t a l - O t h e r < 1 y e a r 3 , 7 1 2 , 3 5 4 5 . 7 % ‐ 5, 0 0 0 , 0 0 0   10 , 0 0 0 , 0 0 0   15 , 0 0 0 , 0 0 0   20 , 0 0 0 , 0 0 0   25 , 0 0 0 , 0 0 0   30 , 0 0 0 , 0 0 0   35 , 0 0 0 , 0 0 0   40 , 0 0 0 , 0 0 0   To w n  of  Pr o s p e r  ‐ Ma t u r i t y  Br e a k 1  Da y  Li q u i d i t y To w n  of  Pr o s p e r  ‐ Se c u r i t y  Ty p e G: \ F i n a n c e \ I n v e s t m e n t  Po l i c y  & Re p o r t s \ 2 0 1 5  Re p o r t s \ I n v e s t m e n t  Re p o r t  De c e m b e r  20 1 5 Town  Page  2 1- 2 y e a r s 10 2 , 8 1 4 2- 3 y e a r s 0 > 3 y e a r s 0 0. 0 6 % S u b t o t a l - O t h e r 1 o r > 1 y e a r 1 0 2 , 8 1 4 0 . 2 % To t a l 6 4 , 7 8 3 , 3 0 8 1 0 0 % As s e t D i v e r s i f i c a t i o n Ba n k D e p o s i t 3 3 , 4 0 9 , 9 4 1 5 1 . 6 % Te x P o o l 6 , 5 1 1 , 1 2 2 1 0 . 1 % Te x S t a r 2 1 , 0 4 7 , 0 7 9 3 2 . 5 % Ce r t i f i c a t e o f D e p o s i t 3 , 8 1 5 , 1 6 7 5 . 9 % To t a l 6 4 , 7 8 3 , 3 0 8 1 0 0 . 0 % 0 5, 0 0 0 , 0 0 0 10 , 0 0 0 , 0 0 0 15 , 0 0 0 , 0 0 0 20 , 0 0 0 , 0 0 0 25 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 35 , 0 0 0 , 0 0 0 40 , 0 0 0 , 0 0 0 Ba n k  De p o s i t T e x P o o l T e x S t a r C e r t i f i c a t e  of  Deposit To w n  of  Pr o s p e r  ‐ Se c u r i t y  Ty p e G: \ F i n a n c e \ I n v e s t m e n t  Po l i c y  & Re p o r t s \ 2 0 1 5  Re p o r t s \ I n v e s t m e n t  Re p o r t  De c e m b e r  20 1 5 Town  Page  2Item 4b TO W N O F P R O S P E R , T E X A S CU R R E N T I N V E S T M E N T P O R T F O L I O A S O F De c e m b e r 3 1 , 2 0 1 5 AL L F U N D T Y P E S ( E X C E P T E D C ) A S D E F I N E D I N T O W N ' S I N V E S T M E N T P O L I C Y PU R C H A S E DA Y S D A Y S T O TY P E O F SE T T L E M E N T M A T U R I T Y HE L D M A T U R I T Y % T O T A L W E I G H T E D A V G W E I G H T E D CU S I P S E C U R I T Y P A R DA T E D A T E T E R M 1 2 / 3 1 / 1 5 1 2 / 3 1 / 1 5 R A T E MATURITY A V G . Y I E L D Ba n k D e p o s i t Ca s h 33 , 4 0 9 , 9 4 1 1 2 / 3 1 / 1 5 0 1 / 0 1 / 1 6 1 0 1 0 . 7 5 0 0 % 5 1 . 5 7 % 0.516 0.39% Te x P o o l Po o l 6, 5 1 1 , 1 2 2 1 2 / 3 1 / 1 5 0 1 / 0 1 / 1 6 1 0 1 0 . 1 3 3 3 % 1 0 . 0 5 % 0.101 0.01% Te x S t a r Po o l 21 , 0 4 7 , 0 7 9 1 2 / 3 1 / 1 5 0 1 / 0 1 / 1 6 1 0 1 0 . 1 4 0 0 % 3 2 . 4 9 % 0.325 0.05% CD 3 0 0 0 0 6 6 CD 1, 0 3 3 , 4 6 4 1 2 / 1 2 / 1 4 1 2 / 1 2 / 1 5 3 6 5 3 8 4 - 1 9 0 . 3 5 0 0 % 1 . 6 0 % 0.000 0.01% CD 3 0 0 0 1 5 5 CD 10 2 , 8 1 4 0 6 / 1 4 / 1 3 0 6 / 1 4 / 1 7 1 , 4 6 1 9 3 0 5 3 1 0 . 4 5 0 0 % 0 . 1 6 % 0.843 0.00% CD 1 0 7 1 4 8 6 CD 2, 6 7 8 , 8 9 0 0 6 / 1 0 / 1 4 0 6 / 1 0 / 1 6 7 3 1 5 6 9 1 6 2 0 . 3 5 0 0 % 4 . 1 4 % 6.699 0.01% 64 , 7 8 3 , 3 0 8 2, 5 6 0 1, 8 8 3 67 7 10 0 . 0 0 % 8.483 0.47% G: \ F i n a n c e \ I n v e s t m e n t  Po l i c y  & Re p o r t s \ 2 0 1 5  Re p o r t s \ I n v e s t m e n t  Re p o r t  De c e m b e r  20 1 5 Town  Page  3Item 4b To w n  of  Pr o s p e r ,  Te x a s Qu a r t e r l y  Po r t f o l i o  Ch a n g e Ca s h 52 % Po o l s 42 % CD ' s 6% To t a l  Po r t f o l i o  As s e t s  as  of   12 / 3 1 / 2 0 1 5  ar e  $6 4 , 7 8 3 , 3 0 8 Ca s h 50 % Po o l s 44 % CD ' s 6% To t a l  Po r t f o l i o  As s e t s  as  of 09 / 3 0 / 2 0 1 5  ar e  $6 3 , 0 3 5 , 5 8 5   Av e r a g e  Po r t f o l i o  Yi e l d : 0. 4 9 % Av e r a g e  Po r t f o l i o  Yi e l d : 0.47% Av e r a g e  Po r t f o l i o  Ma t u r i t y  (d a y s ) : 14 Av e r a g e  Po r t f o l i o  Ma t u r i t y  (d a y s ) : 8 % Ma t u r i n g  wi t h i n  3  mo n t h s : 95 . 6 % % Ma t u r i n g  wi t h i n  3  mo n t h s : 95.7% G: \ F i n a n c e \ I n v e s t m e n t  Po l i c y  & Re p o r t s \ 2 0 1 5  Re p o r t s \ I n v e s t m e n t  Re p o r t  De c e m b e r  20 1 5 Town  Page  4Item 4b TO W N O F P R O S P E R , T E X A S QU A R T E R L Y P O S I T I O N C H A N G E R E P O R T Oc t o b e r 1 , 2 0 1 5 - D e c e m b e r 3 1 , 2 0 1 5 PU R C H A S E BO O K V A L U E MARKET VALUE TY P E O F CU R R E N T S E T T L E M E N T M A T U R I T Y B E G I N N I N G E N D I N G BE G I N N I N G E N D I N G CU S I P S E C U R I T Y P A R R A T E D A T E D A T E 1 0 / 0 1 / 1 5 1 2 / 3 1 / 1 5 C H A N G E 1 0 / 0 1 / 1 5 1 2 / 3 1 / 1 5 C H A N G E Ca s h P o s i t i o n s : B a n k C a s h I n v e s t m e n t s Ba n k D e p o s i t C a s h 33 , 4 0 9 , 9 4 1 V a r i o u s 12 / 3 1 / 1 5 0 1 / 0 1 / 1 6 3 1 , 6 6 2 , 2 1 8 3 3 , 4 0 9 , 9 4 1 1 , 7 4 7 , 7 2 3 31 , 6 6 2 , 2 1 8 3 3 , 4 0 9 , 9 4 1 1 , 7 4 7 , 7 2 3 Su b t o t a l C a s h P o s i t i o n s 33 , 4 0 9 , 9 4 1 31 , 6 6 2 , 2 1 8 3 3 , 4 0 9 , 9 4 1 1 , 7 4 7 , 7 2 3 31 , 6 6 2 , 2 1 8 3 3 , 4 0 9 , 9 4 1 1 , 7 4 7 , 7 2 3 Ca s h P o s i t i o n s : P o o l e d I n v e s t m e n t s Te x P o o l P o o l 6, 5 1 1 , 1 2 2 0 . 1 3 3 % 1 2 / 3 1 / 1 5 0 1 / 0 1 / 1 6 6 , 5 1 1 , 1 2 1 6 , 5 1 1 , 1 2 2 1 6 , 5 1 1 , 1 2 1 6 , 5 1 1 , 1 2 2 1 Te x S t a r P o o l 21 , 0 4 7 , 0 7 9 0 . 1 4 0 % 1 2 / 3 1 / 1 5 0 1 / 0 1 / 1 6 2 1 , 0 4 7 , 0 7 9 2 1 , 0 4 7 , 0 7 9 (0 ) 2 1 , 0 4 7 , 0 7 9 2 1 , 0 4 7 , 0 7 9 (0) Su b t o t a l P o o l I n v e s t m e n t s 2 7 , 5 5 8 , 2 0 0 27 , 5 5 8 , 2 0 0 2 7 , 5 5 8 , 2 0 0 0 2 7 , 5 5 8 , 2 0 0 2 7 , 5 5 8 , 2 0 0 0 Ce r t i f i c a t e s o f D e p o s i t CD 3 0 0 0 0 6 6 C D 1, 0 3 3 , 4 6 4 0 . 3 5 % 1 2 / 1 2 / 1 4 1 2 / 1 2 / 1 5 1 , 0 3 3 , 4 6 3 1 , 0 3 3 , 4 6 4 1 1 , 0 3 3 , 4 6 3 1 , 0 3 3 , 4 6 4 1 CD 3 0 0 0 1 5 5 C D 10 2 , 8 1 4 0 . 4 5 % 0 6 / 1 4 / 1 5 0 6 / 1 4 / 1 7 1 0 2 , 8 1 4 1 0 2 , 8 1 4 (0 ) 10 2 , 8 1 4 1 0 2 , 8 1 4 (0) CD 1 0 7 1 4 8 6 C D 2, 6 7 8 , 8 9 0 0 . 3 5 % 0 6 / 1 0 / 1 5 0 6 / 1 0 / 1 6 2 , 6 7 8 , 8 9 0 2 , 6 7 8 , 8 9 0 (0 ) 2 , 6 7 8 , 8 9 0 2 , 6 7 8 , 8 9 0 (0) Su b t o t a l C D ' s 3, 8 1 5 , 1 6 7 3, 8 1 5 , 1 6 7 3 , 8 1 5 , 1 6 7 0 3 , 8 1 5 , 1 6 7 3 , 8 1 5 , 1 6 7 0 Gr a n d T o t a l 64 , 7 8 3 , 3 0 8 63 , 0 3 5 , 5 8 5 6 4 , 7 8 3 , 3 0 8 1 , 7 4 7 , 7 2 3 6 3 , 0 3 5 , 5 8 5 6 4 , 7 8 3 , 3 0 8 1 , 7 4 7 , 7 2 3 G: \ F i n a n c e \ I n v e s t m e n t  Po l i c y  & Re p o r t s \ 2 0 1 5  Re p o r t s \ I n v e s t m e n t  Re p o r t  De c e m b e r  20 1 5 Town  Page  5Item 4b Page 1 of 1 To: Mayor and Town Council From: Robyn Battle, Town Secretary Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon canceling the March 8, 2016, Town Council meeting. Description of Agenda Item: Due to the upcoming Spring Break holiday, Town staff recommends canceling the March 8, 2016, Town Council meeting. The next Town Council meeting is scheduled for March 23, 2016. Staff Recommendation: Town staff recommends the Town Council cancel the March 8, 2016, Town Council meeting. Proposed Motion: I make a motion to cancel the March 8, 2016, Town Council meeting. Prosper is a place where everyone matters. TOWN SECRETARY’S OFFICE Item 4c Page 1 of 2 To: Mayor and Town Council From: Will Mitchell, Parks and Recreation Manager Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon authorizing the Town Manager to execute the Playground Joint Use Agreement between the Town of Prosper, Texas, and Prosper Independent School District (PISD), related to Windsong Park. Description of Agenda Item: The Prosper Independent School District is in the process of constructing Windsong Elementary School. Town staff and PISD have worked together to provide shared facilities for the playground. At their cost, PISD will be constructing additional parking on the southern perimeter of the school that would function as parking for the park location adjacent to the school. The Town is giving park improvement fee credit to Terra Verde, LLC, to construct the Windsong Park playground, pavilion and other site amenities. The PISD will be maintaining the parking lot adjacent to Windsong Park and the proposed playground and pavilion. This agreement is similar to other joint use agreements between the Town and PISD. At Folsom Park, the PISD paid for the parking spaces adjacent to the park and the Town and PISD shared the cost for constructing the playground. At Cockrell Elementary, the Town paid for additional parking spaces above what the PISD was constructing adjacent to Cockrell Park, and the Town and PISD shared the cost for constructing the playground. Budget Impact: Funding will utilize the Park Improvement Fees generated with the Windsong Ranch Development (Phases 1-4). The allocated funds for the neighborhood park are estimated to be $579,600, with $168,578 allocated for the playground area. The parking lot is to be constructed by PISD at their cost. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the Playground Joint Use Agreement as to form and legality. Attached Documents: 1. Playground Joint Use Agreement Prosper is a place where everyone matters. PARKS & RECREATION Item 4d Page 2 of 2 Town Staff Recommendation: Town staff recommends that the Town Council authorize the Town Manager to execute the Playground Joint Use Agreement between the Town of Prosper, Texas, and Prosper Independent School District, related to Windsong Park. Proposed Motion: I move to authorize the Town Manager to execute the Playground Joint Use Agreement between the Town of Prosper, Texas, and Prosper Independent School District, related to Windsong Park. Item 4d Page 1 of 7 PLAYGROUND JOINT USE AGREEMENT THIS PLAYGROUND JOINT USE AGREEMENT (“Agreement”) is made and entered into this ___ day of __________, 2016, by and between the Town of Prosper, Texas, a municipal corporation organized under the laws of the State of Texas (“the Town”), and the Prosper Independent School District, a political subdivision of the State of Texas (“the District”), subject to the following terms and conditions. Collectively, the Town and the District may be referred to as the “Parties.” WHEREAS, the Town owns real property within the corporate limits of the Town containing 7.546± acres, more or less, described as Windsong Ranch, Phase 2D-1, Lot 1, Block H, as shown on attached Exhibit A (“Park Property”), incorporated by reference; and WHEREAS, the Park Property is adjacent to Windsong Elementary School (“School”), and the District has determined that an additional playground facility (as defined in Paragraph 1, below) is needed for use by the students at the School; and WHEREAS, the District has determined that space for the Playground is not available on the School’s property; and WHEREAS, the Town has determined that space for the Playground is available on the Park Property; and WHEREAS, the Parties mutually recognize the public interest in developing a Playground, as reflected in attached Exhibit B, attached hereto and incorporated by reference, on the Park Property, adjacent to the School; and WHEREAS, the Town and the District also mutually recognize that the taxpayers of each governmental entity are best served by the maximum utilization of the Park Property and Playground, and such utilization will minimize the need for costly duplication of similar facilities. NOW, THEREFORE, for and in consideration of the mutual covenants and agreements contained herein, the parties hereto agree as follows: 1. Obligations of the Parties. A. Obligations of the Town. The Town at its cost shall construct the Playground, as reflected in attached Exhibit B, which shall include the following improvements: a pavilion, five (5) picnic tables, the four foot (4’) sidewalk around the play area, stone benches, an outdoor grill and appropriate recreational equipment, as determined by the Town, all of which shall be referenced herein collectively as the “Playground.” B. Obligations of the District. The District at its cost shall construct the parking area adjacent to the Playground, as reflected in attached Exhibit B. The construction of the parking area shall be subject to Town approval of all engineering and design plans. Item 4d Page 2 of 7 2. Maintenance Obligations of the District. Upon completion of construction of the Playground improvements by the Town, the District shall be responsible for any and all costs associated with the maintenance, repair and operation of the Playground and the parking area adjacent to the Playground. The District, as it deems necessary, may employ contractors or subcontractors to perform maintenance and repair work and shall be responsible for all such repair and maintenance costs. 3. Rules and Regulations. The Town and the District recognize that the District has adopted, or will adopt, certain rules and regulations covering the use of the Playground and the conduct of persons at or on such Playground, which rules may be amended from time to time at the District’s sole discretion, in order to ensure the continued and uninterrupted operation of the Playground and the safety of all users. The District agrees that it will adequately notify Playground users of the rules and regulations promulgated b y the District relating to such Playground. Playground users that fail to comply with the District’s rules may be suspended from use of the Playground until the District and the Town receive written assurances that the rules will be followed in the future, and both Parties mutually agree that the suspension from use will be lifted. Additionally, the Town may adopt and enforce ordinances in conjunction with District’s rules and regulations. A. Use of the Playground i) The Town and the District shall use the Playground only for the purposes outlined in this Agreement. ii) The Town and the District shall not use, or permit the use of, the Playground in any manner that results in waste of the Playground or constitutes a nuisance, nor shall the Town and the District use, or permit the use of, the Playground for any illegal purpose. iii) The Town and the District shall comply with all governmental laws, ordinances and regulations applicable to the use of the Playground, and shall comply with all governmental orders and directives for the correction, prevention and abatement of nuisances and other activities in or upon, or connected with the Playground. iv) To the extent any alterations to the Playground identified in this Agreement, subsequent to completion of construction of the Playground, are required or otherwise mandated by the Americans with Disabilities Act, as amended, or other applicable laws or regulations, the District shall be responsible for one hundred percent (100%) of the expense of the alterations. v) Any signs installed by the Town and the District on the Playground shall conform to applicable laws, deed restrictions on the Playground, and other applicable requirements. Item 4d Page 3 of 7 B. Liability i) The Town shall not be liable for any damage or injury to the persons, business (or any loss of income), goods, inventory, furnishings, fixtures, equipment, merchandise or other property of the District, the District’s employees, invitees or licensees, whether the damage or injury is caused by or results from: (a) fire, steam, electricity, water, gas or wind; (b) the breakage, leakage, obstruction or other defects of pipes, sprinklers, wires, appliances, plumbing, air conditioning or lighting fixtures or any other cause; (c) conditions arising on or about the Playground or upon other portions of any building of which the Playground is a part, or from other sources or places; or (d) any act or omission of the District. The Town shall not be liable for any damage or injury even though the cause of or the means of repairing the damage or injury are not accessible to the District. The Town does not waive its right of sovereign immunity by entering into or performing the terms and conditions of this Agreement. ii) The District shall not be liable for any damage or injury to the persons, business (or any loss of income), goods, inventory, furnishings, fixtures, equipment, merchandise or other property of the Town proximately caused by the intentional misconduct or negligence of the Town, its employees, officers, or agents after the effective date of this Agreement. The District does not waive its right of sovereign immunity by entering into or performing the terms and conditions of this Agreement. C. Compliance with the Law The Parties shall insure that all operations and vendor or concessionaire activities, if any, will comply with applicable federal, state and local laws. The District and the Town shall not be responsible for the compliance of third parties with this provision. D. Maintenance and Surrender i) The District shall, at all times, keep the Playground in good order, condition and repair, ordinary wear and tear excepted, including, but not limited to, maintenance and repairs as provided in this Agreement. ii) The Town, shall comply with all laws, rules, orders, ordinances, directions, regulations and requirements of federal, state, county and municipal authorities pertaining to the Town’s use of the Playground and with the recorded covenants, conditions and restrictions, regardless of when they become effective, including, without limitation, all applicable federal, state and local laws, regulations or ordinances pertaining to air and water quality, hazardous materials waste disposal, air emissions and other environmental matters, all zoning and other land use matters, and with any direction of any public officer or officers, pursuant to law, which Item 4d Page 4 of 7 impose any duty upon the Town with respect to the use or occupancy of the Playground. 4. Incidents. All accidents to persons or damage to the Playground shall be reported by the party receiving the report of the accident or damage to the other party verbally within twenty-four (24) hours, verbal notice may include leaving a voice mail message at the contact numbers identified in Paragraph 9 below, and in writing within three (3) business days from the date of such accident or damage. 5. Insurance. A. Liability Insurance Each party hereto shall maintain during the term of this Agreement a general liability insurance policy covering damages arising out of personal or bodily injury or death and damage to property, including the loss thereof, occurring on or in any way related to the use of the Playground covered by this Agreement, with limits of not less than one million dollars ($1,000,000.00) dollars annual aggregate limit or five hundred thousand ($500,000.00) dollars single limit per occurrence annual aggregate. Such insurance policy shall provide that the insurer shall give not less than thirty (30) days prior written notice of the cancellation thereof to the other party. Each party shall give the other party evidence of such insurance coverage within thirty (30) days from the execution date of this Agreement. B. Property Insurance The Town shall maintain property damage insurance on the Park Property. 6. Default. The failure of a party to abide by any of the terms and conditions of this Agreement shall constitute an Event of Default. In the event of a non-monetary default, the non- defaulting party shall notify the defaulting party of such event of default in writing. If the non- monetary event of default does not involve the safety of person or property, in the sole determination of the non-defaulting party, the defaulting party shall have thirty (30) days from the date of notice within which to cure the default; or if the default is not susceptible of being cured within such thirty (30) day period, the defaulting party shall have ten (10) days from the date of notice to commence cure of the default and shall continuously and vigorously pursue the same to completion. If the non-monetary event of default involves the safety of person or property, in the sole discretion of the non-defaulting party, the defaulting party shall have twenty-four (24) hours within which to cure such default, failing which the non-defaulting party shall have the right to suspend the defaulting party’s right to use the Playground until the default is cured. In the event of a monetary default or a non-monetary default which has not been cured within the time set forth above, the non-defaulting party shall have the right to immediately terminate this Agreement. 7. Term. The term of this Agreement shall be for thirty (30) years, and unless written notice is given by one Party to the other that this Agreement shall terminate at the Item 4d Page 5 of 7 conclusion of said thirty (30) years, then this Agreement shall automatically renew for an additional five (5) year term. 8. District Board of Trustees and Town Council Approval. This Agreement is entered into by District pursuant to action taken by its Board of Trustees dated _________, 2016, authorizing the Superintendent to execute the same on behalf of the Prosper Independent School District, and by Town pursuant to action taken by its Town Council on __________, 2016, authorizing the Town Manager to execute the same on behalf of the Town of Prosper. 9. Miscellaneous Provisions. A. Notices. Any notice required or permitted under this Agreement shall be given when actually delivered or when deposited in the United States mail as certified mail addressed as follows: To the District: Prosper Independent School District Superintendent P. O. Box 100 Prosper, Texas 75078 Telephone: 972-346-3316 Facsimile: 972-346-9247 To the Town: Town of Prosper Town Manager P.O. Box 307 Prosper, Texas 75078 Telephone: 972-346-2640 Facsimile: 972-346-9335 B. Entire Agreement. This Agreement contains the entire agreement of the Parties with respect to the matters contained herein and may not be modified or terminated except upon the provisions hereof or by the mutual written agreement of the parties hereto. C. Venue. This Agreement shall be construed in accordance with the laws of the State of Texas and shall be performable in Collin County, Texas. D. Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. E. Sovereign Immunity. Nothing in this Agreement shall be deemed a waiver of the governmental, sovereign, or official immunity afforded by law to either the Town or the District. F. Non-Transferable. Neither party hereto shall sublet, transfer or assign any of its rights hereunder to a third party. Item 4d Page 6 of 7 G. Cumulative Remedies. All rights and remedies of the Town and the District under this Paragraph shall be cumulative, and none shall exclude any other right or remedy provided by law, or by any other provisions of the Agreement. All such rights and remedies may be exercised and enforced concurrently and whenever, and as often, as occasion for their exercise arises. H. Waiver of Breach. A waiver by either the Town or the District of a breach of the Agreement by the other party does not constitute a continuing waiver or a waiver of any subsequent breach of the Agreement. I. Parties Bound. The Agreement shall be binding upon, and inure to the benefit of, the Parties to the Agreement and their respective heirs, executors, administrators, legal representatives, successors, and assigns when permitted by this Agreement. J. Legal Construction. In case any one or more of the provisions contained in the Agreement shall for any reason be held by a court of competent jurisdiction to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of the Agreement, and the Agreement shall be construed as if the invalid, illegal, or unenforceable provision had never been included in the Agreement. K. Drafted Equally by all Parties. The Agreement shall be deemed drafted equally by all parties hereto. The language of all parts of the Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any party shall not apply. L. Amendment. No amendment, modification, or alteration of the terms of the Agreement shall be binding unless it is in writing, dated subsequent to the date of the Agreement, and duly executed by the parties to the Agreement. M. Force Majeure. Neither the Town nor the District shall be required to perform any term, condition, or covenant in the Agreement so long as performance is delayed or prevented by force majeure, which shall mean acts of God, strikes, lockouts, material or labor restrictions by any governmental authority, civil riots, floods, and any other cause not reasonably within the control of the Town or the District and which by the exercise of due diligence the Town or the District is unable, wholly or in part, to prevent or overcome. Item 4d Page 7 of 7 TOWN OF PROSPER, TEXAS By: ________________________________ Harlan Jefferson, Town Manager Date: ______________________ ATTEST: _________________________________ Robyn Battle, Town Secretary PROSPER INDEPENDENT SCHOOL DISTRICT By: ________________________________ Drew Watkins, Superintendent Date: _______________________ Item 4d Item 4d EXHIBIT B Windsong Neighborhood Park/ Exhibit"B" December 8, 2015Prosper, TX Terra Verde Group N O R T H 0 100'50'25'10' Item 4d Page 1 of 2 To: Mayor and Town Council From: Daniel L. Heischman, P.E., Senior Engineer Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon authorizing the Town Manager to execute a First Amendment to License Agreement between TVG Texas I, LLC, Windsong Ranch Community Association, Inc., and the Town of Prosper, Texas, related to the installation and maintenance obligations of improvements consisting of landscaping, trees, root barriers, irrigation and/or drainage facilities within the right-of- ways of the public roads in Windsong Ranch, Phase 2A and Phase 3B. Description of Agenda Item: In 2013, the Planning and Zoning Commission approved the preliminary plats for the phases 2A and 3B of the Windsong Ranch development, with the option to install street trees within the right- of-ways of the public roads. In 2015, Town entered into a license agreement for Windsong Ranch, Phase 1 to allow street trees within the public right-of-way. Town staff and TVG Texas I, LLC, developed the License Agreement to clarify the installation and maintenance obligations of the improvements. The First Amendment to the License Agreement will add phases 2A and 3B to the existing License Agreement. Attached Documents: 1. License Agreement 2. Windsong Ranch Phase 2A Preliminary Plat 3. Windsong Ranch Phase 3B Preliminary Plat Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the agreement as to form and legality. Town Staff Recommendation: Town staff recommends that the Town Council authorize the Town Manager to execute a First Amendment to License Agreement between TVG Texas I, LLC, Windsong Ranch Community Association, Inc., and the Town of Prosper, Texas, related to the installation and maintenance obligations of improvements consisting of landscaping, trees, root barriers, irrigation and/or drainage facilities within the right-of-ways of the public roads in Windsong Ranch, Phase 2A and Phase 3B. ENGINEERING Prosper is a place where everyone matters. Item 4e Page 2 of 2 Proposed Motion: I move to authorize the Town Manager to execute a First Amendment to License Agreement between TVG Texas I, LLC, Windsong Ranch Community Association, Inc., and the Town of Prosper, Texas, related to the installation and maintenance obligations of improvements consisting of landscaping, trees, root barriers, irrigation and/or drainage facilities within the right-of-ways of the public roads in Windsong Ranch, Phase 2A and Phase 3B. Item 4e Page 1 C:\Users\dheischam\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4EL91ES0\FIRST AMENDMENT TO LICENSE AGREEMENT.docx FIRST AMENDMENT TO LICENSE AGREEMENT THIS FIRST AMENDMENT TO LICENSE AGREEMENT (this “Amendment”) is made as of the __ day of ______________ 2016, by and between the TOWN OF PROSPER, TEXAS (the “Town”), TVG TEXAS I, LLC, a Texas limited liability company (“Property Owner”) and WINDSONG RANCH COMMUNITY ASSOCIATION, INC., a Texas non-profit corporation (the “Association”) hereinafter collectively referred to as the “Parties,” for the purposes and consideration therein expressed. RECITALS A. The Parties are parties to that certain License Agreement dated as of November 10, 2014 (the “Agreement”) (all terms not defined herein shall have the meaning set forth herein. B. The Parties desire to amend the Agreement. NOW, THEREFORE, the Town, Property Owner and the Association agree as follows: 1. The term “Property” shall include Windsong Ranch Phase 2A, as described in the plat thereof recorded as Document Number 2014-392, Plat Records of Denton County, Texas, and Windsong Ranch Phase 3B, as described in the plat thereof recorded as Document Number 2015-35, Plat Records of Denton County, Texas. 2. Exhibit “C” to the Agreement is amended by adding Exhibit C-Page 2, as attached hereto. 3. Except as amended hereby, the Agreement is and shall remain in full force and effect. The rest of this page is left blank-signature and notary pages to follow. Item 4e Page 2 C:\Users\dheischam\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4EL91ES0\FIRST AMENDMENT TO LICENSE AGREEMENT.docx SIGNATURE PAGE FOR THE TOWN TOWN: THE TOWN OF PROSPER By: _____________________________ Harlan Jefferson, Town Manager STATE OF TEXAS § § COUNTY OF ___________ § Before me, the undersigned authority, a notary public in and for the State of Texas, on this day personally appeared Harlan Jefferson, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purpose and consideration expressed, and in the capacity therein stated. Given under my hand and seal of office this _____ day of _______________, 2016. ______________________________________ Notary public in and for the State of Texas My commission expires: ________________________ Item 4e Page 3 C:\Users\dheischam\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4EL91ES0\FIRST AMENDMENT TO LICENSE AGREEMENT.docx SIGNATURE PAGE FOR PROPERTY OWNER PROPERTY OWNER: TVG TEXAS I, LLC, a Texas limited liability company By: BP-Terra Verde Investors, LLC, a Delaware limited liability company, its Sole Member By: Terra Verde BP Manager, LLC, a Delaware limited liability company, its Managing Member By: ________________________ D. Craig Martin, Manager STATE OF TEXAS § § COUNTY OF ___________ § Before me, the undersigned authority, a notary public in and for the State of Texas, on this day personally appeared D. Craig Martin, Manager of Terra Verde BP Manager, LLC, a Delaware limited liability company, Managing Member of BP-Terra Verde Investors, LLC, a Delaware limited liability company, the Sole Member of TVG TEXAS I, LLC, a Texas limited liability company, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purpose and consideration expressed, and in the capacity therein stated. Given under my hand and seal of office this _____ day of _______________, 2016. ______________________________________ Notary public in and for the State of Texas My commission expires: ________________________ Item 4e Page 4 C:\Users\dheischam\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\4EL91ES0\FIRST AMENDMENT TO LICENSE AGREEMENT.docx SIGNATURE PAGE FOR THE ASSOCIATION THE ASSOCIATION: WINDSONG RANCH COMMUNITY ASSOCIATION, INC., a Texas non-profit corporation By: _________________________________ David R. Blom, President STATE OF TEXAS § § COUNTY OF ___________ § Before me, the undersigned authority, a notary public in and for the State of Texas, on this day personally appeared David R. Blom, President of Windsong Ranch Community Association, Inc., a Texas non-profit corporation, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he executed the same for the purpose and consideration expressed, and in the capacity therein stated. Given under my hand and seal of office this _____ day of _______________, 2016. ______________________________________ Notary public in and for the State of Texas My commission expires: ________________________ Item 4e POINT OF BEGINNING Item 4e Item 4e Item 4e Item 4e Item 4e Page 1 of 2 - To: Mayor and Town Council From: Leslie Scott, Library Director Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon a resolution authorizing the Town Manager to execute an application to the Texas State Library and Archives Commission for the FY 2017 Impact Grant. Description of Agenda Item: The Texas State Library and Archives Commission (TSLAC) Impact Grant is offered each year to encourage Texas libraries to create or expand their programs and services in innovative ways that directly impact the lives of Texans. Impact Grants for Library Innovation and Improvement focus on broad community needs for economic recovery, early childhood literacy, and electronic access to information. The Library’s goal is to obtain two Early Learning Stations through grant funding each year so that there are four to move into the new Town Hall/Library. These stations offer touch screens for the youngest of computer users and color-coded keyboards for the child beginning to recognize letters and keyboard placement. The computers are aligned to STEM/STEAM, Common Core, and bilingual Spanish education, as well as offering over 4,000 activities in a safe and controlled (non-Internet) fun learning environment. A one year’s TumbleBooks Library Deluxe subscription is also included in the grant application. TumbleBooks is an online collection of animated talking picture books which teach children the joy of reading from anywhere they may access their library account. The grant application window will not open until February 18, 2016, and therefore a sample grant application is attached at this time. Budget Impact: The requested amount from the FY 2017 Impact Grant is $6,453.00 for two Early Learning Stations and one year’s subscription to TumbleBooks Library Deluxe. If awarded, an increase in expense account of $6,453.00 in account 67-5220-10-00 will be offset by an increase of $6,453.00 in estimated revenue in account 67-4560-10-00. The net effect on fund balance in Fund 67 Special Revenue is -0-. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P. has approved the standard resolution as to form and legality. COMMUNITY LIBRARY + Prosper is a place where everyone matters. Item 4f Page 2 of 2 Attached Documents: 1. Resolution 2. Sample TSLAC Grant Application 3. Photo of Early Learning Station Town Staff Recommendation: Town staff recommends that the Town Council consider and act upon a resolution authorizing the Town Manager to execute an application to the Texas State Library and Archive Commission for the FY 2017 Impact Grant. Proposed Motion: I move to approve a resolution authorizing the Town Manger to execute an application to the Texas State Library and Archive Commission for the FY 2017 Impact Grant. Item 4f TOWN OF PROSPER, TEXAS RESOLUTION NO. 16-__ A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AN APPLICATION TO THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION FOR THE FY 2017 IMPACT GRANT. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1 The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute, on behalf of the Town Council of the Town of Prosper, Texas, an application to Texas State Library and Archives Commission for the FY 2017 Impact Grant. SECTION 2 This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS THE 23rd DAY OF FEBRUARY, 2016. _________________________ Ray Smith, Mayor ATTEST: ___________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: ___________________________ Terrence S. Welch, Town Attorney Item 4f FY 2017 TSLAC SAMPLE COMPETITIVE GRANT APPLICATION RESPONSES (Application opens 2/18/16) PROGRAM ABSTRACT The Prosper Community Library proposes to purchase two AWE Early Literacy Stations to enhance its preschool programs, story time, and early literacy programs. The library intends to make these stations available for public access use by children and their families. We also propose beginning a TumbleBooks subscription, an interactive digital library where young children grades K-3 can explore picture books, chapter books, graphic novels, math stories, and educational videos. This subscription will allow our youngest of patrons the experience of digital literacy learning outside of the library. The library will educate parents and children in person, during workshops, and in directional handouts on how to use the AWE Early Literacy stations and how to access and utilize TumbleBooks. Workshops, directions, demonstrations, and inclusion in children’s programs and events will all assist in educating the community on how to utilize the new equipment and offerings. AWE Early Literacy Stations offer touch screens for the youngest of computer users and child-sized color-coded keyboards for the child beginning to recognize letters and keyboard placement. The computers are aligned to STEM/STEAM, Common Core, and bilingual Spanish education, as well as offering over 4,000 activities in a safe and controlled (non-Internet) fun learning environment. A one-year TumbleBooks Library Deluxe subscription is also included in the grant application. TumbleBooks is an online collection of animated talking picture books which teach children the joy of reading from anywhere they may access their library account. Text is read to a child as it’s highlighted for them to follow along. No check-out time or limits, no downloads, and unlimited access creates an easy anytime literature offering. Spanish and French are also offered for both the ESL learner and first- language readers. APPLICANT INFORMATION — Applicants describe their library, their mission, strategic goals, and their capacity to complete the project successfully. Prosper Community Library is located 35 miles north of Dallas. Currently sharing space in the Prosper Independent School District Reynolds Middle School, the community library has become a vibrant part of the public in recent years. So much so in fact, town leadership passed a recommendation to create space inside our new Town Hall facility to include the library. This will be the first time the community library will cease sharing space with another school or library entity. Prosper Community Library’s mission is to inform, encourage, engage and entertain citizens by providing resources and services that respect individuals and ideas, inspire life-long learning, and build community. The library upholds and supports the Library Bill of Rights. Item 4f Our goals include serving the community, connecting the community with technology, utilize literacy awareness, enriching lives, and increasing not only the physical collection, but also the collection formats available. With our town’s rapidly growing diverse population from other cities, states, and countries, it is important to continue to stay relevant in the beginning stages of literacy education. One full-time director and one part-time Children's Librarian will facilitate this grant if selected. Adequate space is currently available to set up an area for the Early Learning Stations, as well as owning a child-sized table and chairs for immediate use. Many families in our community own cellular phones, tablet devices, and computers, so we believe they will also immediately begin utilizing and enjoying the TumbleBooks subscription in their homes or anywhere they may take their electronic devices. Library laptops and iPads are available in the library for patrons to access the TumbleBooks as well. COMMUNITY NEED/NEEDS ASSESSMENT — Describe why the program is needed, the program goals and the audience. Describe the greater community to be served using demographic statistics, library records, or surveys to support these statements. This program is needed because we currently lack computers specifically for children to meet their technology needs. We currently only offer laptop computers for use in the library. These laptops are not child-friendly, are connected to the Internet, and do not offer any educational software for small children. Parents and caregivers are typically uncomfortable allowing their children to borrow the laptop computers for fear of damage and liability or their lack of having feature and software for small children. Our goals include offering technology to children, creating an environment of literacy fun, offer another avenue children are exposed to literacy education, begin building a computer literacy foundation for the library, and provide a safe and secure technology based education for children inside and outside the library. Both AWE Early Literacy Stations and TumbleBooks are fun, engaging, and interactive ways for children to develop computer skills and literacy advancement. Target audience is toddler to 4th grade. Because both offerings have languages other than English, ESL learners or other users of all ages may benefit. Prosper is considered a small town and community, but our population is increasing quickly. The Town of Prosper was incorporated in 1914 with a commission form of government and a population of 500. Surviving the war and the depression, the mechanization of farming provided the next big impact on Prosper's population. In 1980, the introduction of light industry, combined with the growth of the Metroplex, led to a comeback for Prosper. Today, Prosper is the home to 17,800 residents and more than 300 businesses. The Prosper Community Library service area is made up of 5,923 households, of which 5,275 single family homes and 648 are multifamily homes. The library’s service area is concurrent with the Prosper Independent School District, as well as residents of Denton and Collin counties. The Prosper Community Library is chartered to serve the residents of Prosper, Collin County, Denton County, as well as neighboring town and counties. The total holdings for the library are 10,452 items, with additional electronic holdings of 14,617 eBook and 1,812 downloadable audiobooks. The library counts 2,289 active cardholders and maintains a circulation of over 21,000 items per year. In 2015, the Item 4f library counted an attendance of 15,367 library visits for the year. Due to the sharing of the school’s facility, each week during the school year we offer children’s story time programs at a church, which is highly attended. This allows us to continue to provide a library presence and early literature exposure to families with small children when we are unable to open the library during school hours. In fiscal year 2015, the library offered 63 program sessions, with program attendance at 2,878. The library maintains a staff of 2.5 full time equivalents. The library offers, in addition to print and electronic books, audiobooks, music CDs, DVDs, newspapers, magazines, and TexShare databases. The library also offers a subscription to Ancestry.com and ABC Mouse for use in the library. Three years ago there were only two children’s programs offered at the library with approximately 60 total participants. Through a new library director’s determination and vision, the library now offers: a high quality physical collection, databases, ILL, an interactive web site, social media presence, adult programs, children’s programs, summer reading programs, new ILS, an annual book sale, long range plan, quarterly goals, STEM/STEAM activities and items to checkout, community story time held at local business, and much more. PROJECT DESIGN/ACTIVITIES — Thoroughly describe the services, programs, and activities and the locations where they will be offered. Explain how these services will attract shared library users. Collaborative projects have priority and inclusion of relevant community organizations is encouraged. Early Literacy Stations are designed specifically for children. Young minds learning styles vary greatly, which these units are ideal for. Auditory, visual, tactile & kinesthetic learners will all have their specific learning methods offered. These computers are designed specifically for the young child and features over 4,000 localized learning activities. They are aligned to STEM/STEAM and correlated to Common Core State Standards and state specific academic standards. The fun, interactive and engaging content spans all seven curricular areas: math, science and nature, social studies and geography, reading, art and music, writing and computer skills, and reference. Self-contained in their offerings, they only contain safe content, so there is no Internet connection for web wondering. A touch screen allows for motor skills and eye-hand coordination and the child-sized mouse also assists with learning mouse/computer interaction. First keyboard experiences happen with colorful child-sized keys. TumbleBooks describes their service as: “animated, talking picture books which teach kids the joy of reading in a format they'll love. TumbleBooks are created by taking existing picture books, adding animation, sound, music and narration to produce an electronic picture book which you can read, or have read to you.” A subscription to TumbleBooks will allow our library patrons to access over 500 story books and chapter books, puzzles, games, and videos. Books are also read in Spanish and French, which will appeal to first-language learners as well as ESL learners. TumbleBooks is an excellent way to reach our readers outside the library and to meet their evolving needs. The Early Literacy Stations and TumbleBooks meet literacy needs for children both inside and outside the library physically and virtually. They offer educational options during library hours and around the clock. They both also offer educational tools besides just the words on the page, such as games, puzzles, animation, languages other than English, and a way for caregivers to interact with their child’s literacy development. Item 4f IMPACT — Describe the impact your project will have on library services and users locally, as well as regionally, or statewide. This may include how the proposed project is a model program that would benefit other communities. We anticipate both the Early Literacy Stations and TumbleBooks will be utilized heavily. Prosper Community Library does not charge for its library cards, nor are card holders required to have a Prosper address, and therefore our ability to offer our services is not limited to just our small community. A library card will only be required to access the TumbleBooks and the Early Learning Stations will be available to anyone present in the library. We will be able to track usage of both new offerings and assess their success closely. Intangible outcomes are difficult to measure other than statics, as children’s learning is not measurable through these offerings in an absolute way. Our ultimate goal is to see both new programs succeed to the point where an expanded subscription is needed for Tumblebooks and additional Early Learning Stations are needed to meet the demand for usage. We believe these goals are both measurable and achievable. However, we anticipate other intangible outcomes that are more difficult to measure. We also believe that this grant provides a model for other libraries. The program will serve to raise awareness of the library in the community; it leverages funding from private business and demonstrates the benefits of public/ private collaborations and partnerships. With minimal expense any library could recreate this program in a suitable scale to match their resources. INNOVATION/IMPROVEMENT — Applicants describe how the project is innovative for their community, or provide an explanation of how project will enhance/improve current programs and services and its potential replicability as a best practice in the fields. Currently, there are no designated children’s literacy stations or computers offered at the library. By adding the Early Learning Stations, a learning hub will be created. This will begin a foundation to cultivate 21st century skills to children from which we may continue to develop and increase units and offerings. These additions will bring value to the library, expand services, match and support community learning needs and demands, and offer a variety of learning tools to children and families both in and outside the library. According to Pew Research, the “public wants libraries to advance education, improve digital literacy and serve key groups.” Statistics that support our need for this grant to assist with purchasing Early Learning Stations and TumbleBooks include: “86% want libraries to offer free early literacy programs and 78% want libraries to teach digital literacy.” (Pew Research Center, 2015) Versatile technology and literacy outreach will improve our current children’s programs and services. This grant would assist in providing the tools to meet strategic goals of literacy emersion, digital literacy, and scholastic experiences, as well as a fun safe digital experience. Item 4f PERSONNEL — Applicants describe who is responsible for project activities and their qualifications to perform these duties. Part-Time Youth Services Librarian: New Hire April 2016: MLIS from accredited program or currently enrolled in program. Will be responsible for Youth Services programs, activities, and collection development. They will develop promotional materials, organize workshops, and carry out early literacy training. 10 hours per week. Library Director: 2003 graduate from the University of Illinois with an MLIS. Prepares and implements library budget; Oversees management of day-to-day running of the library; Oversees all collection development; Creates promotional and marketing materials in print, for website, and social media outlets; Prepares and presents programs in the community and library, as well as collects, maintains, compiles and prepares reports for Town Manager and Town Council; Orders, disseminates, and prepared contracts for all materials, supplies, databases, and subscriptions; Initiates and maintains professional contacts with schools, businesses, and organizations in the community. Library Technicians: two part-time experienced library technicians will be responsible for day-to-day supervision, training, and upkeep of Early Learning Stations. They will discuss TumbleBooks with new and existing patrons, as well as offer technical assistance for this online offering. TIMETABLE — Present a timetable for project activities within the fiscal year (i.e., a list of actions with a date by which they will be accomplished); provide verification that facilities will be available, equipment and materials delivered; and explain how the staff will be hired and trained in time to carry out the services as planned. October 2016 Begin contractual agreement with TumbleBooks Process paperwork and financial arrangement for both TumbleBooks and AWE Staff will train and utilize TumbleBooks before being offered to library card holders Create information/directional fliers for Tumblebooks November 2016-December 2016 Launch TumbleBooks Begin marketing TumbleBooks on Library’s social media (Facebook and Instagram) and web site An article will be published in the local newspaper promoting new service Receive Early Learning Stations Early Learning Stations will be set up in library staff area for staff training Item 4f Create signage, tutorial, and publicity for Early Learning Stations Continue to promote Tumblebooks to new card applicants, program attendees, and general public Monitor and assess Tumblebooks successful usage and any trends (both in usage and troubleshooting December 2016 – January 2017 Set up Early Learning Stations in children’s area for public use Promote and market Early Learning Stations on library’s social media (Facebook and Instagram) and web site An article will be published in the local newspaper promoting the new computers Promote Early Learning Stations at events, during library tours, to new and existing card holders, and general public No new staff will be hired, but adequate time will be allowed for staff to be trained to use, troubleshoot, and assist patrons with usage of both new services. The library director is also a staff writer for the Prosper Press Newspaper, and therefore has the ability to promote library events and offerings in the local paper. EVALUATION — Set achievable, measurable outcomes and present a reasonable method to collect data. Present a method to count users of the services, as well as the effectiveness of the service. Applicants are encouraged to use the IMLS Outcomes Logic Model. Outcome #1: The technology offerings will help meet literacy educational needs for youth library users. The Early Literacy Stations will offer hands-on learning activities. The TumbleBooks promotes bringing children’s literature into the 21st century through animated-talking books. As highlighted text is read to the child, animation is happening as well to assist with learning. Outcome #2: Patron usage of both resources will increase through time. Both AWE and TumbleBooks offer mechanisms to receive statistical data by day, month, and year. Growth in usage should occur from initial offering, through increased awareness, and then through growth in patron numbers. Outcome #3: Although difficult to measure, patron satisfaction should be evident in usage. Library staff inquiry and conversations will be utilized to receive feedback from both new users and repeat users. An indicator to success will be observable through watching our young patrons, discussions with caregivers, and through statistical data. Item 4f BUDGET Budget Category Grant Funds Description Total Costs Subscription $ 599.00 TumbleBooks Library Deluxe (K-3) $599.00 Equipment Supplies Supplies Supplies $5,800.00 $40.00 $6.00 $8.00 2 AWE Early Learning Stations 2 AWE Headphones 2 Audio Y-Splitter Cables 2 AWE Mouse Pads $5,800 $40.00 $6.00 $8.00 TOTAL $6453.00 Item 4f Item 4f To: Mayor and Town Council From: Alex Glushko, AICP, Senior Planner Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon whether to direct staff to submit a written notice of appeal 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 any Site Plan or Preliminary Site Plan. Description of Agenda Item: Attached are the Preliminary Site Plans and Site Plans acted on by the Planning & Zoning Commission at the February 16, 2015, meeting. Per the Town’s Zoning Ordinance, the Town Council has the ability to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department for any Preliminary Site Plan or Site Plan acted on by the Planning & Zoning Commission. Attached Documents: 1. Preliminary Site Plan for Prosper Plaza (Kroger) 2. Site Plan for Prosper United Methodist Church (Parking Lot) 3. Site Plan for Lakewood Amenity Center 4. Site Plan for Stone Creek Commercial (Building #5) Town Staff Recommendation: Town staff recommends that the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Item 4g ¤  Item 4g ¤  Item 4g LE G E N D ’ ’ I t e m 4 g Item 4g Item 4g Y:\02023\05\ACAD-02023-05SITE PLAN.dwg, Layout1, 2/8/2016 7:06:10 PM, bjaffe, Dowdey, Anderson & Associates, Inc., BJ 0 G R A P H I C S C A L E ( I N F E E T ) 1 i n c h = f t . S T A T E R E G I S T R A T I O N N U M B E R : F - 3 9 9 2 8 9 3 8 0 P R O S P E R I t e m 4 g Page 1 of 1 To: Mayor and Town Council From: Ronnie Tucker, Fire Chief Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Consider and act upon authorizing the Town Manager to execute a Memorandum of Understanding (MOU) between the Town of Little Elm, Texas, and the Town of Prosper, Texas, related to the physical use and compensation of Prosper Fire Station No. 2, and providing for a Facility Use Agreement and automatic assistance. Description of Item: This Memorandum of Understanding (MOU) is a non-binding agreement that sets forth the general understanding of the parties to define the physical use and compensation of Prosper Fire Station No. 2 by Little Elm for the purpose of facilitating automatic assistance. Budget Impact : Where Little Elm is the initial and primary Mobile Intensive Care Unit (MICU) in Proper’s fire protection limits and in the Automatic Assistance area as defined in the MOU, Little Elm agrees to pay Prosper the medical fees collected for services rendered. There will be a cost savings of approximately $440,000 per year as Prosper will not have to hire staff to place the Medic in service. This figure does not include Little Elm’s cost of a new Medic and equipment which will be approximately $300,000. Legal Review Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the MOU as to form and legality. Attachments: 1. Memorandum of Understanding between Little Elm and Prosper Town Staff Recommendation: Town staff recommends the Town Council authorize the Town Manager to execute a Memorandum of Understanding (MOU) between the Town of Little Elm, Texas, and the Town of Prosper, Texas, related to the physical use and compensation of Prosper Fire Station No. 2, and providing for a Facility Use Agreement and automatic assistance. Proposed Motion: I move to authorize the Town Manager to execute a Memorandum of Understanding (MOU) between the Town of Little Elm, Texas, and the Town of Prosper, Texas, related to the physical use and compensation of Prosper Fire Station No. 2, and providing for a Facility Use Agreement and automatic assistance. Prosper is a place where everyone matters. FIRE Item 6 Page 1 of 5 MEMORANDUM OF UNDERSTANDING Providing for a Facility Use Agreement and Automatic Assistance Between The Little Elm and Prosper Fire Departments The purpose of this Memorandum of Understanding (“MOU”) is to outline a Facilities Use Agreement and the procedures of an Automatic Assistance response between the Town of Little Elm Fire Department (LEFD), hereinafter referred to as “Little Elm” and the Town of Prosper Fire Department (PFD), hereinafter referred to as “Prosper.” This MOU is a non-binding agreement that sets forth the general understanding of the parties to define the physical use and compensation of Prosper Fire Station No. 2 (PFD Station 2) by Little Elm for the purposes of facilitating Automatic Assistance, as defined herein. This MOU is a guide for routine operations and is not intended to replace or adjust any Mutual Aid Agreements currently in effect between Little Elm and Prosper. I. Facility Use This agreement is for the shared use of physical property owned, operated and maintained by Prosper in exchange for a mobile unit and human resources, for automatic assistance, and for financial compensation as defined herein. Physical Location The location of the shared facility known as Prosper Fire Station No. 2 is located at: 1140 S. Teel Parkway Prosper, Texas 75078 Mobile Unit and Human Resources Prosper will provide a Paramedic Engine with a minimum staffing of four personnel to be housed 24 hours a day/7 days a week at PFD Station 2. Little Elm will provide a MICU with a minimum staffing of two personnel to be housed 24 hours a day/7 days a week at PFD Station 2. Compensation Where Little Elm is the initial responding MICU to a call for service as defined in this agreement, all medical billing will be processed by Little Elm. Item 6 Page 2 of 5 Where Little Elm is the initial and primary MICU in Proper’s fire protection limits and in the Automatic Assistance area as defined herein, Little Elm agrees to pay Prosper the medical fees collected for services rendered in the area defined herein. Where Little Elm is the initial and primary MICU in Little Elm’s fire protection limits and in the Automatic Assistance are as defined herein, Little Elm will retain medical fees collected for services rendered in the area defined herein. Little Elm will provide payment payable to the Town of Prosper an amount equal to the fees collected within 30 calendar days after receipt of the previous months medical billing collection report for the fees collected as indicated above. Fees collected for medical care on mutual aid responses to areas defined herein will be collected and retained in full by the agency providing medical services. II. Amount and Type of Assistance This agreement is for the pre-planned exchange of fire, EMS, and other emergency response services in specified response areas. Fire apparatus, MICU (medical), and Special Operations (rescue) will respond to emergencies, if designated, in the agreed upon response areas. Resources required in addition to an automatic aid response as herein defined will be requested in accordance with standing mutual aid procedures. III. Response Areas Response areas will be determined by the mutual agreement of both Fire Chiefs and periodically reviewed for continued Automatic Assistance coverage. It is specifically recognized and agreed that adjustments to the listed areas may be made by agreement of the Chiefs of Prosper and Little Elm as necessary to facilitate emergency response to any portion of either Town . Calls for Service in Little Elm District 3: Little Elm will request Prosper to send one fire apparatus (if available) to each reported call within the fire protection limits of Little Elm’s District 3. Calls for Service in Prosper District 2: Prosper will request Little Elm to send one MICU (if available) to any reported call within the fire protection limits of the Town of Prosper District 2. IV. Incident Command The first arriving company at the emergency scene will assume Command in accordance with NIMS and its Department’s incident management procedure. Upon arrival of an Item 6 Page 3 of 5 officer from the department in whose corporate limit the emergency is occurring, the role of Incident Commander will be systematically transferred to that officer as soon as practical and appropriate. Nothing in this agreement will preclude an officer operating in a Town not his/her own from retaining or accepting the incident command role when mutually approved and properly communicated by the highest ranking on-scene representatives from each department. V. Communications Procedures Units responding to the automatic assistance requests will check enroute and operate on the assigned incident channel of the primary jurisdiction. When responding as automatic assistance, the unit providing assistance shall contact their dispatch to be placed on a call in the receiving agencies jurisdiction. VI. Limitations If the agreed upon response from either department is not available or is temporarily depleted, the assisting department will advise the requesting department and need not respond. However, if a fill-in company is in quarters at a fire station that is part of this Agreement, that company will respond. VII. Training Joint training exercises are to be conducted, as needed. The training exercises will be coordinated and observed by the respective training staffs of the two departments for the purpose of maintaining coordination in fire fighting procedures, emergency medical procedures, dispatching, and communications. VIII. Incident Reporting The following guidelines will be followed for emergency incident reporting: 1. Where Little Elm MICU is the prior medical unit on a call for service requiring patient contact/care, a patient report will be completed by Little Elm. If a secondary medical unit is called, regardless of the agency, that unit will complete the appropriate patient care report. A department EMS report will be completed by each agency providing patient care which will document care given up to the point of patient transfer. Example: Prosper E2 responds on a MVC call in Little Elm. Prosper E2 completes their EMS report covering patient care until the patient is assumed by a Little Elm MICU. The Little Elm MICU crew completes a Little Elm EMS report for care given from the time of patient transfer forward. Item 6 Page 4 of 5 2. A department NFIRS report will be completed for each incident by each agency providing response to the scene. Example: Prosper E1 and Little Elm Med 3 respond on a MVC in Little Elm. Prosper E1 completes a Prosper NFIRS report and patient care report showing care until the patient was turned over to Little Elm for transport; Little Elm Med 3 completes a Little Elm NFIRS report and patient care report indicating care from receipt of patient until final transportation is completed. 3. In those cases where a department receives automatic aid, the responding department will complete an NFIRS report for their agency showing “Automatic Aid Given.” The receiving department will create an NFIRS report showing “Automatic Aid Received.” The necessary Incident Report Numbers will be exchanged by each responding agency for reporting accuracy purposes. IX. Revisions/Termination This Memorandum of Understanding may be revised or amended in writing at any time by mutual agreement of Little Elm and Prosper. The agreement is in effect for twenty- four (24) months and can be terminated without cause upon 90 days advanced written notice. X. Correspondence Any and all correspondence related to this MOU and the parties herein shall be directed as follows: When to Prosper: Harlan Jefferson, Town Manager Town of Prosper P.O. Box 307 Prosper, Texas 75078 When to Little Elm: Matt Mueller, Town Manager Town of Little Elm 100 W. Eldorado Parkway Little Elm, Texas 75068 Item 6 Page 5 of 5 IN WITNESS WEREOF, this Agreement is executed on this _____ day of ____________________, 2016, in duplicate originals. TOWN OF LITTLE ELM, TEXAS TOWN OF PROSPER, TEXAS _____________________________ _____________________________ Matt Mueller, Town Manager Harlan Jefferson, Town Manager ATTEST: ATTEST: _____________________________ _____________________________ Kathy Phillips, Town Secretary Robyn Battle, Town Secretary Item 6 Page 1 of 2 Prosper is a place where everyone matters. To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Provide an update and project status regarding the development of a Regional Capacity, Management, Operations, and Maintenance (CMOM) Program. Description of Agenda Item: Last year the Environmental Protection Agency (EPA) inspected the North Texas Municipal Water District (NTMWD) and its Member and Customer Cities (Communities) regarding a possible Clean Water Act enforcement action relating to their respective sanitary sewer collection systems and sanitary sewer overflows. The Communities include Allen, Forney, Frisco, Heath, McKinney, Mesquite, Plano, Princeton, Prosper, Richardson, Rockwall, and Seagoville. At this time, no Communities have received EPA enforcement fines, but some have received Administrative Orders requiring the completion of a CMOM Program. The Town of Prosper received an Administrative Order (AO) on December 15, 2015. Based on the findings, the Town is required to do the following: a. Submit a list of corrective actions taken to address the Sanitary Sewer Overflows (SSO) in 30 days. (Completed) b. Within 120 days submit a detailed CMOM Program. (Being prepared) c. Complete and submit a CMOM Program with corrective actions measures and schedules to prevent SSOs in 365 days. The NTMWD and all its Communities have been requested by the EPA to complete a CMOM Program. In an effort to improve the wastewater collection capacity, management, operations, and maintenance program of the respective regional systems, the North Texas Municipal Water District (NTMWD) and its Communities have agreed to form a standardized CMOM. Just recently, the NTMWD provided the Communities a model CMOM Program that will assist the EPA in reviewing the programs and shows that the NTMWD Communities are committed to the work ahead. The model CMOM Program provided by the NTMWD to the Communities establishes the following aspects of the NTMWD’s and Communities’ practices, assets, and programs: o Emergency response and mitigation plan; o Implementation of future staff requirements; o Collection system cleaning program; o Comprehensive Fats, Oils and Grease (FOG) Outreach Plan; PUBLIC WORKS Item 7 Page 2 of 2 o Condition assessment: Force mains, lift stations, manholes, gravity sewers, and service laterals; o Hydraulic modeling capacity assessment; o Formalized operation and maintenance (O&M) training program including standard operation procedures and classroom training; o Point of entry and flow metering program; o Maintenance management system; and o Framework for identification and implementation of NTMWD and Community capital project needs resulting from condition and capacity assessments. Attached Documents: 1. Model Regional Collection System Capacity, Management, Operation and Maintenance (CMOM) Program Town Staff Recommendation: Town staff requests feedback from the Town Council on the implementation of Capacity, Management, Operation and Maintenance (CMOM) Program. Proposed Motion: No motion required. Item 7 Regional Collection System Capacity, Management, Operation, and Maintenance (CMOM) Program Model CMOM Plan Prepared for North Texas Municipal Water District and Regional Wastewater Member Cities February 2016 TBPE No. F-3699 TBPE No. F-6538 CH2M HILL Engineers, Inc. Pipeline Analysis 12750 Merit Drive, Suite 1100 1115 Main Street Dallas, TX 75251 Garland, TX 75040 Released under the authority of Mia Rhodes Welch, PE James H. Forbes, Jr., PE Licensed Professional Engineer 96001 Licensed Professional Engineer 43529 Item 7 02-02-15 - VERSION 1 1 The CMOM Plan is a written description of the ongoing Capacity Management Operation and Maintenance programs used to optimize collection system performance and minimize sanitary sewer overflows. Following is a model of the CMOM Plan table of contents and descriptions of what could be addressed in each section. Section Description 1. CMOM Background 1.1 Introduction This section of the CMOM Plan should provide sufficient background on the community and information specific to the collection system including customers served, system age, lift stations, length by pipe size, number of manholes, materials of construction, etc. 1.2 CMOM Plan Version If this is the first CMOM Plan designate it as Version 1, or date of last update. 1.3 City’s Mission and Purpose of the CMOM Programs Summarize CMOM mission statement. Describe the objectives of the CMOM Plan that may include items such as: a. Ensures that communities have adequate wastewater collection capacity. b. Improves the operation and performance of the municipal sanitary sewer collection system. c. Evaluates areas of excessive infiltration and/or inflow of precipitation or groundwater into the system. d. Conducts maintenance and repairs needed to prevent problems. e. Reduces the frequency and occurrence of sewer overflows and backups into residences. f. Provides more effective public notification when overflows do occur. g. Protects human health including drinking water h. Protect infrastructure investment by properly maintaining the sewers to reduce emergency repairs and extend the system life 1.4 Report Organization Describe CMOM Plan Report contents, appendices, and process for updating. 1.5 CMOM Program Activities, Resources and Enhancements Describe the various support programs that are integrated into the CMOM Plan. Items may include GIS, Information Management System, Hydraulic Modeling, standard specifications, Finance, etc. 1.6 Guidance Documents and Industry Standards List documents and industry standards used in development of the CMOM such as: USEPA Guide for Evaluating Capacity, Management, Operation and Maintenance Programs for Sanitary Sewer Collection Systems; Office of Enforcement and Compliance Assurance. EPA 305-B-05-002; January 2005. Item 7 Section Description 02-02-15 - V1 2 2. Management Plan 2.1 Background A Management Plan describes the approach that is used to implement your CMOM Plan. The Management Plan consists of the following components: a. Mission Statement and Program Goals b. Organization c. Management of Assets d. Customer Service e. Legal Authority f. Fiscal g. Data Management h. Engineering Standard Design, Construction and Inspection i. Training j. Performance Measurements 2.2 CMOM Program Goals The example CMOM goals outlined below are typical: a. Comply with TCEQ regulations b. Minimize the occurrence of problematic overflows c. Improve or maintain system reliability d. Maintain assets cost-effectively through a rehabilitation and replacement program based on a risk-based condition assessment e. Provide superior customer service f. Reduce the potential threat to human health from sewer overflows g. Ensure adequate capacity to convey peak flows h. Manage infiltration/inflow i. Protect safe workplace for workers and public j. Provide a sustainable CMOM Program supported by adequate funding and schedule k. Maintain annual cleaning and inspection programs l. Optimize collection system performance 2.3 Organizational Structure Provide an organization chart and key staff positions that will responsible for implementing, managing and updating the CMOM Plan. 2.4 Management of Assets Describe the activities how those activities will be used to manage the collection system assets. a. Cleaning b. Hot spot cleaning c. Condition assessment d. Capacity assessment e. Flow monitoring f. Smoke testing g. Dye testing Item 7 Section Description 02-02-15 - V1 3 h. CCTV i. System rehabilitation j. Others – i.e., lateral inspections, etc. 2.5 Customer Service Describe activities that are used to inform customers of current and future projects including use of website, door hangers, billing inserts, social media, etc. Describe how customer calls are documented and any follow-up activities. 2.6 Legal Authority Describe the legal authority to enforce local codes and ordinances including prohibited discharges, FOG program, infiltration/inflow from private laterals, etc. The Community should select and enforce the legal authority necessary to regulate the volume of flow entering the collection system, including residential and commercial customers, other satellite communities and industrial users. The legal authority may take the form of sewer use ordinances, contracts, service agreements, and other legally binding documents. This section should describe and cite documentation and ordinances that provide legal authority to the Community to enforce the various requirements when implementing the CMOM Plan. 2.7 Fiscal Programs Reference current rate structure in an Appendix and frequency of review. Describe budget process. The Community should describe the basis for sewer fees and verify that the sewer rates are adequate to fund the operation and maintenance and capital improvements in the collection system. The frequency of rate reviews and the factors used in reviewing the adequacy of rates should be presented in this section. 2.8 Data Management Describe how work orders, SSO data, preventive maintenance, asset management, inventory data is collected and stored. Detail the software system used and if data is linked to GIS mapping applications. Describe how the data can be sorted and retrieved for analysis and reporting. 2.9 Engineering Standard Design, Construction and Inspection Describe if the Community has standard design drawings and specifications for use by engineers to standardize collection system construction and rehabilitation. Describe the process for design review/approval, construction inspection, as-built plans, maps, hydraulic modeling, capacity assurance, new development reviews, preliminary/final plans, etc. 2.10 Training and Safety Manual Summarize the staff training required for each staff position. Describe the safety training program and include safety manual in appendix along with associated policy. Item 7 Section Description 02-02-15 - V1 4 2.11 Performance Measures Performance measures are used to measure and monitor the effectiveness of the various CMOM elements. The following are typical performance measures for consideration: a. Number of Sanitary Sewer Overflows by quantity and cause b. Number of repeat SSOs c. FOG program – Number of citations d. FOG program – Number of grease interceptor inspections and % of total e. Inspect all sewers, manholes and lift stations on established cycle f. Cleaning and condition assessment goals g. Quantity rehabilitated or replaced (sewers and manholes) h. Number of sewer pipeline emergency repairs by cause i. Number of lift station/force main failures by cause j. Ensure maintenance activities were performed k. Prioritized list of sewers and manholes to rehabilitate l. Number of customer complaints m. Perform flow monitoring and assess capacity issues and I/I trends n. Rehabilitate and replace sewers and manholes o. Review compliance with Administrative Order p. Review and document update to CMOM Plan annually 3. Operation and Maintenance Plan 3.1 Background Summarize the various O&M programs that may include: a. Pipeline CCTV Inspection b. Inspection of Manholes c. Code Compliance d. Sewer Cleaning e. Smoke Testing f. Dye Water Flooding g. Lateral Inspections 3.2 Pipeline CCTV Inspection Summarize the CCTV Inspection program along with goals of unique segments and revisited segments and footages to be inspected per year. Provide additional detail in appendix if needed to describe the collection and use of the data in prioritizing repairs. 3.3 Manhole Inspection Summarize the Manhole Inspection program along with goals of number of unique manholes to be inspected per year. Provide additional detail in appendix if needed to describe the information collected and how the data is used to prioritize repairs. 3.4 Code Compliance Describe how code/ordinance support prohibited discharges including wet weather inflow on private property. Item 7 Section Description 02-02-15 - V1 5 3.5 Sewer Cleaning Program Describe sewer hot spot cleaning and system-wide cleaning programs. Detail how specific line segments are added and deleted from the hot spot cleaning program and how frequency of cleaning is determined. 3.6 Smoke Testing Program Describe the use of smoke testing to locate wet weather inflow sources, how the data is collected, managed and used to recommend repairs. Include goals for linear feet of smoke testing to be accomplished. 3.7 Dye Water Flooding Describe the use of dye water flooding to document illicit connections, tract flows or pinpoint specific defects. 3.8 Lateral Inspections Summarize the Lateral Inspection program along with goals of unique building laterals and footages to be inspected per year. Provide additional detail in appendix if needed to describe the collection and use of the data in prioritizing repairs, particularly at the connection to mainline, or entire lateral depending on Community’s vs. Homeowner’s responsibilities. 4. Capacity Plan 4.1 Background Describe commitment to provide sufficient capacity by periodically evaluating the system dry and wet weather capacity. If included in master planning effort, detail where results can be found and date of last capacity study. 4.2 Capacity Constraints Describe how hydraulic analysis is used to identify potential capacity constraints within the collection system and how that analysis may lead to system upgrades and CIP projects. 4.3 Flow and Rainfall Monitoring Describe the process used to record and analyze actual flow and rainfall data for hydraulic analysis, model calibration, wet weather infiltration and inflow, etc. Include the frequency of flow and rainfall monitoring and if permanent flow meters or rain gauges are utilized within the system. 4.4 Hydraulic Modeling Describe the hydraulic modeling performed on the collection system, including if Community-wide modeling has been performed, when last updated, how/if flow and rainfall analysis results used to calibrate the model, specify assessment storm event used for analysis, etc. 5. Sanitary Sewer Overflow Response Plan (SSORP) 5.1 Background Describe the SSORP Program and reference the written plan in the Appendix. Item 7 Section Description 02-02-15 - V1 6 6. Fats, Oils and Grease Plan 6.1 Background Describe the FOG Program and reference the written plan in the Appendix. 7. Condition Assessment Plan 7.1 Background Summarize the activities used to establish the condition of collection system assets, including lift stations, if applicable. Include frequency of inspections and documentation requirement. Reference SOPs if applicable. 7.2 Condition Assessment Key Elements Summarize and describe the following: a. Process and forms used to inspect gravity sewer pipelines and manholes b. Process and forms used to inspect lift stations and force mains, including ARVs c. How condition assessment data will be used to prioritized remedial measures and estimate the cost and schedule for implementation and budgeting requirements for meeting schedule d. How condition assessment data will be used to determine the frequency of future inspections e. For lift stations, the process of preventive maintenance tasks, documentation, process for scheduling necessary maintenance and repair activities, and scheduling and addressing larger issues via engineering and CIP 7.3 Condition Assessment Remedial Measures Plan Describe the development of recommendations to repair, replace, and rehabilitate the assets based on the results of the condition assessment. Describe how recommendations will be used in the O&M budgeting process, project definition, and CIP development and implementation. 8. Communication and Reporting 8.1 Background Describe how staff communicates with EPA, TCEQ, City Council and customers on a regular basis. 8.2 Methods of Communication Detail method used to communicate including website, social media, printed media, etc. 8.3 CMOM Communication Describe how CMOM related topics will be communicated to stakeholders and staff through updates, performance indicators, annual reviews, etc. 8.4 Reporting Methods Describe reporting requirements including those from the SSORP, FOG and TCEQ SSO reporting. Reference appropriate appendix for example reporting forms, if applicable. Item 7 Section Description 02-02-15 - V1 7 9. CMOM Annual Review and Reporting 9.1 Annual Review and Reporting Describe the following in an annual CMOM review: a. Review the CMOM Plan Protocols and program elements for applicability and relevance b. Review CMOM budget and schedule vs. accomplishments to date, for adequacy to meet recommendations c. Monitor performance indicators and interpret results. Revise CMOM based on annual review. d. Determine if goals remain applicable, and modify as needed e. Provide recommendations f. Update the written CMOM Plan g. Prepare summary report of annual review List of Tables 1. Collection System Inventory by Pipe Size and Service Area 2. CMOM Program Goals List of Figures 1. Wastewater Collection System Inventory by Pipe Size 2. Organization Chart List of Possible Appendices providing additional detail A. Sewer Cleaning B. Condition Assessment C. Capacity Assessment D. Manhole Inspection E. Smoke Testing F. Dye Testing G. Closed Circuit Television Inspection (CCTV) H. Standard Operating Procedures (SOPs) and Policies I. Performance Indicators and CMOM Self-audit Findings J. Reporting Requirements K. User Rates/Budget L. Satellite Contract(s) M. Sanitary Sewer Overflow Response Plan (SSORP) N. FOG Program Manual O. Safety Policy and Manual P. Lateral Inspections Item 7 Page 1 of 3 To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – February 23, 2016 Agenda Item: Discussion on a proposed ordinance of the Town of Prosper amending Chapter 13, “UTILITIES” of the Code of Ordinances of the Town of Prosper, Texas, by adding a new Article 13.11 “Fats, Oils and Grease (FOG) Outreach Plan”; amending Appendix A “Fee Schedule” to the Code of Ordinances of the Town of Prosper, Texas, by adding a new section XIX, “FOG Outreach and Enforcement Fees”. Description of Agenda Item: After the 2015 Environmental Protection Agency (EPA) inspection, the Town of Prosper has been working with North Texas Municipal Water District, Member and Customer Cities to develop a Capacity, Management, Operation, and Maintenance (CMOM) Program in order to comply with the demands made by the EPA. Under the CMOM Program, the Town is required to develop a written FOG Program Manual and a FOG Public Outreach Program. The purpose of the FOG Outreach Plan is to educate applicable customers on the importance of keeping the Wastewater Lines void of FOG and the outcome when lines are clogged with fats, oils, and greases. The Public Outreach Program will also include information on items that should not be poured down the drain. The FOG Outreach Plan will provide guidelines on the installation, cleaning, maintenance, and treatment of grease trap/interceptors. New facilities, food processing or food service facilities which are newly proposed or constructed, or existing facilities which will be expanded or renovated to include a food service facility, where such facility did not previously exist, shall be required to design, install, operate and maintain a grease trap/interceptor in accordance with the most current adopted Plumbing Code. Grease traps/interceptors shall be installed and inspected prior to issuance of a Certificate of Occupancy, and shall be sized using the Uniform Plumbing Code Formula found in Appendix B of this Plan, with a minimum liquid capacity of 500 gallons. Existing facilities and existing grease traps/interceptors must be operated and maintained in accordance with the manufacturer's recommendations and in accordance with this plan, unless specified in writing and approved by the Publicly Owned Treatment Works (POTW.) Prosper is a place where everyone matters. PUBLIC WORKS Item 8 Page 2 of 3 Initially, the Public Works Department staff will inspect grease traps/interceptors monthly or bi- monthly to insure compliance with the FOG Outreach Plan. Staff will work with the operators to properly schedule, clean and maintain the grease traps/interceptors. Once staff and the private operator establish a cleaning schedule, monthly or bi-monthly inspections can be revaluated. No grease trap/interceptor shall go more than 90 days without cleaning. Staff is also working with area municipalities to have one regional list of approved transporters. This will enable the transporter to be inspected once by one municipality and not be required to be inspected by each town or city. Administrative Fees. Administrative fees for violations of the Town’s FOG Outreach Plan shall be added to a wastewater account holder’s regular monthly Town utility bill, or billed to the generator, as follows: First Offense Certified letter with five (5) days to comply Second Offense $1,000 Third Offense $1,500 Fourth Offense and Subsequent Offenses Increase of $500 with each violation Unpaid assessed administrative fees related to violations of the FOG Outreach Plan shall incur late payment penalties and may result in termination of services.” The Town of Prosper is one of the first to complete the FOG program in the North Texas Municipal Water District group. In discussions staff feels the administrative fees will be comparable to the area. Prior to implementation, the following outreach program will be conducted by staff to help educate our water customers: 1) Staff will provide customers detailed information and direction to the Town’s website. 2) Meet with operators. 3) Post the restrictions in the weekly Resident Updates and on Social Media starting. Contesting Violations: A customer may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days from the receipt of the written appeal. The decision by the Executive Director of Development and Community Services is final and binding. Budget Impact: Costs associated with a new position and associated equipment needed could either be funded in the current fiscal year through a budget amendment, or funded in next year’s fiscal budget 2016- 2017. Current year 2016-2017 Budget Salary & Benefits $ 27,820.33 $ 58,178.51 Office Equipment/Supplies $ 4,000.00 $ 6,500.00 Vehicle $ 20,000.00 $ 20,000.00 Total $ 51,820.33 $ 84,678.51 Item 8 Page 3 of 3 The anticipated cost for implementing the FOG Outreach Plan this fiscal year is $51,820 with an estimated yearly cost of $64,679, as shown on the previous page. If the FOG Outreach Plan was funded in the 2016-2017 Budget, it would be $84,679, with an estimated yearly cost of $64,679. Attached Documents: 1. Fats, Oils and Grease (FOG) Outreach Plan Town Staff Recommendation: Town staff recommends that the Town Council provide feedback on the implementation of the FOG Outreach Plan by proceeding with the creation of an ordinance adopting the program at a future council meeting and submittal of a Decision Package in the 2016-2017 Budget for $84,679, to fund the new position and associated equipment effective October 1, 2016. Proposed Motion: No motion required Item 8 FOG OUTREACH PLAN TOWN OF PROSPER FEBRUARY 2016 Item 8 i TABLE OF CONTENTS 1. APPLICABILITY AND PROHIBITIONS ............................................................................. ......1-1 2. DEFINITIONS ....................................................................................................................... 2-1 3. INSTALLATION AND MAINTENANCE REQUIREMENTS ....................................................... 3-1 3.1 Installations .................................................................................................................... 3-1 3.2 Cleaning and Maintenance ............................................................................................. 3-1 3.3 Self-Cleaning ................................................................................................................... 3-1 3.4 Cleaning Schedules ......................................................................................................... 3-3 3.5 Manifest Requirements .................................................................................................. 3-4 3.6 Alternative Treatment .................................................................................................... 3-5 4. SCHEDULE OF PENALTIES.................................................................................................4-1 APPENDICES APPENDIX A Adoption of FOG Outreach Plan  Town of Prosper Ordinance Adopting Fats, Oils, and Grease (FOG) Plan APPENDIX B Grease Interceptor Sizing Worksheet APPENDIX C Standard Sample Well Detail for Interceptors Item 8 1-1 1. APPLICABILITY AND PROHIBITIONS The measures included in this FOG (Fats, Oils, and Grease) Outreach Plan ("Plan") are intended to provide non-domestic users of the Publicly Owned Treatment Works (POTW), standards, education and guidelines for grease traps or grease interceptors to protect the public wastewater system for the Town of Prosper.  This Plan shall apply to all non-domestic users of the Publicly Owned Treatment Works (POTW), as defined in Section 2 of the Plan.  Grease traps or grease interceptors shall not be required for residential users.  Facilities generating fats, oils, or greases as a result of food manufacturing, processing, preparation, or food service shall install, use, and maintain appropriate grease traps or interceptors as required in Section 3 of the Plan. These facilities include but are not limited to restaurants, food manufacturers, food processors, hospitals, hotels and motels, prisons, nursing homes, and any other facility preparing, serving, or otherwise making any foodstuff available for consumption.  No user may intentionally or unintentionally allow the direct or indirect discharge of any petroleum oil, non-biodegradable cutting oil, mineral oil, or any fats, oils, or greases of animal or vegetable origin into the POTW system in such amounts as to cause interference with the collection and treatment system, or as to cause pollutants to pass through the treatment works into the environment. Item 8 2-1 2. DEFINITIONS 1. ACT means Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. 2. BOD means the value of the 5-day test for Biochemical Oxygen Demand, as described in the latest edition of “Standard Methods for the Examination of Water & Wastewater.” The amount must not be greater than 275 mg/L. 3. COD means the value of the test for Chemical Oxygen Demand, as described in the latest edition of “Standard Methods for the Examination of Water & Wastewater.” 4. EPA means the United States Environmental Protection Agency. 5. FATS, OILS, AND GREASES (FOG) means organic polar compounds derived from animal and/or plant sources that contain multiple carbon chain triglyceride molecules. These substances are detectable and measurable using analytical test procedures established in 40 CFR 136, as may be amended from time to time. All are sometimes referred to herein as "grease" or "greases." 6. GENERATOR means any person who owns or operates a grease trap/grease interceptor, or whose act or process produces a grease trap waste. 7. GREASE TRAP or INTERCEPTOR means a device designed to use differences in specific gravities to separate and retain light density liquids, waterborne fats, oils, and greases prior to the wastewater entering the sanitary sewer collection system. These devices also serve to collect settleable solids, generated by and from food preparation activities, prior to the water exiting the trap and entering the sanitary sewer collection system. Grease traps and interceptors are also referred to herein as "grease traps/interceptors.” 8. GREASE TRAP WASTE means material collected in and from an grease trap/interceptor in the sanitary sewer service line of a commercial, institutional, or industrial food service or processing establishment, including the solids resulting from de-watering processes. 9. INDIRECT DISCHARGE or DISCHARGE means the introduction of pollutants into a POTW from any non-domestic source. Item 8 2-2 10. INTERFERENCE means a discharge which alone or in conjunction with a discharge or discharges from other sources inhibits or disrupts the POTW, its treatment processes or operations or its sludge processes, use or disposal, or is a cause of a violation of the town's TPDES permit. 11. pH means the measure of the relative acidity or alkalinity of water and is defined as the negative logarithm (base 10) of the hydrogen ion concentration. A pH of 6-9 is acceptable. 12. POTW or PUBLICLY OWNED TREATMENT WORKS means a treatment works which is owned by a state or municipality as defined by section 502(4) of the Clean Water Act. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes all sewers, pipes and other conveyances that convey wastewater to a POTW Treatment Plant. The term also means the municipality as defined in section 502(4) of the Act, which has jurisdiction over the indirect discharges to and the discharges from such a treatment works. For purposes of this plan, the terms “sanitary sewer system” and “POTW” may be used interchangeably. 13. TCEQ means the Texas Commission on Environmental Quality, and its predecessor and successor agencies. 14. TRANSPORTER means a person who is registered with and authorized by the TCEQ to transport sewage sludge, water treatment sludge, domestic septage, chemical toilet waste, grit trap waste, or grease trap waste in accordance with 30 TEXAS ADMINISTRATIVE CODE §312.142. 15. TSS means the value of the test for Total Suspended Solids, as described in the latest edition of “Standard Methods for the Examination of Water & Wastewater.” The amount must not be greater than 300 mg/L. 16. USER means any person, including those located outside the jurisdictional limits of the town, who contributes, causes or permits the contribution or discharge of wastewater into the POTW, including persons who contribute such wastewater from mobile sources. Item 8 3-1 3. INSTALLATION AND MAINTENANCE REQUIREMENTS 3.1 INSTALLATIONS  New Facilities. Food processing or food service facilities which are newly proposed or constructed, or existing facilities which will be expanded or renovated to include a food service facility, where such facility did not previously exist, shall be required to design, install, operate and maintain a grease trap/interceptor in accordance with the most current adopted Plumbing Code. Grease traps/interceptors shall be installed and inspected prior to issuance of a Certificate of Occupancy, and shall be sized using the Uniform Plumbing Code Formula found in Appendix B of this Plan, with a minimum liquid capacity of 500 gallons. All newly installed grease traps/interceptors shall be installed outdoors. Sample well stations will be required if the interceptor does not flow directly to a manhole for sampling. A standard sample well detail for interceptors can be found in Appendix C of this Plan.  Existing Facilities. Existing grease traps/interceptors must be operated and maintained in accordance with the manufacturer's recommendations and in accordance with this plan, unless specified in writing and approved by the POTW.  All grease trap/interceptor waste shall be properly disposed of at a facility in accordance with federal, state, or local regulation. 3.2 CLEANING AND MAINTENANCE  Grease traps and grease interceptors shall be maintained in an efficient operating condition at all times.  Each grease trap pumped shall be fully evacuated unless the trap volume is greater than the tank capacity on the vacuum truck in which case the transporter shall arrange for additional transportation capacity so that the trap is fully evacuated within a 24-hour period, in accordance with 30 TEXAS ADMINISTRATIVE CODE §312.143.  Records must be kept by the customer onsite for one year and must be made available upon request. 3.3 SELF-CLEANING  Grease trap self-cleaning operators must receive approval from the POTW annually prior to removing grease from their own grease trap(s) located inside a building, provided: Item 8 3-2 o the grease trap is no more than fifty (50) gallons in liquid/operating capacity; o proper on-site material disposal methods are implemented (e.g. absorb liquids into solid form and dispose into trash); o the local solid waste authority allows such practices; o grease trap waste is placed in a leak proof, sealable container(s) located on the premises and in an area for the transporter to pump-out; and o detailed records on these activities are maintained.  Grease trap self-cleaning operators must submit a completed self-cleaning request to the POTW for approval. The written request shall include the following information: o Business name and street address; o Grease trap/interceptor operator name, title, and phone number; o Description of maintenance frequency, method of disposal, method of cleaning and size (in gallons) of the grease trap/interceptor; and o Signed statement that the operator will maintain records of waste disposal and produce them for compliance inspections.  Self-cleaners must adhere to all the requirements; procedures and detailed record keeping outlined in their approved application, to ensure compliance with the ordinance. A maintenance log shall be kept by self-cleaning operators that indicates, at a minimum, the following information: o Date the grease trap/interceptor was serviced; o Name of the person or company servicing the grease trap/interceptor; o Waste disposal method used; o Gallons of grease removed and disposed of; o Waste oil added to grease trap/interceptor waste; and o Signature of the operator after each cleaning that certifies that all grease was removed, disposed of properly, grease trap/interceptor was thoroughly cleaned, and that all parts were replaced and in operable condition.  Violations incurred by grease trap self-cleaners will be subject to enforcement action including fines and/or removal from the self-cleaner program. Item 8 3-3 3.4 CLEANING SCHEDULES  Grease traps and grease interceptors shall be cleaned as often as necessary to ensure that sediment and floating materials do not accumulate to impair the efficiency of the grease trap/interceptor; to ensure the discharge is in compliance with local discharge limits; and to ensure no visible grease is observed in discharge.  The POTW has the ability to inspect and evaluate grease traps and grease interceptors at any time.  Grease traps and grease interceptors subject to these standards shall be completely evacuated a minimum of every ninety (90) days, or more frequently when: o twenty-five (25) percent or more of the wetted height of the grease trap or grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases; or o the discharge exceeds BOD, COD, TSS, FOG, pH, or other pollutant levels established by the POTW; or o if there is a history of non-compliance.  Any person who owns or operates a grease trap/interceptor may submit to the POTW a request in writing for an exception to the ninety (90) day pumping frequency of their grease trap/interceptor. The POTW may grant an extension for required cleaning frequency on a case-by-case basis when: o the grease trap/interceptor owner/operator has demonstrated the specific trap/interceptor will produce an effluent, based on defensible analytical results, in consistent compliance with established local discharge limits such as BOD, TSS, FOG, or other parameters as determined by the POTW, or o less than twenty-five (25) percent of the wetted height of the grease trap or grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases.  In any event, a grease trap and grease interceptor shall be fully evacuated, cleaned, and inspected at least once every 180 days. Item 8 3-4 3.5 MANIFEST REQUIREMENTS  Each pump-out of a grease trap or interceptor must be accompanied by a manifest to be used for record keeping purposes.  Persons who generate, collect and transport grease waste shall maintain a record of each individual collection and deposit. Such records shall be in the form of a manifest. The manifest shall include: o name, address, telephone, and commission registration number of transporter; o name, signature, address, and phone number of the person who generated the waste and the date collected; o type and amount(s) of waste collected or transported; o name and signature(s) of responsible person(s) collecting, transporting, and depositing the waste; o date and place where the waste was deposited; o identification (permit or site registration number, location, and operator) of the facility where the waste was deposited; o name and signature of facility on-site representative acknowledging receipt of the waste and the amount of waste received; o the volume of the grease waste received; o a consecutive numerical tracking number to assist transporters, waste generators, and regulating authorities in tracking the volume of grease transported; and, o the percentage of the wetted height of the grease trap or grease interceptor, as measured from the bottom of the device to the invert of the outlet pipe, contains floating materials, sediment, oils or greases.  Manifests shall be divided into five parts and records shall be maintained as follows. o One part of the manifest shall have the generator and transporter information completed and be given to the generator at the time of waste pickup. Item 8 3-5 o The remaining four parts of the manifest shall have all required information completely filled out and signed by the appropriate party before distribution of the manifest. o One part of the manifest shall go to the receiving facility. o One part shall go to the transporter, who shall retain a copy of all manifests showing the collection and disposition of waste. o One copy of the manifest shall be returned by the transporter to the person who generated the wastes within 15 days after the waste is received at the disposal or processing facility. o One part of the manifest shall go to the local authority.  Copies of manifests returned to the waste generator shall be retained for five years and be readily available for review by the POTW. 3.6 ALTERNATIVE TREATMENT  A person commits an offense if the person introduces, or causes, permits, or suffers the introduction of any surfactant, solvent or emulsifier into a grease trap. Surfactants, solvents, and emulsifiers are materials which allow the grease to pass from the trap into the collection system, and include but are not limited to enzymes, soap, diesel, kerosene, terpene, and other solvents.  It is an affirmative defense to an enforcement of Section 3.6.1 that the use of surfactants or soaps is incidental to normal kitchen hygiene operations.  Bioremediation media may be used with the POTW’s approval if the person has proved to the satisfaction of the POTW that laboratory testing which is appropriate for the type of grease trap to be used has verified that: o The media is a pure live bacterial product which is not inactivated by the use of domestic or commercial disinfectants and detergents, strong alkalis, acids, and/or water temperatures of 160F (71C). o The use of the media does not reduce the buoyancy of the grease layer in the grease trap and does not increase the potential for oil and grease to be discharged to the sanitary sewer. Item 8 3-6 o The use of the bioremediation media does not cause foaming in the sanitary sewer. o The BOD, COD, and TSS discharged to the sanitary sewer after use of the media does not exceed the BOD, COD, and TSS which would be discharged if the product were not being used and the grease trap was being properly maintained. pH levels must be between 6 and 9. o All testing designed to satisfy the criteria set forth in Section 3.6.3 shall be scientifically sound and statistically valid. All tests to determine oil and grease, TSS, BOD, COD, pH, and other pollutant levels shall use appropriate tests which have been approved by the Environmental Protection Agency and the Texas Commission on Environmental Quality and which are defined in Title 40, Code of Federal Regulations, Part 136 or Title 30, TEXAS ADMINISTRATIVE CODE §319.11. Testing shall be open to inspection by the POTW, and shall meet the POTW’s approval. Item 8 4-1 4. SCHEDULE OF PENALTIES  Administrative Fees. Administrative fees for violations of the Town’s FOG Outreach Plan shall be added to a wastewater account holder’s regular monthly Town utility bill, or billed to the generator, as follows: o First Offense Certified letter with five (5) days to comply o Second Offense $1,000 o Third Offense $1,500 o Fourth Offense and Subsequent Offenses Increase of $500 with each violation  Unpaid assessed administrative fees related to violations of the FOG Outreach Plan shall incur late payment penalties and may result in termination of services.”  Contesting Violations: A customer may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days from the receipt of the written appeal. The decision by the Executive Director of Development and Community Services is final and binding. Item 8 Item 8 Item 8 Item 8 Item 8