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20211109Welcome to the November 9, 2021, Prosper Town Council Meeting. Call to Order/Roll Call. Invocation, Pledge of Allegiance, and Pledge to the Texas Flag. Pledge to the Texas Flag Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible. Announcements of recent and upcoming events. Agenda Item 1. Consider and act upon the minutes from the October 26, 2021, Town Council meeting. (MLS) Agenda Item 2. Receive the September Financial Report. (BP) Agenda Item 3. Receive the Quarterly Investment Report. (BP) Agenda Item 4. Consider and act on an ordinance amending Section 10.03.051, “Franchise Utilities,” of Article 10.03, “Subdivision Ordinance,” of Chapter 10, “Subdivision Regulation,” of the Code of Ordinances, related to Fiber Optic Communications. (AG) Agenda Item 5. Consider and act upon authorizing the Town Manager to execute an Interlocal Agreement for Fire Protection Services with Denton County Fresh Water District No.10 for the Artesia Area. (SB) Agenda Item 6. Consider and act upon an ordinance amending Section 5.02 of the Town of Prosper Personnel Policies and Procedures Manual regarding vacation leave for members of the Fire and Police Departments as required by Local Government Code 142.0013 and increasing the maximum vacation accrual limit for all employees. (JE) Agenda Item 7. 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 LIV Multifamily. (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 submit it to the Town Secretary prior to the meeting or address the Council via videoconference or telephone. Regular Agenda 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. Agenda Item 8. Conduct a public hearing and consider and act upon a request for a Sign Waiver at 101 E. Broadway Street (Prosper Chiropractic), regarding downtown signs, located on the northeast corner of Broadway Street and Coleman Street. (MD21-0010) (AG) Agenda Item 9. Conduct a public hearing and consider and act upon a request for a Sign Waiver for CareNow, in the Gates of Prosper, regarding a monument sign, located on the east side of Preston Road, north of Lovers Lane. (MD21- 0011) (AG) Agenda Item 10. Consider and act upon authorizing the Town Manager to execute an agreement between the Town of Prosper, Texas, and Brown Reynolds Watford Architects, Inc., related to architectural and engineering design services for the Fire Station No. 4. (SB) Agenda Item 11. Receive an update regarding the Central Fire Station and Fire Administration Construction project. (SB) Agenda Item 12. Receive an update regarding the Irrigation Systems Ordinance. (BC) Irrigation Systems- New Ordinance for Town Council Consideration •Prosper Strategic Plan Action •Pursuant to Section 551.006 of the Texas Local Government Code •Municipalities with Population >20,000 •Water Conservation •Protection of Water Supply 41 •Proper licensing requirements for professionals that install irrigation systems •Permitting requirements for the installation of new systems •Irrigation plan requirements to ensure that the irrigation systems are designed, installed, and maintained in a way that promotes water conservation. •Completion documents at the end of irrigation installation that confirm the installation was in accordance with the ordinance and industry requirements. 42 Irrigation Systems Ordinance-2 Part Adoption Process Part 1-Fall 2021 New irrigation systems requirements in accordance with the Texas Local Government Code 43 Backflow Assembly Requirements- Coming Soon! Fall 2022 In accordance with Texas Commission on Environmental Quality (TCEQ ) Rules For Irrigation systems designed or installed on a property served by on- site sewage facility Reduced pressure backflow prevention assembly (a.k.a. RPZ or RP) required Irrigation Ordinance- Part 2 Irrigation Ordinance-Part 2 TCEQ Requirements: •TAC 30 344.52 (a) If an irrigation system is connected to a potable water supply and requires major maintenance, alteration, repair, or service, the system shall be connected to the potable water supply through an approved, properly installed backflow prevention method as defined in this title before any major maintenance, alteration, repair, or service is performed. Irrigation Ordinance- Part 2 Public Outreach •Town staff will be meeting with HOA leaders of the affected neighborhoods to inform them of the update. •Homeowners will be notified by their preferred way of contact, according to Utility Billing data. •This is anticipated to go to the Town Council after public outreach has been completed. •Once approved, this ordinance would require that once the existing backflow assembly is no longer repairable in-ground, it must be replaced with a reduced pressure principal backflow prevention assembly. Agenda Item 13. Discussion regarding Swimming Pool and Spa Code adoption. (BC) Pool & Spa Code Ordinance Update: •Repeal current pool and spa code •Adopt 2021 ISPSC with NCTCOG Amendments Reasons for Update: •Current ordinance is from 2006 and was primarily intended for residential pools and spas •HB 2858 made the 2018 ISPSC the municipal swimming pool and spa code in the state effective 9/1/20 (86th Legislative Session) •HB 2205 allows for municipalities to adopt a more recent version effective 9/1/21 (87th Legislative Session) •In line with a future proposal to update all codes to 2021 International Codes next fiscal year to maintain ISO rating Key Components: •Allows Building Inspections to better assist Health in the inspection of Public Swimming Pools •Provides codes for Aquatic Recreational Facilities (splash pads) •Increases uniformity within the region regarding pool codes •NCTCOG amendments remove conflicts with existing laws for public swimming pools •Pool setbacks will remain the same as previous (3’) Agenda Item 14. Discussion regarding the General Obligation Refunding Bonds. (HJ) 2012 Refunding Options •Option 1 –Proceed with the refunding as presented utilizing $2M of the Debt Service fund balance towards the General Debt Service portion of the outstanding debt. •Option 2 -In addition to the $2M contribution from the Debt Service fund balance,utilize General Fund balance ($433,581)to pay off the remainder of the General Debt Service portion of the outstanding debt.Proceed with debt issuance refunding of the water/sewer and drainage Certificates. •Option 3 -Pay off all outstanding debt with Debt Service fund balance ($2M),General fund balance ($433,581),Water/Sewer fund balance ($2,618,251),and Drainage fund balance ($536,449). FUND BALANCE AND RESERVE POSITIONING FUND ACCOUNT TYPE ACTUAL 2019-2020 AMENDED BUDGET 2020-2021 ACTUAL TO DATE 2020-2021 ADOPTED BUDGET 2021-2022 REVENUES TOTAL REVENUES 33,181,348$ 36,430,243$ 39,372,679$ 37,297,081$ EXPENDITURES TOTAL EXPENDITURES 29,139,608$ 38,591,231$ 34,199,716$ 41,142,021$ Net Period Excess/(Deficit) 4,041,740$ (2,160,988)$ 5,172,962$ (3,844,940)$ NET CHANGE IN FUND BALANCE 4,041,740$ (2,160,988)$ 5,172,962$ (3,844,940)$ BEGINNING FUND BALANCE 9,881,492$ 13,923,232$ 13,923,232$ 19,096,194$ ENDING FUND BALANCE 13,923,232$ 11,762,244$ 19,096,194$ 15,251,254$ BALANCE OF UNRESTRICTED FUNDS 13,923,232$ 11,762,244$ 19,096,194$ 15,251,254$ Less: Contingency per Charter 5,827,922 7,718,246 6,839,943 8,228,404 5% Reserve 1,456,980 1,929,562 1,709,986 2,057,101 AMOUNT OVER (UNDER) MINIMUM RESERVE TARGET 6,638,330$ 2,114,436$ 10,546,265$ 4,965,749$ % AMOUNT OVER MINIMUM RESERVE TARGET 23%5%31%12% AMOUNT OVER (UNDER) IN DAYS OPERATING COST 82 20 111 43 General Fund Summary NET ASSETS AND RESERVE POSITIONING FUND ACCOUNT TYPE ACTUAL 2019-2020 AMENDED BUDGET 2020-2021 ACTUAL TO DATE 2020-2021 ADOPTED BUDGET 2021-2022 REVENUES TOTAL REVENUES 26,102,101$ 24,504,693$ 26,179,104$ 30,454,845$ EXPENDITURES TOTAL EXPENDITURES 26,164,371$ 24,593,130$ 22,767,594$ 30,201,240$ Net Income (Loss)(62,270)$ (88,437)$ 3,411,510$ 253,605$ CHANGE IN NET ASSETS (62,270)$ (88,437)$ 3,411,510$ 253,605$ BEGINNING NET ASSETS 6,929,669$ 6,867,399$ 6,867,399$ 10,278,909$ ENDING NET ASSETS 6,867,399$ 6,778,962$ 10,278,909$ 10,532,514$ 1.25 times Debt Service Reserve Limit 1.75 1.83 2.78 2.84 AMOUNT OVER (UNDER) IN DAYS OPERATING COST 94 99 163 126 Water and Sewer Fund Summary FUND BALANCE FUND ACCOUNT TYPE ACTUAL 2019-2020 AMENDED BUDGET 2020-2021 ACTUAL TO DATE 2020-2021 ADOPTED BUDGET 2021-2022 REVENUES TOTAL REVENUES 682,786$ 715,200$ 746,764$ 763,300$ EXPENDITURES TOTAL EXPENDITURES 527,673$ 648,269$ 566,033$ 1,367,339$ Period Excess / (Deficit)155,113$ 66,931$ 180,731$ (604,039)$ NET CHANGE IN FUND BALANCE 155,113$ 66,931$ 180,731$ (604,039)$ BEGINNING FUND BALANCE 477,466$ 632,579$ 632,579$ 813,310$ ENDING FUND BALANCE 632,579$ 699,510$ 813,310$ 209,271$ AMOUNT OVER (UNDER) IN DAYS OPERATING COST 432 388 517 55 Stormwater Drainage Utility Fund Summary FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 GENERAL FUND 4,671,997$ 3,525,000$ 1,250,000$ 3,885,225$ 4,405,000$ WATER/SEWER FUND 2,000,000$ 350,000$ 4,126,507$ 471,250$ 4,000,000$ STORMWATER FUND -$ -$ -$ 100,000$ 763,323$ HISTORICAL USE OF FUND BALANCE FOR CAPITAL EXPENDITURES First Street Right of Way Acquisition 1,464,000 Silo Purchase 763,000 DNT Road Improvements 659,184 Apparatus for Fire Station 3 1,810,000 Prosper Trail (Coit - Custer)1,378,813 In-Car Camera and Body worn Cameras 387,225 Windsong Road Repairs 920,000 Prosper Trail Median Landscape 275,000 Highway 289 Gateway Monument 250,000 Coleman Median Landscape 650,000 4,671,997$ 3,885,225$ Public Safety Furniture, Fixtures, and Equipment 1,500,000 Quint Engine Fire Station 4 1,100,000 Aerial Ladder Truck 1,650,000 Lakewood Park Lighting 1,545,000 Coleman (Gorgeous-Prosper Trail)375,000 Coleman (Gorgeous-PHS) Design 450,000 3,525,000$ Coleman (Gorgeous-PHS) Land Acquisition 625,000 Legacy (Prairie-Fishtrap) Design 575,000 Additional Funds Fire Station 3 Apparatus 110,000 4,405,000$ Prosper Trail (Coit-Custer)1,250,000 1,250,000$ FY 19/20 HISTORICAL USE OF FUND BALANCE FOR CAPITAL EXPENDITURES FY 18/19 FY 17/18 FY 20/21 GENERAL FUND FY 21/22 Land Purchase (Public Works Facility)2,000,000 Water Meter and MTU Upgrades 471,250 2,000,000$ 471,250$ EW Collector Cook Ln Water Line 250,000 12" Water Line Frontier (Preston-Custer)4,000,000 Church/Parvin Water Line Relocation 100,000 4,000,000$ 350,000$ Custer Rd Meter Station and Water Line Relocation 3,576,507 Cook Lane Water Line Relocation 400,000 Broadway (Craig-Parvin) Water Line Relocation 150,000 4,126,507$ FY 19/20 WATER AND SEWER FUND HISTORICAL USE OF FUND BALANCE FOR CAPITAL EXPENDITURES FY 17/18 FY 20/21 FY 18/19 FY 21/22 Next Steps -Refunding •Staff Recommendation of Option 2 •Parameters Ordinance approval -November 23rd •Budget Amendment to allocate $443,581 from General Fund fund balance -November 23rd Agenda Item 15. Discussion regarding the November Strategic Planning discussion. (HJ) Executive Session 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 there to. The Town Council Meeting will resume after the Executive Session. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. Adjourn.