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20150908tcpp combinedTown of Prosper“a place where everyone matters”pyTown Council MeetingTown Council MeetingSeptember 8, 2015p, Town of Prosper“a place where everyone matters”Agenda Item 1.pyCall to Order/Roll Call. Town of Prosper“a place where everyone matters”Agenda Item 2.pyInvocation, Pledge of Allegiance, and Pl d h T FlPledge to the Texas Flag. Town of Prosper“a place where everyone matters”Salute to the Texas FlagpyHonor the Texas flag; I pledge allegiance to thee, dGdTexas, one state under God, one and indivisibleone and indivisible. Town of Prosper“a place where everyone matters”Agenda Item 3.pyAnnouncements of recent and upcoming events. Town of Prosper“a place where everyone matters”Agenda Item 4.pyProclamationsPresentation of a Proclamation to members of Presentation of a Proclamation to members of the Leukemia & Lymphoma Society declaring September 2015 as Leukemia, Lymphoma & September 2015 as Leukemia, Lymphoma & Myeloma Awareness Month. (RB) Town of Prosper“a place where everyone matters”Agenda Items 5a-5bpy5a.Consider and act upon minutes from thefollowing Town Council meetings.(RB)• Work Session – August 24, 2015• Regular Meeting – August 25, 20155b.Consider and act upon authorizing the TownManagertoexecuteaProfessionalMaterialsManagertoexecuteaProfessionalMaterialsInspection and Testing Services Agreementbetween Alliance Geotechnical Group, Inc., andthTfPTltdtthPtheTown ofProsper,Texas, relatedtotheProsperFire Station No. 2 project.(RT) Town of Prosper“a place where everyone matters”Agenda Item 5cpy5c.Consider and act upon authorizing theTown Manager to execute a Memorandumgof Understanding regarding developmentof a Regional Capacity, Management,OtidMit(CMOM)Operations, andMaintenance(CMOM)Program.(FJ) Town of Prosper“a place where everyone matters”Agenda Item 5dpy5d.Consider and act whether to direct staff tosubmit a written notice of appeal on behalf ofthe Town Council to the Development ServicesDepartment, pursuant to Chapter 4, Section15()(7)d16(B)(7)fhT’Zi1.5(c)(7)and1.6(B)(7)oftheTown’sZoningOrdinance, regarding action taken by thePlanning&ZoningCommissiononanysitePlanning&ZoningCommissiononanysiteplan or preliminary site plan.(AG) Town of Prosper“a place where everyone matters”Agenda Item 6. pygCitizen’s CommentsThe public is invited to address the Councilon any topic. However, the Council is unabletditktitittodiscuss ortakeaction on anytopicnotlisted on this agenda. Please complete a“PublicMeetingAppearanceCard”andPublicMeetingAppearanceCardandpresent it to the Town Secretary prior to themeeting. Town of Prosper“a place where everyone matters”Agenda Item 7.pygConduct a Public Hearing, and consider and actuponarequesttoamendtheFutureLandUsePlanuponarequesttoamendtheFutureLandUsePlan,located on the northwest corner of Prosper TrailandfutureShawneeTrail,fromMediumDensityandfutureShawneeTrail,fromMediumDensityResidential to Dallas North Tollway District. Theproperty is zoned Single Family-15 (SF-15) andCommercial Corridor (CC). (CA15-0002).[Companion Case Z14-0005](JW) Town of Prosper“a place where everyone matters”Agenda Item 8.pyConduct a Public Hearing, and consider andactuponarequesttorezone677±acresactuponarequesttorezone67.7±acres,located on the northwest corner of ProsperTrailandDallasParkwayfromSingleTrailandDallasParkway,fromSingleFamily-15 (SF-15) and Commercial Corridor(CC)toPlannedDevelopmentSingle(CC)toPlannedDevelopment-SingleFamily/Office/Retail (PD-SF/O/R). (Z14-0005)[CompanioncaseCA150002](JW)0005).[CompanioncaseCA15-0002](JW) Town of Prosper“a place where everyone matters”Requested modifications which havepybeen addressed:Tract A – Averagelotsize15,000 sq.ft.,g,q,in accordance with SF-15, except 3 lotsmax. can be 13,500 – 15,000 sq. ft.Tract B – Max. lot coverage 30%, min.4:12 roofpitch, P&Z and Town Councilpapproval of Façade PlansTractC–Limitof3non-adjacentjdrive-through restaurants, per P&Zrecommendation Town of Prosper“a place where everyone matters”Requested modifications whichpyhave notbeen addressed:TractC–Min.roofpitchforTractCMin.roofpitchfornon-major tenant structures(<50000sqft)(<50,000sq.ft.)Tract C – P&Z and Town CouncillfFdPlfapprovalofFaçadePlansfor non-major tenants Exhibit D Town of Prosper“a place where everyone matters”Agenda Item 9.pygConduct a Public Hearing, and consider andtdttPl dactupon an amendmenttoPlannedDevelopment-38 (PD-38), on 83.6± acres,ltdthth tfUS380locatedonthenortheastcorner ofUS380and Coit Road. (Z15-0008).(JW) Exhibit D Exhibit G-3 Exhibit F-1 Exhibit G Exhibit G-1 Exhibit G-2 Informational Exhibit Informational Exhibit Town of Prosper“a place where everyone matters”Agenda Item 10.pygConduct a Public Hearing to consider anddithFY20152016Bd tdiscusstheFY2015-2016Budget,asProposed.(HJ) Town of Prosper“a place where everyone matters”Agenda Item 11.pygConduct a Public Hearing to consider anddiltittltdiscuss a proposaltoincreasetotaltaxrevenues from properties on the tax roll inthditb820t(HJ)theprecedingtaxyearby8.20percent.(HJ) Town of Prosper“a place where everyone matters”Agenda Item 12.pygLibrary Services Department update.(LS) Town of Prosper“a place where everyone matters”Agenda Item 13.pygConsider and act upon authorizing theMayortoexecuteanInterlocalAgreementMayortoexecuteanInterlocalAgreementbetween the Town of Prosper, Texas, and theTown ofLittle Elm,Texas,related to,,drainage and water detention issues in theDoe Branch Watershed.(HW) Town of Prosper“a place where everyone matters”Agenda Item 14.pygConsider and act upon an ordinanceamendingSection313070“Storage”ofamendingSection3.13.070StorageofDivision 3 “Drainage and Flood Control” ofArticle 3.13 “Floods and Drainage” ofgChapter 3 “Building Regulations” of theTown’s Code of Ordinances by adding anew subsection (h) entitled “SpecialRequirements for Water Detention in theDBhCkWt hd”(HW)DoeBranchCreekWatershed.”(HW) Town of Prosper“a place where everyone matters”Agenda Item 15.pygConsider and act upon a resolutionithPkRtidOapprovingtheParks,Recreation, andOpenSpace Master Plan.(PN) Town of Prosper“a place where everyone matters”Agenda Item 16.pygConsider and act upon an ordinanceamendingArticle319“FenceRegulations”amendingArticle3.19,FenceRegulationsof Chapter 3 of the Town’s Code ofOrdinances,byamendingand establishing,yggstandards for fences and low walls in therequired front yards of residential districtsor residential lots and establishingprovisions for Town Council considerationflt tftil(MD150002)ofalternatefence materials.(MD15-0002).(JW) Town of Prosper“a place where everyone matters”Agenda Item 17.pygDiscussion on Town Hall/Multi-PurposeF ilit(HW)Facility.(HW) Town of Prosper“a place where everyone matters”Agenda Item 18.pyConsider and act upon authorizing the TownManager to execute a Standard Form ofAtbtthTdPAgreementbetweentheTown andPogueConstruction Co., L.P., related to ConstructionManager-At-Risk services for Town of ProspergpTown Hall/Multi-Purpose Facility;anAddendum to the Standard Form of AgreementbetweentheTownandtheConstructionbetweentheTownandtheConstructionManager-At-Risk; and an Addendum to theGeneral Conditions of the Contract forConstruction(JC)Construction.(JC) Town of Prosper“a place where everyone matters”Agenda Item 19.pygConsider and act upon authorizing the TownMttPf i lManagertoexecuteaProfessionalEngineering Services Agreement betweenthTfPTdTNlltheTown ofProsper,Texas, andTeagueNalland Perkins, Inc., related to the Town HallOff itIf t tPjt(MR)OffsiteInfrastructureProject.(MR) Town of Prosper“a place where everyone matters”Agenda Item 20.Executive SessionpyExecutive SessionRecess into Closed Session in compliance with Section551.001et.seq.TexasGovernmentCode,asauthorizedby551.001et.seq.TexasGovernmentCode,asauthorizedbythe Texas Open Meetings Act, to deliberate regarding:20a.Section 551.087 - To discuss and consider economicdevelopment incentives.20bSection551072Todiscussandconsiderpurchase20b.Section551.072-Todiscussandconsiderpurchase,exchange, lease, or value of real property formunicipal purposes and all matters incident andltdth trelatedthereto. Town of Prosper“a place where everyone matters”Agenda Item 20 Con’tpyExecutive Session20c.Section 551.074–Todiscussappointments toppthe Board of Adjustment/Construction Board ofAppeals, Parks & Recreation Board, LibraryBoard,ProsperEconomicDevelopmentBoard,ProsperEconomicDevelopmentCorporation Board, and Planning & ZoningCommission. Town of Prosper“a place where everyone matters”Agenda Item 21.pyReconveneinRegularSessionandtakeReconveneinRegularSessionandtakeany action necessary as a result of theCl dSiClosedSession. Town of Prosper“a place where everyone matters”Agenda Item 22.pyPossibly direct Town staff to scheduleti()fdi itfttopic(s)fordiscussion atafuturemeeting.•TIRZNo.1andTIRZNo.2BoardofDirectors(HJ)•PumpkinFestatFrontierPark(HW) Town of Prosper“a place where everyone matters”Agenda Item 23.pyAdjourn Budget Theme: CIP – Recently Completed 3 CIP – Completion: Next 4 Years 4 CIP – Completion: Next 5 -10 Years 5 Historical & Projected Population Source: Census and North Central Texas Council of Governments through 2015; future estimates from the Town of Prosper. 2,097 4,100 9,423 15,970 26,523 40,063 56,185 71,019 76,127 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 2000 2005 2010 2015 2020 2025 2030 2035 2040 6 323 1560 1583 1135 981 115 559 1285 1056 949 0 200 400 600 800 1000 1200 1400 1600 1800 2011 2012 2013 2014 2015 (Present) Single Family Lots shown on Preliminary Plats Single Family Lots shown on Final Plats Updated 08/05/2015 Single Family Lots Approved by the Planning & Zoning Commission 7 1st Quarter 2nd Quarter July 3rd Quarter 4th Quarter TOTAL SF Residential Permits 2015 143 205 54 402 SF Residential Permits 2014 119 88 64 161 192 560 SF Residential Permits 2013 89 134 24 155 108 486 SF Residential Permits 2012 93 145 41 118 105 461 SF Residential Permits 2011 85 102 65 97 89 373 560 373 486 461 0 100 200 300 400 500 600 1 2 3 4 5 6 7 8 9 10 11 12 Number of Permits 2015 2014 2013 2012 2011 402 Single Family Residential Permits Issued Annually 2011 – Present 8 New Residential Construction Expanded Tax Base & More Population More Population Increased Demand for Services, Programs, Facilities & Infrastructure Increased Demand More Staff, Equipment & Capital Projects More Capital Projects More Capital Debt More Capital Debt Increased Annual Debt Service Increased Debt Service Less Revenue for O&M (Services, Programs, Staff & Equipment) Less Revenue for O&M More Property Tax Revenue Required to Support Expanded Tax Base High Growth Dynamic 9 No Tax Rate Increase No Water or Sewer Rate Increase No Solid Waste Rate Increase No Storm Drainage Fee Increase Minimal Other Fee Increases 10 Proposed FY 2015-2016 Budget Includes •Consultant study recommended 7.9% water and 5.4% sewer rate increases in FY 2015 Proposed FY 2015-2016 Budget Includes 11 •Increases averted because of drought response and internal savings Public Safety Streets Parks 12 Proposed FY 2015-2016 Budget Focus Consolidated Fund Summaries 13 FUND ACTUAL BUDGET 2013-2014 AMENDED BUDGET 2014-2015 ESTIMATED BUDGET 2014-2015 PROPOSED BUDGET 2015-2016 GENERAL REVENUES 12,828,898 14,686,034 15,063,576 17,632,303 EXPENDITURES 12,317,247 15,013,900 14,002,231 17,542,467 511,651 (327,866)1,061,345 89,836 WATER / SEWER REVENUES 8,971,879 10,295,293 9,854,707 11,725,235 EXPENDITURES 10,888,062 10,424,679 10,285,644 12,073,146 (1,916,183) (129,386) (430,937) (347,911) DEBT SERVICE (I&S)REVENUES 3,164,677 2,955,065 3,176,000 3,418,269 EXPENDITURES 2,964,315 2,870,065 2,867,065 3,405,040 200,362 85,000 308,935 13,229 CAPITAL PROJECTS (75)REVENUES 1,865,388 20,848,500 19,024,390 17,824,390 EXPENDITURES 3,132,569 28,407,055 13,375,555 22,621,000 (1,267,181) (7,558,555)5,648,835 (4,796,610) ACCOUNT TYPE NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES Consolidated Fund Summaries Cont’d 14 FUND ACTUAL BUDGET 2013-2014 AMENDED BUDGET 2014-2015 ESTIMATED BUDGET 2014-2015 PROPOSED BUDGET 2015-2016 CAPITAL PROJECTS (76)REVENUES 7,193,806 404,581 191,021 12,285,000 EXPENDITURES - 2,382,500 922,300 10,505,000 7,193,806 (1,977,919) (731,279)1,780,000 PARKS REVENUES 1,029,875 502,000 507,300 207,300 EXPENDITURES 135,505 214,000 214,990 965,000 894,370 288,000 292,310 (757,700) IMPACT FEES REVENUES 3,842,328 3,974,150 5,457,050 6,444,500 EXPENDITURES 427,768 2,968,487 4,193,655 15,152,086 3,414,560 1,005,663 1,263,395 (8,707,586) INTERNAL SERVICE REVENUES 30,099 44,650 21,440 25,640 EXPENDITURES 21,756 30,000 20,000 40,000 8,343 14,650 1,440 (14,360) ACCOUNT TYPE NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES Consolidated Fund Summaries Cont’d 15 FUND ACTUAL BUDGET 2013-2014 AMENDED BUDGET 2014-2015 ESTIMATED BUDGET 2014-2015 PROPOSED BUDGET 2015-2016 SPECIAL REVENUE REVENUES 409,897 50,380 739,918 62,100 EXPENDITURES 218,820 95,133 70,375 100,000 191,077 (44,753)669,543 (37,900) STORM DRAINAGE REVENUES 249,583 272,000 272,500 316,100 EXPENDITURES 228,320 306,195 260,738 315,780 21,263 (34,195)11,762 320 VERF REVENUES 800,000 1,336,195 536,195 550,781 EXPENDITURES - 797,010 399,479 1,068,606 800,000 539,185 136,716 (517,825)NET REVENUES OVER (UNDER) EXPENDITURES ACCOUNT TYPE NET REVENUES OVER (UNDER) EXPENDITURES NET REVENUES OVER (UNDER) EXPENDITURES Prosper Adopted Tax Rate 16 $0.0000 $0.1000 $0.2000 $0.3000 $0.4000 $0.5000 $0.6000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Tax Rate per $100 Tax Year Property Tax Rate Comparison (2014 Tax Rates) 17 Source: Collin and Denton Central Appraisal Districts. 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 0.900 1.000 Cents per $100 Conclusion Tax rate remaining at $0.52/$100 Town of Prosper is 20.74% of total tax bill Effective tax rate increase is 8.20% 18 Prosper Tax Comparison 19 FREEZE-ADJUSTED TAXABLE VALUE COLLIN DENTON 2015 CERTIFIED VALUE $2,013,490,578 $115,820,540 2014 CERTIFIED VALUE $1,688,310,574 $64,944,344 CHANGE $ $325,180,004 $50,876,196 CHANGE % 19.26% 78.34% AVG SINGLE FAMILY HOME 2015 $423,062 $196,059 AVG SINGLE FAMILY HOME 2014 $378,651 $175,686 AVG SF HOME CHANGE $ $44,411 $20,373 AVG SF HOME CHANGE % 11.73% 11.60% IMPACT ON AVERAGE HOME OWNER TOWN TAX BILL 2015 $2,200 $1,020 TOWN TAX BILL 2014 $1,969 $914 CHANGE $ $231 $106 CHANGE $ 11.73% 11.60% Prosper Property Tax Rate 20 $0.0000 $0.1000 $0.2000 $0.3000 $0.4000 $0.5000 $0.6000 $0.7000 2008 2009 2010 2011 2012 2013 2014 2015 ETR RTR Adopted Rate Capital Improvement Projects 22 CIP Projects STREETS Church Street (First - PISD) 850,000 Custer Road Turn Lanes @ Prosper Trail 100,000 Downtown Enhancements (Broadway - Main) 490,000 First Street (Townlake - Custer) 420,000 Fishtrap Road (Artesia - Dallas Parkway) 820,000 Frontier Parkway (BNSF Overpass) 3,650,000 Impact Fee Study (Roadway) 35,000 Old Town Streets 2015 (Broadway, Fifth, McKinley) 1,044,000 Prosper Trail (Kroger) 1,090,000 West Prosper Road Improvements 12,531,000 21,030,000 23 CIP Projects Cont’d PARKS Frontier Park North 850,000 Preston Lakes Playground 90,000 940,000 FACILITIES Town Hall - Professional Services 1,300,000 Town Hall - Construction 10,000,000 Town Hall - Offsite Infrastructure 1,275,000 Windsong Ranch Fire Station 204,000 Windsong Ranch Fire Station - Apparatus 815,000 13,594,000 24 CIP Projects Cont’d WATER BNSF Railroad PRV's 532,200 Impact Fee Study (Water) 35,000 Lower Pressure Plane Pump Station and Transmission Line 1,655,000 Prosper Trail EST 4,403,300 6,625,500 WASTEWATER Impact Fee Study (Wastewater) 35,000 La Cima #2 Inceptor (Coit - First) 465,000 Matthew Southwest Wastewater Improvements 2,500,000 Public Works Interceptor 800,000 3,800,000 25 CIP Cont’d DRAINAGE Amberwood Farms 32,000 Coleman Street Channel Improvements 17,500 Old Town Drainage - Church & Parvin Drainage Improvements 500,000 Old Town Drainage - McKinley & Broadway Trunk Main 600,000 Old Town Regional Detention - Land Acquisition 1,500,000 2,649,500 Total All CIP Projects 48,902,000 CIP Analysis 26 CIP Analysis Cont’d 27 CIP Analysis Cont’d 28 CIP Analysis Cont’d 29 Key Remaining Dates in Budget Process September 22 October 1 30 Council adopts the FY 2015-2016 Budget Council sets the 2015 Tax Rate Fiscal Year 2015-2016 begins Thank You! Questions? Major Discussion Topics Cont’d 1.Available funding for reallocation $ 89,836 in revenue above expenditures $ 107,881 from vetting of proposed positions $ 197,717 2.Postpone EMS unit in CIP 3.Remove Public Works pickup from VERF 4.Remove second reserve Fire engine from VERF 5.Discuss Police car utilization schedule 32 Major Discussion Topics Cont’d 33 6.Consider funding vehicle maintenance software 7.Consider funding customer service survey activities 8.Develop MOU with the Town of Little Elm regarding joint Fire and EMS service area 9.Consider authorization of Homestead Exemption 10.Consider Pride in the Sky funding Major Discussion Topics Cont’d 34 11.Consider funding $600,000 for lights on the SE corner of Frontier Park  Field Utilization Data 12.Consider construction timeframe for Frontier Park North  Financial model of impact of debt on the tax rate 13.Consider Coleman Road CIP adjustment and budget amendment 14.Discuss Survey of Lucas, Fairview, and Parker Prosper Community Library A year of fantastic achievement “The public library is first and foremost a place…that promotes development in society. It is the family room of a community.” -Akhtar Badshah Libraries allow children to ask questions about the world and find the answers. And the wonderful thing is that once a child learns to use a library, the doors to learning are always open. –Laura Bush July 2014 – July 2015 Topic meets Dewey •The Numbers - 515 Math Analysis •The Partnerships – 302 & 305 Social Science Interaction & Groups of People •Finance – 334 Economic Cooperatives •Opportunities – 670 Manufacturing •Unique Experiences – 904 History Collected Accounts of Events •Publicize- 381Marketing •Future – 114, 115, & 116 Metaphysics Space, Time, & Change The Numbers - 515 Math Analysis •10,752 Physical items in library available to community •21,000+ eBooks available to the community through Overdrive subscription •10,651 Visitors •20,475 Physical items checked out •2,543 eBooks checked out •2,487 new items added •125 Programs offered with 3,749 in attendance •719 computer users for 1,035 hours •2,180 PCL card holders •644 New library cards •97 Volunteers worked 200 hours The Partnerships – 302 & 305 Social Science Interaction & Groups of People •Story Time in our community –Prosper Fire Station –Whispering Farms Equestrian Center –Farm Fresh Christmas Tree –Gentle Creek Country Club –Windsong Ranch –Prosper Historical Society –Prosper Parks & Recreation –Lighthouse Christian Fellowship Church •Guest Speakers –Mr. Bill Hays –Dr. Jill Sentlingar –Assistant Chief Gary McHone –Prosper Firefighters –Prosper Police Officers •Summer Reading Challenge Sponsors •Cherry Berry •Chick-Fil-A •Ft. Worth Zoo •Hokulia •Papa Murphy’s Pizza •PDQ Homecoming Parade Holiday Parade & Festival Centennial Party in The Park The Church Of Jesus Christ Of Latter-day Saints book drive Weekly Story Time •Collin County Grant •Edge Reimbursement Grant •Texas Book Festival Grant •Friends of the library •Met MOE for accreditation Finance – 334 Economic Cooperatives •Scott & Alderton attended Texas Library Association Conference •Scott attended Small Library Leadership & Management Workshop •Scott attended 12 webinars •Alderton presented 40+ Story Times •Atkinson & Swain corrected over 10,000 spine labels and over 3,000 barcodes •Scott read To Kill a Mockingbird at Barnes & Noble to celebrate new Harper Lee release •Scott guest speaker at Prosper Lion’s club meeting •Scott & Alderton CPR certified through Prosper Fire Department •Scott & Alderton won “Best Title” in town’s chili competition •Scott column “Off the Shelf” published weekly •Library activities featured in Prosper Press at least once a month •State Accreditation awarded Opportunities – 640 Manufacturing Monthly Library Events 2015 “Critter” Summer Program June 13th - August 1st •389 500-Minute Reading Challenge Participants (2014; 253 participants) •15 events, Story Times, and programs with over 1,400 in attendance (last year 781) •83 adults entries in Nook & Kindle giveaway •3,400 library visits Grand Finale The Unique Experiences – 904 History Collected Accounts of Events •Integrated Library System Biblionix Apollo implemented •Advantage 2.0 Overdrive addition •One Book, One Town program •Teen Read Advisory Group •Library Board sponsored survey with 245 responses •New & refurbished laptops •ATT Uv erse Internet connection •Award Winning Book Collection •Graphic Novel Collection •Created Children’s play area •Successful Friends Book Sale Leadership in community, state and world •Prosper Donates blood drive with Town of Prosper, Prosper Chamber of Commerce, American Bank, Rotary International, Lions International & Prosper Economic Development Corporation – tied for most donations in 4 hours of any size town •Featured library on Texas Library Association Snapshot Day web page •“Passion – Partnership – Publicize: How a small library created programs with huge success” Over 50 participants world wide learning from us Publicize- 381Marketing •Library Web Site •Town Web Site •Library Facebook •Town Facebook •Prosper Press •Live and Prosper Magazine •PISD Web Site •Reynolds Middle School Marquee •Housewarmers •Post Card partnership with Parks & Recreation •YouTube commercial created by Prosper High School Media class Scott – Lion’s Meetings, PISD Functions, Prosper new development events, here, there and everywhere Future – 114, 115, & 116 Metaphysics Space, Time, & Change •Construction of Library in Town Hall Building •Continued growth in programs and attendance •Continued partnership opportunities •ILL launch •Establish ESL Collection •Attend Texas Book Festival •Encourage fundraising opportunities •Astronomy Club •Continued successful accreditation •Workshops for Ancestry.com, Facebook, Instagram, and Word •Scott asked to submit presentation topic to PLA to present at ALA 2016 conference •FRED Program •Local Author Showcase •Book Trail The Town of Prosper Town Hall/Multi-Purpose Building September 8, 2015 Specialists in Municipal and Public Architecture Town Hall/Multi-Purpose Building Preliminary Site & Floor Plans Scheme A Scheme B