20150630tcpp Work Session_slides_reducedTown of Prosper“a place where everyone matters”T C il St t i Pl ipyTown Council Strategic Planning and Budget Work Sessionand Budget Work SessionJune 30, 2015
Town of Prosper“a place where everyone matters”Call to Order/Roll CallpyCall to Order/Roll Call
Town of Prosper“a place where everyone matters”pyAccomplishments and Progress toward 2015 ObjectivesjReview year-to-date accomplishments
Town of Prosper“a place where everyone matters”Bd t O ipyBudget OverviewReview of FY 2015-2016 budget process and calendar
Town of Prosper“a place where everyone matters”2015-2016 Budget CalendarpyJuly 25, 2015 Appraisal District Certifies Tax RollAugust 11, 2015 Town Manager presents Proposed Budget to Town CouncilAugust 20, 2015 Finance Committee Reviews Proposed BudgetAugust 25, 2015 Town Council Meeting – First Public HearingSeptember 8, 2015 Town Council Meeting – Second Public HearingSeptember 22, 2015 Adopt Budget, Tax Rate, and Utility RatesOctober 1, 2015 New Fiscal Year Begins
Town of Prosper“a place where everyone matters”General Fund Preliminary ProjectionspyFY 13‐14 FY 14‐15 FY 15‐16Actual Estimates ProposedRevenuesProperty Tax 5,129,436$ 6,662,000$ 7,891,000$ Sales Tax 2,795,423 3,017,000 3,400,000 Other Revenues 4,903,039 5,348,000 5,741,000 Total Revenues 12,827,898$ 15,027,000$ 17,032,000$ ExpendituresSalaries and Benefits 7,250,858$ 8,200,000$ 9,225,000$ Other Expenditures 5,066,389 5,291,784 5,235,776 NonDiscretionaryPackages666 000Non‐Discretionary Packages666,000 Compensation Plan 175,000 Increase in Fund Balance 511,651 Available ‐ Current Year 1,535,216 Available for Decision Packages 1,730,224 TlEdi12 828 898$15 027 000$17 032 000$Total Expenditures12,828,898$15,027,000$ 17,032,000$Ending Fund Balance 7,587,994$ 7,587,994$ 7,587,994$
Town of Prosper“a place where everyone matters”General Fund Supplemental RequestspyTotalSupplementalNon‐Discretionary Discretionary RequestsTSO‐$ 104,013$ 104,013$ Finance100,150 232,000 332,150 HR140,700 140,700 Police722,000 722,000 Dispatch148,900 148,900 Fire7,000 595,230 602,230 FiMhll24 70424 704Fire Marshall24,704 24,704 Streets30,000 3,316,029 3,346,029 Library10,000 2,150 12,150 Park Admin1,600 1,553,827 1,555,427 Park Ops218,800 220,964 439,764 Court26 65032 10058 750Court26,650 32,100 58,750 Inspections271,800 284,781 556,581 Planning25,000 25,000 Engineering666,000$ 7,402,398$ 8,068,398$
Town of Prosper“a place where everyone matters”Discussion ItemsflbdpyReview of strategic planning objectives and their potential budget implications
Town of Prosper“a place where everyone matters”py1. Property Tax and Sales Tax Discussion (CD)Discussion (CD)
Town of Prosper“a place where everyone matters”pyPreliminary Assessed Value2014 Certified Value$1 753 254 9182014 Certified Value$1,753,254,9182015 Projected Value $2,075,000,000
Town of Prosper“a place where everyone matters”py•Rollback Tax Rate and Effective Tax Rate Calculations
0.650000Town of ProsperComparison of Tax Rates0.6000000.6500000.5500000.500000The Total Rollback Rate is what the Town's 0.450000Rollback Tax Rate would be without the Additional Sales Tax used to Reduce Property Tax.Because the Town's Sales Tax Revenue is increasing,The Rollback Tax Rate fell below the Effective TaxRatein20122008 2009 2010 2011 2012 2013 2014Adopted Tax Rate0.520000 0.520000 0.520000 0.520000 0.520000 0.520000 0.520000TotalRollbackRate0 5396110 586560 5727090 6070210 5442730 517130 4800820.400000Rate in 2012.Total Rollback Rate0.5396110.586560.5727090.6070210.5442730.517130.480082Rollback Tax Rate0.501568 0.551272 0.536003 0.579913 0.511076 0.463067 0.429220Effective Tax Rate0.486331 0.523544 0.526995 0.521078 0.518321 0.491217 0.468183
Town of Prosper“a place where everyone matters”py•Repurposing of Local Option Sales Tax
Town of Prosper“a place where everyone matters”Dedicated Sales Tax OptionspyDedicated Sales Tax OptionsCrime Control DistrictFire Control and EMS DistrictStreet MaintenanceEconomic DevelopmentEconomic Development4A/4BSports and Community VenuesMunicipal Development DistrictTransit AuthoritiesProperty Tax Reliefpy
Town of Prosper“a place where everyone matters”Crime Control DistrictpyCrime control and prevention – personnel, administration, expansion, enhancement, and capital expenditurespppUp to ½ of 1 percent in 1/8 cent incrementsInitial election term is 5 yearsCti ti Elti t i 520 Continuation Election term is 5-20 yearsTemporary Board appointed prior to the election proposes budget and calls electiongPermanent Board formed if election approved to approve annual budgetTexas Local Government Code Chapter 363Texas Local Government Code Chapter 363
Town of Prosper“a place where everyone matters”Fire Control and EMS DistrictpyFire control, prevention, and EMS – personnel, administration, expansion, enhancement, and capital expenditurespppUp to ½ of 1 percent in 1/8 cent incrementsInitial election term is 5 yearsCti ti Elti t i 520 Continuation Election term is 5-20 yearsTemporary Board appointed prior to the election proposes budget and calls electiongPermanent Board formed if election approved to approve annual budgetTexas Local Government Code Chapter 344Texas Local Government Code Chapter 344
Town of Prosper“a place where everyone matters”Homestead ExemptionpyTexas Tax Code Section 11.13 (n)Must be adopted by July 1stMinimum Exemption $5,000Maximum Percentage 20%
Town of Prosper“a place where everyone matters”Homestead Exemption AnalysispyPreliminaryIncrementalMarket Calculated Minimum Revenue RevenueValue Homestead % Homestead Homestead Decrease Decrease$1,400,452,368 1% $14,004,524 $17,714,752 $92,117 $1,400,452,368 2% $28,009,047 $28,566,048 $148,543 $56,427 $1,400,452,368 3% $42,013,571 $42,263,363 $219,769 $71,226 $1,400,452,368 4% $56,018,095 $56,157,169 $292,017 $72,248 $1,400,452,368 5% $70,022,618 $70,105,060 $364,546 $72,529 $1,400,452,368 10% $140,045,237 $140,064,237 $728,334 $363,788 $1,400,452,368 20% $280,090,474 $280,101,000 $1,456,525 $728,191
Town of Prosper“a place where everyone matters”2.2. Update to Fee Schedule in Code pyof Ordinances (RB)3.Strategic Planning Goal 8 – Ensure Fiscal StewardshipFiscal Stewardship4.Explore Options for Revenue Enhancement
Town of Prosper“a place where everyone matters”Appendix A - Fee ScheduleSec. I Construction Permits and FeesSec IIMechanical/Plumbing Permit FeespySec. IIMechanical/Plumbing Permit FeesSec. III Electrical Permit FeesSec. IV Sign Permit FeesSec VDevelopment FeesSec. VDevelopment FeesSec. VI Peddler’s/Solicitor’s FeesSec. VII Reconstruction of StreetsSec. VIII MiscellaneousSec. IX Water and Sewer RatesSec. X Impact FeesSec. XI Rates for Collection of Solid Waste and RecyclablesSec. XII Municipal Drainage Utility System FeesSec. XIII Parks and Recreation User FeesSec. XIV Public Works Fee ScheduleS XVSll Oitd BiSec. XVSexually Oriented BusinessesSec. XVI Alarm SystemsSec. XVII Water Conservation and Enforcement Fees
Town of Prosper“a place where everyone matters”Appendix A - Fee ScheduleSec. I Construction Permits and FeesSec IIMechanical/Plumbing Permit FeespySec. IIMechanical/Plumbing Permit FeesSec. III Electrical Permit FeesSec. IV Sign Permit FeesSec VDevelopment FeesSec. VDevelopment FeesSec. VI Peddler’s/Solicitor’s FeesSec. VII Reconstruction of StreetsSec. VIII MiscellaneousSec. IX Water and Sewer RatesSec. X Impact FeesSec. XI Rates for Collection of Solid Waste and RecyclablesSec. XII Municipal Drainage Utility System FeesSec. XIII Parks and Recreation User FeesSec. XIV Public Works Fee ScheduleS XVSll Oitd BiSec. XVSexually Oriented BusinessesSec. XVI Alarm SystemsSec. XVII Water Conservation and Enforcement Fees
Town of Prosper“a place where everyone matters”Sec. V Development FeespyFee Type Current Fee Proposed FeeZoning Change-Standard$500 + $10/acre $550 + $10/acre (or portion thereof)Standardportion thereof)Zoning Change-PD $500 + $30/acre $750 + $30/acre (or portion thereof)• Current fees were adopted in 2005• Proposed fees are consistent with p)SUP$300 + 10/acre $350 + $10/acre (or portion thereof) Proposed fees are consistent with comparison towns/citiesZBA Action(Changed to “Variance through $200$250Variance through BOA or CBOA
Town of Prosper“a place where everyone matters”Sec. V Development FeespyFee Type Current Fee Proposed FeePreliminary SiteN/A$350 +5/acre (or Preliminary SitePlanN/A$350 +5/acre (or portion thereof)Site Plan $300 + $5/acre $400 + $5/acre(or (portion thereof)Preliminary Plat $300 + $10/lot $400 + $10/lot$$$$Final Plat$400 + $10/lot$500 + $10/lotAmended Plat $250 + $10/lot $300 + $10/lotMiPl t$200$250MinorPlat$200$250
Town of Prosper“a place where everyone matters”Sec. V Development FeespyFee Type Current Fee Proposed FeeProperty Owner N/A Postage fee to beNotificationsincluded in application fee for 25 or more 25 or more notificationsPlat Filing $300 $100ComprehensivePlan Amendment$200 $250
Town of Prosper“a place where everyone matters”Sec. V Development Fees• Current fees have been in place since py Current fees have been in place since 2002-2003• Proposed fees are consistent with pcomparison towns/cities• Proposed fees will help recover cost of i li tiprocessing applications• Other edits include removal of obsolete fees updated language and removal fees, updated language, and removal of redundant fees that appear in other sections of the Fee Schedule• Estimated annual increase in revenue: $9,700.00
Town of Prosper“a place where everyone matters”Sec. VIII MiscellaneouspyFee TypeCurrent FeeProposed FeeFee TypeCurrent FeeProposed FeeLibrary – Late fee on books, per day$0.10$0.10pyLibrary – Late fee on DVDs, per day$1.00 $1.00Replacement Processing Fee for Lost ItemsN/A $5.00 per itemInter-LibraryLoan N/A$3 17Inter-LibraryLoan Shipping Fee (set by Texas State Library)N/A$3.17Notary Fee$5 first signature, $1 each add’l$5 first signature, $1 each add’l
Town of Prosper“a place where everyone matters”Sec. VIII Miscellaneouspy• Current Library fees have never been codified• Proposed Library fees are consistent with comparison towns/citiesp/• Estimated 10 items per month are lost• $470 has been collected in totalfines and fees in 2015
Town of Prosper“a place where everyone matters”Sec. VIII Miscellaneouspy• Notary fees have never been codified; fees are set by Secretary of ;yyState• Notary fees are not charged for Town ygbusiness• Utility Billing staff has notarized 78 ygitems for the public since April 2014• Estimated annual revenue for notary yfees: $450
Town of Prosper“a place where everyone matters”Sec. IX Water and Sewer RatespyFee Type Current Fee Proposed FeeTurn offs/Reconnects $50 during office hours$75 after office hours$50 during office hours$75 after office hours$75 after office hours$75 after office hoursIrrigation Service Initiation$75 Commercial$65 Residential$75 Commercial$65 Residential• Turn offs/Reconnect fees were updated in 2011, but never codified (Code shows $30/$60)• Irrigation Service Connection fees were • Irrigation Service Connection fees were updated in 2012, but never codified (Code shows $75 for Commercial and Residential)
Town of Prosper“a place where everyone matters”Sec. IX Water and Sewer RatespyFee TypeCurrent FeeProposed FeeFee TypeCurrent FeeProposed FeeTurn offs/Reconnects $50 during office hours$75 ft ffi h$50 during office hours$75 ft ffi h$75 after office hours$75 after office hoursIrrigation Service Initiation$75 Commercial$65 Residential$75 Commercial$65 Residential• Other edits include removal of obsolete fees, updated language and removal of redundant updated language, and removal of redundant fees that appear in other sections of the Fee Schedule• Estimated annual increase in revenue: None, other than new customers
Town of Prosper“a place where everyone matters”Sec. XI Rates for Collection of Solid Waste and RecyclablespyWaste and Recyclables• Bulk pickup schedule will be updated (east/west schedule)(east/west schedule)• Minor edits to language for HHW vouchers• Other edits include removal of redundant fees and language that ggappear in other sections of the Fee Schedule F hi f h i 2017 h • Franchise fee may change in 2017 when current IESI franchise agreement expires
Town of Prosper“a place where everyone matters”Sec. XIII Parks & Recreation User Fees Frontier Park Pavilion RentalpyFrontier Park Pavilion RentalCurrent Fee ProposedResident FeeProposed Non-Resident FeeResident FeeNon-Resident Fee$35, 1-4 hours,Prosper Residents, $35; 1-50 participants$75; 1-50 participantsunlimited participants$75 14 hours non$50;51100 $90; 51100 $75 ,1-4 hours, non-residents, unlimited participants$50;51-100 participants$90; 51-100 participants$75; 100+ participants$115; 100+ participants
Town of Prosper“a place where everyone matters”Sec. XIII Parks & Recreation User Fees Frontier Park Pa ilion RentalpyFrontier Park Pavilion Rental• Fee increase will help cover staff costs for maintenance between rentalsmaintenance between rentals• Staff can accommodate three, 4-hour rentals per day• $100 refundable deposit on all reservations• 14 day cancellation policy • Proposed fees are consistent with comparison towns/cities• Estimated annual revenue increase: • Estimated annual revenue increase: approximately 10%, or $500 per year
Town of Prosper“a place where everyone matters”Sec. XIV Public Works Fee SchedulepyFee Type Current Fee Proposed FeeContractor RegistrationN/A $100 annuallyRegistrationBackflow Testing feeN/A $25/test• Proposed fees are consistent with i t / itigcomparison towns/cities• Estimated revenue: $2,400 in Registration fd$iifees and $1,200 in Testing Fees
Town of Prosper“a place where everyone matters”py3. Update on Fire Station No. 2 (RT)
Cost Comparison
Town of Prosper“a place where everyone matters”py4. Town Hall/Multi-Purpose Facility (HW)(HW)
TOWN HALL OTHER: $ 3,715,196Needs Assessment = $ 28,735Professional Services = $ 1,645,146Architect: $ 1,404,146CMAR (Pre-Construction): $ 25,000Geotech: $ 16 000Geotech: $ 16,000Survey and Engineering Design Off-Site Improvements: $ 200,000Construction of Off-Site = $ 1,000,000Construction Materials = $ 65,415Furniture, Fixtures & Equipment = $ 975,900
OTHER ADJACENT PROJECTS: $ 381,000Main Street Roadway Construction = $ 181 000Main Street Roadway Construction $ 181,000(2011 Bond Election Project)Main Street Decorative Lights = $ 200,000Main Street Decorative Lights $ 200,000(Unfunded)
Town of Prosper“a place where everyone matters”Creation/Receipt: Information created, maintained, or received by the Town regarding public businessCreation/Receipt: Information created, maintained, or received by the Town regarding public businesspy5. Parks, Recreation, and Open Space Master Plan (HW)Master Plan (HW)
Town of Prosper“a place where everyone matters”py•Providing sufficient field space to accommodate residents outside accommodate residents outside Prosper
Town of Prosper“a place where everyone matters”py•Preston Lakes playground prioritization on the CIPprioritization on the CIP
Site Plan
Playground Design
Park FurnishingsBenches Benches --Trash Receptacles Trash Receptacles --
BudgetImprovementCostPlaygroundEquipmentPlayground Equipment (including wood fiber mulch) $ 65,000 Playground Containment Edge/Surface/drainage) $ 13,400 3 Park Benches $ 7,600 2 Trash Receptacles $ 2,000 TOTAL$90,000TOTAL$90,000 Currently listed in the CIP for 2020-2025
Town of Prosper“a place where everyone matters”py•Frontier Park and Sexton Park Concept Plan UpdateConcept Plan Update
Frontier Park North Consensus Conceptp
Town of Prosper“a place where everyone matters”py6. Proposed Residential Development & Design Standards (JW)& Design Standards (JW)
1. Alternating Single Family PlanEl ti(A tiMt)Elevations(Anti-Monotony)•A minimum of four (4) distinctly different home elevations shall be built on the same side of the street. •Similar elevations shall not face each other.•The same elevation shall not be within three homes of each other on the same side of the street.oDifferentroofforms/profilesoDifferentroofforms/profilesoDifferent façades consisting of different window and door style andplacementoDifferent entry treatment such as porches and columnsDiff t b f t ioDifferent number of stories
2. Masonry Construction for Single FamilyFdFiSt t.FacadesFacing aStreetExcluding windows, any portion of an upper story facing a street shall be street shall be constructed of 100% masonry
•The cumulative area of any driveway plus any impermeable surface area located between the front t li d f t b ildi ll h ll t property line and any front building wall shall not exceed fifty (50) percent of the area between the front property line and any front building wall. •The front wall of a j-swing wall can be used to meet the requirement.Area excluded from calculation
•A minimum of two (2), four (4) caliper inch trees shall be planted in the side yard of a corner lot.•Where more than two (2) trees are required per lot, the side yard corner lot trees may be used to meet the requirement.•Street trees planted adjacent to the side yard of a corner may also be used to meet the requirement.
•In no instance shall a garage door directly facing a gg y gstreet be less than 25 feet from the property line.•Garage doors directly facing a street shall not occupy more than fifty percent (50%) of the width pyy p ( )of the front façade of the house.•Garage doors directly facing a street shall be located a minimum of five (5) feet behind the main located a minimum of five (5) feet behind the main front façade of the house.•Where a home has three (3) or more garage/enclosed parking spaces no more than two garage/enclosed parking spaces, no more than two (2) garage doors shall face the street, unless the garage doors are located behind the main structurestructure.
•Stamp and stain/patterned concrete, shall be dust-on color application to wet concrete.Aidt h d l d t f th fi ld ith d l d •Acid-etched colored concrete for the field with scored colored borders, shall use dust-on color application to wet concrete.•Colored concrete with scored smooth border, shall use dust-on color application to wet concrete.color application to wet concrete.•Brick or interlocking pavers or pave stone.
•The exterior of chimneys shall be 100% clay The exterior of chimneys shall be 100% clay fired brick, natural or manufactured stone or stucco.
•The support structures of a carport shall be of the same material as the main structure. The roof shall have a minimum roof pitch of 6:12 and be of similar material as the main structure.
•Wooden fences shall be board-on-board with a Wooden fences shall be boardonboard with a top rail.
•Fences adjacent to open space and hike and Fences adjacent to open space and hike and bike trails shall be ornamental metal, tubular steel or split rail.
F lt hll b tl tl Eiti d f •Fences on corner lots shall be ornamental metal. Existing wood fences may be replaced with a wood fence in accordance with the standards for wood fences as they exist or may be amended. Existing wooden fences may be replaced with wooden fence in compliance with the yppboard-on-board requirement.
•Thetotalareaofenclosedgaragespaceshallbea•Thetotalareaofenclosedgaragespaceshallbeaminimum of 426 square feet. The requirement can be metby a garage area separate from the two-car garage.Standard, minimum two cargarage is approx. 370 sq. ft.Recommend an additionalRecommend an additional15% of area
Town of Prosper“a place where everyone matters”py7. Downtown Enhancements (HW)
Town of Prosper“a place where everyone matters”Items to Discuss:pyItems to Discuss:1.What should the design of the DowntowngEnhancements project include?2.HowhastheTownandother2.HowhastheTownandothermunicipalities encouraged downtowndevelopment with unwillingpropertypgpp yowners?
Town of Prosper“a place where everyone matters”py1.What should the design of the DowntownEnhancementsprojectinclude?Enhancementsprojectinclude?
Town of Prosper“a place where everyone matters”py2012 Comprehensive Plan
Town of Prosper“a place where everyone matters”pyProject ScopeOriginal Scope:(Lighting Only)(Lighting Only)$400,000
Town of Prosper“a place where everyone matters”pyProject ScopeCurrent Scope:(Lighting, Sidewalks,(Lighting, Sidewalks, & Landscaping)$550,000
Town of Prosper“a place where everyone matters”pyBudget EstimatesFiscal Year 2013-2014 Decision Package:$475 000 allocatedFiscal Year 2013-2014 Decision Package:$475,000 allocatedFiscal Year 2014-2015 Decision Package: $ 75,000 allocatedCost Estimate for Original Original Scopeh$Street Lighting:$375,000Engineering: $ 25,000Total Cost: $400,000Cost Estimate for Current ScopeSidewalk / Curb: $275,000Street Lighting:$150 000Street Lighting:$150,000Landscaping: $ 75,000Engineering: $ 50,000Tl C$550 000Total Cost:$550,000
Town of Prosper“a place where everyone matters”pyProject ScopeLimits of Improved Roadway:Roadway:(Lighting Only)$225,000
Town of Prosper“a place where everyone matters”py2.How has the Town and othermunicipalitiesencourageddowntownmunicipalitiesencourageddowntowndevelopment with unwilling propertyowners?owners?
Town of Prosper“a place where everyone matters”py2007 – Old Town Core District Inset
Town of Prosper“a place where everyone matters”py2009 – Neighborhood Empowerment Zone 1FEES:FEES:•75% waiver of all building permit fees, as well as building and construction inspection fees.p•75% waiver of water, wastewater and roadway impact fees.INCENTIVES:•May refund up to 60% of municipal sales tax on sales made in NEZ.•May abate up to 100% of municipal property tax on municipal property tax on property in NEZ. NEZ in effect for 10 years. (2019)
Town of Prosper“a place where everyone matters”py2009 – Neighborhood Empowerment Zone 1202 S. Coleman (New Office)Designer RoofingGuthrie Lumber / CoServSavoyTown Hall Annex Town Hall Annex
Town of Prosper“a place where everyone matters”py2014 – Neighborhood Empowerment Zone 2FEES:FEES:•75% waiver of all building permit fees, as well as building and construction inspection fees.p•75% waiver of water, wastewater and roadway impact fees.INCENTIVES:•May refund up to 60% of municipal sales tax on sales made in NEZ.•May abate up to 100% of municipal property tax on municipal property tax on property in NEZ. NEZ in effect for 10 years. (2024)
Town of Prosper“a place where everyone matters”py2014 – Neighborhood Empowerment Zone 2House on 2ndStreetR i NWC Ch h/FiRezoning NWC Church/FirstReal Estate Office
Town of Prosper“a place where everyone matters”Other municipalities have used some of the pyOther municipalities have used some of the following to improve or reinvest in downtowns:PID (Public Improvement District)•PID (Public Improvement District).•Bond Money for improvements.•TIRZ (Tax Increment Reinvestment Zone).•Grants for property owners to make improvements.pp yp
Town of Prosper“a place where everyone matters”Staff comments:pyStaff comments:•Configuration of downtown roadways not conducive to a typical downtown typical downtown. •“Zoning does a great job of eliminating the uses you don’t want, but doesn’t encourage the uses you do want.”–John Webb, 2015but doesn t encourage the uses you do want.John Webb, 2015Proposed Plan of Action:N d k t l i t fi d t h t b d ith th •Need a market analysis to find out what can be done with the downtown to complement the surrounding proposed developments and make it a viable destination. This requires pqam investment strategy.
The following slides are not needed for the presentation but are included for reference if needed
Town of Prosper“a place where everyone matters”pyGround Level Planting BedsPlant Palette:Compact Texas SageDf C Mtl Dwarf Crape Myrtle (Red)Dwarf Yaupon HollyHamlin GrassIndian Hawthorne (Snow White)LiriopeLorapetalumLorapetalumMexican Feather GrassNana NandinaOhiOphiopogon(Mondo Grass)
Town of Prosper“a place where everyone matters”pyRaised PlantersPlant Palette:AgaveAiditAspidistraBlue Rug JuniperGardeniaHamlin GrassPurple Fountain GrassRed LantanaRed LantanaRed YuccaSalviaSt Ptt ViSweet Potato Vine
Town of Prosper“a place where everyone matters”pySeasonal ColorPlant Palette:Spring: Alyssum, Daffodil, Daylily PetuniaDaylily, PetuniaSummer: Begonia, Caladium, Geranium, Pentas, Purple Geranium, Pentas, Purple ConeflowerFall: Aster, Chrysanthemum, ySalviaWinter: Calendula, Kale, Pansy, dSnapdragon
Town of Prosper“a place where everyone matters”pyUltimate Cross Section “A”(Cotton Gin)(Cotton Gin)
Town of Prosper“a place where everyone matters”py8. Landscape Standards (HW)
OlTOhCOlOrnamental Trees:Live OakTexas Red OakCd ElOther CoservApproved Trees:Mexican BuckeyeOrnamental Grasses:Pampas GrassCedar ElmLacebark ElmTexas AshSouthern MagnoliaMexican BuckeyeCarolina BuckthornEve’s NecklaceFlameleafSumacPampas GrassMiscanthusPurple Fountain GrassSwitch GrassChinese PistacheCaddo MapleCrepe MrytleDesert WillowfGoldenball TreeHawthornYaupon HollyMexican FeatherWeeping Love GrassTurffaloRedbudEastern Red CedarMexican PlumVitexLacey OakTexas PersimmonPossumhaw HollyPerennials:Black-Eyed SusanBlue Point JuniperWax MrytleSmoketreeNellie R. Stevens HollyRusty BlackhawButterfly WeedLarkspurGayfeatherNellie R. Stevens HollyFoster HollyLittle Gem MagnoliaRose of SharonBlue SageIndian BlanketNearly Rose
•4 - 5 ft. tall (with the (seed heads)•3 ft. wide•Full sun•24-36” tall•12-24” widell•Full sunWith:
With:•12” tall12 tall•14” wide•Full sun or Partial sun
•12” tall•14” widellWith:•Full sun
With:•24” tall•24” wide•Full sun
Preston Median Aerial (Highway 380)
Preston Median Photos (at SH 380)Northbound SouthboundWork can not begin until work on Highway 380 has been completed.TXDOT mentioned a range of approx. $350,000 of Green Ribbon Funding is to be allocated.
Decorative Monument SignsProject consisted of installing eleven decorative signs andat three intersections. At four of these locations, stampmedian nose pavement is also included.Northbound SouthboundEachsignwouldbebuilttothesamestandardsasthetwo signs currently at the Coleman and Prosper Trailintersection. The proposed signs would be installed atthe First Street and La Cima intersection, First Street andCoitRoad,andCoitRoadandRichlandBoulevard.CoitRoad,andCoitRoadandRichlandBoulevard.Budgeted amount set aside from the 2013-2014 StreetsBudget was $150,000. The 2015-2016 estimated cost basedon recent bid results is $220,000.
Town of Prosper“a place where everyone matters”py9. Land acquisition for municipal facilities (HW)()
8 AC ±Blue Star
11 AC ±Blue Star15 AC ±Mh dBlue StarMahard
2005 Needs Assessment and Master Plan (Perkins + Will)Town HallPolice StationMunicipal CourtpAnimal ShelterFire Station #1Fire AdministrationFire Training FacilityFire Station #2 – #7Public WorksParks and Recreation DepartmentRecreation CenterSenior Recreation CenterSenior Recreation CenterAquatic CenterLibrary
2005 Needs Assessment and Master Plan (Perkins + Will)Town HallPolice StationMunicipal CourtpAnimal ShelterFire Station #1Fire AdministrationFire Training FacilityFire Station #2 – #7Public WorksParks and Recreation DepartmentRecreation CenterSenior Recreation CenterSenior Recreation CenterAquatic CenterLibrary
Recommend removing from Strategic Goals anddoingtheNeedsAssessmentforthefacilityatthedoingtheNeedsAssessmentforthefacilityattheappropriate time that the facility is planned.
Town of Prosper“a place where everyone matters”S d pySummary and wrap up
Town of Prosper“a place where everyone matters”djpyAdjourn