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07.27.21 Town Council Regular Meeting PacketPage 1 of 4 ] Prosper is a place where everyone matters. Notice Regarding Public Participation Governor Greg Abbott has granted a temporary suspension of certain rules to allow for telephone or videoconference public meetings in an effort to reduce in-person meetings that assemble large groups of people, due to the COVID-19 public health emergency. Individuals may attend the Prosper Town Council meeting in person, or access the meeting via videoconference, or telephone conference call. Join the Zoom Meeting by clicking on the following link: https://us02web.zoom.us/j/87047432329 Enter Meeting ID: 87047432329 To request to speak, click on “Participants” at the bottom of the screen, and click “Raise Hand.” The meeting moderator will acknowledge your request and allow you to speak. To join the meeting by phone, dial (346) 248-7799 Enter Meeting ID: 87047432329 To request to speak, enter *9, and *6 to mute/unmute yourself. The meeting moderator will acknowledge your request and allow you to speak. If you encounter any problems joining or participating in the meeting, please call our help line at 972-569-1191 for assistance. Call to Order/ Roll Call. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Announcements of recent and upcoming events. CONSENT AGENDA: Items placed on the Consent Agenda are considered routine in nature and non-controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff. 1. Consider and act upon the minutes from the July 13, 2021, Town Council Regular Meeting. (RB) 2. Consider and act upon repealing existing Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances and adopting a new Article 8.04, “Curfew for Minors.” (DK) Agenda Prosper Town Council Meeting Council Chambers Prosper Town Hall 250 W. First Street, Prosper, Texas Tuesday, July 27, 2021 5:45 PM Page 1 Page 2 of 4 3. Consider and act upon approving the expenditure for additional software licenses of the Town's computer-aided dispatch and record management systems for Public Safety, from Integrated Computer Systems, Inc., a sole source provider. (LJ) 4. Consider and act upon an ordinance amending Section 12.09.004 "School Traffic Zones" of Chapter 12 "Traffic and Vehicles" of the Town's Code of Ordinances by modifying the limits and hours of operation of such zones. (HW) 5. Consider and act upon awarding CSP No. 2021-52-B to Ratliff Hardscape, Ltd., related to construction services for the Decorative Monument Signs – Fishtrap Road at Teel Parkway project; and authorizing the Town Manager to execute a construction agreement for same. (HW) 6. Consider and act upon awarding CSP No. 2021-38-B to Reliable Paving, Inc. related to construction services for Prosper Public Works Roadway Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. (FJ) 7. Consider and act upon awarding CSP No. 2021-43-B to Jagoe-Public Company related to construction services for Miscellaneous Asphalt Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. (FJ) 8. Consider and act upon authorizing the Town Manager to execute a Development Agreement between 104 Prosper, L.P., and the Town of Prosper, Texas, related to the Brookhollow Multifamily development. (RZ) 9. 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, including Eagle Crossing, Gateway Church, and Prosper Chiropractic. (AG) 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, or request to address the Council via videoconference or telephone. REGULAR AGENDA: If you wish to address the Council, please fill out a “Public Meeting Appearance Card” and present it to the Town Secretary, preferably before the meeting begins, or request to address the Council via videoconference or telephone. Pursuant to Section 551.007 of the Texas Government Code, individuals wishing to address the Council for items listed as public hearings will be recognized when the public hearing is opened. For individuals wishing to speak on a non-public hearing item, they may either address the Council during the Citizen Comments portion of the meeting or when the item is considered by the Town Council. Items for Individual Consideration: 10. Consider and act upon a resolution of the Town Council of the Town of Prosper, Texas, declaring the necessity to acquire certain properties for right-of-way sanitary sewer easements, access easements, and drainage easements for the construction of the First Street (Coit Road - Custer Road) project; determining the public use and Page 2 Page 3 of 4 necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. (HW) 11. Update on the Dallas North Tollway regarding land uses and design standards. (KD) Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. 12. Update on Funding of Capital Projects and 2020 Bond Program. (HJ) 13. Discussion on Park Land Dedication and Park Improvement Fee update. (DR) 14. Discussion on Parks and Recreation Field User Fee update. (DR) EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: Section 551.087 – To discuss and consider economic development incentives. Section 551.072 – To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted at Prosper Town Hall, located at 250 W. First Street, Prosper, Texas 75078, a place convenient and readily accessible to the general public at all times, and said Notice was posted by 5:00 p.m., on Friday, July 23, 2021, and remained so posted at least 72 hours before said meeting was convened. _______________________________ _________________________ Khara Sherrill, Senior Administrative Assistant Date Notice Removed Pursuant to Section 551.071 of the Texas Government Code, the Town Council reserves the right to consult in closed session with its attorney and to receive legal advice regarding any item listed on this agenda. Page 3 Page 4 of 4 NOTICE Pursuant to Town of Prosper Ordinance No. 13-63, all speakers other than Town of Prosper staff are limited to three (3) minutes per person, per item, which may be extended for an additional two (2) minutes with approval of a majority vote of the Town Council. NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council meetings are wheelchair accessible. For special services or assistance, please contact the Town Secretary’s Office at (972) 569 - 1011 at least 48 hours prior to the meeting time. Page 4 Page 1 of 8 ] Prosper is a place where everyone matters. Call to Order/ Roll Call. The meeting was called to order at 5:45 p.m. Council Members Present: Mayor Ray Smith Mayor Pro-Tem Meigs Miller Deputy Mayor Pro-Tem Craig Andres Councilmember Marcus E. Ray Councilmember Amy Bartley Councilmember Jeff Hodges Councilmember Charles Cotten Staff Members Present: Harlan Jefferson, Town Manager Terry Welch, Town Attorney Robyn Battle, Executive Director of Community Services Rebecca Zook, Executive Director of Development and Infrastructure Services Leigh Johnson, Director of Information Technology Betty Pamplin, Finance Director Bryan Ausenbaugh, Fire Marshall Khara Dodds, Development Services Director Hulon Webb, Engineering Services Director Alex Glushko, Planning Manager Dudley Raymond, Director of Parks and Recreation Leslie Scott, Director of Library Services Doug Kowalski, Police Chief Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Councilmember Marcus E. Ray led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. Announcements of recent and upcoming events. Councilmember Cotten read the announcements. Applications are now being accepted for residents to serve on one of the five Town Boards and Commissions. The deadline to submit an application is Thursday, August 5. More information about the Board and Commission application process, including an online application form, is available on the Town website. Prosper Fire Rescue is now accepting applications for the third annual Citizens Fire Academy. Participants who live or work in the Town of Prosper will meet for nine weeks on Thursday evenings from 6:30-9:00 p.m. at Prosper Fire Station 2. Registration ends on July 19, and classes begin on August 5. Please visit www.prosperfire.com to register. Minutes Prosper Town Council Meeting Council Chambers Prosper Town Hall 250 W. First Street, Prosper, Texas Tuesday, July 13, 2021 Page 5 Item 1. Page 2 of 8 The Prosper Police Department would like to remind residents that July is National Vehicle Theft Prevention Month. Vehicle theft is highest during the summer months. Always remember to lock your vehicle doors and windows, park in well-lit areas, put away valuables, and do not leave your keys in your vehicle. The Town offers three e-newsletters that are delivered via email to keep residents informed of Town events and programs. The Resident Update is delivered every Friday and includes general Town news. The Landscape newsletter is produced by the Parks & Recreation Department to let residents know about camps, classes, and special events. And the Senior Scene newsletter is filled with information especially for Active Adults age 55 and better. Sign up for any of our newsletters on the Town website by clicking on the “News” tab at the top of the homepage. Councilmember Bartley thanked Cedarbrook Media and Town of Prosper staff for their hard work in the Pride in the Sky event which had a excellent participation from the community and was a great event overall. CONSENT AGENDA: Items placed on the Consent Agenda are considered routine in nature and non-controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff. 1. Consider and act upon the Minutes from the June 22, 2021, Town Council Regular Meeting. (RB) 2. Receive the May financial report. (BP) 3. 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, including Gates of Prosper, Phase 3 and Prosper Trails Memorial Park (AG). Mayor Pro-Tem Miller made a motion and Deputy Mayor Pro-Tem Andres seconded the motion to approve all items on the Consent Agenda. The motion was approved by a vote of 7-0. CITIZEN COMMENTS There were no citizen comments. Items for Individual Consideration: Due to the large number of people in attendance to speak on item 6, Mayor Smith opted to move immediately to Item 6 and return to agenda Items 4 and 5. 6. Consider and act upon approving a resolution supporting U.S. Highway 380 as a Controlled Access Highway and strongly opposing the consideration of the New Gold or Brown Alternative Segment B alignments as presented by TxDOT in their US 380 EIS Schematic 30% designs submitted to the Town on May 3, 2021, due to the negative impacts on existing and future development within the southeast quadrant of the Town of Prosper since the alternative alignments are inconsistent with the Town’s Thoroughfare Plan and current alignment of said highway. (RZ) Page 6 Item 1. Page 3 of 8 Rebecca Zook began the presentation by giving a brief historical overview of the Town’s involvement with the Texas Department of Transportation (TxDOT) US 380 alignment project. In May 2020, the original recommended alignment by TxDOT was supported by the Town. Afterwards there was a brief pause in the project until the Fall of 2020 when TxDOT completed an Environmental Assessment Impact Statement (EIS) . At that time, TxDOT met with staff and brought forward new alignments which bisect a portion of Prosper. Over the past three years, the Town has passed five Resolutions clearly identifying the preferred alignment within the Town’s jurisdictional limits, which would be to expand US 380 along its current alignment. In May of this year, TxDOT provided 30% Schematic Plans showing new, revised Gold or Brown Alternative Segment B alignments which shifted a quarter mile south of where it crosses Custer Road. In addition to these new alignments, there were changes to the properties that were affected. Ms. Zook presented how the newly- revised alignments affect the Prosper Development Map, which was provided to TxDOT so they could see how projects in the Town are progressing. Founders Classical Academy, Ladera Prosper, and Malabar Hills are milestone projects that would be significantly affected by the new alignments. It is important to note that these projects will be completed before the EIS will be completed. Ms. Zook emphasized that The Town of Prosper has always been clear and forthright with TxDOT on the Town’s position, as presented in this Resolution, that the Town supports the original alignment presented in the feasilbility study and strongly opposes the new Gold and Brown alignments. In conclusion, Ms. Zook shared the next steps of the process pending approval of the this sixth proposed Resolution. The Town hired a new consultant to assist in preparing and presenting comments to TxDOT. TxDOT will schedule a Public Meeting in the fall of 2021. This means that all property owners affected by the new alignments will not be informed of the proposed changes until this upcoming Public Meeting this fall. Town Staff recommends that the Town Council approves the Resolution presented today. Mayor Smith recognized the following individuals who requested to speak on this item: Bob Benson, President of the Whitley Place Homeowners Association, spoke in support of the Resolution. Mr. Benson thanked Town Council, Town staff, and consultants for their work on this process. He is passionate about how this project affects the Town and supports the Resolution and strongly opposes the alignments presented by TxDOT. Mr. Benson found it troubling that TxDOT had not chosen to inform homeowners of the shift in alignment. He also commended the consultant on his notes regarding the potential for congestion with the new alignem ents particularly as they would affect Prosper ISD High School No. 3. Ben Pruett, 4311 Whitley Place Dr., commended the Town consultant’s statements and expanded on them by speaking of air quality concerns. Mr. Pruett added information from NCTCOG’s air quality handbook and the concerns over bad ozone. The Brown and Gold alignments would introduce bad ozone that would impact the environmentally sensitive facilities such as ManeGait and Founders Academy, which serve individuals with disabilities and children. Mr. Pruett suggested TxDOT include a risk assessment of the bad ozone exposure as part of their environmental study. Page 7 Item 1. Page 4 of 8 Benji Green, Bob Seei, Kathy Seei, and Nicholas Nordman did not speak, but expressed their support for the Resolution. The Council inquired whether more could be done to express the Town’s opposition to the new alignments. Ms. Zook replied that approving the proposed Resolution begins that process. The Resolution will be sent to TxDOT, and TxDOT is continuing to take comments from residents. Council encouraged members of the public to submit their comments, and Ms. Zook emphasized the importance of continuing to reinforce the Town’s position that US 380 should remain in its current alignment. Town Manager Jefferson asked Ms. Zook if TxDOT is bound by a certain area and she answered they are bound by the current EIS; however, TxDOT can elect to not move forward with the current EIS and elect to do a new EIS in another area. Ms. Zook stated any option is still on the table. Tommie Van Wolfe spoke in support of the item via Zoom on behalf of the Christie Farms HOA and as a future Whitley Place resident. He agreed that TxDOT has been very open with their communication and very responsive. He encouraged everyone to make their voices heard. Kathy Seei addressed the Council, stating that she believes this issue is a breech of trust with TxDOT. Ms. Seei encouraged the Council to stand firm. Jim Williams addressed the Council, noting that he has development projects along US 380, First Street, and Custer Road that would be affected by the new alignments. TxDOT has continued to say they need more land to expand US 380 and the Town of Prosper has said yes, even though McKinney has said no. He stressed that the Town of Prosper does not need a loop around McKinney going through Prosper. After discussion, Deputy Mayor Pro-Tem Andres made a motion and Mayor Pro-Tem Miller seconded the motion to to approve Resolution No. 2021-34 supporting U.S. Highway 380 as a Controlled Access Highway and strongly opposing the consideration of the New Gold or Brown Alternative Segment B alignments as presented by TxDOT in their US 380 EIS Schematic 30% designs submitted to the Town on May 3, 2021, due to the negative impacts on existing and future development within the southeast quadrant of the Town of Prosper since the alternative alignments are inconsistent with the Town’s Thoroughfare Plan and current alignment of said highway. The motion was approved by a vote of 7-0. 4. Conduct a Public Hearing, and consider and act upon a request to amend the Future Land Use Plan from Medium Density Residential to Retail & Neighborhood Services, generally located on the northwest corner of Legacy Drive and Prosper Road. This is a companion case to Z20-0013. (CA20-0003). (AG) 5. Conduct a Public Hearing and consider and act upon a request to rezone 5.5± acres, from Agriculture (A) to Planned Development-Retail (PD-R), for Legacy Storage, located on the west side of Legacy Drive, north of Prosper Road. This is a companion case to CA20-0003. (Z20-0013). (AG) Mayor Smith opened Items 4 and 5 concurrently after Item 6. Alex Glushko presented both items before Council. The property is proposed to be developed for Mini-Warehouse/Public Storage uses. The rezoning request is to Page 8 Item 1. Page 5 of 8 change the property from agricultural to retail, which does not conform to the Future Land Use Plan. Mr. Glushko provided a brief history of the development. This property was permitted in 2007 by Denton County, prior to the property’s annexation into the Town of Prosper in June 2010. Denton County issued permits for ten buildings. Nine buildings currently exist on the property. The last building permit is for a three story,120,000 square foot mini warehouse building. The Planning & Zoning Commission unanimously voted to approve the FLUP amendment and the zoning request. Mayor Smith opened the Public Hearing. Matt Moore of Claymoore Engineering spoke behalf of the applicants, who believe the proposed location is appropriate for the requested building. Drainage solutions have been put in place due to concerns from the neighboring property. The proposed development will not be constructed until they can get adequate water and sewer to this property. It is likely several years away before the development occurs, but the applicants desire to get appropriate entitlements in place now so they can plan accordingly in the future. Mr. Moore confirmed that currently there is more flow going to the north than what was going there previously. It was determined the best option is to create a temporary detention pond with a staged outfall structure. The property owners are aware of this and have agreed to the installation of this temporary solution right away. Mr. Moore said he has met with the property owners to the north and their attorney, but has only recently been given approval to move forward with the design. Rob Daeke, representing Trent and Emily Lewis, the property owners to the north, spoke in opposition to the requests. The Lewis’ do not feel this use is supportive of the Town’s Comprehensive Plan, which is to keep large residential lots in the area. They assert that it would be difficult to develop a $1 million home next to a three- story storage unit; therefore, the propose use would impact the adjacent property’s development opportunities. Trent Lewis, 1251 N. Legacy Dr., property owner to the north of this development, spoke in opposition to the request. Mr. Lewis asserted that the Legacy Storage development has negatively impacted and harmed his property for years, including stormwater, Fire Code, and Certificate of Occupancy (CO) violations. If approved, the zoning request will negatively affect his ability to develop his property and the area surrounding it. Mr. Lewis respectfully requested that the Town Council deny this request. Emily Lewis, 1251 N Legacy Dr., property owner to the north, expressed her gratitude that the stormwater and drainage concerns are being addressed; however, she explained her concerns with having a storage unit next to their property and the safey hazards surrounding it. There is no water service on the property to provide fire suppression for any of the storage buildings, and Ms. Lewis claimed the business was operating with an expired Certificate of Occupany, and does not meet the Town’s codes. Ms. Lewis strongly urged the Town Council to deny both items and put public safety as a priority. Michelle Sims, co-owner of Legacy Storage, spoke in favor of the request. Ms. Sims advised they want to build a quality building that conforms to Town standards. Ms. Sims denied ever been notified of water going onto the Lewis’ property. Page 9 Item 1. Page 6 of 8 With no one else speaking, Mayor Smith closed the Public Hearing. Terry Welch, Town Attorney, spoke responding to the Mayor’s request for clarification. Mr. Welch stated that the existing buildings were permitted by Denton County prior to annexation, and therefore, are not subject to the Town’s development standards. The state annexation statute provides that when a property is annexed, the current land use may continue indefinitely. The Town has no jurisdiction to enforce standards on permits issued by Denton County prior to annexation. The applicants have agreed to enter into a Development Agreement with the Town if the zoning request is approved. The property owners will be required to provide water and sewer lines on the property; however, Mr. Welch confirmed there is no legal mechanism for the Town to compel the property owners to retrofit the old buildings to the current code. Mr. Welch confirmed that if the zoning request is denied, the property owners could still build the final building allowed per the original permit, but would be limited to a 3,800-square-foot building that complied with the current building code. Responding to a question from Council, Ms. Zook confirmed that the facility is not operating with an expired Certificate of Occupancy. The Town issued one non- conforming CO when the property was initially annexed for all the buildings on the property. No other COs have been issued by the Town, since the Town did not review the plans, permit the plans, or inspect the plans. Responding to a question from Council, Mr. Glushko responded that changes to the FLUP are general in nature and are not intended to be parcel-specific. Council inquired why the zoning request is occurring now, since there are no utilities on the property yet. Matt Moore of Claymoore Engineering responded that it is common for property owners to have entitlements in place first so planning for the future development can occur. Mr. Moore stated that 1.5 acres to the north of the subject property are owned by the Lewis family, although they do not reside on the property, and most of the property is comprised of a pond. The existing buildings on the applicant’s property are passive sources of income and will continue in their current state indefinitely. Mr. Moore stated that the applicants cannot commit to retrofitting every building with water and sewer service since it would be very expensive. After discussion, Councilmember Cotten made a motion and Councilmember Hodges seconded the motion to approve a request to amend the Future Land Use Plan from Medium Density Residential to Retail & Neighborhood Services, generally located on the northwest corner of Legacy Drive and Prosper Road. The motion was approved by a vote of 7-0. Council inquired about the terms of the Development Agreement, subject to Council’s approval of the zoning request. Mr. Welch advised that language should be added to the Development Agreement for building materials, drainage issues, and to consider fire suppression systems. Council inquired about requirements for fire suppression systems on the property. Fire Marshal Bryan Ausenbaugh responded that fire alarms and fire extinguishers already exist in all buildings on the property. The likelihood of the new building being affected by a structure fire at the existing buildings is possible, but unlikely. After discussion, Councilmember Cotten made a motion and Councilmember Ray seconded the motion to approve a request to rezone 5.5± acres, from Agriculture (A) Page 10 Item 1. Page 7 of 8 to Planned Development-Retail (PD-R), for Legacy Storage, located on the west side of Legacy Drive, north of Prosper Road, subject to the applicant entering into a Development Agreement with the Town that does not address the existing buildings, but does include provisions for drainage and building materials. The motion was approved by a vote of 7-0. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. 7. Update on Virtual Meetings. (RB) Robyn Battle, Executive Director of Community Services, spoke regarding the status of virtual meetings, both from a legislative and policy perspective. Early in the pandemic, Governor Abbott suspended certain provisions of the Open Meeting Acts in an effort to reduce in-person meetings while safely social distancing. It was the hope that the Texas Legislature would take action during the legislative session to make some of those provisions permanent, but that has not occurred. On June 30, Governor Abbott approved a request from the Attorney General to lift all the temporary suspensions of the Open Meetings Act. Starting September 1, telephone meetings are only permitted in emergency situations or when it is impossible for the governing body to meet in person. For meetings held via videoconference, a full quorum of the governing body must be physically present at the meeting location, and members may only attend remotely if a live, two-way audio and video connection can be maintained. The Open Meetings Act does give the Town discretion to broadcast the meetings over the internet but it is not mandatory until municipalities reach a population of 50,000. The Open Meetings Act has always given the Town discretion to provide an avenue for residents to attend meetings remotely. The CARES Act funding helped the Town be able to provide this service sooner. The Town’s IT Department provided statistics of the number of individuals who have attended the Council meetings since January 2021. An average of 11 people have attended each meeting, not including Council or staff. Town staff recommends that the Town continue to provide a virtual option to the public. Ms. Battle confirmed that Councilmembers may listen to meetings remotely if they cannot be physically present, but they will not be counted as attending the meeting, and will be unable to deliberate or vote on agenda items. A discretionary budget package has been submitted in the FY 2021-2022 proposed budget to improve the virtual meeting technology, and platforms such as Zoom are likely to continue to improve as more cities move toward a virtual setting for public meetings. Council concurred with staff’s recommendation to continue to provide a virtual option for public meetings. No further action was taken. Town Manager Harlan Jefferson briefed the Council on the new logo the Community Library has developed, which has some similarities to the Prosper EDC logo. Mr. Jefferson inquired whether the Council would like to consider a new logo for the Town. Some Councilmembers expressed a desire to refresh the logo, and offered suggestions to use the same consultant as the PEDC and the Library or perhaps ask students at Prosper High School to offer an option. Council noted that it may also be advantageous to adopt a new logo prior to developing a new website. Before making a decision on a new logo, Council directed Town staff to get a cost estimate for rebranding all Town facilities, vehicles, print and digital materials and present information at a future Town Council meeting. No further action was taken. Mr. Jefferson presented information on the Dallas North Tollway (DNT) design guidelines. He reviewed Town staff’s timeline for gathering information from the Page 11 Item 1. Page 8 of 8 Prosper Developer’s Council and the Planning and Zoning Commission. Town staff is expected to present a recommendation to Council in late August or early September. No further action was taken. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: Section 551.071 - Consultation with Town Attorney regarding legal issues related to Article 8.04 of the Town’s Code of Ordinances, and all matters incident and related thereto. Section 551.087 – To discuss and consider economic development incentives. Section 551.072 – To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. Section 551.074 - To discuss and consider personnel matters and all matters incident and related thereto. The Town Council recessed into Executive Session at 7:38 p.m. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Town Council reconvened the Regular Session at 8:35 p.m. No action was taken as a result of the Closed Session. Adjourn. The meeting was adjourned at 8:35 p.m. on July 13, 2021. These minutes approved on the 27th day of July 2021. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Interim Town Secretary Page 12 Item 1. Page 1 of 2 To: Mayor and Town Council From: Doug Kowalski, Chief of Police Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon repealing existing Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances and adopting a new Article 8.04, “Curfew for Minors.” Description of Agenda Item: The Town’s Curfew Ordinance must be renewed every three years as required by Texas Local Government Code, Section 370.002. The intent of the curfew ordinance is to decrease juvenile crimes committed by persons under the age of 17.  Persons under the age of 17 are particularly susceptible to participate in unlawful activities and to be victims of older perpetrators of crime due to lack of maturity and experience.  Having a curfew ordinance assists the Police Department in protecting minors from each other and older persons, enforcing parental control and responsibility for children, protecting the general public and reducing incidents of juvenile criminal activities. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., prepared the attached Ordinance. Attached Documents: 1. Ordinance Town Staff Recommendation: Town staff recommends the Town Council approve an ordinance repealing existing Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances and adopting a new Article 8.04, “Curfew for Minors.” Prosper is a place where everyone matters. POLICE DEPARTMENT Page 13 Item 2. Page 2 of 2 Proposed Motion: I move to approve an ordinance repealing existing Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances and adopting a new Article 8.04, “Curfew for Minors.” Page 14 Item 2. Ordinance No. 2021-__, Page 1 TOWN OF PROSPER, TEXAS ORDINANCE NO. 2021-__ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, REPEALING EXISTING ARTICLE 8.04, “CURFEW FOR MINORS,” OF CHAPTER 8, “OFFENSES AND NUISANCES,” OF THE CODE OF ORDINANCES OF THE TOWN OF PROSPER, TEXAS, AND ADOPTING A NEW ARTICLE 8.04, “CURFEW FOR MINORS”; PROVIDING FOR DEFINITIONS, OFFENSES, DEFENSES TO PROSECUTION, ENFORCEMENT, SEVERABILITY AND SAVINGS/REPEALING CLAUSES, AND PENALTIES; PROVIDING AN EFFECTIVE DATE AND TERMINATION PROVISION; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”), has investigated and determined that there has been an increase in juvenile violence and crime by persons under the age of seventeen (17) in the Town of Prosper, Texas (“Prosper’’); and WHEREAS, the Town Council has further investigated and determined that passage of this Ordinance will promote the general welfare and protect the general public through the reduction of juvenile crime and violence within Prosper; and WHEREAS, the Town Council has further investigated and determined that persons under the age of seventeen (17) are particularly susceptible by their lack of maturity and experience to participate in unlawful activities and to be victims of older perpetrators of crime; and WHEREAS, the Town Council, on behalf of Prosper and its citizens, has an obligation to provide for the protection of minors from each other and from other persons; for the enforcement of parental control over and responsibility for children; for the protection of the general public; and for the reduction of incidence of juvenile criminal activities; and WHEREAS, the Town Council has further investigated and determined that its goals in enacting this ordinance include, but are not limited to, the following: (1) reducing the number of juvenile crime victims; (2) reducing injury accidents involving juveniles; (3) allow for reduced time for officers related to juvenile crime activities and accidents; (4) provide a tool for dealing with gang activity; (5) reduce juvenile peer pressure to stay out late; and (6) assist parents in the control of their children; and WHEREAS, the Town Council has further investigated and determined that it is in the best interests of Prosper and its citizens to establish a curfew for those under the age of seventeen (17) years, as set forth below, which will promote public health, safety and general welfare; help attain the foregoing objectives; and diminish the undesirable impact of such conduct on the citizens of Prosper; and WHEREAS, the Town’s previous juvenile curfew ordinance, codified in Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances of the Town of Prosper, Texas, has expired by its terms and as a consequence, this Ordinance is adopted due to such prior ordinance’s expiration by law. Page 15 Item 2. Ordinance No. 2021-__, Page 2 NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 All of the above findings are hereby found to be true and correct and are hereby incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 From and after the effective date of this Ordinance, existing Article 8.04, “Curfew for Minors,” of Chapter 8, “Offenses and Nuisances,” of the Code of Ordinances of the Town of Prosper, Texas, is hereby repealed in its entirety and replaced with a new Article 8.04, “Curfew for Minors,” to read as follows: “ARTICLE 8.04 CURFEW FOR MINORS Sec. 8.04.001 Definitions For purposes of this article, the following terms shall apply: Curfew hours mean 11:00 p.m. on any Sunday, Monday, Tuesday, Wednesday or Thursday until 6:00 a.m. of the following day; and 12:01 a.m. until 6:00 a.m. on any Saturday or Sunday. Emergency means an unforeseen combination of circumstances or the resulting state that calls for immediate action. The term shall include but not limited to fire, natural disaster, and an automobile accident, or any situation requiring immediate action to prevent serious bodily injury or loss of life. Establishment means any privately-owned place of business operated for a profit to which the public is invited, including but not limited to any place of amusement or entertainment. Guardian means any person to whom custody of a juvenile has been given by a court. Juvenile means any person less than seventeen (17) years of age. Operator means any individual, firm, association, partnership, or corporation operating, managing, or conducting an establishment. The term includes the members or partners of any association or partnership and the officers of the corporation. Parent means a person who is the natural or adoptive parent of a person, to include a court appointed guardian or other person eighteen (18) years or older, authorized by the parent, by a court order, or by the court, or by the court appointed guardian to have the care and custody of a person. Public place means any place to which the public or a substantial group of the public has access and includes, but is not limited to, streets, highways, sidewalks, parks and the common areas of schools, hospitals, apartment houses, office buildings, transport facilities, and shops. Page 16 Item 2. Ordinance No. 2021-__, Page 3 Remain means to linger, stay, walk, run, stand, drive or ride; or fail to leave premises when requested to do so by a police officer or the owner, operator, or other person in control of the premises. Town means the Town of Prosper, Texas. Sec. 8.04.002 Offenses A juvenile commits an offense if the juvenile remains in any public place or on the premises of an establishment within the town during curfew hours. (a) A parent or guardian of a juvenile commits an offense if such person knowingly permits, or by insufficient control allows, the juvenile to purposefully remain, walk, run, stand, drive, or ride about in or upon any public place or on the premises of any establishment within the town during curfew hours. (b) The owner, operator, or any employee of an establishment within the town commits an offense if such person knowingly allows a juvenile to remain upon the premises of the establishment during curfew hours. Sec. 8.04.003 Defenses to prosecution (a) It is a defense to prosecution under section 8.04.002(a) that the juvenile was: (1) Accompanied by the juvenile’s parent or guardian; (2) On an errand at the direction of the juvenile’s parent or guardian, without any detour or stop; (3) In a motor vehicle involved in interstate travel; (4) Engaged in an employment activity, or going to or returning home from an employment activity, without any detour or stop; (5) Involved in an emergency; (6) On the sidewalk abutting the juvenile’s residence or abutting the residence of a next-door neighbor if the neighbor did not complain to the police department about the juvenile’s presence; (7) Attending an official school, religious, or other recreational activity supervised by adults and sponsored by the town; a civic organization, or another similar entity that takes responsibility for the juvenile, or going to or returning home from, without detour or stop, an official school, religious, or other recreational activity supervised by adults and sponsored by the town, a civic organization, or another similar entity that takes responsibility for the juvenile; (8) Exercising First Amendment rights protected by the United States Constitution; or (9) Married or had been married or had disabilities of minority removed in accordance with V.C.T.A., Family Code chapter 31, as amended. Page 17 Item 2. Ordinance No. 2021-__, Page 4 (b) It is a defense to prosecution under section 8.04.002(c) that the owner, operator, or employee of an establishment promptly notified the police department that a juvenile was present on the premises of the establishment during curfew hours and refused to leave. Sec. 8.04.004 Enforcement Before taking any enforcement action under this article, a police officer shall ask the apparent offender’s age and reason for being in the public place. The officer shall not issue a citation or make an arrest under this article unless the officer reasonably believes that an offense has occurred and that based on any response and other circumstances, no defense in section 8.04.003 is present. Sec. 8.04.005 Penalties (a) A person who violates a provision of this article is guilty of a separate offense for each day or part of a day during which the violation is committed, continued, or permitted. Each offense, upon conviction, is punishable by a fine not to exceed five hundred dollars ($500.00). (b) When required by V.T.C.A., Family Code section 51.08, as amended, the municipal court shall waive original jurisdiction over a juvenile who violates section 8.04.002(a) of this article and shall refer the juvenile to juvenile court.” SECTION 3 Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The Town Council hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5 Any person, firm, corporation or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be subject to a fine not to exceed the sum of Five Hundred Dollars ($500.00), and each and every day such violation shall continue shall constitute a separate offense. Page 18 Item 2. Ordinance No. 2021-__, Page 5 SECTION 6 This Ordinance shall become effective from and after its passage and publication and will expire three (3) years from its effective date, unless sooner terminated or extended by ordinance. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 27TH DAY OF JULY, 2021. ___________________________________ Ray Smith, Mayor ATTEST: ____________________________________ Robyn Battle, Interim Town Secretary APPROVED AS TO FORM AND LEGALITY: ____________________________________ Terrence S. Welch, Town Attorney Page 19 Item 2. Page 1 of 2 To: Mayor and Town Council From: Leigh Johnson, Director of Information Technology Through: Harlan Jefferson, Town Manager Chuck Springer, Executive Director of Administrative Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon approving the expenditure for additional software licenses of the Town's computer-aided dispatch and record management systems for Public Safety, from Integrated Computer Systems, Inc., a sole source provider. Description of Agenda Item: On or about May 26, 2009, the Town Council approved Resolution No. 09-065 to execute a service agreement between the Town and Integrated Computer Systems, Inc. (ICS), for the purpose of providing computer aided dispatch and record management systems, in order to provide effective and efficient dispatch services to residents. Since this time, the Town has added several more patrol units and apparatus. Additionally, ICS has been expanding the capabilities of the platform, adding new features and functionality. Due to the expansion of the mobile data computer (MDC) fleet, and the need for next-generation software features, the I.T. division is proposing additional licenses be added to the platform to accommodate these needs. This contract auto-renews on October 1st of each year upon payment of the invoice. This purchase falls within the definition of a procurement that is available from only one source (Chapter 252 of the Local Government Code) and is exempt from competitive bidding requirements. Integrated Computer Systems, Inc., is the sole manufacturer and provider of their specialized hardware and software products. Budget Impact: The amount of this proposal is $180,236.50. This payment will be funded from Information Technology account 100-5419-10-05, Fire Department account 100-5419-30-01, and Police Department account 100-5419-20-01, from budgeted and currently available funds. The additional features will result in an increase of $33,226.00 to the annual maintenance cost for ICS in future years. A non-discretionary package for this increase is included in the 2021-2022 fiscal year Prosper is a place where everyone matters. INFORMATION TECHNOLOGY Page 20 Item 3. Page 2 of 2 budget. Subsequent annual expenditures will be subject to appropriations granted in future fiscal years. Legal Obligations and Review: This item does not require legal review. Attached Documents: 1. Sole Source Letter 2. ICS Software Licensing Quotation Town Staff Recommendation: Town staff recommends approving the expenditure for additional software licenses of the Town's computer-aided dispatch and record management systems for Public Safety, from Integrated Computer Systems, Inc., a sole source provider. Proposed Motion: I move to approve the expenditure for additional software licenses of the Town's computer-aided dispatch and record management systems for Public Safety, from Integrated Computer Systems, Inc., a sole source provider. Page 21 Item 3. 3499 FM 1461 McKinney, TX 75071 214.544.0022 ext 22 214.544.0025 fax November 1, 2017 Ms. January Cook, Purchasing Town of Prosper 101 S. Main Street Town of Prosper, Texas 75078 This letter serves as a sole source document for software products manufactured by Integrated Computer Systems Inc (ICS). ICS provides specialized hardware and software products to public safety agencies and is the sole source for those products as well as ongoing support. The Town of Prosper Police Department and Fire Department utilizes ICS products throughout their respective departments. The Town of Prosper is purchasing ongoing software support for those products. I’ve also included the following which is a list of ICS products that are exclusive to ICS: ICS CAD (can include the following add on modules) • ICS Vehicle Towing • ICS Rotation • ICS Text Paging • ICS Document Locator • ICS Alarm and False Alarm Billing/Tracking • 911 Gateway • ICS TLETS/NCIC TCPIP • ICS Racial Profiling • ICS Level 1,2 & 3 Mapping • ICS CAD GPS/AVL Mapping • ICS CAD Closest To Dispatching / Navigation • ICS CAD Aerial Photos ICS Mobile (can include the following add on modules) • ICS WARDN Network Controller Software • ICS CAD/MDC CFS • ICS Racial Profiling • ICS Document Locator • ICS Text Paging • ICS GPS/AVL • ICS Magnetic Driver License Scanning Software • ICS MDC Level 1 Mapping software • ICS Vehicle Towing • ICS NavTec Navigation Software Item 5g Page 22 Item 3. • ICS Mobile ID System ICS Law (can include the following module) • ICS Arrest • ICS Booking • ICS Citation • ICS Incident • ICS Pawn • ICS Field Intelligence • ICS Misc. Name • ICS Warrant • ICS Registration • ICS Animal Control • ICS Electronic Case Submittal • ICS Permits • ICS Case Management • ICS Master Name • ICS Master Property • ICS Master Vehicle • ICS Master Location • ICS Mug Shot Capture • ICS Line-up • ICS Property Room • ICS Enhanced Property Room with Inventory Tracking and Bar Coding • ICS Enhanced Property Room with Inventory Tracking and RFID and Bar Coding • ICS Enhanced Property Room with Asset Tracking and Bar Coding • ICS Enhanced Property Room with Inventory Tracking and RFID and Bar Coding • ICS Personnel • ICS Jail Booking / Management • ICS Accident Reporting • ICS Beat Management • ICS Comp Stat Reporting • ICS Crime Analysis ICS Fire (can include the following modules) • ICS Fire Incident • ICS Company Reporting • ICS Building Permits • ICS Inspection • ICS EMS Incident • ICS Hydrant • ICS Station Log ICS Interfaces • ICS ESO Client Interface • ICS USDD Client Interface • ICS – CFS API • ICS Citation Interface Item 5g Page 23 Item 3. • ICS Live Scan Interface • ICS Jail Records Vine Interface • ICS Ticket Writer API • ICS Ticket Writer Racial Profiling API • ICS Ticket Writer Crash/Accident API • ICS Ticket Writer Towing API • ICS Ticket Writer Criminal Trespass API • ICS Pro QA API • ICS Emergidata API ICS Intelli-Query ICS Geo-Scrubbing Tool ICS Scoreboard ICS RFID Asset Tracking ICS Management Console ICS is the author of the above listed software and are sold exclusively through ICS. No other company resells or provides either the software products or annual maintenance for ICS software. Therefore, ICS qualifies for a sole source exemption to Texas competitive bid laws since ICS software falls under the copyright laws. Thank you for your interest in ICS products. Please don’t hesitate to contact me if any additional information is required. Sincerely, Tommy Galbraith Vice President of Sales Item 5g Page 24 Item 3. QUOTATIONIntegrated Computer Systems 3499 FM 1461 McKinney, TX 75071 214-544-0022 Number:ICSQ2310 Date:Jul 19, 2021 Your Sales Consultant Bill To Contact Town of Prosper Prosper Police DepartmentLeigh Johnson Scott Brewer121 W. Broadway Street PO Box 307 Prosper, TX 75078 PO Box 307 Prosper, TX 75078 214-544-0022 x322 972-346-2640 972-569-1033 tommy@icsnews.com leigh_johnson@prospertx.gov Scott_Brewer@prospertx.gov 2021 Combined Quotes Expiration Date P.O. Number Requested Install Date Terms 9/30/2021 Net 30 Product and Description Qty List $Disc Price Extended SAP3 Inter Agency Data Sharing 1 18,000.00 9,000.00 9,000.00 2700.00CAD-INT-AGE-QRY: Inter-Agency Person/Vehicle Query Provides the capability for one ICS agency to retrieve person and vehicle history from other ICS agencies through a secure internet link. 4 225.00 225.00 900.00SVC-TECH-I: One Hour of Technical Services, Level I technician 2 195.00 195.00 390.00SVC-TRAIN: One Hour of Technical Services, Support/training Specialist 10,290.00SubTotal Public Service Officer 3 2,650.00 2,252.50 6,757.50 1665.00LAW-SUB: Law Records Law Records Incident and Arrest (licensed by user) 3 250.00 212.50 637.50 114.00LAW-FI-SUB: Field Intelligence/BOLO Field Intelligence 1 1,500.00 1,275.00 1,275.00 225.00LAW-PROP-SUB: Property Room, Subsequent license Property Room Management 8,670.00SubTotal Records Clerk 2 2,650.00 2,252.50 4,505.00 1110.00LAW-SUB: Law Records Law Records Incident and Arrest (licensed by user) Upon approval by your agency, this document will become a purchase agreement by and between LICENSEE and Integrated Computer Systems Inc., located at 3499 FM 1461, McKinney, Texas 75071, and is subject to all terms and conditions or user license agreements executed at an earlier date. 07/19/21 08:44:42 1 of 4 Page 25 Item 3. Product and Description Qty List $Disc Price Extended SAP3 2 250.00 212.50 425.00 76.00LAW-FI-SUB: Field Intelligence/BOLO Field Intelligence 4,930.00SubTotal Lt. and Sgt. licenses 3 2,650.00 2,252.50 6,757.50 1665.00LAW-SUB: Law Records Law Records Incident and Arrest (licensed by user) 3 250.00 212.50 637.50 114.00LAW-FI-SUB: Field Intelligence/BOLO Field Intelligence 3 500.00 425.00 1,275.00 225.00LAW-NCIC: Mobile NCIC/TLETS Allows a Law user to process NCIC/TLETS requests. 8,670.00SubTotal Web Status Monitor 1 2,500.00 2,125.00 2,125.00 375.00CAD-STAT-WEB: CAD Web/Smart Phone/Tablet Status Monitor Web-based status monitor for the display of resources and calls 1 225.00 225.00 225.00SVC-TECH-I: One Hour of Technical Services, Level I technician 1 195.00 195.00 195.00SVC-TRAIN: One Hour of Technical Services, Support/training Specialist 2,545.00SubTotal MOBILE Police Add-On 10 3,700.00 3,145.00 31,450.00 5550.00MDC: Mobile Data Client Full-function, in-field, integrated call processing software (licensed by workstation) 10 150.00 127.50 1,275.00 230.00MDC-MAP-SUB: Mobile Basic Mapping Map highlights the exact call location. Subsequent license for users after purchase of MDC-MAP-INIT. 10 1,000.00 850.00 8,500.00 1500.00MDC-MAP-AVL-SUB: Mobile Advanced Mapping Advanced mapping with AVL plots active calls (using their exact latitude and longitude) and units (by their GPS/AVL device). See product details for prerequisites. 10 500.00 425.00 4,250.00 750.00MDC-NCIC: Mobile NCIC/TLETS Allows field units to process NCIC/TLETS requests. Upon approval by your agency, this document will become a purchase agreement by and between LICENSEE and Integrated Computer Systems Inc., located at 3499 FM 1461, McKinney, Texas 75071, and is subject to all terms and conditions or user license agreements executed at an earlier date. 07/19/21 08:44:42 2 of 4 Page 26 Item 3. Product and Description Qty List $Disc Price Extended SAP3 10 250.00 212.50 2,125.00 380.00MDC-PAGE: Mobile Text Paging Allows field units to send pages/text messages to pagers/Smart phones, etc. 10 200.00 170.00 1,700.00 300.00MDC-RAP: Mobile Racial Profiling Enter and verify racial profiling data on mobile devices. 10 249.00 211.65 2,116.50 370.00MDC-MAG: Mobile Software to Interface to 3-Track Magnetic Stripe Reader Mobile software 3-track magnetic stripe reader interface. 1 225.00 225.00 225.00SVC-TECH-I: One Hour of Technical Services, Level I technician 1 9,080.00 9,080.00 9,080.002020 SAP 60,721.50SubTotal Battalion Chief 1 3,700.00 3,145.00 3,145.00 555.00MDC: Mobile Data Client Full-function, in-field, integrated call processing software (licensed by workstation) 1 150.00 127.50 127.50 23.00MDC-MAP-SUB: Mobile Basic Mapping Map highlights the exact call location. Subsequent license for users after purchase of MDC-MAP-INIT. 1 1,000.00 850.00 850.00 150.00MDC-MAP-AVL-SUB: Mobile Advanced Mapping Advanced mapping with AVL plots active calls (using their exact latitude and longitude) and units (by their GPS/AVL device). See product details for prerequisites. 1 850.00 850.00 850.00 375.00MDC-AMAP-NAV-SUB: Mobile Navigation Advanced mapping with navigation draws a route and provides turn-by-turn directions. See product details for prerequisites. 4,972.50SubTotal Advanced Mapping for MDC's 13 150.00 127.50 1,657.50 299.00MDC-MAP-SUB: Mobile Basic Mapping Map highlights the exact call location. Subsequent license for users after purchase of MDC-MAP-INIT. 13 1,000.00 850.00 11,050.00 1950.00MDC-MAP-AVL-SUB: Mobile Advanced Mapping Advanced mapping with AVL plots active calls (using their exact latitude and longitude) and units (by their GPS/AVL device). See product details for prerequisites. 13 850.00 850.00 11,050.00 4875.00MDC-AMAP-NAV-SUB: Mobile Navigation Advanced mapping with navigation draws a route and provides turn-by-turn directions. See product details for prerequisites. Upon approval by your agency, this document will become a purchase agreement by and between LICENSEE and Integrated Computer Systems Inc., located at 3499 FM 1461, McKinney, Texas 75071, and is subject to all terms and conditions or user license agreements executed at an earlier date. 07/19/21 08:44:42 3 of 4 Page 27 Item 3. Product and Description Qty List $Disc Price Extended SAP3 23,757.50SubTotal 3 12,500.00 12,500.00 37,500.00 1575.00CAD-MAP-ADV-REC-DRV: CAD Determine Responders by Drive Time Recommends units based on their calculated driving time not their assigned district. 37,500.00SubTotal 1 5,500.00 5,500.00 5,500.00 825.00MDC-AMAP-NAV-INIT: Mobile Navigation Advanced mapping with navigation draws a route and provides turn-by-turn directions. See product details for prerequisites. 14 850.00 850.00 11,900.00 5250.00MDC-AMAP-NAV-SUB: Mobile Navigation Advanced mapping with navigation draws a route and provides turn-by-turn directions. See product details for prerequisites. 1 780.00 780.00 780.00TRN-HALF-DAY: Training half day Half of a day of training for Closest-to orientation 18,180.00SubTotal Sub-total 205,585.00Customer is responsible for all hardware, network, operating software infrastructure including wireless communications. Training at ICS training facility in Mckinney Texas is included in price Other services will be charged on a time and materials basis. Customer will supply all required GIS maps with required closest to map data in an ICS acceptable format. All maps will be certified accurate to a minimum of 97%. Less discount 25,348.50- Distribution 0.00 Total $180,236.50 Software Assurance Plan (SAP 3) per Yr $33,226.00 Signature or valid purchase order number Upon approval by your agency, this document will become a purchase agreement by and between LICENSEE and Integrated Computer Systems Inc., located at 3499 FM 1461, McKinney, Texas 75071, and is subject to all terms and conditions or user license agreements executed at an earlier date. 07/19/21 08:44:42 4 of 4 Page 28 Item 3. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr, Director of Engineering Services Through: Harlan Jefferson, Town Manager Rebecca Zook, Executive Director of Development & Infrastructure Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon an ordinance amending Section 12.09.004 "School Traffic Zones" of Chapter 12 "Traffic and Vehicles" of the Town's Code of Ordinances by modifying the limits and hours of operation of such zones. Description of Agenda Item: The Prosper Independent School District (PISD) recently announced new start and end times for their middle school and high schools for the 2021-2022 school year. This change requires that the Town also revise the hours of operation for school zones associated with the following campuses: Reynolds Middle School, Rogers Middle School, Rushing Middle School and Prosper High School. The change in school times and change in typical school zone hours are shown below. The elementary school times remain unchanged. Elementary School Hours School Zone Hours 7:45 AM to 2:50 PM 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM Middle School Hours (Previous) School Zone Hours 8:10 AM to 3:25 PM 7:40 AM to 8:25 AM 3:10 PM to 3:55 PM Middle School Hours (Proposed) School Zone Hours 8:15 AM to 3:30 PM 7:45 AM to 8:30 AM 3:15 PM to 4:00 PM High School Hours (Previous) School Zone Hours 8:30 AM to 3:59 PM 8:00 AM to 8:45 AM 3:45 PM to 4:30 PM High School Hours (Proposed) School Zone Hours 8:35 AM to 4:04 PM 8:05 AM to 8:50 AM 3:50 PM to 4:35 PM Prosper is a place where everyone matters. ENGINEERING SERVICES Page 29 Item 4. Page 2 of 2 Typical hours of operation for school zones are from approximately 30 minutes before to approximately 15 minutes after the start of school and from approximately 15 minutes before to approximately 30 minutes after the end of school. Because of the atypical end time for the high school, the school zone times for the high school are set up to be 14 minutes before end of high school time and 31 minutes after. Previously approved deviations from the typical hours of operation include the following:  August 25, 2020 – Town Council approved extending the morning and afternoon school zone time along Fishtrap Road for Rushing Middle School to start at the same time as the start of the morning and afternoon school zone hours for Stuber Elementary. This allows the school zone flashers along Fishtrap Road to be active when the Stuber Elementary School students are crossing at Fishtrap Road and Chaucer Drive. The PISD has a crossing guard placed at this intersection.  July 23, 2019 – Town Council approved extending the afternoon school zone time along La Cima Boulevard at Amistad Drive to end 70 minutes after Folsom Elementary ends to allow students walking home from Rogers Middle School additional time to cross La Cima Boulevard. This corresponds to the July 25, 2017, approved deviation along La Cima Boulevard at Arrowhead Drive.  July 25, 2017 – Town Council approved extending the afternoon school zone time along La Cima Boulevard at Arrowhead to end 70 minutes after Folsom Elementary ends to allow students walking home from Rogers Middle School additional time to cross La Cima Boulevard.  December 9, 2014 – Town Council approved extending the morning school zone time for Rogers Middle School to start 45 minutes before school due to the significant volume of early pedestrian traffic. Furthermore, this ordinance will add new school zones recently created due to the addition of Bryant Elementary within the Windsong Ranch development. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the ordinance as to form and legality. Attached Documents: 1. Ordinance Town Staff Recommendation: Town staff recommends that the Town Council approve an ordinance amending Section 12.09.004 "School Traffic Zones" of Chapter 12 "Traffic and Vehicles" of the Town's Code of Ordinances by modifying the limits and hours of operation of such zone. Proposed Motion: I move to approve an ordinance amending Section 12.09.004 "School Traffic Zones" of Chapter 12 "Traffic and Vehicles" of the Town's Code of Ordinances by modifying the limits and hours of operation of such zones. Page 30 Item 4. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2021 - ___ AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING SECTION 12.09.004, “SCHOOL TRAFFIC ZONES,” OF CHAPTER 12, “TRAFFIC AND VEHICLES,” OF THE CODE OF ORDINANCES OF THE TOWN OF PROSPER BY MODIFYING THE LIMITS ON WHICH SCHOOL ZONES ARE ESTABLISHED; MODIFYING THE HOURS OF OPERATION OF SUCH ZONES; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (“Town”), is a home-rule municipal corporation duly organized under the laws of the State of Texas; and WHEREAS, Section 541.302 of the Texas Transportation Code defines a "school crossing zone" as a reduced-speed zone designated on a street by a local authority to facilitate safe crossing of the street by children going to or leaving a public or private elementary or secondary school during the time the reduced speed limit applies; and WHEREAS, Section 545.356 of the Texas Transportation Code provides that the governing body of a municipality may alter prima facie speed limits by ordinance based on the results of an engineering and traffic investigation; and WHEREAS, the Town Council has investigated and finds that it is necessary for the protection and safety of children going to and leaving public elementary and secondary schools within Prosper to amend Section 12.09.004, "School Traffic Zones," of the Code of Ordinances to modify the reduced speed school zones on certain public streets as set forth herein. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 Existing Section 12.09.004, “School Traffic Zones,” of Chapter 12, “Traffic and Vehicles,” of the Code of Ordinances of the Town of Prosper, Texas, is hereby amended by modifying the limits on which school zones are established, and the hours of operation of such zones, to read as follows: Page 31 Item 4. Ordinance No. 2021-__, Page 2 Street Name Limits Hours of Operation Speed Limit Bryant Elementary School Falling Leaves Drive From 200 feet north of Ironwood Drive to Ironwood Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Freeman Way From 200 feet west of Goldenrod Lane to Teel Parkway 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Goldenrod Lane From 200 feet south of Freeman Way to Ironwood Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Ironwood Drive From 200 feet west of Goldenrod Lane to Teel Parkway 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Old Rosebud Lane From 200 feet west of Goldenrod Lane to Goldenrod Lane 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Rock Springs Drive From 200 feet north of Ironwood Drive to Ironwood Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Seven Oaks Drive From 220 feet south of Freeman Way to Freeman Way 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Teel Parkway From 300 feet north of Ironwood Drive to 300 feet south of Freeman Way 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Cockrell Elementary School Cliff Creek Drive From 130 feet southwest of school property to Evergreen Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Escalante Trail From Whitley Place Drive to Prosper Trail 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Evergreen Drive From 130 feet southwest of Orchard Grove Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Fisher Road From Escalante Drive to 205 feet east of Escalante Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Mesa Drive From Escalante Drive to 200 feet east of Escalante Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Orchard Grove Drive From Evergreen Drive to Escalante Trail 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Prosper Trail From 750 feet west of Escalante Trail to 300 feet east of Escalante Trail 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Red Wing Drive From Escalante Drive to 215 feet east of Escalante Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Whitley Place Drive From 150 feet southwest of Escalante Trail to 150 feet northeast of Escalante Trail 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Page 32 Item 4. Ordinance No. 2021-__, Page 3 Folsom Elementary School Amistad Drive From La Cima Boulevard to 100 feet northwest of La Cima Boulevard 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 Amistad Drive From La Cima Boulevard to 190 feet southeast of La Cima Boulevard 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 Arrowhead Drive From La Cima Boulevard to 120 feet southeast of La Cima Boulevard 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 Arrowhead Drive From 270 feet northwest of Sommerville Drive to Sommerville Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Buffalo Springs Drive From 200 feet north of Cedar Lake Drive to 185 feet south of Cedar Lake Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Calaveras Court From 260 feet northwest of Sommerville Drive to Sommerville Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Cedar Lake Drive From 135 feet west of Buffalo Springs Drive to White River Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 La Cima Boulevard From 255 feet southwest of Amistad Drive to 260 feet northeast of Amistad Drive 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 La Cima Boulevard From 300 feet southwest of Arrowhead Drive to 300 feet northeast of Arrowhead Drive 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 Livingston Drive From 180 feet northwest of Salada Drive to Twin Buttes Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Monticello Drive From 130 feet northwest of La Cima Boulevard to La Cima Boulevard 7:15 AM to 8:00 AM 2:35 PM to 4:00 PM 20 Salada Drive From Livingston Drive to 175 feet north east of Livingston Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Sommerville Drive From White River Drive to Livingston Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Texana Drive From Livingston Drive to 180 feet northeast of Livingston Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Twin Buttes Drive From Livingston Drive to 170 feet northeast of Livingston Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 White River Drive From 190 feet south of Cedar Lake Drive to 280 feet north of Sommerville Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Rucker Elementary School Craig Road From 100 feet north of Preston Road to 100 feet south of First Street 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Page 33 Item 4. Ordinance No. 2021-__, Page 4 Stuber Elementary School Fishtrap Road From 300 feet west of Village Park Lane to 610 feet east of Village Park Lane 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Village Park Lane From Fishtrap Road to Highland Street 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Clearwater Drive From 210 feet west of Village Park Lane to Village Park Lane 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Shadow Ridge Drive From 215 feet west of Village Park Lane to Village Park Lane 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Highland Street From 160 feet west of Village Park Lane to Village Park Lane 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Zilker Parkway From 160 south of Highland Street to Highland Street 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Windsong Elementary School Fishtrap Road From 260 feet west of Windsong Parkway to 220 feet east of Windsong Parkway 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Windsong Parkway From 120 feet north of Fishtrap Road to 120 feet south of Fishtrap Road 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Fishtrap Road From 300 feet west of Redstem Drive to 300 feet east of Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Paddock Lane From 265 feet west of Redstem Drive to Redstem Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Porosa Lane From 200 feet west of Redstem Drive to Redstem Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Copper Canyon Drive From 115 feet south of Marigold Lane to Fishtrap Road 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Redstem Drive From 125 feet south of Marigold Lane to Fishtrap Road 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Marigold Lane From 145 feet west of Redstem Drive to 135 feet east of Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Lantana Lane From 200 feet east of Copper Canyon Drive to Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Pine Leaf Lane From 265 feet east of Copper Canyon Drive to Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Prairie Clover Lane From 265 feet east of Copper Canyon Drive to Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Sweet Clover Drive From 265 feet east of Copper Canyon Drive to Copper Canyon Drive 7:15 AM to 8:00 AM 2:35 PM to 3:20 PM 20 Page 34 Item 4. Ordinance No. 2021-__, Page 5 Reynolds Middle School Church Street From 30 feet north of Eighth Street to Prosper ISD Property Line 7:45 AM to 8:30 AM 3:15 PM to 4:00 PM 20 Coleman Street From 160 feet north of Gorgeous Drive to 60 feet south of Wilson Drive 7:45 AM to 8:30 AM 3:15 PM to 4:00 PM 20 Rogers Middle School Coit Road From 300 feet south of Richland Boulevard to 1,150 feet north of Richland Boulevard 7:30 AM to 8:30 AM 3:15 PM to 4:00 PM 20 Richland Boulevard From 300 feet west of Coit Road to east end of roadway 7:30 AM to 8:30 AM 3:15 PM to 4:00 PM 20 Rushing Middle School Fishtrap Road From 300 feet west of Chaucer Drive to 190 feet west of Winsor Dr. 7:15 AM to 8:30 AM 2:35 PM to 4:00 PM 20 Chaucer Drive From Fishtrap Road to Clearwater Drive 7:15 AM to 8:30 AM 2:35 PM to 4:00 PM 20 Grove Vale Drive From 30 feet south of Clearwater Drive to Clearwater Drive 7:15 AM to 8:30 AM 2:35 PM to 4:00 PM 20 Clearwater Drive From 300 feet east of Chaucer Drive to Grove Vale Drive 7:15 AM to 8:30 AM 2:35 PM to 4:00 PM 20 Prosper High School Coleman Street From 110 feet east of Talon Lane to 1,900 feet east of Talon Lane 8:05 AM to 8:50 AM 3:50 PM to 4:35 PM 20 Frontier Parkway From 3,930 feet west of SH 289 (Preston Road) to 3,305 feet west of SH 289 (Preston Road) 8:05 AM to 8:50 AM 3:50 PM to 4:35 PM 20 SECTION 3 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portion of conflicting ordinances shall remain in full force and effect. SECTION 4 If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason, held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The Town of Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional. Page 35 Item 4. Ordinance No. 2021-__, Page 6 SECTION 5 Any person, firm or corporation violating any of the provisions or terms of this Ordinance shall be deemed guilty of a misdemeanor and, upon conviction, shall be punished by fine not to exceed the sum of five hundred dollars ($500.00) for each offense. SECTION 6 This Ordinance shall become effective after its passage and publication, as required by law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 27TH DAY OF JULY, 2021. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: ____________________________________ Robyn Battle, Interim Town Secretary APPROVED AS TO FORM AND LEGALITY: _____________________________________ Terrence S. Welch, Town Attorney Page 36 Item 4. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., Director of Engineering Services Through: Harlan Jefferson, Town Manager Rebecca Zook, Executive Director of Development & Infrastructure Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon awarding CSP No. 2021-52-B to Ratliff Hardscape, Ltd., related to construction services for the Decorative Monument Signs – Fishtrap Road at Teel Parkway project; and authorizing the Town Manager to execute a construction agreement for same. Description of Agenda Item: On June 17, 2021, four (4) Competitive Sealed Proposals (CSP) were received for the Decorative Monument Signs – Fishtrap Road at Teel Parkway project. Facility Solutions Group’s proposal was deemed non-responsive due to submission of an incomplete pricing proposal. The project was advertised using the Competitive Sealed Proposal Construction alternative procurement method to allow the Town to award the project to the contractor that offers the best value proposal based on the following criteria:  Qualifications and Experience (30%) o Outline contractor and subcontractor experience with similar projects. o Outline qualifications of key personnel assigned to this project. o Provide references.  Project Timeline (20%)  Cost Proposal (50%) The verified proposal totals ranged between $111,900.00 and $197,290.00. The Engineer's Estimate was $198,400.00. The proposal final completion times were all 90 calendar days. Ratliff Hardscape, Ltd., was the firm that ranked the highest after consideration of Cost, Time, and Qualifications with a cost of $111,900.00, and a project timeline of 90 calendar days. Ratliff Hardscape, Ltd., successfully completed the Decorative Monument Signs – Prosper Trail at Coit Road project in 2020, for $145,359.48. The Prosper Trail at Coit Road project had plantings, irrigation repairs and replacement of stamped concrete at the median noses that are not necessary with the Fishtrap Road at Teel Parkway project. Prosper is a place where everyone matters. ENGINEERING SERVICES Page 37 Item 5. Page 2 of 2 Budget Impact: The cost for the construction of the Decorative Monument Signs – Fishtrap Road at Teel Parkway project, is $111,900.00. Funding is available from the Fishtrap Segment 4 (2017-ST) project. The funding source is Account No. 750-6610-10-00-2017-ST. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attached Documents: 1. Location Map 2. Evaluation Matrix 3. Construction Agreement Town Staff Recommendation: Town staff recommends that the Town Council award CSP No. 2021-52-B to Ratliff Hardscape, Ltd., related to construction services for the Decorative Monument Signs – Fishtrap Road at Teel Parkway project; and authorize the Town Manager to execute a construction agreement for same. Proposed Motion: I move to award CSP No. 2021-52-B to Ratliff Hardscape, Ltd., Inc., related to construction services for the Decorative Monument Signs – Fishtrap Road at Teel Parkway project; and authorize the Town Manager to execute a construction agreement for same. Page 38 Item 5. LOCATION MAP DECORATIVE MONUMENT SIGNS FISHTRAP ROAD AT TEEL PARKWAY Fishtrap Road Monument Signs Teel Parkway Monument Signs Page 39 Item 5. CSP NO. 2021-52-B EVALUATION CRITERIA WEIGHTING POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE Qualifications and Experience 30%4.08 1.23 6.50 1.95 7.00 2.10 Proposed Project Timeline 20%10.00 2.00 10.00 2.00 10.00 2.00 Cost Proposal 50%6.14 3.07 5.67 2.84 10.00 5.00 TOTAL 100% 6.29 6.79 9.10 FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS EVALUATION MATRIX A T CONSTRUCTION, LLC C. GREENSCAPING, LP RATLIFF HARDSCAPE, LTD ATTACHMENT 2 Page 40 Item 5. CONSTRUCTION AGREEMENT THE STATE OF TEXAS ) ) KNOW ALL MEN BY THESE PRESENTS: COUNTY OF COLLIN ) This Construction Agreement (the "Agreement") is made by and between Ratliff Hardscape, Ltd., a company authorized to do business in Texas, (the "Contractor") and the Town of Prosper, Texas, a municipal corporation (the "Owner"). For and in consideration of the payment, agreements and conditions hereinafter mentioned, and under the conditions expressed in the bonds herein, Contractor hereby agrees to complete the construction of improvements described as follows: CSP NO. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS in the Town of Prosper, Texas, and all extra work in connection therewith, under the terms as stated in the terms of this Contract, including all Contract Documents incorporated herein; and at his, her or their own proper cost and expense to furnish all superintendence, labor, insurance, equipment, tools and other accessories and services necessary to complete the said construction in accordance with all the Contract Documents, incorporated herein as if written word for word, and in accordance with the Plans, which include all maps, plats, blueprints, and other drawings and printed or written explanatory manner therefore, and the Specifications as prepared by Town of Prosper or its consultant hereinafter called Engineer, who has been identified by the endorsement of the Contractor's written proposal, the General Conditions of this Contract, the Special Conditions of this Contract, the payment, performance, and maintenance bonds hereto attached; all of which are made a part hereof and collectively evidence and constitute the entire Contract. A.Contract Documents and Order of Precedence The Contract Documents shall consist of the following documents: 1.this Construction Agreement; 2.properly authorized change orders; 3.the Special Conditions of this Contract; 4.the General Conditions of this Contract; 5.the Technical Specifications & Construction Drawings of this Contract; 6.the OWNER's Standard Construction Details; 7.the OWNER's Standard Construction Specifications; 8.the OWNER’s written notice to proceed to the CONTRACTOR; 9.the Contractor’s Cost Proposal; 10.any listed and numbered addenda; 11.the Performance, Payment, and Maintenance Bonds; and, 12.any other proposal materials distributed by the Owner that relate to the Project. These Contract Documents are incorporated by reference into this Construction Agreement as if set out here in their entirety. The Contract Documents are intended to be complementary; what is called for by one document shall be as binding as if called for by all Contract Documents. It is specifically provided, however, that in the event of any inconsistency in the Contract Documents, the inconsistency shall be 1 ATTACHMENT 3 Page 41 Item 5. resolved by giving precedence to the Contract Documents in the order in which they are listed herein above. If, however, there exists a conflict or inconsistency between the Technical Specifications and the Construction Drawings it shall be the Contractor’s obligation to seek clarification as to which requirements or provisions control before undertaking any work on that component of the project. Should the Contractor fail or refuse to seek a clarification of such conflicting or inconsistent requirements or provisions prior to any work on that component of the project, the Contractor shall be solely responsible for the costs and expenses - including additional time - necessary to cure, repair and/or correct that component of the project. B. Total of Payments Due Contractor For performance of the Work in accordance with the Contract Documents, the Owner shall pay the Contractor in current funds an amount not to exceed One Hundred Eleven Thousand Nine Hundred dollars and no cents ($111,900.00). This amount is subject to adjustment by change order in accordance with the Contract Documents. C. Dates to Start and Complete Work Contractor shall begin work within ten (10) calendar days after receiving a written Notice to Proceed or written Work Order from the Owner. All Work required under the Contract Documents shall be substantially completed within 75 calendar days after the date of the Notice to Proceed for the base proposal. Within 15 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. Under this Construction Agreement, all references to “day” are to be considered “calendar days” unless noted otherwise. D. CONTRACTOR'S INDEMNITY TO THE OWNER AND OTHERS CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS THE TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS AND EMPLOYEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM AND AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS SUBCONTRACTORS, ANY OFFICERS, AGENTS OR EMPLOYEES OF CONTRACTOR OR ANY SUBCONTRACTORS, INVITEES, AND ANY OTHER THIRD PARTIES OR PERSONS FOR WHOM OR WHICH CONTRACTOR IS LEGALLY RESPONSIBLE, IN ANY WAY ARISING OUT OF, RELATING TO, RESULTING FROM, OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT, AND CONTRACTOR WILL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT TOWN OF PROSPER (OWNER) FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES, FROM AND 2 ATTACHMENT 3 Page 42 Item 5. AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEYS FEES FOR INJURY OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGES TO, OR LOSS OF USE OF ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT. SUCH INDEMNITY SHALL APPLY WHETHER THE CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION ARISE IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE TOWN OF PROSPER (OWNER), ITS MAYOR AND TOWN COUNCIL, OFFICERS, OFFICIALS, AGENTS OR EMPLOYEES. IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONTRACTOR TO INDEMNIFY AND PROTECT TOWN OF PROSPER (OWNER) FROM THE CONSEQUENCES OF TOWN OF PROSPER’S (OWNER'S) OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS A SOLE OR CONCURRING CAUSE OF THE INJURY, DEATH OR DAMAGE. IN ANY AND ALL CLAIMS AGAINST ANY PARTY INDEMNIFIED HEREUNDER BY ANY EMPLOYEE OF THE CONTRACTOR, ANY SUB-CONTRACTOR, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY OF THEM OR ANYONE FOR WHOSE ACTS ANY OF THEM MAY BE LIABLE, THE INDEMNIFICATION OBLIGATION HEREIN PROVIDED SHALL NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CONTRACTOR OR ANY SUB-CONTRACTOR UNDER WORKMEN'S COMPENSATION OR OTHER EMPLOYEE BENEFIT ACTS. INDEMNIFIED ITEMS SHALL INCLUDE ATTORNEYS' FEES AND COSTS, COURT COSTS, AND SETTLEMENT COSTS. INDEMNIFIED ITEMS SHALL ALSO INCLUDE ANY EXPENSES, INCLUDING ATTORNEYS' FEES AND EXPENSES, INCURRED BY AN INDEMNIFIED INDIVIDUAL OR ENTITY IN ATTEMPTING TO ENFORCE THIS INDEMNITY. In its sole discretion, the Owner shall have the right to approve counsel to be retained by Contractor in fulfilling its obligation to defend and indemnify the Owner. Contractor shall retain approved counsel for the Owner within seven (7) business days after receiving written notice from the Owner that it is invoking its right to indemnification under this Construction Agreement. If Contractor does not retain counsel for the Owner within the required time, then the Owner shall have the right to retain counsel and the Contractor shall pay these attorneys' fees and expenses. The Owner retains the right to provide and pay for any or all costs of defending indemnified items, but it shall not be required to do so. To the extent that Owner elects to provide and pay for any such costs, Contractor shall indemnify and reimburse Owner for such costs. (Please note that this “broad-form” indemnification clause is not prohibited by Chapter 151 of the Texas Insurance Code as it falls within one of the exclusions contained in Section 151.105 of the Texas Insurance Code.) 3 ATTACHMENT 3 Page 43 Item 5. E. Insurance Requirements Contractor shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the vendor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be included in the contractor’s proposal. A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. Certificates holder shall be listed as follows, with the project/contract number referenced: Town of Prosper Attn: Purchasing Manager P.O. Box 307 Prosper, Texas 75078 re: CSP No. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS 1. Minimum Scope of Insurance Coverage shall be at least as broad as: a. ISO Form Number GL 00 01 (or similar form) covering Comprehensive General Liability. “Occurrence” form only, “claims made” forms are unacceptable. b. Workers’ Compensation insurance as required by the Labor Code of the State of Texas, including Employers’ Liability Insurance. c. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract. 2. Minimum Limits of Insurance Contractor shall maintain throughout contract limits not less than: a. Commercial General Liability: $1,000,000 per occurrence / $2,000,000 in the aggregate for third party bodily injury, personal injury and property damage. Policy will include coverage for: 1) Premises / Operations 2) Broad Form Contractual Liability 3) Products and Completed Operations 4) Personal Injury 4 ATTACHMENT 3 Page 44 Item 5. 5) Broad Form Property Damage 6) Explosion Collapse and Underground (XCU) Coverage. b. Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of Texas and Statutory Employer’s Liability minimum limits of $100,000 per injury, $300,000 per occurrence, and $100,000 per occupational disease. c. Automobile Liability: $1,000,000 Combined Single Limit. Limits can only be reduced if approved by the Town. Automobile liability shall apply to all owned, hired and non- owned autos. d. Builders’ Risk Insurance: Completed value form, insurance carried must be equal to the completed value of the structure. Town shall be listed as Loss Payee. e. $1,000,000 Umbrella Liability Limit that follows form over underlying Automobile Liability, General Liability, and Employers Liability coverages. 3. Deductible and Self-Insured Retentions Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town. 4. Other Insurance Provisions The policies are to contain, or be endorsed to contain the following provisions: a. General Liability and Automobile Liability Coverage 1) The Town, its officers, officials, employees, boards and commissions and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Town, its officers, officials, employees or volunteers. 2) The contractor’s insurance coverage shall be primary insurance in respects to the Town, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the Town, its officers, officials, employees or volunteers shall be in excess of the contractor’s insurance and shall not contribute with it. 5 ATTACHMENT 3 Page 45 Item 5. 3) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions or volunteers. 4) The contractor’s insurance shall apply separately to each insured against whom the claim is made or suit is brought, except to the limits of the insured’s limits of liability. b. Workers’ Compensation and Employer’s Liability Coverage The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees and volunteers for losses arising from work performed by the contractor for the Town. c. All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party, reduced in coverage or in limits except after 30 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment. 5. Acceptability of Insurers The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better. 6. Verification of Coverage Contractor shall provide the Town with certificates of insurance indicating coverage’s required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of Insurance similar to the ACORD Form are acceptable. Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time. F. Performance, Payment and Maintenance Bonds The Contractor shall procure and pay for a Performance Bond applicable to the work in the amount of one hundred fifteen percent (115%) of the total proposed price, and a Payment Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The Contractor shall also procure and pay for a Maintenance Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The period of the Maintenance Bond shall be two years from the date of acceptance of all work done under the contract, to cover the guarantee as set forth in this Construction Agreement. The performance, payment and maintenance bonds shall be issued in the form attached to this Construction Agreement as Exhibits A, B and C. Other performance, payment and 6 ATTACHMENT 3 Page 46 Item 5. maintenance bond forms shall not be accepted. Among other things, these bonds shall apply to any work performed during the two-year warranty period after acceptance as described in this Construction Agreement. The performance, payment and maintenance bonds shall be issued by a corporate surety, acceptable to and approved by the Town, authorized to do business in the State of Texas, pursuant to Chapter 2253 of the Texas Government Code. Further, the Contractor shall supply capital and surplus information concerning the surety and reinsurance information concerning the performance, payment and maintenance bonds upon Town request. In addition to the foregoing requirements, if the amount of the bond exceeds One Hundred Thousand Dollars ($100,000) the bond must be issued by a surety that is qualified as a surety on obligations permitted or required under federal law as indicated by publication of the surety’s name in the current U.S. Treasury Department Circular 570. In the alternative, an otherwise acceptable surety company (not qualified on federal obligations) that is authorized and admitted to write surety bonds in Texas must obtain reinsurance on any amounts in excess of One Hundred Thousand Dollars ($100,000) from a reinsurer that is authorized and admitted as a reinsurer in Texas who also qualifies as a surety or reinsurer on federal obligations as indicated by publication of the surety’s or reinsurer’s name in the current U.S. Treasury Department Circular 570. G. Progress Payments and Retainage As it completes portions of the Work, the Contractor may request progress payments from the Owner. Progress payments shall be made by the Owner based on the Owner's estimate of the value of the Work properly completed by the Contractor since the time the last progress payment was made. The "estimate of the value of the work properly completed" shall include the net invoice value of acceptable, non-perishable materials actually delivered to and currently at the job site only if the Contractor provides to the Owner satisfactory evidence that material suppliers have been paid for these materials. No progress payment shall be due to the Contractor until the Contractor furnishes to the Owner: 1. copies of documents reasonably necessary to aid the Owner in preparing an estimate of the value of Work properly completed; 2. full or partial releases of liens, including releases from subcontractors providing materials or delivery services relating to the Work, in a form acceptable to the Owner releasing all liens or claims relating to goods and services provided up to the date of the most recent previous progress payment; 3. an updated and current schedule clearly detailing the project’s critical path elements; and 4. any other documents required under the Contract Documents. Progress payments shall not be made more frequently than once every thirty (30) calendar days unless the Owner determines that more frequent payments are appropriate. Further, progress payments are to be based on estimates and these estimates are subject to correction through the adjustment of subsequent progress payments and the final payment to Contractor. If the Owner determines after final payment that it has overpaid the Contractor, then Contractor agrees to pay to the Owner the overpayment amount specified by the Owner within thirty (30) calendar days after it receives written demand from the Owner. 7 ATTACHMENT 3 Page 47 Item 5. The fact that the Owner makes a progress payment shall not be deemed to be an admission by the Owner concerning the quantity, quality or sufficiency of the Contractor's work. Progress payments shall not be deemed to be acceptance of the Work nor shall a progress payment release the Contractor from any of its responsibilities under the Contract Documents. After determining the amount of a progress payment to be made to the Contractor, the Owner shall withhold a percentage of the progress payment as retainage. The amount of retainage withheld from each progress payment shall be set at five percent (5%). Retainage shall be withheld and may be paid to: 1. ensure proper completion of the Work. The Owner may use retained funds to pay replacement or substitute contractors to complete unfinished or defective work; 2. ensure timely completion of the Work. The Owner may use retained funds to pay liquidated damages; and 3. provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Retained funds shall be held by the Owner in accounts that shall not bear interest. Retainage not otherwise withheld in accordance with the Contract Documents shall be returned to the Contractor as part of the final payment. H. Withholding Payments to Contractor The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that the Work has not been performed in accordance with the Contract Documents. The Owner may use these funds to pay replacement or substitute contractors to complete unfinished or defective Work. The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that it is necessary and proper to provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Amounts withheld under this section shall be in addition to any retainage. I. Acceptance of the Work When the Work is completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents, it shall issue a written notice of acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. It is specifically provided that Work shall be deemed accepted on the date specified in the Owner's written notice of acceptance of the Work. The Work shall not be deemed to be accepted based on 8 ATTACHMENT 3 Page 48 Item 5. "substantial completion" of the Work, use or occupancy of the Work, or for any reason other than the Owner's written Notice of Acceptance. Further, the issuance of a certificate of occupancy for all or any part of the Work shall not constitute a Notice of Acceptance for that Work. In its discretion, the Owner may issue a Notice of Acceptance covering only a portion of the Work. In this event, the notice shall state specifically what portion of the Work is accepted. J. Acceptance of Erosion Control Measures When the erosion control measures have been completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents and per TPDES General Construction Permit, it shall issue a written Notice of Acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents or TPDES General Construction Permit, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. K. Final Payment After all Work required under the Contract Documents has been completed, inspected, and accepted, the Town shall calculate the final payment amount promptly after necessary measurements and computations are made. The final payment amount shall be calculated to: 1. include the estimate of the value of Work properly completed since the date of the most recent previous progress payment; 2. correct prior progress payments; and 3. include retainage or other amounts previously withheld that are to be returned to Contractor, if any. Final payment to the Contractor shall not be due until the Contractor provides original full releases of liens from the Contractor and its subcontractors, or other evidence satisfactory to the Owner to show that all sums due for labor, services, and materials furnished for or used in connection with the Work have been paid or shall be paid with the final payment. To ensure this result, Contractor consents to the issuance of the final payment in the form of joint checks made payable to Contractor and others. The Owner may, but is not obligated to issue final payment using joint checks. Final payment to the Contractor shall not be due until the Contractor has supplied to the Owner original copies of all documents that the Owner determines are reasonably necessary to ensure both that the final payment amount is properly calculated and that the Owner has satisfied its obligation to administer the Construction Agreement in accordance with applicable law. The following documents shall, at a minimum, be required to be submitted prior to final payment being due: redline as-built construction plans; consent of surety to final payment; public infrastructure inventory; affidavit of value for public infrastructure; and, final change order(s). “Redline as-built construction plans” shall include, but are not limited to markups for change orders, field revisions, and quantity overruns as applicable. The list of documents contained in this provision is not an exhaustive and exclusive list for every project performed pursuant to these Contract Documents 9 ATTACHMENT 3 Page 49 Item 5. and Contractor shall provide such other and further documents as may be requested and required by the Owner to close out a particular project. Subject to the requirements of the Contract Documents, the Owner shall pay the Final Payment within thirty (30) calendar days after the date specified in the Notice of Acceptance. This provision shall apply only after all Work called for by the Contract Documents has been accepted. L. Contractor’s Warranty For a two-year period after the date specified in a written notice of acceptance of Work, Contractor shall provide and pay for all labor and materials that the Owner determines are necessary to correct all defects in the Work arising because of defective materials or workmanship supplied or provided by Contractor or any subcontractor. This shall also include areas of vegetation that did meet TPDES General Construction Permit during final close out but have since become noncompliant. Forty-five (45) to sixty (60) calendar days before the end of the two-year warranty period, the Owner may make a warranty inspection of the Work. The Owner shall notify the Contractor of the date and time of this inspection so that a Contractor representative may be present. After the warranty inspection, and before the end of the two-year warranty period, the Owner shall mail to the Contractor a written notice that specifies the defects in the Work that are to be corrected. The Contractor shall begin the remedial work within ten (10) calendar days after receiving the written notice from the Town. If the Contractor does not begin the remedial work timely or prosecute it diligently, then the Owner may pay for necessary labor and materials to effect repairs and these expenses shall be paid by the Contractor, the performance bond surety, or both. If the Owner determines that a hazard exists because of defective materials and workmanship, then the Owner may take steps to alleviate the hazard, including making repairs. These steps may be taken without prior notice either to the Contractor or its surety. Expenses incurred by the Owner to alleviate the hazard shall be paid by the Contractor, the performance bond surety, or both. Any Work performed by or for the Contractor to fulfill its warranty obligations shall be performed in accordance with the Contract Documents. By way of example only, this is to ensure that Work performed during the warranty period is performed with required insurance and the performance and payment bonds still in effect. Work performed during the two-year warranty period shall itself be subject to a one-year warranty. This warranty shall be the same as described in this section. The Owner may make as many warranty inspections as it deems appropriate. M. Compliance with Laws The Contractor shall be responsible for ensuring that it and any subcontractors performing any portion of the Work required under the Contract Documents comply with all applicable federal, state, county, and municipal laws, regulations, and rules that relate in any way to the performance and completion of the 10 ATTACHMENT 3 Page 50 Item 5. Work. This provision applies whether or not a legal requirement is described or referred to in the Contract Documents. Ancillary/Integral Professional Services: In selecting an architect, engineer, land surveyor, or other professional to provide professional services, if any, that are required by the Contract Documents, Contractor shall not do so on the basis of competitive bids but shall make such selection on the basis of demonstrated competence and qualifications to perform the services in the manner provided by Section 2254.004 of the Texas Government Code and shall so certify to the Town the Contractor's agreement to comply with this provision with Contractor's bid. N. “Anti-Israel Boycott” Provision In accordance with Chapter 2270, Texas Government Code, a Texas governmental entity may not enter into a contract with a company for the provision of goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. Chapter 2270 does not apply to a (1) a company that is a sole proprietorship; (2) a company that has fewer than ten (10) full-time employees; or (3) a contract that has a value of less than One Hundred Thousand Dollars ($100,000.00). Unless the company is not subject to Chapter 2270 for the reasons stated herein, the signatory executing this Agreement on behalf of the company verifies by its signature to this Contract that the company does not boycott Israel and will not boycott Israel during the term of this Contract. O. Other Items The Contractor shall sign the Construction Agreement, and deliver signed performance, payment and maintenance bonds and proper insurance policy endorsements (and/or other evidence of coverage) within ten (10) calendar days after the Owner makes available to the Contractor copies of the Contract Documents for signature. Six (6) copies of the Contract Documents shall be signed by an authorized representative of the Contractor and returned to the Town. The Construction Agreement "effective date" shall be the date on which the Town Council acts to approve the award of the Contract for the Work to Contractor. It is expressly provided, however, that the Town Council delegates the authority to the Town Manager or his designee to rescind the Contract award to Contractor at any time before the Owner delivers to the Contractor a copy of this Construction Agreement that bears the signature of the Town Manager and Town Secretary or their authorized designees. The purpose of this provision is to ensure: 1. that Contractor timely delivers to the Owner all bonds and insurance documents; and 2. that the Owner retains the discretion not to proceed if the Town Manager or his designee determines that information indicates that the Contractor was not the lowest responsible bidder or that the Contractor cannot perform all of its obligations under the Contract Documents. THE CONTRACTOR AGREES THAT IT SHALL HAVE NO CLAIM OR CAUSE OF ACTION OF ANY KIND AGAINST OWNER, INCLUDING A CLAIM FOR BREACH OF CONTRACT, NOR SHALL THE OWNER BE REQUIRED TO PERFORM UNDER THE CONTRACT DOCUMENTS, UNTIL THE DATE THE 11 ATTACHMENT 3 Page 51 Item 5. OWNER DELIVERS TO THE CONTRACTOR A COPY OF THE CONSTRUCTION AGREEMENT BEARING THE SIGNATURES JUST SPECIFIED. The Contract Documents shall be construed and interpreted by applying Texas law. Exclusive venue for any litigation concerning the Contract Documents shall be Collin County, Texas. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to non-binding mediation. Although the Construction Agreement has been drafted by the Owner, should any portion of the Construction Agreement be disputed, the Owner and Contractor agree that it shall not be construed more favorably for either party. The Contract Documents are binding upon the Owner and Contractor and shall insure to their benefit and as well as that of their respective successors and assigns. If Town Council approval is not required for the Construction Agreement under applicable law, then the Construction Agreement "effective date" shall be the date on which the Town Manager and Town Secretary or their designees have signed the Construction Agreement. If the Town Manager and Town Secretary sign on different dates, then the later date shall be the effective date. [Signatures continued on following page.] 12 ATTACHMENT 3 Page 52 Item 5. RATLIFF HARDSCAPE, LTD TOWN OF PROSPER, TEXAS By: BOODER MCWHORTER By: HARLAN JEFFERSON Title: President & C.O.O. Title: Town Manager Date: Date: Address: 7410 Midway Rd. Lewisville, Texas 75056 Phone: (972) 436-2508 Email: bmcwhorter@ratliffco.com Address: 250 W. First St. P.O. Box 307 Prosper, Texas 75078 Phone: (972) 346-2640 Email: hjefferson@prospertx.gov ATTEST: ROBYN BATTLE Interim Town Secretary 13 ATTACHMENT 3 Page 53 Item 5. PERFORMANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is __________________________________________________________________________, hereinafter called Principal, and __________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Beneficiary”, in the penal sum of __________________ Dollars ($____________) plus fifteen percent (15%) of the stated penal sum as an additional sum of money representing additional court expenses, attorneys’ fees, and liquidated damages arising out of or connected with the below identified Contract in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Beneficiary, dated on or about the 27th day of July, A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the Plans, Specifications and Contract Documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of one (1) year from the date of final completion and final acceptance of the Work by Owner; and, if the Principal shall fully indemnify and save harmless the Beneficiary from and against all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default or deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive Venue shall lie in Collin County, Texas. 14 ATTACHMENT 3 Page 54 Item 5. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder or the Plans, Specifications and Drawings, etc., accompanying the same shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the ________ day of ________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] 15 ATTACHMENT 3 Page 55 Item 5. ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. 16 ATTACHMENT 3 Page 56 Item 5. PAYMENT BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is ____________________________________________________________________________, hereinafter called Principal, and__________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Owner”, and unto all persons, firms, and corporations who may furnish materials for, or perform labor upon the building or improvements hereinafter referred to in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price) in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Owner, dated on or about the 27th day of July, A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS NOW THEREFORE, if the Principal shall well, truly and faithfully perform its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in the above-referenced Contract and any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modification to the Surety is hereby expressly waived, then this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may 17 ATTACHMENT 3 Page 57 Item 5. be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the _______ day of _________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] 18 ATTACHMENT 3 Page 58 Item 5. ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. 19 ATTACHMENT 3 Page 59 Item 5. MAINTENANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That _______________________________ whose address is________________________________________________, hereinafter referred to as “Principal,” and ___________________________________, a corporate surety/sureties organized under the laws of the State of ____________ and fully licensed to transact business in the State of Texas, as Surety, hereinafter referred to as “Surety” (whether one or more), are held and firmly bound unto the TOWN OF PROSPER, a Texas municipal corporation, hereinafter referred to as “Owner,” in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price), in lawful money of the United States to be paid to Owner, its successors and assigns, for the payment of which sum well and truly to be made, we bind ourselves, our successors, heirs, executors, administrators and successors and assigns, jointly and severally; and firmly by these presents, the condition of this obligation is such that: WHEREAS, Principal entered into a certain written Contract with the Town of Prosper, dated on or about the 27th day of July, 2021, to furnish all permits, licenses, bonds, insurance, products, materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract, such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word: WHEREAS, in said Contract, the Principal binds itself to use first class materials and workmanship and of such kind and quality that for a period of two (2) years from the completion and final acceptance of the improvements by Owner the said improvements shall require no repairs, the necessity for which shall be occasioned by defects in workmanship or materials and during the period of two (2) years following the date of final acceptance of the Work by Owner, Principal binds itself to repair or reconstruct said improvements in whole or in part at any time within said period of time from the date of such notice as the Town Manager or his designee shall determine to be necessary for the preservation of the public health, safety or welfare. If Principal does not repair or reconstruct the improvements within the time period designated, Owner shall be entitled to have said repairs made and charge Principal and/or Surety the cost of same under the terms of this Maintenance Bond. NOW, THEREFORE, if Principal will maintain and keep in good repair the Work herein contracted to be done and performed for a period of two (2) years from the date of final acceptance and do and perform all necessary work and repair any defective condition (it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective materials, work or labor performed by Principal) then this obligation shall be void; otherwise it shall remain in full force and effect and Owner shall have and recover from Principal and its Surety damages in the premises as provided in the Plans and Specifications and Contract. PROVIDED, however, that Principal hereby holds harmless and indemnifies Owner from and against any claim or liability for personal injury or property damage caused by and occurring during the performance of said maintenance and repair operation. 20 ATTACHMENT 3 Page 60 Item 5. PROVIDED, further, that if any legal action be filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc. accompanying same shall in any way affect its obligation on this Bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder. The undersigned and designated agent is hereby designated by Surety as the resident agent in either Collin or Dallas Counties to whom all requisite notice may be delivered and on whom service of process may be had in matters arising out of this suretyship. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, on this the _____ day of ____________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] 21 ATTACHMENT 3 Page 61 Item 5. ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax 22 ATTACHMENT 3 Page 62 Item 5. 2021-52-B Fishtrap Road and Teel Parkway Decorative Monument Signs Issue Date:5/24/2021 Questions Deadline:6/10/2021 12:00 PM (CT) Response Deadline:6/17/2021 02:00 PM (CT) Contact Information Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 1 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 23 ATTACHMENT 3 Page 63 Item 5. Event Information Number:2021-52-B Title:Fishtrap Road and Teel Parkway Decorative Monument Signs Type:Competitive Sealed Proposal Issue Date:5/24/2021 Question Deadline:6/10/2021 12:00 PM (CT) Response Deadline:6/17/2021 02:00 PM (CT) Notes:Engineer's Estimate: $198,400 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021- 52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS. Proposals will be accepted online through IonWave.net, the Town’s e- procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 2:00 P.M. on THURSDAY, JUNE 17, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on THURSDAY, JUNE 17, 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/88350917350 Meeting ID: 883 5091 7350 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 The Project consists of furnishing all labor, equipment and materials (except as otherwise specified), and performing all work necessary for the construction of four (4) decorative stone and steel LED illuminated signs. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Engineering Department, 250 W. First Street, Prosper, Texas, 75078, Phone: (972) 569-1198 without charge. These documents may be acquired from that office for the non-refundable purchase price of $25 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be Page 2 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 24 ATTACHMENT 3 Page 64 Item 5. downloaded free of charge from Current Bidding Opportunities, at the following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e-procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on THURSDAY, JUNE 10, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List. Ship To Information Contact:January Cook, Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Billing Information Contact:Accounts Payable Address:Finance Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1017 Email:ap@prospertx.gov Bid Activities Online Public Proposal Opening 6/17/2021 3:00:00 PM (CT) The proposal opening will be held online on THURSDAY, JUNE 17 , 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/88350917350 Meeting ID: 883 5091 7350 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833,+1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 Bid Attachments CSP No. 2021-52-B -Contract Documents and Specifications.pdf Download CSP No. 2021-52-B -Contract Documents and Specifications CSP No. 2021-52-B Construction Plans.pdf Download CSP No. 2021-52-B Construction Plans Page 3 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 25 ATTACHMENT 3 Page 65 Item 5. Standard Terms and Conditions for Procurements Construction V 4-24-20.pdf Download Standard Terms and Conditions for Procurements Construction GENERAL CONDITIONS CIP 2-21-2020.pdf Download GENERAL CONDITIONS CIP 2-21-2020 Insurance Requirements for Construction Services R7-25-19.pdf Download Insurance Requirements for Construction Services CSP No. 2021-52-B Bid Bond.pdf Download CSP No. 2021-52-B Bid Bond CIP Completed Projects and References Worksheet 5-7-20 - Fillable.pdf Download CIP Completed Projects and References Worksheet Out of State Contractor Compliance Form.pdf Download Out of State Contractor Compliance Form Conflict of Interest Questionnaire - fillable.pdf Download Conflict of Interest Questionnaire CSP No. 2021-52-B Planholder Registration Form.pdf Download CSP No. 2021-52-B Planholder Registration Form Requested Attachments Bid Bond (Attachment required) Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 (Attachment required) Outline contractor and subcontractor experience with similar projects Attachment A2 (Attachment required) Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 (Attachment required) Complete and Submit the Completed Projects and References Worksheet Attachment A4 (Attachment required) Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire Only submit if applicable Out of State Contractor Compliance Form Only submit if applicable Page 4 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 26 ATTACHMENT 3 Page 66 Item 5. Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (Required: Check if applicable) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (Required: Check if applicable) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (Required: Check if applicable) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (Required: Check if applicable) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) Page 5 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 27 ATTACHMENT 3 Page 67 Item 5. 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (Required: Check if applicable) 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (Required: Check if applicable) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (Required: Check if applicable) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (Required: Check if applicable) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (Required: Check if applicable) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (Required: Check if applicable) Page 6 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 28 ATTACHMENT 3 Page 68 Item 5. 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (Required: Check if applicable) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (Required: Check if applicable) 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (Required: Check if applicable) 17 Base Bid Cost of Materials $ (Required: Numbers only) 18 Base Bid Cost of Labor, Profit, etc. $ (Required: Numbers only) 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) Page 7 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 29 ATTACHMENT 3 Page 69 Item 5. 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. (Optional: Maximum 1000 characters allowed) 25 Subcontractor 1 - Type of Work (Optional: Maximum 1000 characters allowed) 26 Subcontractor 1 - % of Work % (Optional) 27 Subcontractor 2 - Name (Optional: Maximum 1000 characters allowed) 28 Subcontractor 2 - Type of Work (Optional: Maximum 1000 characters allowed) 29 Subcontractor 2 - % of Work % (Optional) 30 Subcontractor 3 - Name (Optional: Maximum 1000 characters allowed) Page 8 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 30 ATTACHMENT 3 Page 70 Item 5. 31 Subcontractor 3 - Type of Work (Optional: Maximum 1000 characters allowed) 32 Subcontractor 3 - % of Work % (Optional) 33 Subcontractor 4 - Name (Optional: Maximum 1000 characters allowed) 34 Subcontractor 4 - Type of Work (Optional: Maximum 1000 characters allowed) 35 Subcontractor 4 - % of Work % (Optional) 36 Subcontractor 5 - Name (Optional: Maximum 1000 characters allowed) 37 Subcontractor 5 - Type of Work (Optional: Maximum 1000 characters allowed) 38 Subcontractor 5 - % of Work % (Optional) Page 9 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 31 ATTACHMENT 3 Page 71 Item 5. 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. (Optional: Maximum 1000 characters allowed) 40 Supplier 1 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 41 Supplier 2 - Name (Optional: Maximum 1000 characters allowed) 42 Supplier 2 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 43 Supplier 3 - Name (Optional: Maximum 1000 characters allowed) 44 Supplier 3 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 45 Supplier 4 - Name (Optional: Maximum 1000 characters allowed) Page 10 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 32 ATTACHMENT 3 Page 72 Item 5. 46 Supplier 4 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 47 Supplier 5 - Name (Optional: Maximum 1000 characters allowed) 48 Supplier 5 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction (Required: Numbers only) 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction (Required: Numbers only) Bid Lines 1 Mobilization and Move-in, not to exceed 5-percent (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2 Furnish, Install, Maintain, and Remove all Traffic Control Devices, including any temporary arrow and/or message boards and all incidentals (Response required) Quantity:3 UOM:MO Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 11 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 33 ATTACHMENT 3 Page 73 Item 5. 3 Furnish and Install Capital Improvement Sign (Response required) Quantity:2 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 4 Furnish and Install Decorative Masonry Sign with Reinforced Concrete Footing, including all incidentials (Response required) Quantity:4 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 5 Furnish and Install TEEL PARKWAY Corten Panel w/ 4-inch Void, Cut-out Lettering, Push Through Acrylic Letters w/ Vinyl, Pin Mounted Windmill Branding, including all incidentals (Response required) Quantity:4 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 6 Furnish and Install FISHTRAP ROAD Corten Panel w/ 4-inch Void, Cut-out Lettering, Push Through Acrylic Letters w/ Vinyl, Pin Mounted Windmill Branding, including all incidentals (Response required) Quantity:4 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 7 Furnish and Install LED Driver with Internal LED Illumination (AC Source), including all incidentals (Response required) Quantity:8 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 8 Furnish and Install Powder Coated (Color RAL8008) TxDOT TYD(120/240)070(NS)AL(E)PS(U) Electrical Pedestal, Service, and Wiring, including connecting to existing power source and all incidentals (Response required) Quantity:1 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 12 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 34 ATTACHMENT 3 Page 74 Item 5. 9 Furnish and Install 2-inch SCH40 PVC Conduit by Bore, including all incidentals (Response required) Quantity:610 UOM:LF Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 10 Furnish and Install TY C Pull Box (Response required) Quantity:8 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 13 of 14 pages Deadline: 6/17/2021 02:00 PM (CT)2021-52-B 35 ATTACHMENT 3 Page 75 Item 5. 2021-52-B Ratliff Hardscape, Ltd Ratliff Hardscape, Ltd Supplier Response Event Information Number:2021-52-B Title:Fishtrap Road and Teel Parkway Decorative Monument Signs Type:Competitive Sealed Proposal Issue Date:5/24/2021 Deadline:6/17/2021 02:00 PM (CT) Notes:Engineer's Estimate: $198,400 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021-52-B FISHTRAP ROAD AND TEEL PARKWAY DECORATIVE MONUMENT SIGNS. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 2:00 P.M. on THURSDAY, JUNE 17, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on THURSDAY, JUNE 17, 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/88350917350 Meeting ID: 883 5091 7350 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 Page 1 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 36 ATTACHMENT 3 Page 76 Item 5. The Project consists of furnishing all labor, equipment and materials (except as otherwise specified), and performing all work necessary for the construction of four (4) decorative stone and steel LED illuminated signs. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Engineering Department, 250 W. First Street, Prosper, Texas, 75078, Phone: (972) 569-1198 without charge. These documents may be acquired from that office for the non-refundable purchase price of $25 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e- procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on THURSDAY, JUNE 10, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List. Contact Information Page 2 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 37 ATTACHMENT 3 Page 77 Item 5. Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 3 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 38 ATTACHMENT 3 Page 78 Item 5. Ratliff Hardscape, Ltd Information Contact:Lisa McBurrows Address:1740 MIDWAY RD Lewisville Lewisville, TX 75056 Phone:(972) 436-2508 Email:lisa@ratliffhardscape.com Web Address:www.ratliffcompanies.com By submitting your response, you certify that you are authorized to represent and bind your company. Lisa McBurrows lisa@ratliffhardscape.com Signature Email Submitted at 6/17/2021 12:25:55 PM Requested Attachments Bid Bond Fishtrap Rd and Teel Prkwy Bid Bond 2021-06.17.pdf Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 Contractor and Subcontractor Experiences.pdf Outline contractor and subcontractor experience with similar projects Attachment A2 B McWhorter Resume 2018-12.11.doc Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 References Worksheet 2021-06.17.pdf Complete and Submit the Completed Projects and References Worksheet Attachment A4 Construction Schedule.pdf Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire Conflict of Interest.pdf Only submit if applicable Out of State Contractor Compliance Form No response Only submit if applicable Response Attachments Town-of-Prosper_Ratliff-Hardsca_21-22-Builder's_3-23-2021_1622766927_1.pdf COI Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) Page 4 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 39 ATTACHMENT 3 Page 79 Item 5. 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (I Agree) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (I Agree) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (I Agree) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (I Agree) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (I Agree) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (I Agree) Page 5 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 40 ATTACHMENT 3 Page 80 Item 5. 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (I Agree) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (I Agree) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (I Agree) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (I Agree) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (I Agree) 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (I Agree) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (I Agree) 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (I Agree) Page 6 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 41 ATTACHMENT 3 Page 81 Item 5. 17 Base Bid Cost of Materials $67140.00 18 Base Bid Cost of Labor, Profit, etc. $44760.00 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. Illuminations by Greenlee 25 Subcontractor 1 - Type of Work Electrician 26 Subcontractor 1 - % of Work 25% 27 Subcontractor 2 - Name Ratliff Iron Works 28 Subcontractor 2 - Type of Work Sign and Lettering Page 7 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 42 ATTACHMENT 3 Page 82 Item 5. 29 Subcontractor 2 - % of Work 25% 30 Subcontractor 3 - Name No response 31 Subcontractor 3 - Type of Work No response 32 Subcontractor 3 - % of Work No response 33 Subcontractor 4 - Name No response 34 Subcontractor 4 - Type of Work No response 35 Subcontractor 4 - % of Work No response 36 Subcontractor 5 - Name No response 37 Subcontractor 5 - Type of Work No response 38 Subcontractor 5 - % of Work No response 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. N/A 40 Supplier 1 - Type of Material/Equipment No response 41 Supplier 2 - Name No response 42 Supplier 2 - Type of Material/Equipment No response 43 Supplier 3 - Name No response Page 8 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 43 ATTACHMENT 3 Page 83 Item 5. 44 Supplier 3 - Type of Material/Equipment No response 45 Supplier 4 - Name No response 46 Supplier 4 - Type of Material/Equipment No response 47 Supplier 5 - Name No response 48 Supplier 5 - Type of Material/Equipment No response 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction 75 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction 90 Bid Lines 1 Mobilization and Move-in, not to exceed 5-percent Quantity:1 UOM:LS Unit Price:$5,000.00 Total:$5,000.00 2 Furnish, Install, Maintain, and Remove all Traffic Control Devices, including any temporary arrow and/or message boards and all incidentals Quantity:3 UOM:MO Unit Price:$3,125.00 Total:$9,375.00 3 Furnish and Install Capital Improvement Sign Quantity:2 UOM:EA Unit Price:$1,000.00 Total:$2,000.00 4 Furnish and Install Decorative Masonry Sign with Reinforced Concrete Footing, including all incidentials Quantity:4 UOM:EA Unit Price:$2,035.00 Total:$8,140.00 5 Furnish and Install TEEL PARKWAY Corten Panel w/ 4-inch Void, Cut-out Lettering, Push Through Acrylic Letters w/ Vinyl, Pin Mounted Windmill Branding, including all incidentals Quantity:4 UOM:EA Unit Price:$6,050.00 Total:$24,200.00 6 Furnish and Install FISHTRAP ROAD Corten Panel w/ 4-inch Void, Cut-out Lettering, Push Through Acrylic Letters w/ Vinyl, Pin Mounted Windmill Branding, including all incidentals Quantity:4 UOM:EA Unit Price:$6,050.00 Total:$24,200.00 Page 9 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 44 ATTACHMENT 3 Page 84 Item 5. 7 Furnish and Install LED Driver with Internal LED Illumination (AC Source), including all incidentals Quantity:8 UOM:EA Unit Price:$2,313.00 Total:$18,504.00 8 Furnish and Install Powder Coated (Color RAL8008) TxDOT TYD(120/240)070(NS)AL(E)PS(U) Electrical Pedestal, Service, and Wiring, including connecting to existing power source and all incidentals Quantity:1 UOM:EA Unit Price:$10,925.00 Total:$10,925.00 9 Furnish and Install 2-inch SCH40 PVC Conduit by Bore, including all incidentals Quantity:610 UOM:LF Unit Price:$10.00 Total:$6,100.00 10 Furnish and Install TY C Pull Box Quantity:8 UOM:EA Unit Price:$432.00 Total:$3,456.00 Response Total: $111,900.00 Page 10 of 10 pages Vendor: Ratliff Hardscape, Ltd 2021-52-B 45 ATTACHMENT 3 Page 85 Item 5. 46 ATTACHMENT 3 Page 86 Item 5. 47 ATTACHMENT 3 Page 87 Item 5. 48 ATTACHMENT 3 Page 88 Item 5. 49 ATTACHMENT 3 Page 89 Item 5. Page 1 of 2 To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Through: Harlan Jefferson, Town Manager Rebecca Zook, P.E., Executive Director of Development & Infrastructure Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon awarding CSP No. 2021-38-B to Reliable Paving, Inc. related to construction services for Prosper Public Works Roadway Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. Description of Agenda Item: On June 10, 2020, at 2:00 PM, four (4) Competitive Sealed Proposals (CSP) were received for Prosper Public Works Roadway Improvements 2021 project. The project was advertised using the CSP Construction alternative procurement method to allow the Town to award the project to the contractor that offers the best value proposal based on the following criteria:  Qualifications and Experience (30%) o Outline contractor and subcontractor experience with similar projects. o Outline qualifications of key personnel assigned to the project. o Provide references.  Project Timeline (20%)  Cost Proposal (50%) The verified cost proposals ranged between $578,718.79 and $691,337.00. The Engineer’s Estimate was $690,070.00. The proposed project completion times ranged from 130 calendar days to 200 calendar days. Reliable Paving, Inc. was the firm that ranked the highest after consideration of Cost, Time, and Qualifications, with a cost of $578,718.79, and project completion time of 180 calendar days. Reliable Paving, Inc. was recently awarded CSP No. 2020-40-B Coit Road, US 380 SB Right Turn Lane, and CSP No. 2021-16-B Coit Road at US 380 Paving and Striping Improvements. Staff has reported good performance on these projects. Reliable Paving, Inc. costs include the reconstruction of Pasewark Circle (Preston Road to the end), West Sixth Street (Main Street west to the alley), and Crown Colony Drive (between Bradford Prosper is a place where everyone matters. PUBLIC WORKS Page 90 Item 6. Page 2 of 2 Drive and Meadow Run Drive). Pasewark Circle and West Sixth Street will be reconstructed with 18-foot-wide, six-inch reinforced concrete pavement with six-inch cement stabilized subgrade. Crown Colony Drive will be replaced back to the original limits with six-inch reinforced concrete pavement and six-inch cement stabilized subgrade. In addition, Crown Colony Drive will include replacement of existing sidewalks, handicap ramps, and storm water inlets. Crown Colony will be closed to one-way traffic Northbound; Sixth Street and Pasewark Road will be one lane during construction. Fire Department and PISD will be notified of the closure. Budget Impact: The cost for construction is $578,718.79 and will be funded from Annual Street Contract Services, Account No. 100-5485-50-01. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attached Documents: 1. Location Map 2. Evaluation Matrix 3. Construction Agreement Town Staff Recommendation: Town staff recommends awarding CSP No. 2021-38-B to Reliable Paving, Inc. related to construction services for Prosper Public Works Roadway Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. Proposed Motion: I move to award CSP No. 2021-38-B to Reliable Paving, Inc. related to construction services for Prosper Public Works Roadway Improvements 2021 project; and authorize the Town Manager to execute a construction agreement for same. Page 91 Item 6. PRESTONFM 1385FISHTRAP GEEDALLASCOITLA CIMACOLEMANVICTORY UNIVERSITY LEGACYFIRSTTEELPROSPER PRAIRIE RICHLA N D LOVERS FRONTIER CUSTERSHAWNEEThis map is for illustration purposes only. E BROADWAY ST CROWN COLONY DRRIDGEWOOD DRW SIXTH STN MAINSTW BROADWAY ST S MAIN STBRADFORD DR MEADOW RUN DR E SIXTH ST HICKORY CREEK DR PASEWARK CIR SCOLEMANSTN COLEMAN STSPRESTON RDN PRESTON RDCSP 2021-38-B Public Works Roadway Improvement Project 2021 ¯ 0 500 1,000 Feet Page 92 Item 6. CSP NO. 2021-38-B EVALUATION CRITERIA WEIGHTING POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE Qualifications and Experience 30%7.60 2.28 7.38 2.21 8.16 2.45 7.33 2.20 Proposed Project Timeline 20%6.50 1.30 8.13 1.63 7.22 1.44 10.00 2.00 Cost Proposal 50%8.85 4.43 8.66 4.33 10.00 5.00 8.37 4.19 TOTAL 100%8.01 8.17 8.89 8.39 URBAN INFRACONSTRUCTION LLC PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 EVALUATION MATRIX GROD CONSTRUCTION, LLC HQS CONSTRUCTION RELIABLE PAVING, INC. ATTACHMENT 2 Page 93 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 1 CONSTRUCTION AGREEMENT THE STATE OF TEXAS ) ) KNOW ALL MEN BY THESE PRESENTS: COUNTY OF COLLIN ) This Construction Agreement (the "Agreement") is made by and between Reliable Paving, Inc., a company authorized to do business in Texas, (the "Contractor") and the Town of Prosper, Texas, a municipal corporation (the "Owner"). For and in consideration of the payment, agreements and conditions hereinafter mentioned, and under the conditions expressed in the bonds herein, Contractor hereby agrees to complete the construction of improvements described as follows: CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 in the Town of Prosper, Texas, and all extra work in connection therewith, under the terms as stated in the terms of this Contract, including all Contract Documents incorporated herein; and at his, her or their own proper cost and expense to furnish all superintendence, labor, insurance, equipment, tools and other accessories and services necessary to complete the said construction in accordance with all the Contract Documents, incorporated herein as if written word for word, and in accordance with the Plans, which include all maps, plats, blueprints, and other drawings and printed or written explanatory manner therefore, and the Specifications as prepared by Town of Prosper or its consultant hereinafter called Engineer, who has been identified by the endorsement of the Contractor's written proposal, the General Conditions of this Contract, the Special Conditions of this Contract, the payment, performance, and maintenance bonds hereto attached; all of which are made a part hereof and collectively evidence and constitute the entire Contract. A.Contract Documents and Order of Precedence The Contract Documents shall consist of the following documents: 1.this Construction Agreement; 2.properly authorized change orders; 3.the Special Conditions of this Contract; 4.the General Conditions of this Contract; 5.the Technical Specifications & Construction Drawings of this Contract; 6.the OWNER's Standard Construction Details; 7.the OWNER's Standard Construction Specifications; 8.the OWNER’s written notice to proceed to the CONTRACTOR; 9.the Contractor’s Cost Proposal; 10.any listed and numbered addenda; 11.the Performance, Payment, and Maintenance Bonds; and, 12.any other proposal materials distributed by the Owner that relate to the Project. These Contract Documents are incorporated by reference into this Construction Agreement as if set out here in their entirety. The Contract Documents are intended to be complementary; what is called for by one document shall be as binding as if called for by all Contract Documents. It is specifically provided, however, that in the event of any inconsistency in the Contract Documents, the inconsistency shall be Attachment 3 Page 94 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 2 resolved by giving precedence to the Contract Documents in the order in which they are listed herein above. If, however, there exists a conflict or inconsistency between the Technical Specifications and the Construction Drawings it shall be the Contractor’s obligation to seek clarification as to which requirements or provisions control before undertaking any work on that component of the project. Should the Contractor fail or refuse to seek a clarification of such conflicting or inconsistent requirements or provisions prior to any work on that component of the project, the Contractor shall be solely responsible for the costs and expenses - including additional time - necessary to cure, repair and/or correct that component of the project. B. Total of Payments Due Contractor For performance of the Work in accordance with the Contract Documents, the Owner shall pay the Contractor in current funds an amount not to exceed Five Hundred Seventy-Eight Thousand Seven Hundred Eighteen dollars and Seventy-Nine cents ($578,718.79). This amount is subject to adjustment by change order in accordance with the Contract Documents. C. Dates to Start and Complete Work Contractor shall begin work within ten (10) calendar days after receiving a written Notice to Proceed or written Work Order from the Owner. All Work required under the Contract Documents shall be substantially completed within 150 calendar days after the date of the Notice to Proceed for the base proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. Under this Construction Agreement, all references to “day” are to be considered “calendar days” unless noted otherwise. D. CONTRACTOR'S INDEMNITY TO THE OWNER AND OTHERS CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS THE TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS AND EMPLOYEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM AND AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS SUBCONTRACTORS, ANY OFFICERS, AGENTS OR EMPLOYEES OF CONTRACTOR OR ANY SUBCONTRACTORS, INVITEES, AND ANY OTHER THIRD PARTIES OR PERSONS FOR WHOM OR WHICH CONTRACTOR IS LEGALLY RESPONSIBLE, IN ANY WAY ARISING OUT OF, RELATING TO, RESULTING FROM, OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT, AND CONTRACTOR WILL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT TOWN OF PROSPER (OWNER) FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES, FROM AND Attachment 3 Page 95 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 3 AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEYS FEES FOR INJURY OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGES TO, OR LOSS OF USE OF ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT. SUCH INDEMNITY SHALL APPLY WHETHER THE CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION ARISE IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE TOWN OF PROSPER (OWNER), ITS MAYOR AND TOWN COUNCIL, OFFICERS, OFFICIALS, AGENTS OR EMPLOYEES. IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONTRACTOR TO INDEMNIFY AND PROTECT TOWN OF PROSPER (OWNER) FROM THE CONSEQUENCES OF TOWN OF PROSPER’S (OWNER'S) OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS A SOLE OR CONCURRING CAUSE OF THE INJURY, DEATH OR DAMAGE. IN ANY AND ALL CLAIMS AGAINST ANY PARTY INDEMNIFIED HEREUNDER BY ANY EMPLOYEE OF THE CONTRACTOR, ANY SUB-CONTRACTOR, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY OF THEM OR ANYONE FOR WHOSE ACTS ANY OF THEM MAY BE LIABLE, THE INDEMNIFICATION OBLIGATION HEREIN PROVIDED SHALL NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CONTRACTOR OR ANY SUB-CONTRACTOR UNDER WORKMEN'S COMPENSATION OR OTHER EMPLOYEE BENEFIT ACTS. INDEMNIFIED ITEMS SHALL INCLUDE ATTORNEYS' FEES AND COSTS, COURT COSTS, AND SETTLEMENT COSTS. INDEMNIFIED ITEMS SHALL ALSO INCLUDE ANY EXPENSES, INCLUDING ATTORNEYS' FEES AND EXPENSES, INCURRED BY AN INDEMNIFIED INDIVIDUAL OR ENTITY IN ATTEMPTING TO ENFORCE THIS INDEMNITY. In its sole discretion, the Owner shall have the right to approve counsel to be retained by Contractor in fulfilling its obligation to defend and indemnify the Owner. Contractor shall retain approved counsel for the Owner within seven (7) business days after receiving written notice from the Owner that it is invoking its right to indemnification under this Construction Agreement. If Contractor does not retain counsel for the Owner within the required time, then the Owner shall have the right to retain counsel and the Contractor shall pay these attorneys' fees and expenses. The Owner retains the right to provide and pay for any or all costs of defending indemnified items, but it shall not be required to do so. To the extent that Owner elects to provide and pay for any such costs, Contractor shall indemnify and reimburse Owner for such costs. (Please note that this “broad-form” indemnification clause is not prohibited by Chapter 151 of the Texas Insurance Code as it falls within one of the exclusions contained in Section 151.105 of the Texas Insurance Code.) Attachment 3 Page 96 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 4 E. Insurance Requirements Contractor shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the vendor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be included in the contractor’s proposal. A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. Certificates holder shall be listed as follows, with the project/contract number referenced: Town of Prosper Attn: Purchasing Manager P.O. Box 307 Prosper, Texas 75078 re: CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 1. Minimum Scope of Insurance Coverage shall be at least as broad as: a. ISO Form Number GL 00 01 (or similar form) covering Comprehensive General Liability. “Occurrence” form only, “claims made” forms are unacceptable. b. Workers’ Compensation insurance as required by the Labor Code of the State of Texas, including Employers’ Liability Insurance. c. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract. 2. Minimum Limits of Insurance Contractor shall maintain throughout contract limits not less than: a. Commercial General Liability: $1,000,000 per occurrence / $2,000,000 in the aggregate for third party bodily injury, personal injury and property damage. Policy will include coverage for: 1) Premises / Operations 2) Broad Form Contractual Liability 3) Products and Completed Operations 4) Personal Injury Attachment 3 Page 97 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 5 5) Broad Form Property Damage 6) Explosion Collapse and Underground (XCU) Coverage. b. Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of Texas and Statutory Employer’s Liability minimum limits of $100,000 per injury, $300,000 per occurrence, and $100,000 per occupational disease. c. Automobile Liability: $1,000,000 Combined Single Limit. Limits can only be reduced if approved by the Town. Automobile liability shall apply to all owned, hired and non- owned autos. d. Builders’ Risk Insurance: Completed value form, insurance carried must be equal to the completed value of the structure. Town shall be listed as Loss Payee. e. $1,000,000 Umbrella Liability Limit that follows form over underlying Automobile Liability, General Liability, and Employers Liability coverages. 3. Deductible and Self-Insured Retentions Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town. 4. Other Insurance Provisions The policies are to contain, or be endorsed to contain the following provisions: a. General Liability and Automobile Liability Coverage 1) The Town, its officers, officials, employees, boards and commissions and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Town, its officers, officials, employees or volunteers. 2) The contractor’s insurance coverage shall be primary insurance in respects to the Town, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the Town, its officers, officials, employees or volunteers shall be in excess of the contractor’s insurance and shall not contribute with it. Attachment 3 Page 98 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 6 3) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions or volunteers. 4) The contractor’s insurance shall apply separately to each insured against whom the claim is made or suit is brought, except to the limits of the insured’s limits of liability. b. Workers’ Compensation and Employer’s Liability Coverage The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees and volunteers for losses arising from work performed by the contractor for the Town. c. All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party, reduced in coverage or in limits except after 30 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment. 5. Acceptability of Insurers The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better. 6. Verification of Coverage Contractor shall provide the Town with certificates of insurance indicating coverage’s required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of Insurance similar to the ACORD Form are acceptable. Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time. F. Performance, Payment and Maintenance Bonds The Contractor shall procure and pay for a Performance Bond applicable to the work in the amount of one hundred fifteen percent (115%) of the total proposed price, and a Payment Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The Contractor shall also procure and pay for a Maintenance Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The period of the Maintenance Bond shall be two years from the date of acceptance of all work done under the contract, to cover the guarantee as set forth in this Construction Agreement. The performance, payment and maintenance bonds shall be issued in the form attached to this Construction Agreement as Exhibits A, B and C. Other performance, payment and Attachment 3 Page 99 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 7 maintenance bond forms shall not be accepted. Among other things, these bonds shall apply to any work performed during the two-year warranty period after acceptance as described in this Construction Agreement. The performance, payment and maintenance bonds shall be issued by a corporate surety, acceptable to and approved by the Town, authorized to do business in the State of Texas, pursuant to Chapter 2253 of the Texas Government Code. Further, the Contractor shall supply capital and surplus information concerning the surety and reinsurance information concerning the performance, payment and maintenance bonds upon Town request. In addition to the foregoing requirements, if the amount of the bond exceeds One Hundred Thousand Dollars ($100,000) the bond must be issued by a surety that is qualified as a surety on obligations permitted or required under federal law as indicated by publication of the surety’s name in the current U.S. Treasury Department Circular 570. In the alternative, an otherwise acceptable surety company (not qualified on federal obligations) that is authorized and admitted to write surety bonds in Texas must obtain reinsurance on any amounts in excess of One Hundred Thousand Dollars ($100,000) from a reinsurer that is authorized and admitted as a reinsurer in Texas who also qualifies as a surety or reinsurer on federal obligations as indicated by publication of the surety’s or reinsurer’s name in the current U.S. Treasury Department Circular 570. G. Progress Payments and Retainage As it completes portions of the Work, the Contractor may request progress payments from the Owner. Progress payments shall be made by the Owner based on the Owner's estimate of the value of the Work properly completed by the Contractor since the time the last progress payment was made. The "estimate of the value of the work properly completed" shall include the net invoice value of acceptable, non-perishable materials actually delivered to and currently at the job site only if the Contractor provides to the Owner satisfactory evidence that material suppliers have been paid for these materials. No progress payment shall be due to the Contractor until the Contractor furnishes to the Owner: 1. copies of documents reasonably necessary to aid the Owner in preparing an estimate of the value of Work properly completed; 2. full or partial releases of liens, including releases from subcontractors providing materials or delivery services relating to the Work, in a form acceptable to the Owner releasing all liens or claims relating to goods and services provided up to the date of the most recent previous progress payment; 3. an updated and current schedule clearly detailing the project’s critical path elements; and 4. any other documents required under the Contract Documents. Progress payments shall not be made more frequently than once every thirty (30) calendar days unless the Owner determines that more frequent payments are appropriate. Further, progress payments are to be based on estimates and these estimates are subject to correction through the adjustment of subsequent progress payments and the final payment to Contractor. If the Owner determines after final payment that it has overpaid the Contractor, then Contractor agrees to pay to the Owner the overpayment amount specified by the Owner within thirty (30) calendar days after it receives written demand from the Owner. Attachment 3 Page 100 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 8 The fact that the Owner makes a progress payment shall not be deemed to be an admission by the Owner concerning the quantity, quality or sufficiency of the Contractor's work. Progress payments shall not be deemed to be acceptance of the Work nor shall a progress payment release the Contractor from any of its responsibilities under the Contract Documents. After determining the amount of a progress payment to be made to the Contractor, the Owner shall withhold a percentage of the progress payment as retainage. The amount of retainage withheld from each progress payment shall be set at five percent (5%). Retainage shall be withheld and may be paid to: 1. ensure proper completion of the Work. The Owner may use retained funds to pay replacement or substitute contractors to complete unfinished or defective work; 2. ensure timely completion of the Work. The Owner may use retained funds to pay liquidated damages; and 3. provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Retained funds shall be held by the Owner in accounts that shall not bear interest. Retainage not otherwise withheld in accordance with the Contract Documents shall be returned to the Contractor as part of the final payment. H. Withholding Payments to Contractor The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that the Work has not been performed in accordance with the Contract Documents. The Owner may use these funds to pay replacement or substitute contractors to complete unfinished or defective Work. The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that it is necessary and proper to provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Amounts withheld under this section shall be in addition to any retainage. I. Acceptance of the Work When the Work is completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents, it shall issue a written notice of acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. It is specifically provided that Work shall be deemed accepted on the date specified in the Owner's written notice of acceptance of the Work. The Work shall not be deemed to be accepted based on Attachment 3 Page 101 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 9 "substantial completion" of the Work, use or occupancy of the Work, or for any reason other than the Owner's written Notice of Acceptance. Further, the issuance of a certificate of occupancy for all or any part of the Work shall not constitute a Notice of Acceptance for that Work. In its discretion, the Owner may issue a Notice of Acceptance covering only a portion of the Work. In this event, the notice shall state specifically what portion of the Work is accepted. J. Acceptance of Erosion Control Measures When the erosion control measures have been completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents and per TPDES General Construction Permit, it shall issue a written Notice of Acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents or TPDES General Construction Permit, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. K. Final Payment After all Work required under the Contract Documents has been completed, inspected, and accepted, the Town shall calculate the final payment amount promptly after necessary measurements and computations are made. The final payment amount shall be calculated to: 1. include the estimate of the value of Work properly completed since the date of the most recent previous progress payment; 2. correct prior progress payments; and 3. include retainage or other amounts previously withheld that are to be returned to Contractor, if any. Final payment to the Contractor shall not be due until the Contractor provides original full releases of liens from the Contractor and its subcontractors, or other evidence satisfactory to the Owner to show that all sums due for labor, services, and materials furnished for or used in connection with the Work have been paid or shall be paid with the final payment. To ensure this result, Contractor consents to the issuance of the final payment in the form of joint checks made payable to Contractor and others. The Owner may, but is not obligated to issue final payment using joint checks. Final payment to the Contractor shall not be due until the Contractor has supplied to the Owner original copies of all documents that the Owner determines are reasonably necessary to ensure both that the final payment amount is properly calculated and that the Owner has satisfied its obligation to administer the Construction Agreement in accordance with applicable law. The following documents shall, at a minimum, be required to be submitted prior to final payment being due: redline as-built construction plans; consent of surety to final payment; public infrastructure inventory; affidavit of value for public infrastructure; and, final change order(s). “Redline as-built construction plans” shall include, but are not limited to markups for change orders, field revisions, and quantity overruns as applicable. The list of documents contained in this provision is not an exhaustive and exclusive list for every project performed pursuant to these Contract Documents Attachment 3 Page 102 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 10 and Contractor shall provide such other and further documents as may be requested and required by the Owner to close out a particular project. Subject to the requirements of the Contract Documents, the Owner shall pay the Final Payment within thirty (30) calendar days after the date specified in the Notice of Acceptance. This provision shall apply only after all Work called for by the Contract Documents has been accepted. L. Contractor’s Warranty For a two-year period after the date specified in a written notice of acceptance of Work, Contractor shall provide and pay for all labor and materials that the Owner determines are necessary to correct all defects in the Work arising because of defective materials or workmanship supplied or provided by Contractor or any subcontractor. This shall also include areas of vegetation that did meet TPDES General Construction Permit during final close out but have since become noncompliant. Forty-five (45) to sixty (60) calendar days before the end of the two-year warranty period, the Owner may make a warranty inspection of the Work. The Owner shall notify the Contractor of the date and time of this inspection so that a Contractor representative may be present. After the warranty inspection, and before the end of the two-year warranty period, the Owner shall mail to the Contractor a written notice that specifies the defects in the Work that are to be corrected. The Contractor shall begin the remedial work within ten (10) calendar days after receiving the written notice from the Town. If the Contractor does not begin the remedial work timely or prosecute it diligently, then the Owner may pay for necessary labor and materials to effect repairs and these expenses shall be paid by the Contractor, the performance bond surety, or both. If the Owner determines that a hazard exists because of defective materials and workmanship, then the Owner may take steps to alleviate the hazard, including making repairs. These steps may be taken without prior notice either to the Contractor or its surety. Expenses incurred by the Owner to alleviate the hazard shall be paid by the Contractor, the performance bond surety, or both. Any Work performed by or for the Contractor to fulfill its warranty obligations shall be performed in accordance with the Contract Documents. By way of example only, this is to ensure that Work performed during the warranty period is performed with required insurance and the performance and payment bonds still in effect. Work performed during the two-year warranty period shall itself be subject to a one-year warranty. This warranty shall be the same as described in this section. The Owner may make as many warranty inspections as it deems appropriate. M. Compliance with Laws The Contractor shall be responsible for ensuring that it and any subcontractors performing any portion of the Work required under the Contract Documents comply with all applicable federal, state, county, and municipal laws, regulations, and rules that relate in any way to the performance and completion of the Attachment 3 Page 103 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 11 Work. This provision applies whether or not a legal requirement is described or referred to in the Contract Documents. Ancillary/Integral Professional Services: In selecting an architect, engineer, land surveyor, or other professional to provide professional services, if any, that are required by the Contract Documents, Contractor shall not do so on the basis of competitive bids but shall make such selection on the basis of demonstrated competence and qualifications to perform the services in the manner provided by Section 2254.004 of the Texas Government Code and shall so certify to the Town the Contractor's agreement to comply with this provision with Contractor's bid. N. “Anti-Israel Boycott” Provision In accordance with Chapter 2270, Texas Government Code, a Texas governmental entity may not enter into a contract with a company for the provision of goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. Chapter 2270 does not apply to a (1) a company that is a sole proprietorship; (2) a company that has fewer than ten (10) full-time employees; or (3) a contract that has a value of less than One Hundred Thousand Dollars ($100,000.00). Unless the company is not subject to Chapter 2270 for the reasons stated herein, the signatory executing this Agreement on behalf of the company verifies by its signature to this Contract that the company does not boycott Israel and will not boycott Israel during the term of this Contract. O. Other Items The Contractor shall sign the Construction Agreement, and deliver signed performance, payment and maintenance bonds and proper insurance policy endorsements (and/or other evidence of coverage) within ten (10) calendar days after the Owner makes available to the Contractor copies of the Contract Documents for signature. Six (6) copies of the Contract Documents shall be signed by an authorized representative of the Contractor and returned to the Town. The Construction Agreement "effective date" shall be the date on which the Town Council acts to approve the award of the Contract for the Work to Contractor. It is expressly provided, however, that the Town Council delegates the authority to the Town Manager or his designee to rescind the Contract award to Contractor at any time before the Owner delivers to the Contractor a copy of this Construction Agreement that bears the signature of the Town Manager and Town Secretary or their authorized designees. The purpose of this provision is to ensure: 1. that Contractor timely delivers to the Owner all bonds and insurance documents; and 2. that the Owner retains the discretion not to proceed if the Town Manager or his designee determines that information indicates that the Contractor was not the lowest responsible bidder or that the Contractor cannot perform all of its obligations under the Contract Documents. THE CONTRACTOR AGREES THAT IT SHALL HAVE NO CLAIM OR CAUSE OF ACTION OF ANY KIND AGAINST OWNER, INCLUDING A CLAIM FOR BREACH OF CONTRACT, NOR SHALL THE OWNER BE REQUIRED TO PERFORM UNDER THE CONTRACT DOCUMENTS, UNTIL THE DATE THE Attachment 3 Page 104 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 12 OWNER DELIVERS TO THE CONTRACTOR A COPY OF THE CONSTRUCTION AGREEMENT BEARING THE SIGNATURES JUST SPECIFIED. The Contract Documents shall be construed and interpreted by applying Texas law. Exclusive venue for any litigation concerning the Contract Documents shall be Collin County, Texas. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to non-binding mediation. Although the Construction Agreement has been drafted by the Owner, should any portion of the Construction Agreement be disputed, the Owner and Contractor agree that it shall not be construed more favorably for either party. The Contract Documents are binding upon the Owner and Contractor and shall insure to their benefit and as well as that of their respective successors and assigns. If Town Council approval is not required for the Construction Agreement under applicable law, then the Construction Agreement "effective date" shall be the date on which the Town Manager and Town Secretary or their designees have signed the Construction Agreement. If the Town Manager and Town Secretary sign on different dates, then the later date shall be the effective date. [Signatures continued on following page.] Attachment 3 Page 105 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 13 RELIABLE PAVING, INC. TOWN OF PROSPER, TEXAS By: ___________________________________ By: HARLAN JEFFERSON Title: ___________________________________ Title: Town Manager Date: Date: Address: 1903 Peyco Dr. North Arlington, Texas 76001 Phone: (817) 467-0779 Email: marty@reliablepaving.com Address: 250 W. First St. P.O. Box 307 Prosper, Texas 75078 Phone: (972) 346-2640 Email: hjefferson@prospertx.gov ATTEST: ROBYN BATTLE Interim Town Secretary Attachment 3 Page 106 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 14 PERFORMANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is __________________________________________________________________________, hereinafter called Principal, and __________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Beneficiary”, in the penal sum of __________________ Dollars ($____________) plus fifteen percent (15%) of the stated penal sum as an additional sum of money representing additional court expenses, attorneys’ fees, and liquidated damages arising out of or connected with the below identified Contract in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Beneficiary, dated on or about the 27th day of July, A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the Plans, Specifications and Contract Documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of one (1) year from the date of final completion and final acceptance of the Work by Owner; and, if the Principal shall fully indemnify and save harmless the Beneficiary from and against all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default or deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive Venue shall lie in Collin County, Texas. Attachment 3 Page 107 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 15 AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder or the Plans, Specifications and Drawings, etc., accompanying the same shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the ________ day of ________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] Attachment 3 Page 108 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 16 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. Attachment 3 Page 109 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 17 PAYMENT BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is ____________________________________________________________________________, hereinafter called Principal, and__________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Owner”, and unto all persons, firms, and corporations who may furnish materials for, or perform labor upon the building or improvements hereinafter referred to in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price) in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Owner, dated on or about the 27th day of July A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 NOW THEREFORE, if the Principal shall well, truly and faithfully perform its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in the above-referenced Contract and any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modification to the Surety is hereby expressly waived, then this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may Attachment 3 Page 110 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 18 be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the _______ day of _________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] Attachment 3 Page 111 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 19 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. Attachment 3 Page 112 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 20 MAINTENANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That _______________________________ whose address is________________________________________________, hereinafter referred to as “Principal,” and ___________________________________, a corporate surety/sureties organized under the laws of the State of ____________ and fully licensed to transact business in the State of Texas, as Surety, hereinafter referred to as “Surety” (whether one or more), are held and firmly bound unto the TOWN OF PROSPER, a Texas municipal corporation, hereinafter referred to as “Owner,” in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price), in lawful money of the United States to be paid to Owner, its successors and assigns, for the payment of which sum well and truly to be made, we bind ourselves, our successors, heirs, executors, administrators and successors and assigns, jointly and severally; and firmly by these presents, the condition of this obligation is such that: WHEREAS, Principal entered into a certain written Contract with the Town of Prosper, dated on or about the 27th day of July, 2021, to furnish all permits, licenses, bonds, insurance, products, materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract, such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word: WHEREAS, in said Contract, the Principal binds itself to use first class materials and workmanship and of such kind and quality that for a period of two (2) years from the completion and final acceptance of the improvements by Owner the said improvements shall require no repairs, the necessity for which shall be occasioned by defects in workmanship or materials and during the period of two (2) years following the date of final acceptance of the Work by Owner, Principal binds itself to repair or reconstruct said improvements in whole or in part at any time within said period of time from the date of such notice as the Town Manager or his designee shall determine to be necessary for the preservation of the public health, safety or welfare. If Principal does not repair or reconstruct the improvements within the time period designated, Owner shall be entitled to have said repairs made and charge Principal and/or Surety the cost of same under the terms of this Maintenance Bond. NOW, THEREFORE, if Principal will maintain and keep in good repair the Work herein contracted to be done and performed for a period of two (2) years from the date of final acceptance and do and perform all necessary work and repair any defective condition (it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective materials, work or labor performed by Principal) then this obligation shall be void; otherwise it shall remain in full force and effect and Owner shall have and recover from Principal and its Surety damages in the premises as provided in the Plans and Specifications and Contract. PROVIDED, however, that Principal hereby holds harmless and indemnifies Owner from and against any claim or liability for personal injury or property damage caused by and occurring during the performance of said maintenance and repair operation. Attachment 3 Page 113 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 21 PROVIDED, further, that if any legal action be filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc. accompanying same shall in any way affect its obligation on this Bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder. The undersigned and designated agent is hereby designated by Surety as the resident agent in either Collin or Dallas Counties to whom all requisite notice may be delivered and on whom service of process may be had in matters arising out of this suretyship. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, on this the _____ day of ____________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] Attachment 3 Page 114 Item 6. CSP NO: 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021 (Document Version 01/21) 22 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax Attachment 3 Page 115 Item 6. 2021-38-B Addendum 3 Prosper Public Works Road Improvements 2021 Issue Date:5/21/2021 Questions Deadline:6/3/2021 12:00 PM (CT) Response Deadline:6/10/2021 02:00 PM (CT) Contact Information Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 1 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 116 Item 6. Event Information Number:2021-38-B Addendum 3 Title:Prosper Public Works Road Improvements 2021 Type:Competitive Sealed Proposal Issue Date:5/21/2021 Question Deadline:6/3/2021 12:00 PM (CT) Response Deadline:6/10/2021 02:00 PM (CT) Notes:Engineer's Estimate: $690,070 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021- 38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 2:00 P.M. on Thursday, June 10, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on Thursday, June 10, 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84914766080 Meeting ID: 849 1476 6080 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248-7799 The Project consists of furnishing all labor, equipment and materials (except as otherwise specified), and performing all work necessary for the construction of remove existing roadway and replace with cement treated subgrade, six inch reinforced concrete pavement. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Public Works Department, 601 West Fifth Street, Prosper, Texas, 75078, Phone: (972) 569-1056 without charge. These documents may be acquired from that office for the non-refundable purchase price of $20.00 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the Page 2 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 117 Item 6. following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e-procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on Thursday June 3, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List. Ship To Information Contact:January Cook, Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Billing Information Contact:Accounts Payable Address:Finance Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1017 Email:ap@prospertx.gov Bid Activities Online Public Proposal Opening 6/10/2021 3:00:00 PM (CT) The proposal opening will be held online on Thursday, June 10, 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84914766080 Meeting ID: 849 1476 6080 Dial-in any of these numbers +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248-7799 Bid Attachments CSP No. 2021-38-B Contract Documents and Specifications - combined.pdf Download CSP No. 2021-38-B Contract Documents and Specifications - combined Standard Terms and Conditions for Procurements Construction V 4-24-20.pdf Download Standard Terms and Conditions for Procurements Construction GENERAL CONDITIONS CIP 2-21-2020.pdf Download GENERAL CONDITIONS CIP 2-21-2020 Insurance Requirements for Construction Services R7-25-19.pdf Download Insurance Requirements for Construction Services CIP Completed Projects and References Worksheet 5-7-20 - Fillable.pdf Download CIP Completed Projects and References Worksheet Page 3 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 118 Item 6. Out of State Contractor Compliance Form.pdf Download Out of State Contractor Compliance Form CSP No. 2021-38-B Planholder Registration Form.pdf Download CSP No. 2021-38-B Planholder Registration Form Conflict of Interest Questionnaire - fillable.pdf Download Conflict of Interest Questionnaire CSP No. 2021-38-B Bid Bond r6-8-21.pdf Download CSP No. 2021-38-B Bid Bond Requested Attachments Bid Bond (Attachment required) Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 (Attachment required) Outline contractor and subcontractor experience with similar projects Attachment A2 (Attachment required) Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 (Attachment required) Complete and Submit the Completed Projects and References Worksheet Attachment A4 (Attachment required) Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire Only submit if applicable Out of State Contractor Compliance Form Only submit if applicable Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) Page 4 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 119 Item 6. 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (Required: Check if applicable) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (Required: Check if applicable) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (Required: Check if applicable) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (Required: Check if applicable) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (Required: Check if applicable) Page 5 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 120 Item 6. 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (Required: Check if applicable) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (Required: Check if applicable) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (Required: Check if applicable) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (Required: Check if applicable) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (Required: Check if applicable) 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (Required: Check if applicable) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (Required: Check if applicable) Page 6 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 121 Item 6. 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (Required: Check if applicable) 17 Base Bid Cost of Materials $ (Required: Numbers only) 18 Base Bid Cost of Labor, Profit, etc. $ (Required: Numbers only) 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. (Optional: Maximum 1000 characters allowed) Page 7 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 122 Item 6. 25 Subcontractor 1 - Type of Work (Optional: Maximum 1000 characters allowed) 26 Subcontractor 1 - % of Work % (Optional) 27 Subcontractor 2 - Name (Optional: Maximum 1000 characters allowed) 28 Subcontractor 2 - Type of Work (Optional: Maximum 1000 characters allowed) 29 Subcontractor 2 - % of Work % (Optional) 30 Subcontractor 3 - Name (Optional: Maximum 1000 characters allowed) 31 Subcontractor 3 - Type of Work (Optional: Maximum 1000 characters allowed) 32 Subcontractor 3 - % of Work % (Optional) 33 Subcontractor 4 - Name (Optional: Maximum 1000 characters allowed) Page 8 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 123 Item 6. 34 Subcontractor 4 - Type of Work (Optional: Maximum 1000 characters allowed) 35 Subcontractor 4 - % of Work % (Optional) 36 Subcontractor 5 - Name (Optional: Maximum 1000 characters allowed) 37 Subcontractor 5 - Type of Work (Optional: Maximum 1000 characters allowed) 38 Subcontractor 5 - % of Work % (Optional) 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. (Optional: Maximum 1000 characters allowed) 40 Supplier 1 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 41 Supplier 2 - Name (Optional: Maximum 1000 characters allowed) Page 9 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 124 Item 6. 42 Supplier 2 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 43 Supplier 3 - Name (Optional: Maximum 1000 characters allowed) 44 Supplier 3 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 45 Supplier 4 - Name (Optional: Maximum 1000 characters allowed) 46 Supplier 4 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 47 Supplier 5 - Name (Optional: Maximum 1000 characters allowed) 48 Supplier 5 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction (Required: Numbers only) Page 10 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 125 Item 6. 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction (Required: Numbers only) Bid Lines 1 Package Header A - Pasewark Drive Quantity:1 Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Package Items 1.1 5 in Reinforced Driveways (Response required) Quantity:140 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.2 Roadway Excavation (350 cy) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 11 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 126 Item 6. 1.5 Sod (10 ft on north, 3 ft on south) (Response required) Quantity:900 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.6 Cement Slurry (50 lb/sy) (Response required) Quantity:76 UOM:TN Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.7 6 in Cement Treated Subgrade (Response required) Quantity:2780 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.8 5 in Type B Asphalt Transition 10 ft x 15 ft (Response required) Quantity:17 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.9 Install Mail Boxes Brick (Response required) Quantity:1 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.10 Install Mail Boxes Pole (Response required) Quantity:4 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 12 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 127 Item 6. 1.11 Remove Mail Boxes (Response required) Quantity:5 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.12 Remove Existing Pavement (Response required) Quantity:1400 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 1.13 6 in Reinforced Concrete Pavement (18 ft) (Response required) Quantity:2500 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2 Package Header B - Sixth Street Quantity:1 Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Package Items 2.1 5 in Reinforced Driveways (Response required) Quantity:20 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.2 Roadway Fill (approx 150 cy) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 13 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 128 Item 6. 2.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.5 Sod (5 ft on Each) (Response required) Quantity:350 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.6 Cement Slurry (50 lb/sy) (Response required) Quantity:21 UOM:TN Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.7 6 in Cement Treated Subgrade (Response required) Quantity:760 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.8 Grade Ditches on sixth Street (Response required) Quantity:620 UOM:LF Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 14 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 129 Item 6. 2.9 CMP 15 in (Response required) Quantity:100 UOM:LF Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.10 Remove Existing Pavement (Response required) Quantity:700 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.11 Headwall (All Sizes) (Response required) Quantity:8 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2.12 6 in Reinforced Concrete Pavement (20 ft) (Response required) Quantity:700 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3 Package Header C - Crown Colony Quantity:1 Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Package Items 3.1 6 in Reinforced Alley Ways (Response required) Quantity:142 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 15 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 130 Item 6. 3.2 Roadway Excavation (100 cy) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.5 Sod (3 ft) (Response required) Quantity:340 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.6 Cement Slurry (50 lb/sy) (Response required) Quantity:45 UOM:TN Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.7 6 in Cement Treated Subgrade (Response required) Quantity:1650 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 16 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 131 Item 6. 3.8 Install Mail Boxes (Brick) (Response required) Quantity:5 UOM:LF Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.9 Install Mail Boxes (Response required) Quantity:3 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.10 Remove Mail Boxes (Response required) Quantity:8 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.11 Remove Existing Pavement (Response required) Quantity:1700 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.12 Remove Existing Sidewalk (Response required) Quantity:560 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.13 Sidewalk 4ft (Response required) Quantity:560 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 17 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 132 Item 6. 3.14 Handi Cap Ramps (Response required) Quantity:6 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.15 Adjust Manholes (Response required) Quantity:2 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.16 Adjust Water Valve Stacks (Response required) Quantity:4 UOM:EA Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3.17 6 in Reinforced Concrete Pavement (20 ft) (Response required) Quantity:1550 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 18 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 133 Item 6. Supplier Information Company Name: Contact Name: Address: Phone: Fax: Email: Supplier Notes By submitting your response, you certify that you are authorized to represent and bind your company. Print Name Signature Page 19 of 19 pages Deadline: 6/10/2021 02:00 PM (CT)2021-38-B Addendum 3 Attachment 3 Page 134 Item 6. 2021-38-B Addendum 3 Reliable Paving, Inc Reliable Paving, Inc Supplier Response Event Information Number:2021-38-B Addendum 3 Title:Prosper Public Works Road Improvements 2021 Type:Competitive Sealed Proposal Issue Date:5/21/2021 Deadline:6/10/2021 02:00 PM (CT) Notes:Engineer's Estimate: $690,070 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021-38-B PROSPER PUBLIC WORKS ROAD IMPROVEMENTS 2021. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 2:00 P.M. on Thursday, June 10, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on Thursday, June 10, 2021 @ 3:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84914766080 Meeting ID: 849 1476 6080 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248- 7799 The Project consists of furnishing all labor, equipment and materials Page 1 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 135 Item 6. (except as otherwise specified), and performing all work necessary for the construction of remove existing roadway and replace with cement treated subgrade, six inch reinforced concrete pavement. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Public Works Department, 601 West Fifth Street, Prosper, Texas, 75078, Phone: (972) 569-1056 without charge. These documents may be acquired from that office for the non-refundable purchase price of $20.00 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e- procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on Thursday June 3, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List. Contact Information Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall Page 2 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 136 Item 6. 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 3 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 137 Item 6. Reliable Paving, Inc Information Contact:Marty Murphy Address:1903 Peyco Drive North Arlington, TX 76001 Phone:(817) 467-0779 Email:marty@reliablepaving.com By submitting your response, you certify that you are authorized to represent and bind your company. Marty Murphy marty@reliablepaving.com Signature Email Submitted at 6/10/2021 12:29:35 PM Requested Attachments Bid Bond PW bond.pdf Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 Projects Completed & References .pdf Outline contractor and subcontractor experience with similar projects Attachment A2 Management Resumes.pdf Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 Experience Record (5 Years).xlsx Complete and Submit the Completed Projects and References Worksheet Attachment A4 Prosper PW Road Improvements 2021 sample schedule.pdf Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire conflict of interest.pdf Only submit if applicable Out of State Contractor Compliance Form out of state.pdf Only submit if applicable Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) Page 4 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 138 Item 6. 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (I Agree) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (I Agree) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (I Agree) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (I Agree) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (I Agree) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (I Agree) Page 5 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 139 Item 6. 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (I Agree) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (I Agree) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (I Agree) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (I Agree) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (I Agree) 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (I Agree) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (I Agree) 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (I Agree) Page 6 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 140 Item 6. 17 Base Bid Cost of Materials $182000.00 18 Base Bid Cost of Labor, Profit, etc. $396718.79 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. Cleburne Underground 25 Subcontractor 1 - Type of Work utilities 26 Subcontractor 1 - % of Work 6% 27 Subcontractor 2 - Name Texas SWPPP 28 Subcontractor 2 - Type of Work SWPPP Page 7 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 141 Item 6. 29 Subcontractor 2 - % of Work 1% 30 Subcontractor 3 - Name Stenson Landscaping 31 Subcontractor 3 - Type of Work Landscaping & Irrigation 32 Subcontractor 3 - % of Work 3% 33 Subcontractor 4 - Name Dallas Lite & Barricade 34 Subcontractor 4 - Type of Work Traffic Control 35 Subcontractor 4 - % of Work 1% 36 Subcontractor 5 - Name No response 37 Subcontractor 5 - Type of Work No response 38 Subcontractor 5 - % of Work No response 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. Ash Grove 40 Supplier 1 - Type of Material/Equipment Cement 41 Supplier 2 - Name Nelson Bros 42 Supplier 2 - Type of Material/Equipment Ready Mix 43 Supplier 3 - Name Austin B & R Page 8 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 142 Item 6. 44 Supplier 3 - Type of Material/Equipment Asphalt 45 Supplier 4 - Name No response 46 Supplier 4 - Type of Material/Equipment No response 47 Supplier 5 - Name No response 48 Supplier 5 - Type of Material/Equipment No response 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction 150 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction 30 Bid Lines 1 Package Header A - Pasewark Drive Quantity:1 Total:$244,537.19 Package Items 1.1 5 in Reinforced Driveways Quantity:140 UOM:SY Unit Price:$63.95 Total:$8,953.00 1.2 Roadway Excavation (350 cy) Quantity:1 UOM:LS Unit Price:$32,099.00 Total:$32,099.00 1.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) Quantity:1 UOM:LS Unit Price:$4,080.00 Total:$4,080.00 1.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals Quantity:1 UOM:LS Unit Price:$2,307.00 Total:$2,307.00 1.5 Sod (10 ft on north, 3 ft on south) Quantity:900 UOM:SY Unit Price:$9.60 Total:$8,640.00 1.6 Cement Slurry (50 lb/sy) Quantity:76 UOM:TN Unit Price:$177.00 Total:$13,452.00 1.7 6 in Cement Treated Subgrade Quantity:2780 UOM:SY Unit Price:$6.26 Total:$17,402.80 Page 9 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 143 Item 6. 1.8 5 in Type B Asphalt Transition 10 ft x 15 ft Quantity:17 UOM:SY Unit Price:$52.67 Total:$895.39 1.9 Install Mail Boxes Brick Quantity:1 UOM:EA Unit Price:$1,200.00 Total:$1,200.00 1.10 Install Mail Boxes Pole Quantity:4 UOM:EA Unit Price:$300.00 Total:$1,200.00 1.11 Remove Mail Boxes Quantity:5 UOM:EA Unit Price:$120.00 Total:$600.00 1.12 Remove Existing Pavement Quantity:1400 UOM:SY Unit Price:$3.97 Total:$5,558.00 1.13 6 in Reinforced Concrete Pavement (18 ft) Quantity:2500 UOM:SY Unit Price:$59.26 Total:$148,150.00 2 Package Header B - Sixth Street Quantity:1 Total:$119,118.60 Package Items 2.1 5 in Reinforced Driveways Quantity:20 UOM:SY Unit Price:$63.97 Total:$1,279.40 2.2 Roadway Fill (approx 150 cy) Quantity:1 UOM:LS Unit Price:$20,960.00 Total:$20,960.00 2.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) Quantity:1 UOM:LS Unit Price:$1,500.00 Total:$1,500.00 2.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals Quantity:1 UOM:LS Unit Price:$2,295.00 Total:$2,295.00 2.5 Sod (5 ft on Each) Quantity:350 UOM:SY Unit Price:$9.60 Total:$3,360.00 2.6 Cement Slurry (50 lb/sy) Quantity:21 UOM:TN Unit Price:$177.00 Total:$3,717.00 2.7 6 in Cement Treated Subgrade Quantity:760 UOM:SY Unit Price:$6.25 Total:$4,750.00 2.8 Grade Ditches on sixth Street Quantity:620 UOM:LF Unit Price:$9.36 Total:$5,803.20 2.9 CMP 15 in Quantity:100 UOM:LF Unit Price:$120.00 Total:$12,000.00 2.10 Remove Existing Pavement Quantity:700 UOM:SY Unit Price:$3.97 Total:$2,779.00 2.11 Headwall (All Sizes) Quantity:8 UOM:EA Unit Price:$2,400.00 Total:$19,200.00 Page 10 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 144 Item 6. 2.12 6 in Reinforced Concrete Pavement (20 ft) Quantity:700 UOM:SY Unit Price:$59.25 Total:$41,475.00 3 Package Header C - Crown Colony Quantity:1 Total:$215,063.00 Package Items 3.1 6 in Reinforced Alley Ways Quantity:142 UOM:SY Unit Price:$63.94 Total:$9,079.48 3.2 Roadway Excavation (100 cy) Quantity:1 UOM:LS Unit Price:$27,111.00 Total:$27,111.00 3.3 Prepare and Implement Storm Water Prevention Plan (SWPPP) Quantity:1 UOM:LS Unit Price:$3,000.00 Total:$3,000.00 3.4 Implement and Maintain Traffic Control Measures including Signing, Barricading and all incidentals Quantity:1 UOM:LS Unit Price:$2,295.00 Total:$2,295.00 3.5 Sod (3 ft) Quantity:340 UOM:SY Unit Price:$9.60 Total:$3,264.00 3.6 Cement Slurry (50 lb/sy) Quantity:45 UOM:TN Unit Price:$177.00 Total:$7,965.00 3.7 6 in Cement Treated Subgrade Quantity:1650 UOM:SY Unit Price:$6.25 Total:$10,312.50 3.8 Install Mail Boxes (Brick) Quantity:5 UOM:LF Unit Price:$1,200.00 Total:$6,000.00 3.9 Install Mail Boxes Quantity:3 UOM:EA Unit Price:$300.00 Total:$900.00 3.10 Remove Mail Boxes Quantity:8 UOM:EA Unit Price:$120.00 Total:$960.00 3.11 Remove Existing Pavement Quantity:1700 UOM:SY Unit Price:$3.97 Total:$6,749.00 3.12 Remove Existing Sidewalk Quantity:560 UOM:SY Unit Price:$12.55 Total:$7,028.00 3.13 Sidewalk 4ft Quantity:560 UOM:SY Unit Price:$44.03 Total:$24,656.80 3.14 Handi Cap Ramps Quantity:6 UOM:EA Unit Price:$1,993.12 Total:$11,958.72 3.15 Adjust Manholes Quantity:2 UOM:EA Unit Price:$353.94 Total:$707.88 3.16 Adjust Water Valve Stacks Quantity:4 UOM:EA Unit Price:$301.78 Total:$1,207.12 Page 11 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 145 Item 6. 3.17 6 in Reinforced Concrete Pavement (20 ft) Quantity:1550 UOM:SY Unit Price:$59.27 Total:$91,868.50 Response Total: $578,718.79 Page 12 of 12 pages Vendor: Reliable Paving, Inc 2021-38-B Addendum 3 Attachment 3 Page 146 Item 6. Attachment 3 Page 147 Item 6. Attachment 3 Page 148 Item 6. Attachment 3 Page 149 Item 6. Page 1 of 2 To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Through: Harlan Jefferson, Town Manager Rebecca Zook, P.E., Executive Director of Development & Infrastructure Services Re: Town Council Meeting – July 27 2021 Agenda Item: Consider and act upon awarding CSP No. 2021-43-B to Jagoe-Public Company related to construction services for Miscellaneous Asphalt Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. Description of Agenda Item: On June 10, 2020, at 4:00 PM, four (4) Competitive Sealed Proposals (CSP) were received for the Miscellaneous Asphalt Improvements project. The project was advertised using the CSP Construction alternative procurement method to allow the Town to award the project to the contractor that offers the best value proposal based on the following criteria:  Qualifications and Experience (30%) o Outline contractor and subcontractor experience with similar projects. o Outline qualifications of key personnel assigned to the project. o Provide references.  Project Timeline (20%)  Cost Proposal (50%) The verified cost proposals ranged between $270,651.76 and $299,976.00. The Engineer’s Estimate was $307,344.00. The proposed project completion times ranged from 17 calendar days to 120 calendar days. Jagoe-Public Company was the firm that ranked the highest after consideration of Cost, Time, and Qualifications, with a cost of $299,976.00, and project completion time of 17 calendar days. Jagoe-Public Company has not completed any projects in Prosper, but they have performed similar work for the City of Denton and Denton County with positive feedback provided by all references. Jagoe-Public Company costs includes the removal of asphalt failures, gravel base compaction and installation of 5-inch type B asphalt on varies areas on Coit Road, First Street, and Fishtrap Prosper is a place where everyone matters. PUBLIC WORKS Page 150 Item 7. Page 2 of 2 Road. The work will include a rolling lane closure with flagman, which allows traffic to flow in each direction but only one direction at a time. Staff has not experienced excessive traffic complaints during these operations in the past. Fire Department, Police Department and PISD will be notified of the closures. Budget Impact: The cost for construction is $299,976.00 and will be funded from Annual Street Contract Services, Account No. 100-5485-50-01. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the standard construction agreement as to form and legality. Attached Documents: 1. Location Map 2. Evaluation Matrix 3. Construction Agreement Town Staff Recommendation: Town staff recommends awarding CSP No. 2021-43-B to Jagoe-Public Company related to construction services for Miscellaneous Asphalt Improvements 2021 project; and authorizing the Town Manager to execute a construction agreement for same. Proposed Motion: I move to award CSP No. 2021-43-B to Jagoe-Public Company related to construction services for Miscellaneous Asphalt Improvements 2021 project; and authorize the Town Manager to execute a construction agreement for same. Page 151 Item 7. PRESTONFM 1385FISHTRAP GEEDALLASCOITLA CIMACOLEMANVICTORY UNIVERSITY LEGACYFIRSTTEELPROSPER PRAIRIE RICHLA N D LOVERS FRONTIER CUSTERSHAWNEEThis map is for illustration purposes only.S COIT RDE PROSPER TRL N COLEMAN STS PRESTON RDVICTORY WAYW PROSPER TRL LA CIM A BLVDN LEGACY DRE FIRST STN COIT RDN PRESTON RDSLEGACYDRW FRONTIER PKWY RICHLAND BLVD E FRONTIER PKWY PRAIRIE DR SDALLASPKWYLOVERS LN W FIRST ST SCOLEMANSTC O LEMAN ST F IS H T R A P R D SHAWNEETRLN DALLAS PKWYPROSPER RD CSP 2021-43-B Miscellaneous Asphalt Improvement Project ¯ 0 0.5 1 Miles Page 152 Item 7. CSP NO. 2021-43-B EVALUATION CRITERIA WEIGHTING POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE POINTS WEIGHTED SCORE Qualifications and Experience 30%7.21 2.16 6.78 2.03 8.06 2.42 7.93 2.38 Proposed Project Timeline 20%2.27 0.45 10.00 2.00 2.27 0.45 1.42 0.28 Cost Proposal 50%9.13 4.57 9.02 4.51 9.69 4.84 10.00 5.00 TOTAL 100% 7.18 8.54 7.71 7.66 RELIABLE PAVING, INC. MISCELLANEOUS ASPHALT IMPROVEMENTS EVALUATION MATRIX GROD CONSTRUCTION, LLC JAGOE-PUBLIC COMPANY PEACHTREE CONSTRUCTION (LUIG) ATTACHMENT 2 Page 153 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 1 CONSTRUCTION AGREEMENT THE STATE OF TEXAS ) ) KNOW ALL MEN BY THESE PRESENTS: COUNTY OF COLLIN ) This Construction Agreement (the "Agreement") is made by and between Jagoe-Public Company, a company authorized to do business in Texas, (the "Contractor") and the Town of Prosper, Texas, a municipal corporation (the "Owner"). For and in consideration of the payment, agreements and conditions hereinafter mentioned, and under the conditions expressed in the bonds herein, Contractor hereby agrees to complete the construction of improvements described as follows: CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 in the Town of Prosper, Texas, and all extra work in connection therewith, under the terms as stated in the terms of this Contract, including all Contract Documents incorporated herein; and at his, her or their own proper cost and expense to furnish all superintendence, labor, insurance, equipment, tools and other accessories and services necessary to complete the said construction in accordance with all the Contract Documents, incorporated herein as if written word for word, and in accordance with the Plans, which include all maps, plats, blueprints, and other drawings and printed or written explanatory manner therefore, and the Specifications as prepared by Town of Prosper or its consultant hereinafter called Engineer, who has been identified by the endorsement of the Contractor's written proposal, the General Conditions of this Contract, the Special Conditions of this Contract, the payment, performance, and maintenance bonds hereto attached; all of which are made a part hereof and collectively evidence and constitute the entire Contract. A.Contract Documents and Order of Precedence The Contract Documents shall consist of the following documents: 1.this Construction Agreement; 2.properly authorized change orders; 3.the Special Conditions of this Contract; 4.the General Conditions of this Contract; 5.the Technical Specifications & Construction Drawings of this Contract; 6.the OWNER's Standard Construction Details; 7.the OWNER's Standard Construction Specifications; 8.the OWNER’s written notice to proceed to the CONTRACTOR; 9.the Contractor’s Cost Proposal; 10.any listed and numbered addenda; 11.the Performance, Payment, and Maintenance Bonds; and, 12.any other proposal materials distributed by the Owner that relate to the Project. These Contract Documents are incorporated by reference into this Construction Agreement as if set out here in their entirety. The Contract Documents are intended to be complementary; what is called for by one document shall be as binding as if called for by all Contract Documents. It is specifically provided, however, that in the event of any inconsistency in the Contract Documents, the inconsistency shall be ATTACHMENT 3 Page 154 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 2 resolved by giving precedence to the Contract Documents in the order in which they are listed herein above. If, however, there exists a conflict or inconsistency between the Technical Specifications and the Construction Drawings it shall be the Contractor’s obligation to seek clarification as to which requirements or provisions control before undertaking any work on that component of the project. Should the Contractor fail or refuse to seek a clarification of such conflicting or inconsistent requirements or provisions prior to any work on that component of the project, the Contractor shall be solely responsible for the costs and expenses - including additional time - necessary to cure, repair and/or correct that component of the project. B. Total of Payments Due Contractor For performance of the Work in accordance with the Contract Documents, the Owner shall pay the Contractor in current funds an amount not to exceed Two Hundred Ninety-Nine Thousand Nine Hundred Seventy-Six dollars and no cents ($299,976.00). This amount is subject to adjustment by change order in accordance with the Contract Documents. C. Dates to Start and Complete Work Contractor shall begin work within ten (10) calendar days after receiving a written Notice to Proceed or written Work Order from the Owner. All Work required under the Contract Documents shall be substantially completed within 12 calendar days after the date of the Notice to Proceed for the base proposal. Within 5 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. Under this Construction Agreement, all references to “day” are to be considered “calendar days” unless noted otherwise. D. CONTRACTOR'S INDEMNITY TO THE OWNER AND OTHERS CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS THE TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS AND EMPLOYEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM AND AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS SUBCONTRACTORS, ANY OFFICERS, AGENTS OR EMPLOYEES OF CONTRACTOR OR ANY SUBCONTRACTORS, INVITEES, AND ANY OTHER THIRD PARTIES OR PERSONS FOR WHOM OR WHICH CONTRACTOR IS LEGALLY RESPONSIBLE, IN ANY WAY ARISING OUT OF, RELATING TO, RESULTING FROM, OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT, AND CONTRACTOR WILL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT TOWN OF PROSPER (OWNER) FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. CONTRACTOR DOES HEREBY AGREE TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY, DEFEND AND HOLD HARMLESS TOWN OF PROSPER (OWNER) TOGETHER WITH ITS MAYOR AND TOWN COUNCIL AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES, FROM AND ATTACHMENT 3 Page 155 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 3 AGAINST ANY AND ALL CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION OF EVERY KIND INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEYS FEES FOR INJURY OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGES TO, OR LOSS OF USE OF ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT. SUCH INDEMNITY SHALL APPLY WHETHER THE CITATIONS, CLAIMS, COSTS, DAMAGES, DEMANDS, EXPENSES, FINES, JUDGMENTS, LIABILITY, LOSSES, PENALTIES, SUITS OR CAUSES OF ACTION ARISE IN WHOLE OR IN PART FROM THE NEGLIGENCE OF THE TOWN OF PROSPER (OWNER), ITS MAYOR AND TOWN COUNCIL, OFFICERS, OFFICIALS, AGENTS OR EMPLOYEES. IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONTRACTOR TO INDEMNIFY AND PROTECT TOWN OF PROSPER (OWNER) FROM THE CONSEQUENCES OF TOWN OF PROSPER’S (OWNER'S) OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS A SOLE OR CONCURRING CAUSE OF THE INJURY, DEATH OR DAMAGE. IN ANY AND ALL CLAIMS AGAINST ANY PARTY INDEMNIFIED HEREUNDER BY ANY EMPLOYEE OF THE CONTRACTOR, ANY SUB-CONTRACTOR, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY OF THEM OR ANYONE FOR WHOSE ACTS ANY OF THEM MAY BE LIABLE, THE INDEMNIFICATION OBLIGATION HEREIN PROVIDED SHALL NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CONTRACTOR OR ANY SUB-CONTRACTOR UNDER WORKMEN'S COMPENSATION OR OTHER EMPLOYEE BENEFIT ACTS. INDEMNIFIED ITEMS SHALL INCLUDE ATTORNEYS' FEES AND COSTS, COURT COSTS, AND SETTLEMENT COSTS. INDEMNIFIED ITEMS SHALL ALSO INCLUDE ANY EXPENSES, INCLUDING ATTORNEYS' FEES AND EXPENSES, INCURRED BY AN INDEMNIFIED INDIVIDUAL OR ENTITY IN ATTEMPTING TO ENFORCE THIS INDEMNITY. In its sole discretion, the Owner shall have the right to approve counsel to be retained by Contractor in fulfilling its obligation to defend and indemnify the Owner. Contractor shall retain approved counsel for the Owner within seven (7) business days after receiving written notice from the Owner that it is invoking its right to indemnification under this Construction Agreement. If Contractor does not retain counsel for the Owner within the required time, then the Owner shall have the right to retain counsel and the Contractor shall pay these attorneys' fees and expenses. The Owner retains the right to provide and pay for any or all costs of defending indemnified items, but it shall not be required to do so. To the extent that Owner elects to provide and pay for any such costs, Contractor shall indemnify and reimburse Owner for such costs. (Please note that this “broad-form” indemnification clause is not prohibited by Chapter 151 of the Texas Insurance Code as it falls within one of the exclusions contained in Section 151.105 of the Texas Insurance Code.) ATTACHMENT 3 Page 156 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 4 E. Insurance Requirements Contractor shall procure and maintain for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the vendor, his agents, representatives, employees or subcontractors. The cost of such insurance shall be included in the contractor’s proposal. A certificate of insurance meeting all requirements and provisions outlined herein shall be provided to the Town prior to any services being performed or rendered. Renewal certificates shall also be supplied upon expiration. Certificates holder shall be listed as follows, with the project/contract number referenced: Town of Prosper Attn: Purchasing Manager P.O. Box 307 Prosper, Texas 75078 re: CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 1. Minimum Scope of Insurance Coverage shall be at least as broad as: a. ISO Form Number GL 00 01 (or similar form) covering Comprehensive General Liability. “Occurrence” form only, “claims made” forms are unacceptable. b. Workers’ Compensation insurance as required by the Labor Code of the State of Texas, including Employers’ Liability Insurance. c. Automobile Liability as required by the State of Texas, covering all owned, hired, or non-owned vehicles. Automobile Liability is only required if vehicle(s) will be used under this contract. 2. Minimum Limits of Insurance Contractor shall maintain throughout contract limits not less than: a. Commercial General Liability: $1,000,000 per occurrence / $2,000,000 in the aggregate for third party bodily injury, personal injury and property damage. Policy will include coverage for: 1) Premises / Operations 2) Broad Form Contractual Liability 3) Products and Completed Operations 4) Personal Injury ATTACHMENT 3 Page 157 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 5 5) Broad Form Property Damage 6) Explosion Collapse and Underground (XCU) Coverage. b. Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of Texas and Statutory Employer’s Liability minimum limits of $100,000 per injury, $300,000 per occurrence, and $100,000 per occupational disease. c. Automobile Liability: $1,000,000 Combined Single Limit. Limits can only be reduced if approved by the Town. Automobile liability shall apply to all owned, hired and non- owned autos. d. Builders’ Risk Insurance: Completed value form, insurance carried must be equal to the completed value of the structure. Town shall be listed as Loss Payee. e. $1,000,000 Umbrella Liability Limit that follows form over underlying Automobile Liability, General Liability, and Employers Liability coverages. 3. Deductible and Self-Insured Retentions Any deductible or self-insured retentions in excess of $10,000 must be declared to and approved by the Town. 4. Other Insurance Provisions The policies are to contain, or be endorsed to contain the following provisions: a. General Liability and Automobile Liability Coverage 1) The Town, its officers, officials, employees, boards and commissions and volunteers are to be added as “Additional Insured’s” relative to liability arising out of activities performed by or on behalf of the contractor, products and completed operations of the contractor, premises owned, occupied or used by the contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Town, its officers, officials, employees or volunteers. 2) The contractor’s insurance coverage shall be primary insurance in respects to the Town, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the Town, its officers, officials, employees or volunteers shall be in excess of the contractor’s insurance and shall not contribute with it. ATTACHMENT 3 Page 158 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 6 3) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the Town, its officers, officials, employees, boards and commissions or volunteers. 4) The contractor’s insurance shall apply separately to each insured against whom the claim is made or suit is brought, except to the limits of the insured’s limits of liability. b. Workers’ Compensation and Employer’s Liability Coverage The insurer shall agree to waive all rights of subrogation against the Town, its officers, officials, employees and volunteers for losses arising from work performed by the contractor for the Town. c. All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or non-renewed by either party, reduced in coverage or in limits except after 30 days written notice to the Town for all occurrences, except 10 days written notice to the Town for non-payment. 5. Acceptability of Insurers The Town prefers that Insurance be placed with insurers with an A.M. Best’s rating of no less than A- VI, or better. 6. Verification of Coverage Contractor shall provide the Town with certificates of insurance indicating coverage’s required. The certificates are to be signed by a person authorized by that insurer to bind coverage on its behalf. Certificates of Insurance similar to the ACORD Form are acceptable. Town will not accept Memorandums of Insurance or Binders as proof of insurance. The Town reserves the right to require complete, certified copies of all required insurance policies at any time. F. Performance, Payment and Maintenance Bonds The Contractor shall procure and pay for a Performance Bond applicable to the work in the amount of one hundred fifteen percent (115%) of the total proposed price, and a Payment Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The Contractor shall also procure and pay for a Maintenance Bond applicable to the work in the amount of one hundred percent (100%) of the total proposed price. The period of the Maintenance Bond shall be two years from the date of acceptance of all work done under the contract, to cover the guarantee as set forth in this Construction Agreement. The performance, payment and maintenance bonds shall be issued in the form attached to this Construction Agreement as Exhibits A, B and C. Other performance, payment and ATTACHMENT 3 Page 159 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 7 maintenance bond forms shall not be accepted. Among other things, these bonds shall apply to any work performed during the two-year warranty period after acceptance as described in this Construction Agreement. The performance, payment and maintenance bonds shall be issued by a corporate surety, acceptable to and approved by the Town, authorized to do business in the State of Texas, pursuant to Chapter 2253 of the Texas Government Code. Further, the Contractor shall supply capital and surplus information concerning the surety and reinsurance information concerning the performance, payment and maintenance bonds upon Town request. In addition to the foregoing requirements, if the amount of the bond exceeds One Hundred Thousand Dollars ($100,000) the bond must be issued by a surety that is qualified as a surety on obligations permitted or required under federal law as indicated by publication of the surety’s name in the current U.S. Treasury Department Circular 570. In the alternative, an otherwise acceptable surety company (not qualified on federal obligations) that is authorized and admitted to write surety bonds in Texas must obtain reinsurance on any amounts in excess of One Hundred Thousand Dollars ($100,000) from a reinsurer that is authorized and admitted as a reinsurer in Texas who also qualifies as a surety or reinsurer on federal obligations as indicated by publication of the surety’s or reinsurer’s name in the current U.S. Treasury Department Circular 570. G. Progress Payments and Retainage As it completes portions of the Work, the Contractor may request progress payments from the Owner. Progress payments shall be made by the Owner based on the Owner's estimate of the value of the Work properly completed by the Contractor since the time the last progress payment was made. The "estimate of the value of the work properly completed" shall include the net invoice value of acceptable, non-perishable materials actually delivered to and currently at the job site only if the Contractor provides to the Owner satisfactory evidence that material suppliers have been paid for these materials. No progress payment shall be due to the Contractor until the Contractor furnishes to the Owner: 1. copies of documents reasonably necessary to aid the Owner in preparing an estimate of the value of Work properly completed; 2. full or partial releases of liens, including releases from subcontractors providing materials or delivery services relating to the Work, in a form acceptable to the Owner releasing all liens or claims relating to goods and services provided up to the date of the most recent previous progress payment; 3. an updated and current schedule clearly detailing the project’s critical path elements; and 4. any other documents required under the Contract Documents. Progress payments shall not be made more frequently than once every thirty (30) calendar days unless the Owner determines that more frequent payments are appropriate. Further, progress payments are to be based on estimates and these estimates are subject to correction through the adjustment of subsequent progress payments and the final payment to Contractor. If the Owner determines after final payment that it has overpaid the Contractor, then Contractor agrees to pay to the Owner the overpayment amount specified by the Owner within thirty (30) calendar days after it receives written demand from the Owner. ATTACHMENT 3 Page 160 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 8 The fact that the Owner makes a progress payment shall not be deemed to be an admission by the Owner concerning the quantity, quality or sufficiency of the Contractor's work. Progress payments shall not be deemed to be acceptance of the Work nor shall a progress payment release the Contractor from any of its responsibilities under the Contract Documents. After determining the amount of a progress payment to be made to the Contractor, the Owner shall withhold a percentage of the progress payment as retainage. The amount of retainage withheld from each progress payment shall be set at five percent (5%). Retainage shall be withheld and may be paid to: 1. ensure proper completion of the Work. The Owner may use retained funds to pay replacement or substitute contractors to complete unfinished or defective work; 2. ensure timely completion of the Work. The Owner may use retained funds to pay liquidated damages; and 3. provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Retained funds shall be held by the Owner in accounts that shall not bear interest. Retainage not otherwise withheld in accordance with the Contract Documents shall be returned to the Contractor as part of the final payment. H. Withholding Payments to Contractor The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that the Work has not been performed in accordance with the Contract Documents. The Owner may use these funds to pay replacement or substitute contractors to complete unfinished or defective Work. The Owner may withhold payment of some or all of any progress or final payment that would otherwise be due if the Owner determines, in its discretion, that it is necessary and proper to provide an additional source of funds to pay claims for which the Owner is entitled to indemnification from Contractor under the Contract Documents. Amounts withheld under this section shall be in addition to any retainage. I. Acceptance of the Work When the Work is completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents, it shall issue a written notice of acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. It is specifically provided that Work shall be deemed accepted on the date specified in the Owner's written notice of acceptance of the Work. The Work shall not be deemed to be accepted based on ATTACHMENT 3 Page 161 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 9 "substantial completion" of the Work, use or occupancy of the Work, or for any reason other than the Owner's written Notice of Acceptance. Further, the issuance of a certificate of occupancy for all or any part of the Work shall not constitute a Notice of Acceptance for that Work. In its discretion, the Owner may issue a Notice of Acceptance covering only a portion of the Work. In this event, the notice shall state specifically what portion of the Work is accepted. J. Acceptance of Erosion Control Measures When the erosion control measures have been completed, the Contractor shall request that the Owner perform a final inspection. The Owner shall inspect the Work. If the Owner determines that the Work has been completed in accordance with the Contract Documents and per TPDES General Construction Permit, it shall issue a written Notice of Acceptance of the Work. If the Owner determines that the Work has not been completed in accordance with the Contract Documents or TPDES General Construction Permit, then it shall provide the Contractor with a verbal or written list of items to be completed before another final inspection shall be scheduled. K. Final Payment After all Work required under the Contract Documents has been completed, inspected, and accepted, the Town shall calculate the final payment amount promptly after necessary measurements and computations are made. The final payment amount shall be calculated to: 1. include the estimate of the value of Work properly completed since the date of the most recent previous progress payment; 2. correct prior progress payments; and 3. include retainage or other amounts previously withheld that are to be returned to Contractor, if any. Final payment to the Contractor shall not be due until the Contractor provides original full releases of liens from the Contractor and its subcontractors, or other evidence satisfactory to the Owner to show that all sums due for labor, services, and materials furnished for or used in connection with the Work have been paid or shall be paid with the final payment. To ensure this result, Contractor consents to the issuance of the final payment in the form of joint checks made payable to Contractor and others. The Owner may, but is not obligated to issue final payment using joint checks. Final payment to the Contractor shall not be due until the Contractor has supplied to the Owner original copies of all documents that the Owner determines are reasonably necessary to ensure both that the final payment amount is properly calculated and that the Owner has satisfied its obligation to administer the Construction Agreement in accordance with applicable law. The following documents shall, at a minimum, be required to be submitted prior to final payment being due: redline as-built construction plans; consent of surety to final payment; public infrastructure inventory; affidavit of value for public infrastructure; and, final change order(s). “Redline as-built construction plans” shall include, but are not limited to markups for change orders, field revisions, and quantity overruns as applicable. The list of documents contained in this provision is not an exhaustive and exclusive list for every project performed pursuant to these Contract Documents ATTACHMENT 3 Page 162 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 10 and Contractor shall provide such other and further documents as may be requested and required by the Owner to close out a particular project. Subject to the requirements of the Contract Documents, the Owner shall pay the Final Payment within thirty (30) calendar days after the date specified in the Notice of Acceptance. This provision shall apply only after all Work called for by the Contract Documents has been accepted. L. Contractor’s Warranty For a two-year period after the date specified in a written notice of acceptance of Work, Contractor shall provide and pay for all labor and materials that the Owner determines are necessary to correct all defects in the Work arising because of defective materials or workmanship supplied or provided by Contractor or any subcontractor. This shall also include areas of vegetation that did meet TPDES General Construction Permit during final close out but have since become noncompliant. Forty-five (45) to sixty (60) calendar days before the end of the two-year warranty period, the Owner may make a warranty inspection of the Work. The Owner shall notify the Contractor of the date and time of this inspection so that a Contractor representative may be present. After the warranty inspection, and before the end of the two-year warranty period, the Owner shall mail to the Contractor a written notice that specifies the defects in the Work that are to be corrected. The Contractor shall begin the remedial work within ten (10) calendar days after receiving the written notice from the Town. If the Contractor does not begin the remedial work timely or prosecute it diligently, then the Owner may pay for necessary labor and materials to effect repairs and these expenses shall be paid by the Contractor, the performance bond surety, or both. If the Owner determines that a hazard exists because of defective materials and workmanship, then the Owner may take steps to alleviate the hazard, including making repairs. These steps may be taken without prior notice either to the Contractor or its surety. Expenses incurred by the Owner to alleviate the hazard shall be paid by the Contractor, the performance bond surety, or both. Any Work performed by or for the Contractor to fulfill its warranty obligations shall be performed in accordance with the Contract Documents. By way of example only, this is to ensure that Work performed during the warranty period is performed with required insurance and the performance and payment bonds still in effect. Work performed during the two-year warranty period shall itself be subject to a one-year warranty. This warranty shall be the same as described in this section. The Owner may make as many warranty inspections as it deems appropriate. M. Compliance with Laws The Contractor shall be responsible for ensuring that it and any subcontractors performing any portion of the Work required under the Contract Documents comply with all applicable federal, state, county, and municipal laws, regulations, and rules that relate in any way to the performance and completion of the ATTACHMENT 3 Page 163 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 11 Work. This provision applies whether or not a legal requirement is described or referred to in the Contract Documents. Ancillary/Integral Professional Services: In selecting an architect, engineer, land surveyor, or other professional to provide professional services, if any, that are required by the Contract Documents, Contractor shall not do so on the basis of competitive bids but shall make such selection on the basis of demonstrated competence and qualifications to perform the services in the manner provided by Section 2254.004 of the Texas Government Code and shall so certify to the Town the Contractor's agreement to comply with this provision with Contractor's bid. N. “Anti-Israel Boycott” Provision In accordance with Chapter 2270, Texas Government Code, a Texas governmental entity may not enter into a contract with a company for the provision of goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. Chapter 2270 does not apply to a (1) a company that is a sole proprietorship; (2) a company that has fewer than ten (10) full-time employees; or (3) a contract that has a value of less than One Hundred Thousand Dollars ($100,000.00). Unless the company is not subject to Chapter 2270 for the reasons stated herein, the signatory executing this Agreement on behalf of the company verifies by its signature to this Contract that the company does not boycott Israel and will not boycott Israel during the term of this Contract. O. Other Items The Contractor shall sign the Construction Agreement, and deliver signed performance, payment and maintenance bonds and proper insurance policy endorsements (and/or other evidence of coverage) within ten (10) calendar days after the Owner makes available to the Contractor copies of the Contract Documents for signature. Six (6) copies of the Contract Documents shall be signed by an authorized representative of the Contractor and returned to the Town. The Construction Agreement "effective date" shall be the date on which the Town Council acts to approve the award of the Contract for the Work to Contractor. It is expressly provided, however, that the Town Council delegates the authority to the Town Manager or his designee to rescind the Contract award to Contractor at any time before the Owner delivers to the Contractor a copy of this Construction Agreement that bears the signature of the Town Manager and Town Secretary or their authorized designees. The purpose of this provision is to ensure: 1. that Contractor timely delivers to the Owner all bonds and insurance documents; and 2. that the Owner retains the discretion not to proceed if the Town Manager or his designee determines that information indicates that the Contractor was not the lowest responsible bidder or that the Contractor cannot perform all of its obligations under the Contract Documents. THE CONTRACTOR AGREES THAT IT SHALL HAVE NO CLAIM OR CAUSE OF ACTION OF ANY KIND AGAINST OWNER, INCLUDING A CLAIM FOR BREACH OF CONTRACT, NOR SHALL THE OWNER BE REQUIRED TO PERFORM UNDER THE CONTRACT DOCUMENTS, UNTIL THE DATE THE ATTACHMENT 3 Page 164 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 12 OWNER DELIVERS TO THE CONTRACTOR A COPY OF THE CONSTRUCTION AGREEMENT BEARING THE SIGNATURES JUST SPECIFIED. The Contract Documents shall be construed and interpreted by applying Texas law. Exclusive venue for any litigation concerning the Contract Documents shall be Collin County, Texas. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to non-binding mediation. Although the Construction Agreement has been drafted by the Owner, should any portion of the Construction Agreement be disputed, the Owner and Contractor agree that it shall not be construed more favorably for either party. The Contract Documents are binding upon the Owner and Contractor and shall insure to their benefit and as well as that of their respective successors and assigns. If Town Council approval is not required for the Construction Agreement under applicable law, then the Construction Agreement "effective date" shall be the date on which the Town Manager and Town Secretary or their designees have signed the Construction Agreement. If the Town Manager and Town Secretary sign on different dates, then the later date shall be the effective date. [Signatures continued on following page.] ATTACHMENT 3 Page 165 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 13 JAGOE-PUBLIC COMPANY TOWN OF PROSPER, TEXAS By: ___________________________________ By: HARLAN JEFFERSON Title: ___________________________________ Title: Town Manager Date: Date: Address: P.O. Box 250 Denton, Texas 76202 Phone: (940) 382-2581 Email: ___________________________ Address: 250 W. First St. P.O. Box 307 Prosper, Texas 75078 Phone: (972) 346-2640 Email: hjefferson@prospertx.gov ATTEST: ROBYN BATTLE Interim Town Secretary ATTACHMENT 3 Page 166 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 14 PERFORMANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is __________________________________________________________________________, hereinafter called Principal, and __________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Beneficiary”, in the penal sum of __________________ Dollars ($____________) plus fifteen percent (15%) of the stated penal sum as an additional sum of money representing additional court expenses, attorneys’ fees, and liquidated damages arising out of or connected with the below identified Contract in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Beneficiary, dated on or about the 27th day of July, A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform and fulfill all of the undertakings, covenants, terms, conditions and agreements of said Contract in accordance with the Plans, Specifications and Contract Documents during the original term thereof and any extension thereof which may be granted by the Beneficiary, with or without notice to the Surety, and during the life of any guaranty or warranty required under this Contract, and shall also well and truly perform and fulfill all the undertakings, covenants, terms, conditions and agreements of any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modifications to the Surety being hereby waived; and, if the Principal shall repair and/or replace all defects due to faulty materials and workmanship that appear within a period of one (1) year from the date of final completion and final acceptance of the Work by Owner; and, if the Principal shall fully indemnify and save harmless the Beneficiary from and against all costs and damages which Beneficiary may suffer by reason of failure to so perform herein and shall fully reimburse and repay Beneficiary all outlay and expense which the Beneficiary may incur in making good any default or deficiency, then this obligation shall be void; otherwise, it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive Venue shall lie in Collin County, Texas. ATTACHMENT 3 Page 167 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 15 AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder or the Plans, Specifications and Drawings, etc., accompanying the same shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work or to the Specifications. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the ________ day of ________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] ATTACHMENT 3 Page 168 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 16 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. ATTACHMENT 3 Page 169 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 17 PAYMENT BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That __________________ whose address is ____________________________________________________________________________, hereinafter called Principal, and__________________________________________________________, a corporation organized and existing under the laws of the State of ______________________________, and fully licensed to transact business in the State of Texas, as Surety, are held and firmly bound unto the TOWN OF PROSPER, a home-rule municipal corporation organized and existing under the laws of the State of Texas, hereinafter called “Owner”, and unto all persons, firms, and corporations who may furnish materials for, or perform labor upon the building or improvements hereinafter referred to in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price) in lawful money of the United States, to be paid in Collin County, Texas, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. The penal sum of this Bond shall automatically be increased by the amount of any Change Order or Supplemental Agreement, which increases the Contract price, but in no event shall a Change Order or Supplemental Agreement, which reduces the Contract price, decrease the penal sum of this Bond. THE OBLIGATION TO PAY SAME is conditioned as follows: Whereas, the Principal entered into a certain Contract with the Town of Prosper, the Owner, dated on or about the 27th day of July A.D. 2021, a copy of which is attached hereto and made a part hereof, to furnish all materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 NOW THEREFORE, if the Principal shall well, truly and faithfully perform its duties and make prompt payment to all persons, firms, subcontractors, corporations and claimants supplying labor and/or material in the prosecution of the Work provided for in the above-referenced Contract and any and all duly authorized modifications of said Contract that may hereafter be made, notice of which modification to the Surety is hereby expressly waived, then this obligation shall be void; otherwise it shall remain in full force and effect. PROVIDED FURTHER, that if any legal action were filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract, or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc., accompanying the same, shall in anywise affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract, or to the Work to be performed thereunder. This Bond is given pursuant to the provisions of Chapter 2253 of the Texas Government Code, and any other applicable statutes of the State of Texas. The undersigned and designated agent is hereby designated by the Surety herein as the Resident Agent in Collin County or Dallas County to whom any requisite notices may be delivered and on whom service of process may ATTACHMENT 3 Page 170 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 18 be had in matters arising out of such suretyship, as provided by Article 7.19-1 of the Insurance Code, Vernon’s Annotated Civil Statutes of the State of Texas. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, this, the _______ day of _________________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] ATTACHMENT 3 Page 171 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 19 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax The Resident Agent of the Surety in Collin County or Dallas County, Texas, for delivery of notice and service of the process is: NAME: STREET ADDRESS: CITY, STATE, ZIP: NOTE: Date on Page 1 of Performance Bond must be same date as Contract. Date on Page 2 of Performance Bond must be after date of Contract. If Resident Agent is not a corporation, give a person’s name. ATTACHMENT 3 Page 172 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 20 MAINTENANCE BOND STATE OF TEXAS ) ) COUNTY OF COLLIN ) KNOW ALL MEN BY THESE PRESENTS: That _______________________________ whose address is________________________________________________, hereinafter referred to as “Principal,” and ___________________________________, a corporate surety/sureties organized under the laws of the State of ____________ and fully licensed to transact business in the State of Texas, as Surety, hereinafter referred to as “Surety” (whether one or more), are held and firmly bound unto the TOWN OF PROSPER, a Texas municipal corporation, hereinafter referred to as “Owner,” in the penal sum of ___________________________________ DOLLARS ($_______________) (one hundred percent (100%) of the total bid price), in lawful money of the United States to be paid to Owner, its successors and assigns, for the payment of which sum well and truly to be made, we bind ourselves, our successors, heirs, executors, administrators and successors and assigns, jointly and severally; and firmly by these presents, the condition of this obligation is such that: WHEREAS, Principal entered into a certain written Contract with the Town of Prosper, dated on or about the 27th day of July 2021, to furnish all permits, licenses, bonds, insurance, products, materials, equipment, labor, supervision, and other accessories necessary for the construction of: CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 in the Town of Prosper, Texas, as more particularly described and designated in the above-referenced contract, such contract being incorporated herein and made a part hereof as fully and to the same extent as if written herein word for word: WHEREAS, in said Contract, the Principal binds itself to use first class materials and workmanship and of such kind and quality that for a period of two (2) years from the completion and final acceptance of the improvements by Owner the said improvements shall require no repairs, the necessity for which shall be occasioned by defects in workmanship or materials and during the period of two (2) years following the date of final acceptance of the Work by Owner, Principal binds itself to repair or reconstruct said improvements in whole or in part at any time within said period of time from the date of such notice as the Town Manager or his designee shall determine to be necessary for the preservation of the public health, safety or welfare. If Principal does not repair or reconstruct the improvements within the time period designated, Owner shall be entitled to have said repairs made and charge Principal and/or Surety the cost of same under the terms of this Maintenance Bond. NOW, THEREFORE, if Principal will maintain and keep in good repair the Work herein contracted to be done and performed for a period of two (2) years from the date of final acceptance and do and perform all necessary work and repair any defective condition (it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective materials, work or labor performed by Principal) then this obligation shall be void; otherwise it shall remain in full force and effect and Owner shall have and recover from Principal and its Surety damages in the premises as provided in the Plans and Specifications and Contract. PROVIDED, however, that Principal hereby holds harmless and indemnifies Owner from and against any claim or liability for personal injury or property damage caused by and occurring during the performance of said maintenance and repair operation. ATTACHMENT 3 Page 173 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 21 PROVIDED, further, that if any legal action be filed on this Bond, exclusive venue shall lie in Collin County, Texas. AND PROVIDED FURTHER, Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the Work performed thereunder, or the Plans, Specifications, Drawings, etc. accompanying same shall in any way affect its obligation on this Bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work to be performed thereunder. The undersigned and designated agent is hereby designated by Surety as the resident agent in either Collin or Dallas Counties to whom all requisite notice may be delivered and on whom service of process may be had in matters arising out of this suretyship. IN WITNESS WHEREOF, this instrument is executed in two copies, each one of which shall be deemed an original, on this the _____ day of ____________, 2021. ATTEST: PRINCIPAL: ___________________________________ Company Name By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Typed/Printed Name Typed/Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax [Signatures continued on following page.] ATTACHMENT 3 Page 174 Item 7. CSP NO: 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021 (Document Version 01/21) 22 ATTEST: SURETY: By: _________________________________ By: ________________________________ Signature Signature ____________________________________ ___________________________________ Printed Name Printed Name ____________________________________ ___________________________________ Title Title ____________________________________ ___________________________________ Address Address ____________________________________ ___________________________________ City State Zip City State Zip ___________________________________ ___________________________________ Phone Fax Phone Fax ATTACHMENT 3 Page 175 Item 7. 2021-43-B Addendum 1 Miscellaneous Asphalt Improvements 2021 Issue Date:5/24/2021 Questions Deadline:6/3/2021 12:00 PM (CT) Response Deadline:6/10/2021 03:00 PM (CT) Contact Information Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 1 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 176 Item 7. Event Information Number:2021-43-B Addendum 1 Title:Miscellaneous Asphalt Improvements 2021 Type:Competitive Sealed Proposal Issue Date:5/24/2021 Question Deadline:6/3/2021 12:00 PM (CT) Response Deadline:6/10/2021 03:00 PM (CT) Notes:Engineer's Estimate: $307,344 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021- 43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 3:00 P.M. on Thursday, June 10, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on Thursday, June 10, 2021 @ 4:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84728302361 Meeting ID: 847 2830 2361 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 The Project consists of furnishing all labor, equipment and materials (except as otherwise specified), and performing all work necessary for the construction of remove existing 5” asphalt roadway and replace with 5” asphalt pavement. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Public Works Department, 601 West Fifth Street, Prosper, Texas, 75078, Phone: (972) 569-1056 without charge. These documents may be acquired from that office for the non-refundable purchase price of $20.00 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the Page 2 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 177 Item 7. following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e-procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on Thursday June 3, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List Ship To Information Contact:January Cook, Purchasing Manager Address:Purchasing Office Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Billing Information Contact:Accounts Payable Address:Finance Town Hall 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1017 Email:ap@prospertx.gov Bid Activities Online Public Proposal Opening 6/10/2021 4:00:00 PM (CT) The proposal opening will be held online on Thursday, June 10, 2021 @ 4:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84728302361 Meeting ID: 847 2830 2361 Dial-in any of these numbers +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 Bid Attachments CSP No. 2021-43-B Contract Documents and Specifications - Combined.pdf Download CSP No. 2021-43-B Contract Documents and Specifications - Combined Standard Terms and Conditions for Procurements Construction V 4-24-20.pdf Download Standard Terms and Conditions for Procurements Construction GENERAL CONDITIONS CIP 2-21-2020.pdf Download GENERAL CONDITIONS CIP 2-21-2020 Insurance Requirements for Construction Services R7-25-19.pdf Download Insurance Requirements for Construction Services CIP Completed Projects and References Worksheet 5-7-20 - Fillable.pdf Download CIP Completed Projects and References Worksheet Page 3 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 178 Item 7. Out of State Contractor Compliance Form.pdf Download Out of State Contractor Compliance Form Conflict of Interest Questionnaire - fillable.pdf Download Conflict of Interest Questionnaire CSP No. 2021-43-B Planholder Registration Form.pdf Download CSP No. 2021-43-B Planholder Registration Form CSP No. 2021-43-B Bid Bond R6-8-21.pdf Download CSP No. 2021-43-B Bid Bond R6-8-21 Requested Attachments Bid Bond (Attachment required) Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 (Attachment required) Outline contractor and subcontractor experience with similar projects Attachment A2 (Attachment required) Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 (Attachment required) Complete and Submit the Completed Projects and References Worksheet Attachment A4 (Attachment required) Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire Only submit if applicable Out of State Contractor Compliance Form Only submit if applicable Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) Page 4 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 179 Item 7. 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (Required: Check if applicable) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (Required: Check if applicable) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (Required: Check if applicable) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (Required: Check if applicable) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (Required: Check if applicable) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (Required: Check if applicable) Page 5 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 180 Item 7. 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (Required: Check if applicable) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (Required: Check if applicable) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (Required: Check if applicable) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (Required: Check if applicable) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (Required: Check if applicable) 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (Required: Check if applicable) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (Required: Check if applicable) Page 6 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 181 Item 7. 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (Required: Check if applicable) 17 Base Bid Cost of Materials $ (Required: Numbers only) 18 Base Bid Cost of Labor, Profit, etc. $ (Required: Numbers only) 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Optional: Check if applicable) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. (Optional: Maximum 1000 characters allowed) Page 7 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 182 Item 7. 25 Subcontractor 1 - Type of Work (Optional: Maximum 1000 characters allowed) 26 Subcontractor 1 - % of Work % (Optional) 27 Subcontractor 2 - Name (Optional: Maximum 1000 characters allowed) 28 Subcontractor 2 - Type of Work (Optional: Maximum 1000 characters allowed) 29 Subcontractor 2 - % of Work % (Optional) 30 Subcontractor 3 - Name (Optional: Maximum 1000 characters allowed) 31 Subcontractor 3 - Type of Work (Optional: Maximum 1000 characters allowed) 32 Subcontractor 3 - % of Work % (Optional) 33 Subcontractor 4 - Name (Optional: Maximum 1000 characters allowed) Page 8 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 183 Item 7. 34 Subcontractor 4 - Type of Work (Optional: Maximum 1000 characters allowed) 35 Subcontractor 4 - % of Work % (Optional) 36 Subcontractor 5 - Name (Optional: Maximum 1000 characters allowed) 37 Subcontractor 5 - Type of Work (Optional: Maximum 1000 characters allowed) 38 Subcontractor 5 - % of Work % (Optional) 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. (Optional: Maximum 1000 characters allowed) 40 Supplier 1 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 41 Supplier 2 - Name (Optional: Maximum 1000 characters allowed) Page 9 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 184 Item 7. 42 Supplier 2 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 43 Supplier 3 - Name (Optional: Maximum 1000 characters allowed) 44 Supplier 3 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 45 Supplier 4 - Name (Optional: Maximum 1000 characters allowed) 46 Supplier 4 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 47 Supplier 5 - Name (Optional: Maximum 1000 characters allowed) 48 Supplier 5 - Type of Material/Equipment (Optional: Maximum 1000 characters allowed) 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction (Required: Numbers only) Page 10 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 185 Item 7. 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction (Required: Numbers only) Bid Lines 1 5 in Type B Asphalt Pavement (Response required) Quantity:3976 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 2 Remove 5 in Asphalt Pavement (Response required) Quantity:3976 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 3 Compact Existing Base (Response required) Quantity:3976 UOM:SY Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 4 Traffic Control (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) 5 CSS 1-H Tack (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 11 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 186 Item 7. 6 Erosion Control (Response required) Quantity:1 UOM:LS Unit Price:$Total:$ Supplier Notes: No bid Additional notes (Attach separate sheet) Page 12 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 187 Item 7. Supplier Information Company Name: Contact Name: Address: Phone: Fax: Email: Supplier Notes By submitting your response, you certify that you are authorized to represent and bind your company. Print Name Signature Page 13 of 13 pages Deadline: 6/10/2021 03:00 PM (CT)2021-43-B Addendum 1 ATTACHMENT 3 Page 188 Item 7. 2021-43-B Addendum 1 Jagoe-Public Company Jagoe-Public Company Supplier Response Event Information Number:2021-43-B Addendum 1 Title:Miscellaneous Asphalt Improvements 2021 Type:Competitive Sealed Proposal Issue Date:5/24/2021 Deadline:6/10/2021 03:00 PM (CT) Notes:Engineer's Estimate: $307,344 The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2021-43-B MISCELLANEOUS ASPHALT IMPROVEMENTS 2021. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 3:00 P.M. on Thursday, June 10, 2021. Any proposals received after this time will not be accepted, and will be returned unopened. The proposal opening will be held online on Thursday, June 10, 2021 @ 4:00 P.M. To participate in the proposal opening, please use the following: Join Zoom Meeting: https://us02web.zoom.us/j/84728302361 Meeting ID: 847 2830 2361 Dial-in any of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592 or +1 346 248 7799 The Project consists of furnishing all labor, equipment and materials Page 1 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 189 Item 7. (except as otherwise specified), and performing all work necessary for the construction of remove existing 5” asphalt roadway and replace with 5” asphalt pavement. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Performance Bond in the amount of 115% of the contract amount, and a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Plans, Specifications, and Contract Documents may be examined at Town of Prosper Public Works Department, 601 West Fifth Street, Prosper, Texas, 75078, Phone: (972) 569-1056 without charge. These documents may be acquired from that office for the non-refundable purchase price of $20.00 per set, payable to the Town of Prosper. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the following link: http://www.prospertx.gov/business/bid-opportunities/. Questions and requests for clarifications in regards to this proposal should be submitted in writing through IonWave.net, the Town’s e- procurement system, or emailed directly to January Cook, CPPO, CPPB, Purchasing Manager, at jcook@prospertx.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on Thursday June 3, 2021. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town. Please complete and submit the Planholder Registration Form to be placed on the official Planholder List Contact Information Contact:January Cook Purchasing Manager Address:Purchasing Office Town Hall Page 2 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 190 Item 7. 3rd Floor 250 W. First St. P.O. Box 307 Prosper, TX 75078 Phone:(972) 569-1018 Email:jcook@prospertx.gov Page 3 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 191 Item 7. Jagoe-Public Company Information Contact:Brian Lee Address:P.O. Box 250 Denton Denton, TX 76202 Phone:(940) 382-2581 Fax:(940) 382-9732 Email:brian.lee@jagoepublic.com Web Address:www.jagoepublic.com By submitting your response, you certify that you are authorized to represent and bind your company. Brian Lee brian.lee@jagoepublic.com Signature Email Submitted at 6/10/2021 10:54:55 AM Requested Attachments Bid Bond Completed Bid Bond - Prosper Asphalt Imrpov.pdf Bid Bond should be completed and submitted on the form provided in this CSP Attachment A1 Prosper 2021 Miscellaneous Asphalt Improvements - Jagoe-Public Proposal.pdf Outline contractor and subcontractor experience with similar projects Attachment A2 Jagoe-Public Company Org Chart and Resumes.pdf Submit resumes for key personnel that will be assigned to the project (executive and management team, as well as on-site project manager) Attachment A3 CIP Completed Projects and References Worksheet 5-7-20 - Fillable.pdf Complete and Submit the Completed Projects and References Worksheet Attachment A4 7. Clay SH 79 Initial Schedule .pdf Submit a copy of an actual project schedule used during construction for same or similar project. This should not be a newly created project schedule for this project. Conflict of Interest Questionnaire No response Only submit if applicable Out of State Contractor Compliance Form No response Only submit if applicable Bid Attributes 1 Bid Proposal Condition No. 1 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) Page 4 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 192 Item 7. 2 Bid Proposal Condition No. 2 Bidder accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to Bidders, including without limitation those terms and conditions dealing with the disposition of Bid guaranty. This Bid will remain subject to acceptance for 90 calendar days after the day of opening Bids. Bidder will sign and submit the Agreement with the Bonds and other documents required by the Contract Documents within ten (10) calendar days after the date of Owner's Notice of Award. I Agree (I Agree) 3 Bid Proposal Condition No. 3 The right is reserved, as the interest of the Owner may require, to reject any and all Bids and to waive any informality in the Bids received. I Agree (I Agree) 4 Bid Proposal Condition No. 4 Bidder has familiarized itself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. I Agree (I Agree) 5 Bid Proposal Condition No. 5 Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests and studies that pertain to the subsurface or physical conditions at the site or which otherwise may affect the cost, progress, performance or furnishing of the Work as Bidder considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations, explorations, tests, reports or similar information or data are or will be required by Bidder for such purposes. I Agree (I Agree) 6 Bid Proposal Condition No. 6 Bidder has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports or similar information or data in respect of said Underground Facilities are or will be required by the Bidder in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. I Agree (I Agree) 7 Bid Proposal Condition No. 7 Bidder has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. I Agree (I Agree) 8 Bid Proposal Condition No. 8 Bidder has given Engineer written notice of all conflicts, errors or discrepancies that it has discovered, if any, in the Contract Documents and the written resolution thereof by Engineer is acceptable to Bidder. I Agree (I Agree) Page 5 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 193 Item 7. 9 Bid Proposal Condition No. 9 This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; Bidder has not solicited or induced any person, firm or corporation to refrain from submitting a Bid; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. I Agree (I Agree) 10 Bid Proposal Condition No. 10 Bidder will substantially complete the Work for the price(s) shown in the schedule of bid items and within the number of calendar days proposed based on date of Notice to Proceed. I Agree (I Agree) 11 Bid Proposal Condition No. 11 Bidder hereby agrees to commence work within ten (10) days after the date written notice to proceed shall have been given to him, and to substantially complete the work on which he has bid within the number of calendar days proposed as part of this Proposal. Within 30 additional calendar days after Substantial Completion, all outstanding issues shall be addressed and ready for final payment. All such time restrictions are subject to such extensions of time as are provided by the General Provisions and Special Conditions. I Agree (I Agree) 12 Bid Proposal Condition No. 12 Bidder agrees that the implementation of the Owner’s right to delete any portion of the improvements shall not be considered as waiving or invalidating any conditions or provisions of the contract or bonds. Bidder shall perform the Work as altered and no allowances shall be made for anticipated profits. I Agree (I Agree) 13 Bid Proposal Condition No. 13 Since the Work on this Project is being performed for a governmental body and function, the Owner will issue to the Contractor a certificate of exemption for payment for the State Sales TAX on materials incorporated into this Project if requested. I Agree (I Agree) 14 Bid Proposal Condition No. 14 In the event of the award of a contract, vendor will furnish a Performance Bond for 115% of the contract amount, and a Payment Bond for 100% of the contract amount, to secure proper compliance with the terms and provisions of the contract with sureties offered by surety company named in the space provided,to insure and guarantee the work until final completion and acceptance, and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract. In addition, the undersigned will furnish a Maintenance Bond for 100% of the contract amount covering defects of material and workmanship for two calendar years following the Owner's approval and acceptance of the construction. I Agree (I Agree) 15 Bid Proposal Condition No. 15 The work, proposed to be done, shall be accepted when fully completed in accordance with the plans and specifications, to the satisfaction of the Engineer and the Owner. I Agree (I Agree) 16 Bid Proposal Condition No. 16 The vendor submitting this Bid certifies that the bid prices contained in this Bid have been carefully checked and are submitted as correct and final. I Agree (I Agree) Page 6 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 194 Item 7. 17 Base Bid Cost of Materials $80100 18 Base Bid Cost of Labor, Profit, etc. $218976 19 Addendum No. 1 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 20 Addendum No. 2 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 21 Addendum No. 3 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 22 Addendum No. 4 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 23 Addendum No. 5 Bidder has examined copies of all the Contract Documents and of the following Addenda (if issued) Acknowledged (Acknowledged) 24 Subcontractor 1 - Name Each Bidder shall include a list of proposed subcontractors, the type of work to be completed by each such subcontractor and the approximate percentage of contract labor to be completed by each subcontractor. If complete listing of subcontracts totals more than five, please attach such additional pages as may be required. Owner reserves the right to accept or reject any subcontracts and/or amount subcontracted that it deems to be objectionable. TexOp Construction LP 25 Subcontractor 1 - Type of Work Milling 26 Subcontractor 1 - % of Work 22% 27 Subcontractor 2 - Name No response 28 Subcontractor 2 - Type of Work No response Page 7 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 195 Item 7. 29 Subcontractor 2 - % of Work No response 30 Subcontractor 3 - Name No response 31 Subcontractor 3 - Type of Work No response 32 Subcontractor 3 - % of Work No response 33 Subcontractor 4 - Name No response 34 Subcontractor 4 - Type of Work No response 35 Subcontractor 4 - % of Work No response 36 Subcontractor 5 - Name No response 37 Subcontractor 5 - Type of Work No response 38 Subcontractor 5 - % of Work No response 39 Supplier 1 - Name Each Bidder shall include a list of proposed suppliers of major materials and equipment to be furnished and installed in connection with this Bid. If complete listing of suppliers totals more than five, please attach such additional pages as may be required. No response 40 Supplier 1 - Type of Material/Equipment No response 41 Supplier 2 - Name No response 42 Supplier 2 - Type of Material/Equipment No response 43 Supplier 3 - Name No response Page 8 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 196 Item 7. 44 Supplier 3 - Type of Material/Equipment No response 45 Supplier 4 - Name No response 46 Supplier 4 - Type of Material/Equipment No response 47 Supplier 5 - Name No response 48 Supplier 5 - Type of Material/Equipment No response 49 Project Timeline: Substantial Completion Provide number of days to reach substantial completion of all construction 12 50 Project Timeline: Final Completion Provide number of days to reach final completion of all construction 17 Bid Lines 1 5 in Type B Asphalt Pavement Quantity:3976 UOM:SY Unit Price:$41.00 Total:$163,016.00 2 Remove 5 in Asphalt Pavement Quantity:3976 UOM:SY Unit Price:$20.00 Total:$79,520.00 3 Compact Existing Base Quantity:3976 UOM:SY Unit Price:$2.50 Total:$9,940.00 4 Traffic Control Quantity:1 UOM:LS Unit Price:$35,000.00 Total:$35,000.00 5 CSS 1-H Tack Quantity:1 UOM:LS Unit Price:$10,000.00 Total:$10,000.00 6 Erosion Control Quantity:1 UOM:LS Unit Price:$2,500.00 Total:$2,500.00 Response Total: $299,976.00 Page 9 of 9 pages Vendor: Jagoe-Public Company 2021-43-B Addendum 1 ATTACHMENT 3 Page 197 Item 7. ATTACHMENT 3Page 198Item 7. ATTACHMENT 3Page 199Item 7. ATTACHMENT 3Page 200Item 7. ATTACHMENT 3Page 201Item 7. Page 1 of 2 To: Mayor and Town Council From: Rebecca Zook, Executive Director of Development and Infrastructure Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon authorizing the Town Manager to execute a Development Agreement between 104 Prosper, L.P., and the Town of Prosper, Texas, related to the Brookhollow Multifamily development. Description of Agenda Item: On May 18, 2021, the Planning & Zoning Commission approved the Preliminary Site Plan (PSP) for the Brookhollow Multifamily development. The property is zoned Planned Development-86 (PD-86) and depicts eleven (11) multifamily buildings, including 300 units totaling 388,353 square feet. The attached Development Agreement includes the following:  Any and all structures built on the Property will comply with the applicable requirements of the Town’s “Architectural Standards and Building Materials” standards. And it is acknowledged that this requirement is in addition to and shall not modify or otherwise amend any zoning regulation adopted by the Town, previously or in the future.  The owner of the Property to dedicate a 30-foot water line easement along the northern boundary, at no cost to the Town. The final location to be determined during the Town’s civil engineering reviews of the site plan for the development of the Property.  In exchange for the dedication of the 30-foot water line easement, the Brookhollow Multifamily development shall receive a waiver on water impact fees that are due and owed to the Town for the contemplated development of the Property.  The Town has agreed to allow the developer to construct a dry detention pond in the northeast quadrant of the Property with the understanding that the natural terrain and topography have natural assets that will be maintained for the benefit of the residences. The Parties agree and acknowledge that the final location of the dry detention pond on the Property shall be determined during the Town’s civil engineering reviews of the site plan for the development on the Property. The Owner also agrees to amenitize the area near and around the dry pond with a walking/jogging path, dog park, benches and attractive landscaping to create gathering spaces around the dry pond. The Owner shall leave the wooded area, perennial stream and natural pond created by what appears to be a beaver dam in its natural state for residents to enjoy and explore. Prosper is a place where everyone matters. ENGINEERING SERVICES Page 202 Item 8. Page 2 of 2 Legal Obligations and Review: Town Attorney, Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the agreement as to form and legality. Attached Documents: 1. Development Agreement Town Staff Recommendation: Staff recommends the Town Council authorize the Town Manager to execute a Development Agreement between 104 Prosper, L.P., and the Town of Prosper, Texas, related to the Brookhollow Multifamily development. Proposed Motion: I move to authorize the Town Manager to execute a Development Agreement between 104 Prosper, L.P., and the Town of Prosper, Texas, related to the Brookhollow Multifamily development. Page 203 Item 8. Page 204 Item 8. Page 205 Item 8. Page 206 Item 8. Page 207 Item 8. Page 208 Item 8. Page 209 Item 8. Page 210 Item 8. Page 211 Item 8. Page 212 Item 8. Page 213 Item 8. Page 214 Item 8. Page 215 Item 8. Page 216 Item 8. Page 217 Item 8. Page 218 Item 8. Page 1 of 1 To: Mayor and Town Council From: Alex Glushko, AICP, Planning Manager Through: Harlan Jefferson, Town Manager Rebecca Zook, P.E., Executive Director of Development & Infrastructure Services Khara Dodds, AICP, Director of Development Services Re: Town Council Meeting – July 27, 2021 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, including Eagle Crossing, Gateway Church, and Prosper Chiropractic. Description of Agenda Item: Attached are the Preliminary Site Plan and Site Plans that were acted on by the Planning & Zoning Commission at their July 20, 2021, meeting. Per the 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 Eagle Crossing 2. Site Plan for Gateway Church 3. Site Plan for Prosper Chiropractic (101 Broadway Street) Town Staff Recommendation: Town staff recommends the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Page 219 Item 9. 38.00' S 00°00'45" W 30.00'S 89°59'15" E30.00'N 89°59'15" W42.27' S 00°00'45" W938.02'S 89°09'52" E23.04' S 01°06'28" W TBM X-CUT SETZ=667.34'TBM X-CUT SETZ=667.63'SSMH-RIM=667.8'FL-6"PVC=658.2' (N)FL-6"PVC=658.0' (S)SDMH-RIM=666.6'FL-CHANNEL=660.7'36" METAL PIPEFL=650.5'FL-24" RCP=654.4'SDMH-RIM=667.1'(SEALED)SSMH-RIM=663.5'INUNDATED WITHWATERSSMH-RIM=667.6'FL-6"PVC=655.0' (E)FL-6"PVC=661.0' (S)SSMH-RIM=667.2'FL-6"PVC=653.2' (NE)FL-6"PVC=652.9' (N)FL-12"PVC=652.7' (E)FL-12"PVC=652.6' (W)TBM X-CUT SETZ=666.80'36" METAL PIPEFL=652.5'FL-36" RCP=656.5'FL-24" RCP=654.4'SSMH-RIM=657.7'FL-12"PVC=651.0' (E)FL-CHANNEL=641.2'SSMH-RIM=662.2'INUNDATED WITHWATERSSMH-RIM=663.7'FL-10"PVC=656.1' (E)FL-10"PVC=655.4' (S)LOT 3, BLOCK AUNITED STATES POSTALSERVICE ADDITION,VOLUME 2019, PAGE 817P.R.C.C.T.CALLED 11.296 ACRESCOLEMAN STREET 11 ACREPARTNERS, LLC.DOC. No. 20191007001251960O.P.R.C.C.T.BURLINGTON NORTHERN RAILROAD100' R.O.W.VOLUME 104, PAGE 557O.P.R.C.C.T.SDMH-RIM=660.3'FL-CHANNEL=654.8'10' X 10' WATER EASEMENTVOLUME 2011, PAGE 245,P.R.C.C.T.5N 11°22'12" E 500.58'N 89°50'02" E 358.78'S 00°07'27" W (100.00')S 89°54'31" W (398.75')LOT 2 BLOCK AEAGLES CROSSING ADDITIONDOC. NO. 20110902010001730P.R.C.C.T.LOT 1R, BLOCK AEAGLES CROSSING ADDITIONDOC. NO. 20110902010001730P.R.C.C.T.COLEMAN STREET VARIABLE WIDTH PUBLIC R.O.W. VOLUME 2008, PAGE 434 O.P.R.C.C.T.P.R.C.C.T.VOLUME 2008, PAGE 434,15' WATER EASEMENTFIRELANEFIRELANEFIRELANEFIRELANE FIRELANE P.R.C.C.T.VOLUME 2008, PAGE 434,15' X 15' WATER EASEMENTS 89°59'16" E (316.30')S 89°59'12" E (349.60')S 00°01'36" W (179.38')(S 00°00'33" E 201.8')N 89°53'16" E (424.5')N 01°01'33" E (61.8') S 00°01'36" W (250.6')N 89°58'27" E (31.3')N 29°47'37" E (27.4')CONCRETE RETAINING WALLBLOCK A, LOT 3 5.38 AC 234,556 SFBLOCK A, LOT 1R2.58 ACRES(112,409 SF)BLOCK A, LOT 21.53 ACRES(66,659)PROPOSED BUILDING #143,200 SF TOTAL(10,000 SF OFFICE)(33,200 SF WARE-HOUSE)PROPOSED BUILDING #229,500 SF TOTAL(9,500 SF OFFICE)(20,000 SF WARE-HOUSE)DRAINAGE EASEMENT TO BEREMOVED (TO BE RELOCATEDDURING DEVELOPMENT)DRAINAGE EASEMENT (TO BERELOCATED DURINGDEVELOPMENT)EXISTING DETENTION POND TOBE RECONFIGURED WITHRETAINING WALLSREPLATTED TO ADJUST LOTLINESREPLATTED TO ADJUST LOTLINESRELOCATED TRASH ENCLOSURERELOCATED TRASH ENCLOSUREEX. BUILDING16,152 SFEX. BUILDING31,828 SFVANVANVANVANVANVANVANVAN5' LANDSCAPE SETBACK5' LANDSCAPE SETBACK5' LANDSCAPE SETBACK20'20'24'9'20'24'20'R30'R3 0 'R30'R3 0 '20'24'10'24'24'R30'R5'R30'R5'20'24'20'24'20'9'9'EX. FHEX. FHEX. FHEX.FH18'24'18'8'8'8' 5'10'10'18'24'18'9'9'9'9'8'8'18'24'18'R10'R5'R30'R30'R5'R30'R3 0 '9'18'24'24'9'9'18'18'24' 18'24'18'9'9'24'9'EX. FHEX. FHEX. FHEX. SSMHEX. SSMHEX. SSMHEX. SSMH20'PROP FHPROP FHPROPFHPROP FHPROP FH20' DRAINAGEEASEMENTDRAINAGE &DETENTIONEASEMENT20'15' UTILITYEASEMENT24' FIRELANE, ACCESS& UTILITY EASEMENT15' SANITARYSEWER EASEMENT15' ELECTRICEASEMENT20'24' FIRELANE ACCESS &UTILITY EASEMENT30' FIRELANE ACCESS &UTILITY EASEMENT15' WATEREASEMENT10' STREETEASEMENT9'9'20'10'R30'R30'10'PROP FHTRASHENCLOSUREPROP FHPROP FHPROP. PUBLIC SSWR ESMT.30'9'30' FL ACCESS & UTIL. ESMT.10'EX. SIDEWALKEX. SIDEWALKEX. TREES TO BE REMOVEDEX. TREE TO BEREMOVEDEX. TREES TO BE REMOVEDEX. TREES TO BE REMOVED24'15'13'15'9'1 5 ' 20'PROP.WATER ESMT.PROP. WATER ESMT.PROP. WATER ESMT.PROP. WATER ESMT.PROP. WATER ESMT.PROP. WATER ESMT.PROP. WATERESMT.R30'R15'R 3 0 ' R 1 5 ' R 3 0 'R3 0 'R30'10'9'9'9'9'10'EX. FDCEX. FDCPROP WATER ESMT.EX. FHEX. WATER VALVEPROP. WATER ESMT.PROP. FH24'PROP FDCPROP FDC10'9'9'10'DATENo.REVISION BYDATE:SHEETFile No.06/07/2021CHECKED:MAMDRAWN:AMADESIGN:AMALOT 1R, LOT 2, LOT 3 EAGLES CROSSING ADDITION PROSPER, TEXAS 1903 CENTRAL DR. #406 PHONE: 817.281.0572 BEDFORD, TX 76021 WWW.CLAYMOOREENG.COMPRELIMINARYCLAYMOORE ENGINEERINGTEXAS REGISTRATION #14199VICINITY MAPN.T.S.0GRAPHIC SCALE1 inch = ft.50501005025STANDARD NOTES:ANY REVISIONS TO THIS PLAN WILL REQUIRE TOWN APPROVALAND WILL REQUIRE REVISIONS TO ANY CORRESPONDINGPLANS TO AVOID CONFLICTS BETWEEN PLANS1.ALL DIMENSIONS ARE TO BE TAKEN FROM FACE OFCURB.2.DUMPSTERS AND TRASH COMPACTORS SHALL BESCREENED IN ACCORDANCE WITH THE ZONINGORDINANCE3.OPEN STORAGE, WHERE PERMITTED , SHALL BESCREENED IN ACCORDANCE WITH THE ZONINGORDINANCE4.OUTDOOR LIGHTING SHALL COMPLY WITH THE LIGHTINGAND GLARE STANDARDS CONTAINED WITHIN THEZONING ORDINANCE AND SUBDIVISION ORDINANCE.5.LANDSCAPING SHALL CONFORM TO LANDSCAPE PLANSAPPROVED BY THE TOWN.6.ALL ELEVATIONS SHALL COMPLY WITH THE STANDARDSCONTAINED WITHIN THE ZONING ORDINANCE.7.BUILDINGS OF 5,000 SF OR GREATER SHALL BE 100%FIRE SPRINKLED. ALTERNATIVE FIRE PROTECTIONMEASURES MAY BE APPROVED BY THE FIREDEPARTMENT.8.FIRE LANES SHALL BE DESIGNED AND CONSTRUCTEDPER TOWN STANDARDS OF AS DIRECTED BY THE FIREDEPARTMENT.9.TWO POINTS OF ACCESS SHALL BE MAINTAINED FOR THEPROPERTY AT ALL TIMES.10.SPEED BUMPS/HUMPS ARE NOT PERMITTED WITHIN AFIRE LANE11.HANDICAPPED PARKING AREAS AND BUILDINGACCESSIBILITY SHALL CONFORM TO THE AMERICANSWITH DISABILITIES ACT (ADA) AND WITH THEREQUIREMENTS OF THE CURRENT ADOPTED BUILDINGCODE.12.ALL SIGNAGE IS SUBJECT TO BUILDING OFFICIALAPPROVAL.13.ALL FENCES AND RETAINING WALLS SHALL BE SHOWNON THE SIRE PLAN AND ARE SUBJECT TO BUILDINGOFFICIAL APPROVAL.14.ALL EXTERIOR BUILDING MATERIALS ARE SUBJECT TOBUILDING OFFICIAL APPROVAL AND SHALL CONFORM TOTHE APPROVED FACADE PLAN.15.SIDEWALKS OF NOT LESS THAN SIX (6) FEET IN WIDTHALONG THOROUGHFARES AND COLLECTORS AND FIVE(5) FEED WIDTH ALONG RESIDENTIAL STREETS, ANDBARRIER FREE RAMPS AT ALL CURB CROSSINGS SHALLBE PROVIDED PER TOWN STANDARDS.16.APPROVAL OF THE SITE PLAN IS NOT FINAL UNTIL ALLENGINEERING PLANS ARE APPROVED BY THEENGINEERING DEPARTMENT.17.SITE PLAN APPROVAL IS REQUIRED PRIOR TO GRADINGRELEASE.18.ALL NEW ELECTRICAL LINES SHALL BE INSTALLEDAND/OR RELOCATED UNDERGROUND.19.ALL MECHANICAL EQUIPMENT SHALL BE SCREENEDFROM PUBLIC VIEW IN ACCORDANCE WITH THE ZONINGORDINANCE.20.ALL LANDSCAPE EASEMENTS MUST BE EXCLUSIVE OFANY OTHER TYPE OF EASEMENT.21.IMPACT FEES WILL BE ACCESSED IN ACCORDANCE WITHTHE LAND USE CLASSIFICATION(S) IDENTIFIED ON THESITE DATA SUMMARY TABLE. HOWEVER, CHANGES TOTHE PROPOSED LAND USE AT THE TIME OF CO AND/ORFINISH-OUT PERMIT MAY RESULT IN ADDITIONAL IMPACTFEES AND/OR PARKING REQUIREMENTS.22.THE APPROVAL OF A PRELIMINARY SITE PLAN SHALL BEEFFECTIVE FOR A PERIOD OF TWENTY-FOUR (24)MONTHS FROM THE DATE OF APPROVAL BY THEPLANNING AND ZONING COMMISSION. AT THE END OFWHICH TIME THE APPLICANT MUST HAVE SUBMITTEDAND RECEIVED APPROVAL OF ENGINEERING PLANS ANDBUILDING PERMITS. IF THE ENGINEERING PLANS ANDBUILDING PERMITS ARE NOT APPROVED, THE SITE PLANAPPROVAL, TOGETHER WITH ANY PRELIMINARY SIREPLAN FOR THE PROPERTY, IS NULL AND VOID.23.OFFICE SPACE USED FOR MEDICAL PURPOSESREQUIRES ADDITIONAL PARKINGLEGENDEXISTING FIRE LANEPROPOSED FIRE LANEPROPOSED CONCRETECURB AND GUTTERPROPERTY LINEFIRE LANEEASEMENT LINEFULL DEPTH SAW CUTPROPOSED FIREHYDRANTFIRE DEPT. CONNECTIONCOUNTYSURVEY:ABSTRACT NO.COLLINCOLLIN COUNTY SCHOOL LAND147CITY:STATE:PROSPERTEXASLEGAL DESCRIPTION:OWNER:APPLICANT/REPRESENTATIVE:CLAYMOORE ENGINEERING, INC.301 S. COLEMAN, SUITE #40PROSPER, TX 75078PH: 817.201.6982SURVEYOR:EAGLE SURVEYING,LLC210 S. ELM STREET, SUITE #104DENTON, TX 76201PH: 940.222.3009 CASE # :D21-0055CONTACT NAME: DREW DONOSKYCONTACT NAME: TEDD A. GOSSETTPROSPER TOWN CENTERCONTACT NAME: DRAKE STOBARTPRELIMINARY SITE PLANPSP-1N COLEMAN ST RAILR O A D DALLAS PKWY W PROSPER TRAILSITEEAGLE CROSSING ADDITION VOLUME 2011,PAGE 245LOT 1R ,LOT 2,LOT 3 BLOCK A , 9.50 ACRESTOWN OF PROSPER, COLLIN COUNTY, TEXASCROSSMAR TEXAS INVESTMENTS 4 LLC1500 E CENTRAL AVE STE 110BENTONVILLE, AR 72712PH: 479.619.6409Page 220Item 9. N CUSTER RDCOIT RDPROSPER TRAILE 1ST STHWY 380S P R E S T O N R D E FRONTIER PKWYSITELOCATIONZONING: PD-57LIGHTHOUSE CHURCH ADDITIONLOT 2, BLOCK AVOL. 2014 PG. 520P.R.C.C.T.GEORGE HORN SURVEY,ABST. NO. 412LAND USE: WORSHIP CENTEROWNER CONTACTGATEWAY CHURCH4331 PROSPER TRAILPROSPER, TX 75078BARNEY PARADISEBARNEY.PARADISE@GATEWAYSTAFF.COM817-552-7461CIVIL ENGINEERCONTACTCHRIS SCHNITGER, PE255 N. CENTER STREETSUITE 200ARLINGTON, TEXAS 76011CSCHNITGER@PARKHILL.COM817.633.0417TSMBLPLPUPUPUPUPERERERDGDGLPLPPLCPCP697696696 6 9 5 695695 694 6 9 4 694 6936936 9 3 693693 6 9 2 6 9 2692692692692 6926 9 1 6 9 1 69 1691691 69 1 690690690690690 6906906 8 9 689689689 6 8 9 68 96896 8 9 689689689 6 8 8688 6 8 8 688 6886 8 86886 8 8688688 687687687687687686686686686686685685685685685685 6856846 8 4 68468468368368268268169469557'24'253.8'24' 2 4 '24'24'24'24'6 '6'24'20'20'24'20'20'24'9'TYP . 2 4 ' 1 0 ' 10'26' 1 0 ' 1 0 ' 10'10' 1 0 ' 1 0 ' 1 0 ' 1 0 ' 1 0 ' 1 3 ' 1 0 ' 10'10'11'5'9'9'5'9'9'9'23.06'9'5'9'9'5'11'9'9'9'24' 6 '6'117.05'6'24'372.6'49.96'71.16'50.3'5.6'60' 35.32' 16.15'171.45'23.34'2.18'303.94'22.49'425.87'2.68'302.94' 3 0 ' R 30' R30' R30' R 3 0 ' RR 30'10' R5 ' R 2 0 . 0 ' R 20' R100' R30' R30' R20' R20' R10' R186.78'30'20'24'20'20'24'20'9 'TYP.20' TYP.20.26'18'18' 26.5'30.5' R60'40'15'15' R10' R10' RR 30 '30' R30' R30' R 10' R8' R8' R22' R10' R10' R55' R 3 0 ' R14' R17' R6'6'6'2 0 ' R 20' R12111098765100' R.O.W.10' R10' R5' R55.0' RVANVANNOPARKINGNOPARKINGNOPARKINGNOPARKINGFLFLFLFLFLFLFLFL FLFLFLFLFL FLFLFLFLFLFLFLFLFLFLFLFL FL FLFL FLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFL FLFL FL FLFLFLFLFLFL FLFLFLFLFLFLFLFLFLFLFLFL FL FLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFL FLFLFLFLFLFLFLFLFLFLFLFLFLFL 09101008141111111110071008121313141312121211111114182009070610040410' R 0820'10'9'TYP.PROPOSED PEDESTRIANCONC. PAVINGPROPOSED CONC. PAVING ATPARKINGPROPOSED CONC. PAVING ATFIRELANEEXISTING PAVINGPROPERTY LINECONCRETE CURBFIRELANE STRIPINGLEGENDMAIL BOXSIGNPOWER POLELIGHT POLEFIRE HYDRANTSANITARY SEWER PIPEWATER PIPESTORM SEWER MANHOLEDRAINUNDERGROUND ELECTRICAL BOXEXISTING 2" DOMESTIC WATER METEREXISTING 2" IRRIGATION WATER METEROVERHEAD ELECTRICALWATER MANHOLEGAS RISERDRAINAGE EASEMENTWATER EASEMENTSANITARY SEWER EASEMENTFIRELANE ACCESS DRAINAGE AND UTILITYEASEMENTBUILDING SETBACKRADIUSGUYWIREBENCHMARKCOLUMNCURB INLETHEADWALLSAFETY END TREATMENTMBSNPPLPFHSWRWTRSSMDRNUGEBDWMIWMOHEWMGRD.E.W.E.SWRF.A.D.U.E.BSRGWBENCHCOLCIHWSET5' LANDSCAPESETBACKN0100'50'EXISTING BUILDING TOREMAIN1-STORY, 26'-4" HT.15,560 SFFFE 689.16CITY OF PROSER SITE PLAN NOTESANY REVISION TO THIS PLAN WILL REQUIRE TOWN APPROVAL AND WILL REQUIRE REVISIONS TO ANY CORRESPONDING PLANS TO AVOID CONFLICTS BETWEEN PLAN.1.DUMPSTERS AND TRASH COMPACTORS SHALL BE SCREENED PER THE ZONING ORDINANCE.2.OPEN STORAGE, WHERE PERMITTED, SHALL BE SCREENED PER THE ZONING ORDINANCE.3.OUTDOOR LIGHTING SHALL COMPLY WITH THE LIGHTING AND GLARE STANDARDS CONTAINED WITHIN THE ZONING ORDINANCE AND SUBDIVISION ORDINANCE.4.LANDSCAPING SHALL CONFORM TO LANDSCAPE PLANS APPROVED BY THE TOWN.5.ALL ELEVATIONS SHALL COMPLY WITH THE STANDARDS CONTAINED WITHIN THE ZONING ORDINANCE.6.BUILDINGS OF 5,000 SQUARE FEET OR GREATER SHALL BE 100% FIRE SPRINKLED. ALTERNATIVE FIRE PROTECTION MEASURES MAY BE APPROVED BY THE FIREDEPARTMENT.7.7) OCCUPANT NOTIFICATION PER THIS SECTION AND 907.5 SHALL BE REQUIRED FOR ALL NEW CONSTRUCTION, OR EXISTING CONSTRUCTION COMPLYING WITH THEINTERNATIONAL BUILDING CODE, FOR RENOVATIONS TO EXISTING BUILDINGS, TENANT SPACES, CHANGES IN OCCUPANCY, REPLACEMENT OR MODIFICATION OFTHE EXISTING FIRE ALARM SYSTEM, OR AS REQUIRED BY THE FIRE CODE OFFICIAL, FOR ALL BUILDINGS OR SPACES PROVIDED WITH AN APPROVED AUTOMATICSPRINKLER SYSTEM.8.FIRE LANES SHALL BE DESIGNED AND CONSTRUCTED PER TOWN STANDARDS OR AS DIRECTED BY THE FIRE DEPARTMENT.9.TWO POINTS OF ACCESS SHALL BE MAINTAINED FOR THE PROPERTY AT ALL TIMES.10.SPEED BUMPS/HUMPS ARE NOT PERMITTED WITHIN A FIRE LANE.11.FIRE LANES SHALL BE PROVIDED WITHIN 150 FEET OF ALL EXTERIOR WALLS OF ANY BUILDING FOR HOSE LAY REQUIREMENTS. AMENDMENT 503.1.112.THE FIRE LANE SHALL BE A MINIMUM OF 24 FEET WIDE. AMENDMENT 503.2.113.BUILDINGS MORE THAN 30 FEET IN HEIGHT ARE REQUIRED TO HAVE A MINIMUM OF A 26-FOOT WIDE FIRE LANE IN THE IMMEDIATE VICINITY FOR FIREFIGHTINGOPERATIONS OF THE BUILDING. ONE OF THE 26-FOOT WIDE FIRE LANES SHALL BE LOCATED A MINIMUM OF 15 FEET FROM THE BUILDING AND NO MORE THAN 30FEET. APPENDIX D10514.THE INSIDE TURNING RADIUS OF THE 24-FOOT FIRE LANE SHALL BE A MINIMUM OF 30 FEET. AMENDMENT 503.2.415.THE INSIDE TURNING RADIUS OF THE 26-FOOT FIRE LANE SHALL BE A MINIMUM OF 30 FEET. AMENDMENT 503.2.416.DEAD-END FIRE LANES ARE ONLY PERMITTED WITH APPROVED HAMMERHEADS.17.FIRE HYDRANTS SHALL BE PROVIDED AT THE ENTRANCES AND INTERSECTIONS. AMENDMENT 507.5.118.AS PROPERTIES DEVELOP, FIRE HYDRANTS SHALL BE LOCATED AT ALL INTERSECTING STREETS AND THE MAXIMUM SPACING SHALL BE EVERY 300 FEET (300') FORALL DEVELOPMENTS, AND FACILITIES OTHER THAN R3. R-3 DEVELOPMENTS SHALL BE EVERY 500 FEET (500'). DISTANCES BETWEEN HYDRANTS SHALL BEMEASURED ALONG THE ROUTE THAT FIRE HOSE IS LAID BY A FIRE APPARATUS FROM HYDRANT–TO-HYDRANT, NOT AS THE "CROW FLIES." AMENDMENT 507.5.119.FIRE DEPARTMENT CONNECTION (FDC) FOR THE FIRE SPRINKLER SYSTEM SHALL BE LOCATED WITHIN 50 FEET OF A FIRE HYDRANT AND 50 FEET OF A FIRE LANE.5” STORZ, 30-DEGREE DOWNWARD TURN WITH LOCKING CAP. AMENDMENT 507.5.120.FIRE HYDRANTS SHALL BE LOCATED 2 FOOT (2') TO 6 FOOT (6') BACK FROM THE CURB OR FIRE LANE AND SHALL NOT BE LOCATED IN THE BULB OF A CUL-DE-SAC.AMENDMENT 507.5.121.THERE SHALL BE A MINIMUM OF TWO (2) FIRE HYDRANTS SERVING EACH PROPERTY WITHIN THE PRESCRIBED DISTANCES LISTED ABOVE. A MINIMUM OF ONE FIREHYDRANT SHALL BE LOCATED ON EACH LOT. AMENDMENT 507.5.122.A MINIMUM 10-FOOT UNOBSTRUCTED WIDTH SHALL BE PROVIDED AROUND A BUILDING FOR ADEQUATE FIRE DEPARTMENT ACCESS. A CONTINUOUS ROW OFPARKING AND LANDSCAPING SHALL BE CONSIDERED A BARRIER. AMENDMENT 503.1.123.THE MAXIMUM DEAD- END CUL-DE-SAC LENGTH SHALL NOT EXCEED SIX HUNDRED FEET (600') AS MEASURED FROM THE CENTERLINE OF THE INTERSECTIONSTREET TO THE CENTER POINT OF THE RADIUS. AMENDMENT 503.1.524.ONE-AND TWO-FAMILY DWELLINGS AUTOMATIC FIRE SYSTEMS. AUTOMATIC FIRE PROTECTION SYSTEMS PER NFPA 13D OR NFPA 13R SHALL BE PROVIDED IN ALLONE-AND TWO-FAMILY DWELLINGS WITH A CONDITIONED FLOOR AREA OF 5,500 SQUARE FEET (511 M2) OR GREATER, DWELLINGS THREE (3) STORIES OR GREATER,OR DWELLINGS WITH ROOF HEIGHTS EXCEEDING THIRTY-FIVE FEET (35') FROM GRADE. IRC-2015 AMENDMENT R313.225.HANDICAPPED PARKING AREAS AND BUILDING ACCESSIBILITY SHALL CONFORM TO THE AMERICANS WITH DISABILITIES ACT (ADA) AND WITH THE REQUIREMENTSOF THE CURRENT, ADOPTED BUILDING CODE.26.ALL SIGNAGE IS SUBJECT TO BUILDING OFFICIAL APPROVAL.27.ALL FENCES AND RETAINING WALLS SHALL BE SHOWN ON THE SITE PLAN AND ARE SUBJECT TO BUILDING OFFICIAL APPROVAL.28.ALL EXTERIOR BUILDING MATERIALS ARE SUBJECT TO BUILDING OFFICIAL APPROVAL AND SHALL CONFORM TO THE APPROVED FAÇADE PLAN.29.SIDEWALKS OF NOT LESS THAN SIX (6) FEET IN WIDTH ALONG THOROUGHFARES AND COLLECTORS AND FIVE (5) FEET IN WIDTH ALONG RESIDENTIAL STREETS ANDBARRIER-FREE RAMPS AT ALL CURB CROSSINGS SHALL BE PROVIDED PER TOWN STANDARDS.30.APPROVAL OF THE SITE PLAN IS NOT FINAL UNTIL ALL ENGINEERING PLANS ARE APPROVED BY THE ENGINEERING SERVICES DEPARTMENT.31.SITE PLAN APPROVAL IS REQUIRED BEFORE THE GRADING RELEASE.32.ALL NEW ELECTRICAL LINES SHALL BE INSTALLED AND/OR RELOCATED UNDERGROUND.33.ALL MECHANICAL EQUIPMENT SHALL BE SCREENED FROM PUBLIC VIEW PER THE ZONING ORDINANCE.34.ALL LANDSCAPE EASEMENTS MUST BE EXCLUSIVE OF ANY OTHER TYPE OF EASEMENT.35.IMPACT FEES WILL BE ASSESSED PER THE LAND USE CLASSIFICATION(S) IDENTIFIED ON THE SITE DATA SUMMARY TABLE; HOWEVER, CHANGES TO THE PROPOSEDLAND USE AT THE TIME OF CO AND/OR FINISH-OUT PERMIT MAY RESULT IN ADDITIONAL IMPACT FEES AND/OR PARKING REQUIREMENTS.36.THE APPROVAL OF A SITE PLAN SHALL BE EFFECTIVE FOR EIGHTEEN (18) MONTHS FROM THE DATE OF APPROVAL BY THE PLANNING & ZONING COMMISSION, ATTHE END OF WHICH TIME THE APPLICANT MUST HAVE SUBMITTED AND RECEIVED THE APPROVAL OF ENGINEERING PLANS AND BUILDING PERMITS. IF THEENGINEERING PLANS AND BUILDING PERMITS ARE NOT APPROVED, THE SITE PLAN APPROVAL, TOGETHER WITH ANY PRELIMINARY SITE PLAN FOR THE PROPERTY,IS NULL AND VOID.TREE STATEMENTREFERENCE THE LANDSCAPE PLAN FOR THE LOCATION OF THE TREES THAT ARE TO REMAIN/TOBE REMOVED.NOTES1.ALL DIMENSIONS ARE TO FACE OF CURB UNLESS OTHERWISE NOTED2.ALL RADII ARE 3' OR 10' UNLESS OTHER WISE NOTED.WATER EASEMENTCONTROL POINT #115' SAN. SEWER EASEMENTINST. 20091123001417790D.R.C.C.T.170' TP&L EASEMENTVOL. 1262 PG 333D.R.C.C.T.SAN. SEWER EASEMENTVOL. 2014 PG 520 P.R.C.C.T.15' ELECTRIC EASEMENTINST. 20090210000143780D.R.C.C.T.15' SIDEWALK EASEMENTVOL 2014 PG 520 P.R.C.C.T.10' COSERVE EASEMENTVOL. 5394 PG. 201D.R.C.C.T.24' F.A.U.E EASEMENTINST. 200911230017800D.R.C.C.T.S89°43'33"W 616.04'S00°20'01"E 387.67'N5 0 ° 4 1 ' 3 8 "E 7 9 4 . 6 9 'S00°19'51"E 327.39'170' TP&L EASEMENTVOL. 1262 PG 333D.R.C.C.T.N 89°35'17"E 186.89'N 25°39'53"W 175.02'N 00°11'56"W55.59'WIRE HEIGHT FROM EX.GROUND = 48'±FILE NAME: C:\Users\BPotts\appdata\local\temp\AcPublish_10592\SP-8554.dwg LAYOUT NAME: SP SITE PLAN PRINTED: Monday, July 12, 2021 - 3:28pm USER: BPotts Parkhill.comPROJECT NO.CLIENT#DATEDESCRIPTIONKEY PLAN154321ABCD2345Gateway Church Prosper Parking Lot AdditionGateway Church4331 Prosper TrailProsper, TX 750788554.19105/17/2021SITE PLAN SUBMITTALLIGHTHOUSE CHURCHADDITIONLOT 2, BLOCK A6.6 ACRESVOL. 2014 PG. 520P.R.C.C.T.GEORGE HORN SURVEY,ABST. NO. 412TOWN PROJECT# D21-0049PROFESSIONAL ENGI N E ERLICENSED STATE OF TEXASPARKHIL L SMI TH & COOPER,INC. F-560CHRISTIAN SCHNITGER8481007/12/2021207/06/2021SITE PLAN RE-SUBMITTAL 1Site PlanSPEXISTING TREES TO REMAIN, TYP.15' LANDSCAPE SETBACK25' LANDSCAPE EASEMENT15' LANDSCAPE SETBACK5' LANDSCAPE SETBACK15' LANDSCAPE SETBACKRAMPRAMP298 SF298 SF496 SF177 SF177 SF343 SF177 SF343 SF500 SF177 SF177 SF343 SF343 SF579 SF407 SF473 SFEXISTING SHARED DUMPSTER ENCLOSURE-8'-0" HT. BURNISHED BLOCKPROP CROSSWALKPROP CROSSWALKPROPL.P.CONCRETESIDEWALK, TYP.E PROSPER TRAIL(100' R.O.W.)ESCALANTE TRAIL PROP SETC.I.DRNDRNEXISTING DRAINAGE ANDDETENTION EASEMENTPROP H.W.PROP S.E.T.EXISTING F.A.D.U.E.SIGHT VISIBILITYTRIANGLESIGHT VISIBILITYTRIANGLESITE VICINITY MAP - NOT TO SCALEF.H.F.H.F.H.PROPL.P.PROPL.P.EXISTINGMONUMENT SNFUTUREMONUMENT SNR.O.WPROPL.P.PROPL.P.PROP L.P.HVACHVACHVACPROPL.P.PROP F.H.176 SF663 SF578 SF505 SF513 SF472 SFRESIDENTIALBLOCK ARHEA MILLS ESTATES(CAB. D. PG. 95)P.R.C.C.T.CALLED 5.716 ACJAMES M. ZOLLER &JULIE C. ZOLLER(VOL. 5628, PG. 4922)D.R.C.C.T.PD-57LOT 1, BLOCK ALIGHTHOUSE CHURCH ADDITION(CAB. 2010, PG. 142)P.R.C.C.T.~508' TO CUSTER ROADEXISTING SHRUBS TO REMAINPD-57LOT 2, BLOCK ALIGHTHOUSE CHURCH ADDITIONVOL. 2014 PG. 520P.R.C.C.T.PROPL.P.PROPL.P.L.P.L.P.L.P.PROPRIPRAPTYP.B.S.B.S.B.S.EX. F.D.C.I.W.M.D.W.M.RHEA MILLS CIRCLE LIVING SCREEN-4+FT TEXAS SAGE @ 5FT O.C. SPACING PER ONCORLIVING SCREEN-4+FT TEXAS SAGE @ 5FT O.C. SPACING PER ONCORR.O.WPROPF.H.PROPF.H.PROPF.H.FUTURE DRNDRN307/12/2021SITE PLAN RE-SUBMITTAL 2177 SFPage 221Item 9. CALLED 200 SQ. FT.RIGHT-OF-WAYDEDICATIONVOL. 2012, PG. 150,M.R.C.C.T.TBM X-CUTELEV=675.74'28.5'20.5'4.4'14.0'7.3'16.4'14.1'16.4'7.3'14.1'4.6'20.4'1 STORY FRAMEBUILDINGF.F. ELEV=677.46'SIGNLOT 9, BLOCK 9BRYANT'S ADDITIONTO PROSPERVOL. 116, PG. 162,D.R.C.C.T.20' ALLEY RIGHT-OF-WAYSSMH-RIM=675.57'FL-8" PVC=669.87' (N)FL-8" PVC=670.02' (E)FL-8" PVC=670.12' (S)SSMH-RIM=674.46'FL-12"PVC=664.21' (N)FL-8"PVC=667.11' (S)FL-12"PVC=663.81' (W)(WEST)(EAST 150.00')(SOUTH 140.00') (NORTH)10'x10' FRAMESHEDF.F. ELEV=677.14'E. BROADWAY STREET100' RIGHT-OF-WAY18" RCPFL=677.26'24" CPPFL=672.53'24" CPPFL=671.67'STONEPLANTERS 60°30'42" E 188.21'CIRSCIRS1/2"IRF1/2"IRF1/2" CIRF(ILLEGIBLE)LOT 10-R, BLOCK 9AMENDING PLAT BRYANT'S ADDITION,LOT 10-R AN AMENDING PLAT OF LOTS10, 11 & 12, BLOCK 9VOL. 2012, PG. 150, M.R.C.C.T.23.8'27.0'EASEMENT FORWATER METERVOL. 2012, PG. 150,M.R.C.C.T.1/2" IRF BEARSS66°06'51"W, 0.51'FROM CORNERN 89°21'41" E 99.40'S 89°21'41" W 130.08'N 00°35'06" W 120.10'N 89°21'41" E 150.08'S 00°35'06" E 140.10'N 89°21'41" E 49.69'1/2"IRFLOT 8, BLOCK 9BRYANT'S ADDITIONTO PROSPERVOL. 116, PG. 162,D.R.C.C.T.LOT 7, BLOCK 9BRYANT'S ADDITIONTO PROSPERVOL. 116, PG. 162,L1L2L3N. COLEMAN STREET 1 STORY FRAMEBUILDINGF.F. ELEV=683.37'SDMH-RIM ON INLET=674.39'FL=668.19'(S)5.0'24" CPPFL=672.09'24" CPPFL=671.98'9'20'9'20'24'EX. WELLEX.SIDEWALK31'27'23.8'NO PARKINGVAN24'9'9'9'20'R20'25'24455678EX. FRAME SHED0 .48ACRES(20,826 SQ.FT)R3'R5'EX. 20' DRIVEWAY TO BEDEMOLISHED AND REPLACEDWITH 24' WIDE DRIVEWAYPROP. SAWCUTPROPOSEDBUILDING(1,280 SF)EX. HOUSE(1,218 SF)RIPRAP PERSHEET C-8SIDEWALK FLUMEPER SHEET C-8R20 '315' LANDSCAPEESMT.15' LANDSCAPE ESMT.5' LANDSCAPESETBACK5' LANDSCAPE SETBACK6' WOOD BOARD ON BOARD FENCELEGENDPROPERTY LINEPROPOSED CURB & GUTTER PER DETAILSSHEET C-12PROPOSED STANDARD DUTY CONCRETEPAVEMENT PER DETAILS SHEET C-12PROPOSED CONCRETE SIDEWALK PERDETAILS SHEET C-12PROPOSED FULL DEPTH SAWCUTFIRE LANEPARKING COUNT0GRAPHIC SCALE1 inch = ft.2020402010NOTES:1. ALL DIMENSIONS ARE TO FACE OF CURBUNLESS OTHERWISE NOTED.2. REFER TO ARCHITECTURAL PLANS FORBUILDING DIMENSIONS AND EXACT DOORLOCATIONS.3. REFER TO ARCHITECTURAL PLANS FORFENCE AND GATE DETAILS.COUNTYSURVEY:ABSTRACT NO.COLLINCHMCITY:STATE:PROSPERTEXASLEGAL DESCRIPTION:OWNER:APPLICANT/REPRESENTATIVE:CLAYMOORE ENGINEERING, INC.301 S. COLEMAN, SUITE #40PROSPER, TX 75078PH: 817.201.6982SURVEYOR:EAGLE SURVEYING210 S. ELM STREET, SUITE #104DENTON, TX 76201PH: 940.222.3009KIWI CROSSING LLC1416 PECAN VALLEY DRMCKINNEY, TX 75072PH: 810.380.2381 CASE # : D21-0064CONTACT NAME: MATT MOORECONTACT NAME: DAN RICKBRYANTS FIRST ADDITIONBLOCK 9, LOT 10-R,0.48 ACRES101 E.BROADWAY PROSPER CHIROPRACTICCONTACT NAME: JOHN PERRITONTOWN OF PROSPER SITE PLAN GENERAL NOTES:1. DUMPSTERS AND TRASH COMPACTORS SHALL BE SCREENED IN ACCORDANCEWITH THE ZONING ORDINANCE.2. OPEN STORAGE, WHERE PERMITTED, SHALL BE SCREENED IN ACCORDANCE WITHTHE ZONING ORDINANCE.3. OUTDOOR LIGHTING SHALL COMPLY WITH THE LIGHTING AND GLARE STANDARDSCONTAINED WITHIN THE ZONING ORDINANCE AND SUBDIVISION ORDINANCE.4. LANDSCAPING SHALL CONFORM TO LANDSCAPE PLANS APPROVED BY THE TOWN.5. ALL ELEVATIONS SHALL COMPLY WITH THE STANDARDS CONTAINED WITHIN THEZONING ORDINANCE.6. BUILDINGS OF 5,000 SQUARE FEET OR GREATER SHALL BE 100% FIRE SPRINKLED.ALTERNATIVE FIRE PROTECTION MEASURES MAY BE APPROVED BY THE FIREDEPARTMENT.7. FIRE LANES SHALL BE DESIGNED AND CONSTRUCTED PER TOWN STANDARDS ORAS DIRECTED BY THE FIRE DEPARTMENT.8. TWO POINTS OF ACCESS SHALL BE MAINTAINED FOR THE PROPERTY AT ALLTIMES.9. SPEED BUMPS/HUMPS ARE NOT PERMITTED WITHIN A FIRE LANE.10. HANDICAPPED PARKING AREAS AND BUILDING ACCESSIBILITY SHALL CONFORMTO THE AMERICANS WITH DISABILITIES ACT (ADA) AND WITH THE REQUIREMENTSOF THE CURRENT, ADOPTED BUILDING CODE.11. ALL SIGNAGE IS SUBJECT TO BUILDING OFFICIAL APPROVAL.12. ALL FENCES AND RETAINING WALLS SHALL BE SHOWN ON THE SITE PLAN ANDARE SUBJECT TO BUILDING OFFICIAL APPROVAL.13. ALL EXTERIOR BUILDING MATERIALS ARE SUBJECT TO BUILDING OFFICIALAPPROVAL AND SHALL CONFORM TO THE APPROVED FAÇADE PLAN.14. SIDEWALKS OF NOT LESS THAN SIX (6’) FEET IN WIDTH ALONG THOROUGHFARESAND COLLECTORS AND FIVE (5’) IN WIDTH ALONG RESIDENTIAL STREETS, ANDBARRIER FREE RAMPS AT ALL CURB CROSSINGS SHALL BE PROVIDED PER TOWNSTANDARDS.15. APPROVAL OF THE SITE PLAN IS NOT FINAL UNTIL ALL ENGINEERING PLANS AREAPPROVED BY THE ENGINEERING DEPARTMENT.16. SITE PLAN APPROVAL IS REQUIRED PRIOR TO GRADING RELEASE.17. ALL NEW ELECTRICAL LINES SHALL BE INSTALLED AND/OR RELOCATEDUNDERGROUND.18. ALL MECHANICAL EQUIPMENT SHALL BE SCREENED FROM PUBLIC VIEW INACCORDANCE WITH THE ZONING ORDINANCE.19. ALL LANDSCAPE EASEMENTS MUST BE EXCLUSIVE OF ANY OTHER TYPE OFEASEMENT.20. IMPACT FEES WILL BE ASSESSED IN ACCORDANCE WITH THE LAND USECLASSIFICATION(S) IDENTIFIED ON THE SITE DATA SUMMARY TABLE; HOWEVER,CHANGES TO THE PROPOSED LAND USE AT THE TIME CO AND/OR FINISH-OUTPERMIT MAY RESULT IN ADDITIONAL IMPACT FEES AND/OR PARKINGREQUIREMENTS.21. ALL DIMENSIONS ARE TO FACE OF CURB UNLESS OTHERWISE NOTED.22. THE APPROVAL OF A SITE PLAN SHALL BE EFFECTIVE FOR A PERIOD OF EIGHTEEN(18) MONTHS FROM THE DATE OF APPROVAL BY THE PLANNING & ZONINGCOMMISSION, AT THE END OF WHICH TIME THE APPLICANT MUST HAVESUBMITTED AND RECEIVED APPROVAL OF ENGINEERING PLANS AND BUILDINGPERMITS. IF THE ENGINEERING PLANS AND BUILDING PERMITS ARE NOTAPPROVED, THE SITE PLAN APPROVAL, TOGETHER WITH ANY PRELIMINARY SITEPLAN FOR THE PROPERTY, IS NULL AND VOID.10CONSTRUCTION SCHEDULE SAW CUT FULL DEPTH EXISTING PAVEMENTHANDICAP SYMBOL PER DETAILS SHEET C-11HANDICAP SIGN PER DETAILS SHEET C-114" PARKING STALL STRIPING COLOR: WHITE (TYP)SIDEWALK PER DETAILS SHEET C-11EXISTING SIDEWALK TO REMAINADA RAMPS12345678DATENo.REVISION BYDATE:SHEETFile No.6/14/2021CHECKED:MAMDRAWN:ASDDESIGN:ASDPROSPER CHIROPRACTIC 101 BROADWAY PROSPER, TEXAS 1903 CENTRAL DR. SUITE #406 PHONE: 817.281.0572 BEDFORD, TX 76034 WWW.CLAYMOOREENG.COMPRELIMINARYCLAYMOORE ENGINEERINGTEXAS REGISTRATION #141992016-XXXSITEE FIFTH STS COLEMAN ST E. BROADWAY ST.E. FIRST ST.E. SIXTH ST.E. THIRD ST.N HALL STVICINITY MAPN.T.S.SITE PLANSP-10065Page 222Item 9. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., Director of Engineering Services Through: Harlan Jefferson, Town Manager Rebecca Zook, Executive Director of Development and Infrastructure Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Consider and act upon a resolution of the Town Council of the Town of Prosper, Texas, declaring the necessity to acquire certain properties for right-of-way, sanitary sewer easements, access easements, and drainage easements for the construction of the First Street (Coit Road - Custer Road) project; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Description of Agenda Item: The Town is in the process of developing engineering plans for the construction of the First Street (Coit Road - Custer Road) project. To facilitate the construction of the project, it is necessary for the Town to acquire several parcels for right-of-way, sanitary sewer easements, access easements, and drainage easements. The specific parcels are identified in the attached Resolution, and the Location Map included with this agenda item depicts the fourteen (14) properties affected. As with other similar road construction projects, it is not anticipated that any or all parcels will require the use of eminent domain to complete the acquisition process; however, staff is requesting advance authorization to pursue acquisition by eminent domain if standard negotiations are unsuccessful. Attached Documents: 1. Resolution 2. Location map Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the Resolution as to form and legality. Prosper is a place where everyone matters. ENGINEERING SERVICES Page 223 Item 10. Page 2 of 2 Town Staff Recommendation: Town staff recommends that the Town Council of the Town of Prosper, Texas, approve the attached Resolution declaring the necessity to acquire certain properties for right-of-way, sanitary sewer easements, access easements, and drainage easements for the construction of the First Street (Coit Road - Custer Road) project with such properties being more particularly described in the attached Resolution; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Proposed Motion: I move that the Town Council of the Town of Prosper, Texas, approve the attached Resolution declaring the necessity to acquire certain properties for right-of-way, sanitary sewer easements, access easements, and drainage easements for the construction of the First Street (Coit Road - Custer Road) project with such properties being more particularly described in the attached Resolution; determining the public use and necessity for such acquisition; authorizing the acquisition of property rights necessary for said Project; appointing an appraiser and negotiator as necessary; authorizing the Town Manager to establish just compensation for the property rights to be acquired; authorizing the Town Manager to take all steps necessary to acquire the needed property rights in compliance with all applicable laws and resolutions; and authorizing the Town Attorney to institute condemnation proceedings to acquire the property if purchase negotiations are not successful. Please note: Pursuant to Section 2206.053(c) of the Texas Government Code, if two (2) or more councilmembers object to adopting this single Resolution for all the properties referenced therein, a separate record vote must be taken for each unit of property. This item requires a roll call vote. Page 224 Item 10. TOWN OF PROSPER, TEXAS RESOLUTION NO. 2021 - ___ A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, DECLARING THE NECESSITY TO ACQUIRE CERTAIN REAL PROPERTIES FOR RIGHT-OF-WAY, DRAINAGE EASEMENTS, SANITARY SEWER EASEMENTS, AND ACCESS EASEMENTS FOR THE CONSTRUCTION OF THE FIRST STREET (COIT ROAD - CUSTER ROAD) PROJECT; DETERMINING THE PUBLIC USE AND NECESSITY FOR SUCH ACQUISITION; AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS NECESSARY FOR SAID PROJECT; APPOINTING AN APPRAISER AND NEGOTIATOR AS NECESSARY; AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO ESTABLISH JUST COMPENSATION FOR THE PROPERTY RIGHTS TO BE ACQUIRED; AUTHORIZING THE TOWN MANAGER TO TAKE ALL STEPS NECESSARY TO ACQUIRE THE NEEDED PROPERTY RIGHTS IN COMPLIANCE WITH ALL APPLICABLE LAWS AND RESOLUTIONS; AND AUTHORIZING THE TOWN ATTORNEY TO INSTITUTE CONDEMNATION PROCEEDINGS TO ACQUIRE THE PROPERTY IF PURCHASE NEGOTIATIONS ARE NOT SUCCESSFUL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”), has determined that there exists a public necessity to acquire the Property for the construction of the First Street (Coit Road - Custer Road) project, the location of which is generally set forth in the exhibits attached to this resolution; and WHEREAS, the Town Council desires to acquire the property (“Property”), as more particularly described in the exhibits attached to this Resolution, for this governmental and public use in conjunction with the Town of Prosper’s construction of the First Street (Coit Road - Custer Road) project (“Project”); and WHEREAS, the Town Council desires that the Town Manager, or his designee, take all necessary steps to acquire the Property for the Project including, but not limited to, the retention of appraisers, engineers, and other consultants and experts, and that the Town Attorney, or his designee, negotiate the purchase of the Property for the Project, and if unsuccessful in purchasing the Property for the Project, to institute condemnation proceedings to acquire these required property interests. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 All of the above premises are hereby found to be true and correct legislative and factual findings of the Town of Prosper, Texas, and they are hereby approved and incorporated into the body of this Resolution as if copied in their entirety. SECTION 2 The Town Council hereby finds and determines that a public use and necessity exists for the Town of Prosper, Texas, to acquire the following Property for the Project, as more particularly described in the Exhibits referenced herein: Page 225 Item 10. Resolution No. 2021-__, Page 2 EXHIBIT DESCRIPTION/INTEREST TO BE ACQUIRED 1 Approximately 0.036 acres of real property for drainage easement, situated generally in the William H. Thomason Survey, Abstract Number 895, Collin County, Texas and being a portion of Block A, Lot 2, Kids R Kids of Prosper Addition, an ad dition to the Town of Prosper as recorded in Instrument Number 20140916010003100 of the Official Public Records of Collin County, Texas 2 Approximately 0.079 acres of real property for drainage easement, situated generally in the James Stone Survey, Abstract Number 847, Collin County, Texas and being a portion of a 16.406-acre tract of land to Eunomia Prosper, LLC known as Tract 1 as recorded in Instrument Number 20200717001114560 of the Official Public Records of Collin County, Texas 3 Approximately 0.013 acres of real property for access easement, situated generally in the William H. Thomason Survey, Abstract Number 895, Collin County, Texas and being a portion of Common Area-6 of Greenspoint Phase 1, an addition to the Town of Prosper as recorded in Instrument Number 20060601010002310 of the Official Public Records of Collin County, Texas 4 Approximately 0.349 acres of real property for right -of-way and 0.014 acres of real property for sanitary sewer easement, situated generally in the James Stone Survey, Abstract Number 847, Collin County, Texas and being a portion of a called 217.822 acre tract of land to 55 Prosper, L.P. by Affidavit of Merger recorded in Instrument Number 20120111000035080 of the Official Public Records of Collin County, Texas and previously known as 218 Prosper L.P. as recorded in Instrument Number 20061218001779160 of the Official Public Records of Collin County, Texas 5 Approximately 0.209 acres of real property for right-of-way and 0.416 acres of real property for drainage easement, situated generally in the James Stone Survey, Abstract No. 847, and the William H. Thomason Survey, Abstract No. 895, in the Town of Prosper, Collin County, Texas and being a portion of a called 138.8 acre tract of land and a 23.74 acre tract of land to 55 Prosper, L.P. by Affidavit of Merger recorded in Instrument Number 20120111000035080 of the Official Public Records of Collin County, Texas and previously known as 162 Prosper L.P. as recorded in Instrument Number 20060629000895600 and 20060629000895610 of the Official Public Records of Collin County, Texas 6 Approximately 0.029 acres of real property for right-of-way, 0.011 acres of real property for sanitary sewer easement, and 0.059 acres of real property for drainage easement, situated generally in the James Stone Survey, Abstract No. 847, and in the Spencer Graham Survey, Abstract No. 359 in the Town of Prosper, Collin County, Texas and being a portion of a called 121.388 acre tract of land to HH Lakewood LLC Instrument Number 20181101001359210 of the Official Public Records of Collin County, Texas 7 Approximately 0.524 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract No. 600, in the Town of Prosper, Collin County, Texas and being portion of a called 10.1223-acre tract of land to Eve Long Chow as recorded in Volume 4653, Page 3029 of the Deed Records of Collin County, Texas (D.R.C.C.T.) Page 226 Item 10. Resolution No. 2021-__, Page 3 8 Approximately 0.012 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of Lot 1, Block A, Tolleson Addition, an addition to the Town of Prosper as recorded in Instrument Number 20101028010002120 of the Official Public Records of Collin County, Texas 9 Approximately 0.202 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of a called 1.078-acre tract of land to Dan Tolleson as recorded in Instrument Number 20200409000511770 of the Official Public Records of Collin County, Texas 10 Approximately 0.110 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of called 1 acre tract of land to Dan Tolleson as recorded in Instrument Number 20160628000813120 of the Official Public Records of Collin County, Texas 11 Approximately 0.454 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of two tracts of land to Prosper Kennels, LLC called Tract 1 and Tract 2 as recorded in Instrument Number 20131120001560850 of the Official Public Records of Collin County, Texas 12 Approximately 1.122 acres of real property for right-of-way, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of a called 73.060 acre tract of land to 55 Prosper, L.P. by Affidavit of Merger recorded in Instrument Number 20120111000035080 of the Official Public Records of Collin County, Texas, previously known as 73 Prosper, L.P. as recorded in Instrument Number 20051017001461230 of the Official Public Records of Collin County, Texas 13 Approximately 1.881 acres of real property for right-of-way, 0.336 acres of real property for access easement, and 0.007 acres of real property for drainage easement, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of a called 11.840-acre tract of land to Collin County Lighthouse Christian Fellowship, Inc. as recorded in Instrument Number 202000819001365880 of the Official Public Records of Collin County, Texas 14 Approximately 2.074 acres of real property for right-of-way, 0.171 acres of real property for access easement, and 0.088 acres of real property for drainage easement, situated generally in the Larkin McCarty Survey, Abstract Number 600, Collin County, Texas and being a portion of a called 45.000-acre tract of land to Sumeer Homes, Inc. as recorded in Instrument Number 20210323000571600 of the Official Public Records of Collin County, Texas SECTION 3 The Town Manager, or his designee, is authorized and directed to negotiate for and to acquire the Property for the Project, for the Town of Prosper, Texas, and to acquire said rights in compliance with State and Federal law. The Town Manager is specifically authorized and directed to do each and every act necessary to acquire the Property for the Project including, but not limited to, the authority to negotiate, give notices, make written offers to purchase, prepare contracts, to retain and designate a qualified appraiser of the property interests to be acquired, as well as any other experts or consultants that he deems necessary for the acquisition process and, if necessary, to institute proceedings in eminent domain. Page 227 Item 10. Resolution No. 2021-__, Page 4 SECTION 4 The Town Manager, or any individual he may so designate, is appointed as negotiator for the acquisition of the Property for the Project, and, as such, the Town Manager is authorized and directed to do each and every act and deed hereinabove specified or authorized by reference, subject to the availability of funds appropriated by the Town Council for such purpose. The Town Manager is specifically authorized to establish the just compensation for the acquisition of the Property. If the Town Manager or his designee determines that an agreement as to damages or compensation cannot be reached, then the Town Attorney or his designee is hereby authorized and directed to file or cause to be filed, against the owners and interested parties of the needed property interests, proceedings in eminent domain to acquire the Property for the Project. SECTION 5 This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, BY A VOTE OF ___ TO ___, ON THIS THE 27TH DAY OF JULY, 2021. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Interim Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Page 228 Item 10. EXHIBIT 1 Page 229 Item 10. Resolution No. 2021-__, Page 6 EXHIBIT 1 (Continued) Page 230 Item 10. Resolution No. 2021-__, Page 7 EXHIBIT 2 Page 231 Item 10. Resolution No. 2021-__, Page 8 EXHIBIT 2 (Continued) Page 232 Item 10. Resolution No. 2021-__, Page 9 EXHIBIT 3 Page 233 Item 10. Resolution No. 2021-__, Page 10 EXHIBIT 3 (Continued) Page 234 Item 10. Resolution No. 2021-__, Page 11 EXHIBIT 4 Page 235 Item 10. Resolution No. 2021-__, Page 12 EXHIBIT 4 (Continued) Page 236 Item 10. Resolution No. 2021-__, Page 13 EXHIBIT 4 (Continued) Page 237 Item 10. Resolution No. 2021-__, Page 14 EXHIBIT 5 Page 238 Item 10. Resolution No. 2021-__, Page 15 EXHIBIT 5 (Continued) Page 239 Item 10. Resolution No. 2021-__, Page 16 EXHIBIT 5 (Continued) Page 240 Item 10. Resolution No. 2021-__, Page 17 EXHIBIT 5 (Continued) Page 241 Item 10. Resolution No. 2021-__, Page 18 EXHIBIT 5 (Continued) Page 242 Item 10. Resolution No. 2021-__, Page 19 EXHIBIT 5 (Continued) Page 243 Item 10. Resolution No. 2021-__, Page 20 EXHIBIT 5 (Continued) Page 244 Item 10. Resolution No. 2021-__, Page 21 EXHIBIT 5 (Continued) Page 245 Item 10. Resolution No. 2021-__, Page 22 EXHIBIT 6 Page 246 Item 10. Resolution No. 2021-__, Page 23 EXHIBIT 6 (Continued) Page 247 Item 10. Resolution No. 2021-__, Page 24 EXHIBIT 6 (Continued) Page 248 Item 10. Resolution No. 2021-__, Page 25 EXHIBIT 6 (Continued) Page 249 Item 10. Resolution No. 2021-__, Page 26 EXHIBIT 6 (Continued) Page 250 Item 10. Resolution No. 2021-__, Page 27 EXHIBIT 6 (Continued) Page 251 Item 10. Resolution No. 2021-__, Page 28 EXHIBIT 6 (Continued) Page 252 Item 10. Resolution No. 2021-__, Page 29 EXHIBIT 7 Page 253 Item 10. Resolution No. 2021-__, Page 30 EXHIBIT 7 (Continued) Page 254 Item 10. Resolution No. 2021-__, Page 31 EXHIBIT 8 Page 255 Item 10. Resolution No. 2021-__, Page 32 EXHIBIT 8 (Continued) Page 256 Item 10. Resolution No. 2021-__, Page 33 EXHIBIT 9 Page 257 Item 10. Resolution No. 2021-__, Page 34 EXHIBIT 9 (Continued) Page 258 Item 10. Resolution No. 2021-__, Page 35 EXHIBIT 10 Page 259 Item 10. Resolution No. 2021-__, Page 36 EXHIBIT 10 (Continued) Page 260 Item 10. Resolution No. 2021-__, Page 37 EXHIBIT 11 Page 261 Item 10. Resolution No. 2021-__, Page 38 EXHIBIT 11 (Continued) Page 262 Item 10. Resolution No. 2021-__, Page 39 EXHIBIT 12 Page 263 Item 10. Resolution No. 2021-__, Page 40 EXHIBIT 12 (Continued) Page 264 Item 10. Resolution No. 2021-__, Page 41 EXHIBIT 12 (Continued) Page 265 Item 10. Resolution No. 2021-__, Page 42 EXHIBIT 12 (Continued) Page 266 Item 10. Resolution No. 2021-__, Page 43 EXHIBIT 13 Page 267 Item 10. Resolution No. 2021-__, Page 44 EXHIBIT 13 (Continued) Page 268 Item 10. Resolution No. 2021-__, Page 45 EXHIBIT 13 (Continued) Page 269 Item 10. Resolution No. 2021-__, Page 46 EXHIBIT 13 (Continued) Page 270 Item 10. Resolution No. 2021-__, Page 47 EXHIBIT 14 Page 271 Item 10. Resolution No. 2021-__, Page 48 EXHIBIT 14 (Continued) Page 272 Item 10. Resolution No. 2021-__, Page 49 EXHIBIT 14 (Continued) Page 273 Item 10. Resolution No. 2021-__, Page 50 EXHIBIT 14 (Continued) Page 274 Item 10. Resolution No. 2021-__, Page 51 EXHIBIT 14 (Continued) Page 275 Item 10. First Street (Coit Road - Custer Road) Right-of-way and Easement Acquisition Overall Location Map # # # Right-of -way Owner Acreage Easement Owner Acreage 1 Kids R Kids 0.036 2 Eunomia Prosper LLC 0.079 3 Greenspoint Ph 1 0.013 4 55 Prosper LP 0.349 4 55 Prosper LP 0.014 5 55 Prosper LP 0.209 5 55 Prosper LP 0.416 6 HH Lakewood 0.029 6 HH Lakewood 0.07 7 Eve Long Chow 0.524 #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 #13 #14 Right-of -way Right-of -way & Easement Easement Right-of -way Owner Acreage Easement Owner Acreage 8 Virgil Dan Tolleson JR 0.012 9 Dan Tolleson 0.202 10 Dan Tolleson 0.110 11 Prosper Kennels LLC 0.454 12 55 Prosper LP 1.122 13 Lighthouse Christian Fellowship 1.881 13 Lighthouse Christian Fellowship 0.343 14 Sumeer Homes, Inc 2.074 14 Sumeer Homes, Inc 0.259 Page 276 Item 10. Page 1 of 2 To: Mayor and Town Council From: Khara C. Dodds, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Rebecca Zook, P.E., Executive Director of Development & Infrastructure Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Update on the Dallas North Tollway regarding land uses and design standards. Background/Description of Agenda Item: With the DNT anticipated to consist of the most intense land uses and the best opportunity to accommodate employment centers, the Town Council noted the need to develop a vision and plan for the future of the corridor. At the Town Council meeting on June 22, 2021, Councilmembers provided feedback on different approaches to planning for the future development on the Tollway. Some of the concepts discussed included design guidelines, an overlay district or a combination of the two options. From that discussion, three possible options emerged to plan for the future development of the Tollway:  Option 1- A traditional overlay district that would amend the zoning ordinance and zoning map.  Option 2- Design Guidelines that give direction and guidance for developers without creating additional zoning requirements.  Option 3- Design guidelines with an overlay purpose - These are design guidelines that strongly communicate the Town’s vision for the district. Instead of creating additional zoning requirements, the Town Council has the ability to provide development incentives for plans that are pursuant to the Town’s vision, as articulated in the guidelines. In addition, following the meeting on June 22nd, Town staff also provided the following items per Council request:  Map displaying properties where gas stations and liquor stores can currently be located  Map displaying sewer and water availability  Zoning Analysis of permitted uses for properties adjacent to the Tollway For the meeting on July 27th, Staff will provide a project update, along with draft design guidelines pursuant to Option 3. The purpose of these guidelines will be to communicate the Town’s vision Prosper is a place where everyone matters. PLANNING Page 277 Item 11. Page 2 of 2 and expectation for future development on the Tollway while remaining sensitive to the rights of existing property owners. The design guidelines will provide the opportunity for the Town Council to leverage development expectations while providing flexibility to developers and property owners. The goal is for this combination of leverage and flexibility to yield the most vibrant and innovative projects on the Tollway while creating an environment where people can live, work, play and shop. The design guidelines will apply to future developments in the area known as the Dallas North Tollway District, as identified on the Future Land Use Plan map. Please see the map included in the attached Draft Design Guidelines. Attached Documents: 1. Draft Design Guidelines Town Staff Recommendation: Town staff requests feedback and direction from the Town Council on the draft Design Guidelines. Page 278 Item 11. 1 Dallas North Tollway District Design Guidelines A. Intent and Purpose The Dallas North Tollway is a primary thoroughfare within the Town of Prosper and one of the most heavily traveled roadways in North Texas. It is recognized that the Dallas North Tollway will serve as a significant opportunity for economic development and a sustainable tax base for the Town. The Comprehensive Plan identified the Dallas North Tollway as a future location for the Town’s most intense land uses. The purpose of these design guidelines is to provide direction on land use and design for future development that the Town of Prosper envisions on the Dallas North Tollway. Design guidelines define the qualities of building and site design that make successful projects and are tools for guiding projects to positive development outcomes. These guidelines will help to elevate the community’s expectations for the built environment in the Tollway District. They provide a series of design and land use statements that explain the desired development elements and qualities that will shape the future of the Dallas North Tollway. Another purpose of these guidelines is to communicate Town expectations to property owners when formulating development plans for proposed projects. The guidelines will provide a framework of land use and designs that will ensure projects are compatible with the goals of the Town for the Tollway. These guidelines are not zoning requirements, rather, they offer flexibility allowing for project creativity, imagination and innovation while encouraging careful and thoughtful land use and design choices that promote high quality and sustainable developments. The anticipated outcome is that these guidelines will result in a vibrant community along the Tollway that is a welcoming and attractive place for people to live, work, play and visit. B. General Description The design guidelines shall apply to future development proposals located within the Dallas North Tollway District as designated on the Future Land Use Plan Map for the Town of Prosper. Maps of the Dallas North Tollway District are identified in Exhibits One and Two, attached. C. Tollway Sub-districts The Tollway Design District is divided into three sub-districts. The eastern and western boundaries of the subdistricts are as identified in the Dallas North Tollway District on the Future Land Use Plan Map for the Town of Prosper. The northern and southern boundaries of the subdistricts are as follows: 1. U.S. 380 Gateway The boundary of the U.S. 380 Gateway sub-district extends from U.S. Highway 380 to First Street. 2. F.M. 1461 Gateway Page 279 Item 11. 2 On the east side of the Dallas North Tollway, the boundary extends from F.M. 1461 and down to the southerly property line of Planned Development 69. On the west side of the Tollway the gateway area extends from F.M. 1461 in the north to Prosper Trail in the south. 3. Neighborhood Services and Retail sub-district On the east side of the Dallas North Tollway, the Neighborhood Services and Retail sub-district extends from the southerly boundary of PD 69 in the north down to W. First Street. On the west side of the Tollway, this sub-district extends from Prosper Trail in the north to First Street in the south. D. Tollway Sub-District Requirements 1. U.S. 380 Gateway a. On the Dallas North Tollway and U.S. 380, the minimum front yard is fifty (50) feet and shall include a thirty (30) foot landscape buffer. b. No parking or drive aisles may occur in the landscape buffer. c. A maximum of two rows of parking in the front of the building. d. Minimum building height shall be two (2) stories. If the building contains a use(s) as described in Section E, Permitted Uses, the building height can be a one (1) story building with a minimum of twenty (20) feet in height. 2. F.M. 1461 Gateway a. On the Dallas North Tollway and F.M. 1461, the minimum front yard is fifty (50) feet and shall include a thirty (30) foot landscape buffer. b. No parking or drive aisles may occur in the landscape buffer. c. A maximum of two rows of parking in the front of the building. e. Minimum building height shall be two (2) stories. If the building contains a use(s) as described in Section E, Permitted Uses, the building height can be a one (1) story building with a minimum of twenty (20 ft in height. 3. Neighborhood Services and Retail sub-district a. On the Dallas North Tollway, the minimum front yard setback shall be thirty (30) feet. Landscape buffer requirements shall be in accordance with Section M-Landscaping of these guidelines. b. No parking or drive aisles may occur in the landscape buffer. c. A maximum of one row of parking in the front of the building. d. Minimum building height shall be one (1) story. e. The Neighborhood Services and Retail subdistrict is adjacent to existing residential neighborhoods. For context sensitivity in development, the maximum building heights shall be as follows: Page 280 Item 11. 3 i. On the east side of the sub-district (east side of the Tollway), the maximum building height shall be two (2) stories from the southerly boundary of PD 69 in the north down to Prosper Trail in the south. From Prosper Trail to W. First Street, the maximum building height shall be three (3) stories. ii. On the west side of the sub-district (west side of the Tollway from Prosper Trail to W. First Street), the maximum building height shall be two (2) stories. E. Permitted Business Establishments The following business establishments shall be permitted in the Dallas North Tollway District. Businesses followed by an “S” are only permitted upon approval of a Specific Use Permit. Businesses followed by a “C” are permitted subject to the Conditional Development Standards as outlined in Section 1.4 of Section 1 of Chapter 3 of the Zoning Ordinance. Certain businesses permitted subject to the Conditional Development Standards may also require approval of a Specific Use Permit. Schedule of Permitted Business Establishments for the Dallas North Tollway District Administrative, Medical, Insurance or Professional Office Automobile Paid Parking Lot/Garage Automobile Parking Lot/Garage Bank, Savings and Loan, or Credit Union Beauty Salon/Barber Shop as an Incidental Use Big Box (S) Building Material and Hardware Sales, Major (S) Business Service Catering Business Child Care Center, Incidental (Care of Children of Employees in the Building) Civic/Convention Center College, University, Trade, or Private Boarding School Commercial Amusement, Indoor (S) Farm, Ranch, Stable, Garden, or Orchard Food Truck Park (C) Furniture, Home Furnishings and Appliance Store Governmental Office Gymnastics/Dance Studio (S) Page 281 Item 11. 4 Health/Fitness Center (S) Helistop (S) Hospital Hotel, Full Service (C) Hotel, Limited Service (C) Hotel, Residence/Extended Stay (C) House of Worship Massage Therapy, Licensed as an Incidental Use Meeting/Banquet/Reception Facility (S) Mobile Food Vendor (S) Multifamily (S) Municipal Uses Operated by the Town of Prosper Museum/Art Gallery Outdoor Merchandise Display, Temporary Park or Playground Print Shop, Minor Private Club (C) Private Utility, Other Than Listed Research and Development Center (S) Restaurant without Drive-thru or Drive-in Service (C) Restaurant with Drive-thru Service (S) Retail Stores and Shops Retail/Service Incidental Use School, Private or Parochial School, Public Telephone Exchange Temporary Buildings for Churches, Public Schools and Governmental Agencies (S) Theater, Neighborhood Theater, Regional Winery (enclosed operations) Wireless Communications and Support Structures (Cell Tower) (S) Grocery Stores with Gas Pumps Through a Planned Development process, the Town Council may permit a big box grocery store with gas pumps. If permitted, gas pumps shall be located behind or on the side of the main building. If the pumps are located on the side of the main building, th e main building shall be located closer to the build-to-line than the pumps. There shall also be a minimum of a 15 f eet landscape buffer to screen the pumps from the street edge. Multi-family Developments The Town Council may permit increased density f or a development that includes a multi-family development, in addition to businesses and/or amenities described in Section F. “Business Establishments Pursuant to the Town’s Vision below. Page 282 Item 11. 5 F. Business Establishments Pursuant to the Town’s Vision The Town Council envisions the Dallas North Tollway to be a place for not only employment centers, but also for families. It is the desire to create an environment with amenities that will allow families to visit and enjoy. The following business establishments, as also included in the table of permitted businesses above, are strongly encouraged.  Museum/Art gallery  Theatre  Commercial amusement-Indoor  Civic/Convention Center  Hotel-Full Service  Restaurants -Dine In with or without outdoor patio  Developments are also strongly encouraged to include public open space, public gathering places and public art, where feasible. G. Discouraged Business Establishments The following businesses are discouraged in the Dallas North Tollway District as they are not consistent with the Town’s vision and goals for the corridor. Discouraged Establishments for the Dallas North Tollway District Antique Shop and Used Furniture Artisan’s Workshop Assisted Living Facility Athletic Stadium or Field, Private Athletic Stadium or Field, Public Auto Parts Sales, Inside Automobile Repair, Major (Paint & Body or Outdoor Storage) Automobile Repair, Minor Automobile Sales, Used Automobile Sales/Leasing, New Automobile Storage Bed and Breakfast Inn Body Art Facilities business for drug paraphernalia sales; Building Material and Hardware Sales, Minor Cabinet/Upholstery Shop Car Wash Car Wash, Self-Serve Cemetery or Mausoleum Child Care Center, Licensed Commercial Amusement, Outdoor Page 283 Item 11. 6 Community Center Contractor’s Shop and/or Storage Yard Convenience Store with Gas Pumps (located at two major thoroughfares) Convenience Store without Gas Pumps Credit access businesses** Day Care Center, Adult Donation or Recycling Bin Dry Cleaning, Major Equipment and Machinery Sales and Rental, Major Equipment and Machinery Sales and Rental, Minor Fairgrounds/Exhibition Area Farmer’s Market Feed Store Flea Market, Inside Fraternal Organization, Lodge, Civic Club, Fraternity, or Sorority Funeral Home (On-site Cremation Requires SUP) Furniture Restoration Gaming-oriented businesses (including slot machines) General Manufacturing/Industrial Use Complying with Performance Standards Golf Course and/or Country Club Homebuilder Marketing Center Indoor Gun Range Laundromat Limited Assembly and Manufacturing Use Complying with Performance Standards Locksmith/Security System Company Machine Shop Mini-Warehouse/Public Storage Motorcycle Sales/Service Nursery, Major (outside display) Nursery, Minor (no outside display) Office and Storage Area for Public/Private Utility Office/Showroom Office/Warehouse/Distribution Center Open Storage Outside Storage, Primary Use Outside Storage, Incidental Package Liquor Stores ** Pawn Shops Pet Day Care Print Shop, Major Private Recreation Center Recreational Vehicle Sales and Service, New/Used Recreational Vehicle/Truck Parking Lot or Garage Recycling Center Recycling Collection Point Page 284 Item 11. 7 Rehabilitation Care Institution Repair Service, Indoor Restaurant, Drive In School District Bus Yard Sewage Treatment Plant/Pumping Station Sexually-oriented Businesses *** Small Engine Repair Shop Smoke/Vape Shops Storage or Wholesale Warehouse Taxidermist Temporary Buildings for Private Enterprises Trailer Rental Transit Center Truck Sales, Heavy Trucks Veterinarian Clinic and/or Kennel, Indoor Veterinarian Clinic and/or Kennel, Outdoor *Credit access businesses, as defined in Texas Finance Code § 393.601, as amended, including but not limited to payday lending businesses, “cash for title” lenders, and credit services businesses, as defined in Texas Finance Code § 393.001, as amended. **Package liquor stores, defined as any business entity that is required to obtain a Package Store Permit from the Texas Alcoholic Beverage Commission for the off-premise consumption of alcohol. ***Sexual-oriented businesses, including but not limited to business entities whose primary purpose is the sale of lewd merchandise. H. The Gateways The gateways are the entrances to the subject area that set the tone for the entire corridor. Gateways provide a unique sense of identity, transition, and anticipation. They act as a transition from one space to another and they identify the uniqueness that sets that space apart from another. Gateway properties are prime locations for creating an image that leads visitors to form a positive attitude toward a community even before they enter the main street of an area. 1. The gateways should be clearly identifiable to vehicular and pedestrian travelers. a. Monument signage shall be used at major intersections to mark the arrival of specific areas or to identify marquee development projects. b. Entrances to marquee developments shall incorporate a generous amount of landscaping that is diverse and colorful that provides texture and interest to the area. c. Street banner signs and wayfinding signage are also great ways to give a unique identity to a location. It is important that there is uniformity in terms of sign and banner materials, print/logos, and color. Signs should also complement and add to the positive experience for an area. 2. Include Public Art in Gateway Areas to promote vitality and provide a unique sense of identity. Page 285 Item 11. 8 Art can be an expression of a collective community identity. It can celebrate what is unique about a community and honor the past and present heritage. Art can include references to the Town’s geography, history, landmarks, ethnic and cultural diversity which can increase a sense of belonging when people can associate themselves with a place. a. Art should be integrated into the community fabric of the Tollway and should be used to mark significant intersections of the Tollway. b. Developers should incorporate artist into the design team from the inception of planning in order to integrate works of art into their projects. c. Stand alone public art can also be used and does not necessarily have to be tied to a project. Local artists should be used whenever possible. I. Site Design and Building Placement It is important that site design for development plans foster the creation of high-quality architectural forms, scale and pedestrian amenities. With the Tollway being one of the most heavily traveled roadways through the Town, the site design needs to create an aesthetically pleasing appearance on the Tollway for visitors and travelers. 1. The site design shall designate major entryways into a development with an entry feature that includes assets such as landscaping, an entry monument, a sculpture or a fountain(s). 2. The building's primary façade shall face the public road from which address ing is provided. Where the building's primary façade is unable to be oriented parallel to the road from which it is addressed due to site constraints or other factors, each façade which is clearly visible from a public right-of-way or public area shall be designed with architectural treatments used for primary façades. 3. Buildings shall have entrances oriented to the sidewalk for ease of pedestrian access and shall be located in such a manner as to minimize conflicts between pedestrians and automobiles. 4. Corner lots: At key intersections, buildings located on corner lots should utilize variations in building massing to emphasize street intersections as points of interest in the district. 5. Driveways, curb cuts, parking and internal roadway/traffic circulation shall be designed to provide cross access so that uninterrupted vehicular access from parcel to parcel is achieved. 6. For streets with on-street parking, a build-to-line shall be required. A “build -to-line” is a line parallel to a public or private street where the primary façade of a building must be built to. a. Buildings with non-residential uses on the first floor shall be established at the minimum front yard setback. The primary façade shall be continuous along block face and at least 70% shall be lo cated adjacent to the build-to-line. Page 286 Item 11. 9 7. All lighting standards shall be in accordance with the Town of Prosper Zoning Ordinance, Chapter 3, Section 6 , entitled, “Outdoor Lighting.” Parking Design Standards The intent of this section is to design parking lots that provide access to commercial and office developments, while minimizing the potential negative impact associated with expansive vistas of unbroken concrete pavement along the Tollway. All requirements in accordance with Chapter 4, Section 4 entitled, “Parking, Circulation and Access ,” in the Town of Prosper Zoning Ordinance shall be followed. 1. The majority of off-street parking for new developments within the Tollway district shall be provided on the side or rear of the primary building. 2. Parking maximums between the building and the street are in accordance with the requirements of the subdistrict requirements in Section D, above. 3. Shared parking agreements for adjacent properties are acceptable where they include a business pursuant to the Town’s vision as identified above in Section F and there is a written agreement between the property owners that clearly stipulates the terms of the joint use of the parking spaces and that such spaces are committed and available to the respective users on a non-conflicting basis. 4. Up to thirty (30) percent of the parking spaces required may be waived for a theatre or other place of evening dining and entertainment (after 6:00pm), and if used jointly by banks, offices and similar uses not normally open or operated during the evening hours. 5. Parking garages shall be located behind or to the side of the primary building. If a parking garage fronts on a public street, it shall have an architecturally finished façade facing the street(s), complementary to the surrounding buildings. Street front openings in parking structures should not exceed 55 percent of the façade area. This percentag e excludes the top floor if the garage is unroofed. Where possible, the narrower façade of the parking garage should be oriented to the street in order to minimize the visual impact of the structure on the public right -of-way and pedestrian paths. J. Residential Neighborhoods Buffering existing neighborhoods through compatibility standards serves to integrate the existing neighborhoods into the community fabric and respects their essential value. 1. Commercial developments shall be planned to minimize increased use of adjacent neighborhood streets. Vehicular access to new development and parking requirements shall minimize the impact on neighborhood traffic flow and avoid major disturbances to the neighborhood character. Projects with frontage on a neighborhood street should limit public Page 287 Item 11. 10 access from that street and limit business associated parking on that street to avoid significantly altering the residential character. 2. Buildings located within 150 feet of single-family zoned properties shall not exceed two (2) stories, and no greater than 40 feet in height. 3. Buildings which exceed two (2) stories or 40 feet, shall have an additional setback from single family zoned properties at the rate of one foot of setback, beyond the aforementioned 150 feet, for each additional foot of building exceeding two (2) stories and 40 feet. 4. When a new project is proposed, it is vital that communications occur with existing neighborhoods in proximity to the project site. This should be strongly encouraged. 5. Existing residential neighborhoods shall be buffered from the new Tollway development by open space and/or a linear network of greenways. Pedestrian and bicycle pathways can also be integrated to transform the buffer area into a passive recreational amenity while providing a low-intensity transitional use adjacent to the non-residential Tollway development. The Town of Prosper Bike and Trail Master Plan should be referenced in making decisions regarding locations of greenways, pedestrian and bicycle pathways. K. Building Design All building architecture and design shall be in accordance with the standards as identified in the Town of Prosper Zoning Ordinance Chapter 3, Section 8, entitled, “Non-Residential Design and Development.” 1. Building the Pedestrian Realm It is important that the materials and construction of streetscapes and buildings at the lower floors provide a level of detail and quality which creates a pedestrian-friendly environment that is warm and inviting. a. Ground floor facades facing the Dallas North Tollway and any intersecting thoroughfare must incorporate articulated entry areas, arcades, display windows, awnings, or other architectural variety features along no less than sixty percent (60%) of the facade. The entrance or entrances on all buildings shall be defined with strong architectural features. b. Storefronts on facade treatments that span multiple tenants shall use architecturally compatible materials, colors, details, awnings signage, and lighting fixtures. Retail ground floors shall have windows covering a minimum of 60% of the major street fronting facade(s). Other ground level uses shall have facade treatments appropriate to such uses(s). 2. Building Entrances The design and location of building entrances in the Tollway District are important to help define the pedestrian environment and create retail-friendly environments. Page 288 Item 11. 11 1. Entrances should be easily identifiable as primary points of access to buildings. Building entrances may be defined and articulated by architectural elements such as lintels, pediments, pilasters, columns, porticos, porches, overhangs, railings, balustrades, and others, as appropriate. All building elements for entryways shall be compatible with the architectural style, materials, colors, and details of the building as a whole. L. Service Equipment Areas 1. Loading docks, truck parking, trash collection, dumpsters, and other service functions shall be incorporated into the overall design of the building or placed behind or on the side of a building and screened to not be seen from the rights-of-way. On corner lots, these areas shall be located behind the buildings. 2. Roofs shall be designed and constructed in such a way that they acknowledge their visibility from other buildings and from the street. Rooftop mechanical equipment shall be adequately screened with durable material that is architecturally compatible with the building design. 3. All other requirements as identified in the Zoning Ordinance in Chapter 4, Section 5, entitled, “Screening, Fences and Walls,” shall be followed. M. Landscaping Standards In addition to the requirements as described below, all other requirements as identified in the Town of Prosper Zoning Ordinance, Chapter 4, Section 2, entitled, “Landscaping,” shall be adhered to. 1. A landscaped area consisting of living trees, turf, or other living ground cover and being at least thirty (30) feet in width measured from the property line interior to the property shall be provided adjacent to and outside of the right-of-way on all properties adjacent to the Dallas North Tollway, F.M. 1461, and US Hwy 380. a. One (1) large tree, four (4) inch caliper minimum (at the time of planting) per twenty-five (25) feet of linear roadway frontage shall be planted within the required landscaped area. b. The trees may be planted in groups with appropriate spacing for species. c. Shrub plantings shall be provided at a minimum rate of 22 shrub plantings per thirty (30) linear feet which shall be a minimum of five (5) gallon shrubs (at the time of planting). d. Parking abutting the landscaped area will be screened from the adjacent roadway. The required screening may be with shrubs or earthen berms. e. During the review of development proposals, the Town Council may also require additional landscaping features such as berms or hardscape elements for enhanced beautification of the Tollway District. 2. A landscaped area consisting of living trees, turf, or other living ground cover and being at least twenty-five (25) feet in width measured from the property line interior to the property shall be provided adjacent to and outside of the right-of-way on all properties adjacent to a minor thoroughfare as defined by the Town of Prosper Thoroughfare and Circulation Design Standards. Page 289 Item 11. 12 a. One (1) large tree, four (4) inch caliper minimum (at the time of planting) per thirty (30) feet of linear roadway frontage shall be planted within the required landscaped area. b. The trees may be planted in groups with appropriate spacing for species. c. Shrub plantings shall be provided at a minimum rate of 20 ten (10) gallon shrubs per thirty (30) linear feet. d. Parking abutting the landscaped area will be screened from the adjacent roadway. The required screening may be with shrubs or earthen berms. e. During the review of development proposals, the Town Council may also require additional landscaping features such as berms or hardscape elements for enhanced beautification of the Tollway District. 3. Additional Requirements: For big box retail and grocery stores, one (1) tree planted for each one- hundred (100) linear feet. The trees shall be a minimum of 4" caliper and may be placed in planters. N. Pedestrian Connectivity and Amenities 1. A minimum six (6) foot wide, paved pedestrian sidewalk shall connect the perimeter sidewalk to the building entry, if the building is set back from the perimeter sidewalk. This connecting sidewalk shall be handicapped accessible. 2. Sidewalks must be a minimum width of ten (10) feet wide adjacent to any four-lane or six-lane roadway. All other roadway adjacencies must have sidewalks of least 6 ft. 3. Large sites should create a pedestrian pathway system that link s all buildings, parking areas and open spaces utilizing the pedestrian pathways that will connect to any nearby public sidewalks. a. Linkages between the uses and the parking areas will also encourage activity at the pedestrian level and provide safety for the pedestrians. Pedestrian crosswalks shall be clearly marked and provided at all key street intersections. 4. Pedestrian pathways shall also be designed for the pedestrian’s comfort. Shade trees shall be provided along pedestrian pathways to provide a comfortable walk, which will encourage people to use sidewalks and pathways. 5. Overhead covers shall extend from the sides of buildings that have adjacent sidewalks, offering adequate protection from the sun and rain. a. Overhead protection should be located a minimum of 9 to 14 feet above the level of the sidewalk and should provide a minimum of 8 ft of cover in width. b. Projections may take the form of retractable or non-retractable awnings, or fixed non- fabric projected covers. Page 290 Item 11. 13 6. Streetscape amenities such as benches, trash receptacles, planters, bike racks and pedestrian- scale lighting support the public domain and will promote the use and vitality of pedestrian and bicycle pathways. The use of the amenities shall be encouraged, where applicable. 7. Amenities shall be placed in such locations as to not block pedestrian or emergency access. 8. A continuous pedestrian/bicycle route shall be constructed throughout the Tollway District. Locations of bike and trail connections as identified in the Town’s Hike and Bike Trail Master Plan shall be considered in making development decisions. 9. This section supplements and does not replace any existing town requirement for sidewalk construction. All town ordinances and engineering requirements shall be adhered to. O. Public Parks and Open Spaces Publicly accessible parks and open space organize and reinforce neighborhood structure. They offer a wide variety of passive and active recreational experiences ranging in size and type, but together, they create an integrated system enhancing livability, natural appearance, and ecological values while providing gathering places and interaction opportunities for the community. 1. Public parks and open spaces shall be visible and easily accessible from public areas such as building entrances and adjacent streets and sidewalks. 2. Within these parks, ample seating shall be provided, including walls, ledges, and other raised surfaces which can serve a similar purpose. 3. Active uses such as retail, cafes, restaurants, higher density residential and office uses which provide pedestrian traffic should be considered as appropriate uses to line parks and open spaces. 4. Development plans shall take the goals and objectives of the Town’s Bike and Trail Master Plan into consideration when planning for new parks and open space amenities. P. Signage 1. A comprehensive sign package shall be developed for each project and shall be approved by the Planning & Zoning Commission and Town Council. 2. The immediate area around a monument sign shall be landscaped with plantings of an appropriate height not to block or obscure the sign. 3. Signage shall enhance the pedestrian character of the districts by providing signs that are pedestrian in scale and located so as to be legible from the sidewalks. Page 291 Item 11. 14 4. Businesses are encouraged to create individually styled signage that distinguishes their establishment. However, multi-tenant developments shall have signage that is uniform in style, type, material and lighting. 5. Directory signs may be provided to help direct the public to different businesses and services in the Gateway sub-districts. These may be provided at prominent locations in the sub-districts. 6. Signs may be lit by external light sources as long as such sources are not visually intrusive as determined with the project's comprehensive sign package. Page 292 Item 11. 15 EXHIBIT 1 Town of Prosper Future Land Use Plan Map Dallas North Tollway District Page 293 Item 11. 16 EXHIBIT 2 Page 294 Item 11. Town Council Update on Funding of Capital Projects and 2020 Bond Program. July 27, 2021 Page 295 Item 12. Approved 2020 Bond Election •Total Bond Election $210 million •Three Propositions •Public Safety -$30 million •Parks and Recreation -$30 million •Street and Roadways -$150 million 2 Page 296 Item 12. PROJECT DESCRIPTION COST Central Fire Station This proposed new Central Fire Station location is on Safety Way directly next door to the west side of the new police department under construction. The needs assessment was just received from the architect and is still being reviewed by staff. The building is estimated at 27,970 square feet that includes over 7,000 square feet of apparatus bays with under 21,000 square feet of space for the fire station itself, Fire Administration, Emergency Management, and the Fire Marshal’s Office. It will also house the Emergency Operations Center. 18,000,000$ Fire Station #4 This location is just west of Cockrell Elementary on Prosper Trail. This site is for the future Fire Station 4. We believe this fire station will be a smaller fire station with only 2 to 2.5 bays (one of the bays would be a half bay not a pull-through.) A needs assessment has not been completed but at this time we believe the station will be approximately 12,000 square feet on the high side. 6,000,000$ Public Safety Training Facility Phase 1 This location is the site for the future Public Safety Training Facility. This training complex would be used by Police and Fire. It would be located directly west of the proposed future Central Fire Station. Phase 1 would include a minimum of a 4 story tower, associated props, and classrooms. 6,000,000$ TOTAL PROPOSED PUBLIC SAFETY PROPOSITION 30,000,000$ 3 Page 297 Item 12. 4 PROJECT DESCRIPTION COST Sexton Park -Phase 1 This Community Park is approximately 69.50 acres. The proposed bond funding will be used to begin design and construction of Phase 1 of the park. Phase 1 is anticipated to include construction of a concession building, restrooms, trails, picnic area, youth athletic fields sports fields, and parking. Additional funding will be required to complete the project. 13,700,000$ Lakewood Preserve Phase 2 This large Neighborhood Park is approximately 22.84 acres and currently contains a playground and hike and bike trails (Phase I). Proposed bond funding would be used to design and construct Phase 2 of the park, completing the project. Phase 2 elements would be: pavilion, sand volleyball courts, basketball court, demonstration garden, parking, and a large area of lighted practice fields. 2,000,000$ Tanners Mill Park Phase 2 This Neighborhood Park is approximately 8.8 acres. Phase 1 is currently under construction by the developer and includes only rough grading and perimeter sidewalks. The proposed bond funding would be used to construct Phase 2 of the park to include: irrigated open space, backstops, playground, a basketball court, pavilion, picnic tables and benches. Adding these items would complete the park with elements typically included in Town of Prosper Neighborhood Parks. 1,130,000$ Various Hike and Bike Tails This funding will provide for the design and construction of hike and bike trails throughout town. The projects will be based on the Hike and Bike Trail Master Plan that is scheduled to be adopted this summer. These trails will be ADA compliant and meet all state and local requirements. 3,400,000$ Un-named Community Park This proposed project is intended to provide design and construction of a phase of a Community Park. This could be a future phase at Sexton Park or a phase at another community park located elsewhere within the Town. The decision of timing and location would be dependent upon specific need, as well which park location would serve the residents the best. 5,500,000$ Windsong Park #3 This Neighborhood Park is approximately 7.5 acres. The proposed bond funding would fund the design and construction of the park with elements typically included in Town of Prosper Neighborhood Parks: a large pavilion with picnic tables, parking lot, picnic areas, an irrigation system, hike and bike trails, security lighting, monument sign, walks, large open space to be used for youth practice and nature areas. 1,130,000$ Town Hall Open Space This large open space south of Town Hall is approximately 1 acre in size. The proposed bond funding would be used to begin design and construction of the open space area. Amenities included with the project would be: a great lawn, benches, tables, decorative pavement and seating walls. It is anticipated that additional funding may be needed to complete the full construction of this plaza area. 2,010,000$ Un-named Neighborhood Park This proposed project is intended to provide design and construction of a Neighborhood Park in an underserved area. The specific site has not been identified. The location and timing of design and construction will be based on needs of the Town due to development patterns. The park would include items typically found in the Town of Prosper Neighborhood Parks: a large pavilion with picnic tables, parking lot, picnic areas, an irrigation system, hike and bike trails, security lighting, monument sign, walks, large open space to be used for youth practice and nature areas. 1,130,000$ TOTAL PROPOSED PARKS PROPOSITION 30,000,000$ Page 298 Item 12. 5 ROADWAY DESCRIPTION COST* First Street (Coit - Custer) Construction: 4-lane ultimate divided roadway with concrete, curb and underground drainage from Coit Road to Custer Road.21,000,000.00$ Fishtrap Road (Elem - DNT) Construction: 4-lane ultimate divided roadway with concrete, curb and underground drainage from Stuber Elementary School to the Dallas North Tollway.19,000,000.00$ Fishtrap Road (Teel - Gee Road) Construction: 2 lanes on north side of divided roadway with concrete, curb and underground drainage from Teel Parkway to Gee Road to complete the 4-lane ultimate divided roadway.6,500,000.00$ Gee Road (Fishtrap - Windsong Retail) Construction: 2 lanes on east side of divided roadway with concrete, curb and underground drainage from Fishtrap Road to the Windsong Retail tract to complete 4 lanes. Gee Road to be a 6-lane ultimate divided roadway.3,550,000.00$ Craig Street (Preston - Fifth) Design and Construction: 2 and 3 lanes of undivided roadway with concrete, curb and underground drainage from Preston Road to Fifth Street.2,700,000.00$ First Street (DNT - Coleman) Construction: 4-lane ultimate divided roadway with concrete, curb and underground drainage from Dallas North Tollway to Coleman Road. (Construction of the overpass at BNSF RR not included in this phase)15,000,000.00$ Coit Road (First - Frontier) Construction: 4 lanes of 6-lane ultimate divided roadway with concrete, curb and underground drainage from First Street to Frontier Parkway.20,650,000.00$ Legacy Drive (Praire Drive - Fishtrap) Design and Construction: 4 lanes of 6-lane ultimate divided roadway with concrete, curb and underground drainage from Prairie Drive to Fishtrap Road. 8,750,000.00$ Parvin Road (FM1385 - Legacy Drive) Design and Construction: Joint project with the City of Celina and possibly Denton County. 4 lane divided concrete, curb and underground drainage from FM 1385 to Legacy Drive. Parvin Road to be a 6-lane ultimate divided roadway.17,300,000.00$ Teel Parkway (US 380 - Fishtrap) Design and Construction: 2 lanes on east side of divided roadway with concrete, curb and underground drainage from US 380 to Fishtrap Road to complete 4 lanes. Teel Parkway to be a 6-lane ultimate divided roadway.7,200,000.00$ Prosper Trail (Coit - Custer) Design and Construction: 2 lanes on north side of divided roadway with concrete, curb and underground drainage from Coit Road to Custer Road to complete the 4-lane ultimate divided roadway.13,050,000.00$ Coleman Road (Gorgeous - Prosper Trail) Design and Construction: 4-lane ultimate divided roadway with concrete, curb and underground drainage from Georgeous to Prosper Trail.5,500,000.00$ Coleman Road (Prosper Trail - High School) Design and Construction: 2 lanes on west side of divided roadway with concrete, curb and underground drainage from Prosper Trail to Prosper High School to complete the 4-lane ultimate divided roadway.3,300,000.00$ Legacy Drive (Fishtrap - Prosper Trail) Design and Construction: 2 lanes on west side of divided roadway with concrete, curb and underground drainage from Fishtrap Road to Prosper Trail to complete 4 lanes of 6-lane ultimate divided roadway. Blue Star to construct 2 lanes east side in 2021. 6,500,000.00$ *costs include traffic signals and entryway signage where applicable, and median landscaping (no median street lighting) TOTAL PROPOSED STREETS PROPOSITION 150,000,000.00$ Page 299 Item 12. 2020 Bond Election -Major Initial Projects •Central Fire Station -$18 million in bonds •Fishtrap Road (Elementary to DNT) -$19.7 million in bonds •First Street (Coit –Custer) -$19.12 million in bonds •Teel Intersection Improvements -$1.18 in Bonds •Lakewood Preserve Park -$2.1 million in bonds •Tanners Mill Park -$1.03 million in bonds •Trail Connection Projects -$1.5 million in Bonds •Sexton Park Design –$1.2 million in Bonds 6 Page 300 Item 12. Preliminary Budget -No Tax Increase •Revenue Growth (Property Tax and Sales Tax) •Personnel funded from Special Purpose Districts •Prior year’s use of one-time expense for recurring revenue •Bond Election Tax Rate Assumptions 7 Page 301 Item 12. Property Tax Valuations 8 FY 19/20 ACTUAL FY 20/21 ACTUAL FY 21/22 PROJECTION Taxable Value (Billions)$4.209 $4.601 $5.195 Increase from Prior Year (Millions)$542 $392 $594 Percent Increase 14.8%9.3%12.9% Page 302 Item 12. Property Tax Revenue 9 FY 19/20 ACTUAL FY 20/21 ACTUAL FY 21/22 PROJECTION General Fund Tax Rate 0.3675$ 0.3675$ 0.3275$ Debt Service Tax Rate 0.1525$ 0.1525$ 0.1925$ Total Revenues 0.5200$ 0.5200$ 0.5200$ FY 19/20 ACTUAL FY 20/21 PROJECTION FY 21/22 PROJECTION General Fund Revenue 16,378,589$ 18,230,000$ 18,412,959$ Debt Service Fund Revenue 6,795,141$ 7,545,655$ 10,261,361$ Total Revenues 23,173,730$ 25,775,655$ 28,674,320$ Page 303 Item 12. Sales Tax Revenue 10 FY 19/20 ACTUAL FY 20/21 PROJECTION FY 21/22 PROJECTION General Fund 6,096,349$ 7,526,570$ 7,902,899$ Crime District 1,616,291$ 2,002,779$ 2,102,918$ Fire District 1,616,291$ 2,002,779$ 2,102,918$ Total 9,328,931$ 11,532,128$ 12,108,734$ Page 304 Item 12. Special Purpose District Personnel 11 Page 305 Item 12. License, Fees, and Permit Revenue 12 FY 19/20 ACTUAL FY 20/21 PROJECTION FY 21/22 PROJECTION 3% Construction Fee 777,843$ 1,100,000$ 500,000$ Building Permit Fees 4,366,031$ 5,522,525$ 4,168,500$ Other Permit Fees 380,451$ 399,380$ 399,980$ Total 5,524,325$ 7,021,905$ 5,068,480$ Page 306 Item 12. Budgeted One Time Expense -Recurring Revenue 13 FY 18/19 ACTUAL FY 19/20 ACTUAL FY 20/21 ACTUAL Initial Budget 5,798,462$ 1,805,080$ 1,091,433$ Budget Amendments 257,368$ -$ 3,721,890$ Total 6,055,830$ 1,805,080$ 4,813,323$ Page 307 Item 12. Bond Election Tax Rate Assumptions 14 7.5 Cent Estimate 5 Cent Estimate 4 Cent Current Estimate Assessed Valuation Growth/Year 1 $375 Million $425 Million $594 Million Assessed Valuation Growth/Future Year Avg $428 Million $425 Million $450 Million Interest Rate Estimate Year 1 3.50% Years 2-3 3.75% Years 4-5 4.00% Years 6-10 4.50% Year 1 2.50% Year 2 3.00% Years 3-10 4.00% Year 1 2.50% Year 2 3.00% Years 3-10 4.00% CO Sale FY 20/21 $8.524 Million $8.50 Million $7.325 Million CO Sale FY 21/22 $8.001 Million $7.20 Million $7.20 Million Page 308 Item 12. Page 1 of 2 To: Mayor and Town Council From: Dudley Raymond, Director of Parks and Recreation Through: Harlan Jefferson, Town Manager Robyn Battle, Executive Director of Community Services Re: Town Council Meeting – July 27, 2021 Agenda Item: Discussion on Park Fee update. Description of Agenda Item: The Town of Prosper has a Park Fee that developers are required to pay/meet to help offset the cost of constructing parks and trails within the Town. This fee is an example of “growth paying for growth” and helps all developers shoulder a portion of the added park impact they cause as they bring new residents into Prosper. The Park Fee has two components: the Park Land Dedication Fee that requires developers to dedicate land for parks; and the Park Improvement Fee that requires developers to pay a fee to help offset the construction cost of parks and trails. Park Fees are common in most communities in the area and nine of Prosper’s benchmark communities have a similar type of fee. Prosper has done a better job than most in negotiating developer agreements in cases where the developer is allowed to use those fees to construct Town (public) parks along with the construction of their development. This leveraging helps stretch the funds as much as possible and develops parks more quickly in many cases. The amount of the Park Fee is different for each community and the approach is different for a rapidly growing community versus one that is nearly built out. Also, the presence of a Community Development Corporation (4b) can play a part in the amount the fee needs to be to cover the cost of park construction in a community. The presentation at the Council meeting will detail the steps followed by staff in determining the recommended fees, as well as the methodology and assumptions used. It should be said that there are many variables that can alter the outcome and this approach is able to be adjusted as variables change over time. The fee should be examined every few years and adjusted if necessary to account for ongoing development patterns, cost of land, needs and park/ trail construction cost. Prosper is a place where everyone matters. PARKS AND RECREATION Page 309 Item 13. Page 2 of 2 This information was previously presented to Council in January of 2019. At that time, Park Fees had not been adjusted in nine years and were falling behind. That presentation was almost identical to the one attached, showing projected needs and revenue. Council requested during the November 2019 Council meeting that single family and multifamily fees be adjusted/increased at the same percentage rate. Later, Council decided that a Bond election was needed to fund various capital construction needs in the Town. Staff and Council worked together to determine the maximum amount of funding available for Roads, Public Safety and Parks based on an acceptable tax rate. Thirty million dollars in Bonds were proposed and approved to assist in the construction of parks and trails. The Bonds that were approved by the residents are accounted for in the calculations shown today and will help fund a portion of park and trail construction. A long-term funding deficit of approximately 11.5 million dollars remains and is needed to build out the neighborhood parks and trail system as intended. The proposed Park Fee increase will spread the cost out over more residential units thereby lessening the impact to the developer. The calculations that will be presented do not include funds for items such as a Senior Center, Recreation Center, Aquatic Center, Community Parks, or other expensive specialty parks, such as a skate park or nature center. These items will need to be funded through other means or the Park Fee will need to be adjusted appropriately to account for those costs. It should be noted that delaying action on the Park Fee will compound the problem or shift the financial burden onto the existing residents. There are those who feel an increase in fees may cause Prosper to be too expensive and development will slow. Staff has watched Park Fees increase in neighboring communities for the past 20 years with no measurable effect on growth (having personal involvement with one Celina increase and two in Frisco). When Frisco adjusted the way their fee was calculated in 2017, it did cause some issues which were resolved. Because Frisco’s issues are different than what Prosper has in place or will have in place, we don’t anticipate the same results. The bottom line: With the average home cost in Prosper estimated at $500,000, the increased fee amount would result in a 0.13% increase to the cost of the home. Typically, the cost of a lot is 20-25% of the home cost, which if estimated at 22.5%, the proposed fee would increase the cost of a lot from the developer to the builder by 0.58%. To give perspective, estimating an interest rate of 3.5%, the proposed Park Fee increase would increase the cost of a 30-year mortgage by $2.96 per month, with a total cost to the consumer over 30 years of $1,066.93. Town Staff Recommendation: Town staff requests feedback and direction from Council on adjusting the Town’s Park Fees. Page 310 Item 13. Town Council Park Fee Update Presentation July 27, 2021 1Page 311 Item 13. Park Fee Discussion Issue: Ensure the Town’s park development fees cover a portion of the construction of our park facilities. Council Direction: Council directed staff to continue to analyze the park improvement and park dedication fees. 2Page 312 Item 13. Park Dedication Fee Update •Dedication Fee based on the following: –Level of service standard for parkland and recreational areas –Persons Per Household –Cost of Land 3Page 313 Item 13. Parkland Areas (Park Master Plan) Blue Circles: Neighborhood Parks (1/2 mile radius) Green Circle: Future Needed Neighborhood Parks 4Page 314 Item 13. Parkland Areas (Park Master Plan) Blue Circles: Neighborhood Parks (1/2 mile radius) Green Circle: Future Needed Neighborhood Parks 5Page 315 Item 13. 69.5 acre park 45.6 acres active 23.9 acres passive 65.6% active 34.4 % passive Community Park Utilization Example Acreage needed for baseball/softball park (two (5) field complexes w/ parking)*60.00 Acreage needed for baseball/softball park (two (4) field complexes w/ parking)*60.00 # fields (current)17.00 # fields needed at build out (2040)35.30 # additional fields needed at build out (2040)18.30 Acreage needed to meet needs at build out (Low)109.80 Acreage need to meet needs at build out (High)137.25 Acreage needed for "rectangle sports" park (football/lacrosse/soccer, 13 fields w/ parking)*60.00 Acreage needed for "rectangle sports" park (football/lacrosse/soccer, 8 fields w/ parking)*60.00 # fields (current)14.00 # fields needed at build out (2040)26.20 # additional fields needed at build out (2040)12.20 Acreage needed to meet needs at build out (Low)56.31 Acreage need to meet needs at build out (High)91.50 Total Acreage Needed Acres Low 166.11 High 228.75 Total Acreage Needed (+ 10%)Acres Low 182.72 High 251.63 Community park land already acquired (not developed)Acres Sexton Park 69.50 Windsong Ranch Community Park 51.40 Total 120.90 Additional community park land needed (minus parkland already acquired)Acres Low 61.82 High 130.73 *Based on average of sports complexes located in Prosper, Frisco, Plano, and Mckinney Baseball/Softball Football/Lacrosse/Soccer Page 316 Item 13. Pocket Park 0.25 0.34 23.8 17 0 Neighborhood Park 1 4.21 294.7 12.8 40 Community Park 5 5.16 361.2 172.12 65 Metropolitan Park 5 0 0 0 0 Special Use Park 0 0 0 0 0 Linear Park 0 1.48 103.6 65.75 160 Total Build Out Park Need 11.25 11.19 783.3 267.67 265 Future Need (sports utiliziation report, Trail Linear Parks Throughout Town & Neighborhood Park Locatons) Needed at Build Out (Prosper Standard @ 70,000 population) "Prosper Standard" Existing acres per 1000 population Needed per 1000 population (LOW NRPA) Parkland Requirements Additional Land Needed (Prosper Standard) For fee purposes, we are using the low end of future community park need (I.E squeezing more sports fields, less passive area) at community parks. Total Lots left ÷ Amount of Parkland Needed (257.82 acres) = 37.6 units per acre. Park Dedication Breakdown Currently undeveloped or deal points made: 267.50 Note: Parkland Needs Based on Town Boundaries Note: A portion of Neighborhood Park need could be accommodated through Community Parks Currently developed: 248.13 7Page 317 Item 13. Parkland Dedication if implemented Amount of Parkland Dedicated (based on existing rate) # of SF Left 5951 170.0285714 # of MF Left 3539 101.1142857 Total Parkland 271.1428571 Parkland Delta (positive = excess)7.822857143 Parkland Dedication Requirement Comparison Type Dwelling Units Dedication Requirement Amount of Parkland to Dedicate (acres)Acres/DU SF 100 1 acre per 35 units 2.857 1 to 35 MF 100 1 acre per 35 units 2.857 1 to 35 Type Dwelling Units Dedication Requirement Amount of Parkland to Dedicate (acres)Acres/DU SF 100 ((11.19 x 100 DU = 1119) x 3.26 = 3647.94/ 1000) =3.6479 1 to 27.41 MF 100 ((11.19 x 100 DU = 1119) x 1.918 = 2146.24 / 1000) =2.1462 1 to 46.59 Average 200 1 to 37 Existing Parkland Dedication Requirement Proposed Parkland Dedication (Dr. John Crompton Model) Staff recommendation: No modification needed Prosper Standard Density Number of SF Units left multiplied by updated rate. Proposed Dwelling Units Town Standard x People per household rate Parkland needed per 1000x= Parkland Dedication via John Crompton Formula 8Page 318 Item 13. Park Improvement Fee Improvement Fee based on the following: •The cost to develop our neighborhood parks and linear parks. •Hike and bike trail system broken down into a unit price (i.e. cost per acre or per mile). •Number of units left undeveloped. •It is anticipated community parks will be funded by Bonds, General Fund, etc. •The future needs take into consideration the existing Development Agreements and Planned Developments (PD’s) •Updated figures include the 2020 Bond ($8,790,000 allocated to neighborhood parks and trails) 9Page 319 Item 13. COSTS PER DU Park Facilities Dwelling Unit Cost Per Neighborhood Park $828.12 Cost per Community Park $9,180.70 Cost per Hike and bike trail $1,708.43 Cost of Park Improvements per unit (captures all parks)$11,717.24 Improvements per DU minus community parks $2,536.55 Neighborhood Parks $17,724,843.10 Community Parks $136,746,456.51 Hike and Bike Trail $28,847,000.00 2020 Park Bond -$30,000,000.00 TOTAL COST OF PARK IMPROVEMENTS AT BUILD OUT $153,318,299.60 TOTAL COST OF PARK SYSTEM:$171,868,299.60 Park Improvements Costs per acre / mile Notes Cost Per Neighborhood Park $151,559.15 Cost based on $1,136,693.68 Neighborhood Park (7.5 acre park) Cost Per Community park $379,830.17 Cost based on Frontier Park in its entirety. Includes 3% inflation per year and design costs. 79.7 acre park. Cost Per Linear Mile of Hike and Bike Trail $650,000.00 Average past construction costs Total # of Lots left to Develop (owe park improvement fee)14895 Multi-Family 3719 Single-Family 11176 Acres of undeveloped neighborhood parks: Park Improvement Breakdown Per Parkland Needs Note: •This treats all Community Parks like a sports complex •Density was used to calculate the number of lots left to develop. * Cost per DU reflects 2020 Neighborhood and Trail Bonds Total Cost (developing undeveloped and future parks) 129.95 Percentage 25.0% 75.0% Park improvement fee per DU type Single Family: $2,160 (44% increase) Multi Family: $2,880 (44% increase) * * Includes additional parkland needs as a dollar value based on an $80k/acre rate ($18,550,000.00) 10 Note: Does not include funds of community park development * * Page 320 Item 13. 0 20 40 60 80 100 120 $0 $500 $1,000 $1,500 $2,000 $2,500 Single Family Multi-Family Parkland Dedication Average: $1,303 Park Improvement Fee Rate Parkland Dedication Rate (Dwelling Units per Acre) Average: $1,252 Average: 50 DU/Acre Comparison Cities Note: each City ordinance is calculated differently. They are not always “apples to apples”11Page 321 Item 13. Note: •Some cities have 4B funds to pay for development. •Cities with only a green column do not have a separate park improvement fee rate. •Two cities have hike and bike trail development as separate requirement to the fee. Park Improvement Fee 12Page 322 Item 13. $2,000 $2,062 $2,116 $2,170 $2,229 $2,281 $2,350 $2,441 $2,538 $2,614 $2,704 $2,798 $1,500 $1,546 $1,587 $1,627 $1,672 $1,711 $1,762 $1,830 $1,904 $1,961 $2,028 $2,098 $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 2.67%3.08%2.62%2.57%2.71%2.34%3.02%3.86%4.01%2.99%3.45%3.45% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Multi-family Single Family Year Percent Increase Construction Escalation •Current Fee adjusted based on escalation of construction costs over the last 11 years •Information provided by Engineering News Record *Actual number is not available yet Avg.3% 13 * Page 323 Item 13. Based on past conversations with Town Council and the data collected and analyzed, Town Staff is recommending the following changes: Park Improvement Fee •Increase the park improvement fees single family from $1,500/unit to 2,160/unit, and multi-family from $2,000/unit to $2,880/unit. •Bi-annual review of fee and adjustment if necessary. Park Dedication Fee •Remains Unchanged Conclusion 14Page 324 Item 13.