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12.13.22Welcome to the December 13, 2022, 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. Presentations Agenda Item 1. Receive an update from the Engineering Services Department.(HW) Engineering Services Department Town Council Meeting December 13, 2022 Engineering Services Development Construction Inspections/ROW Stormwater Capital Projects Traffic Provide safe and efficient public infrastructure for the residents of Prosper through the application of best practices in the design and construction of roadways, traffic control, street lighting, drainage, water, and wastewater facilities. Hulon T. Webb, Jr., P.E. (Director of Engineering Services) Anne Pappas (Administrative Assistant) Pete Anaya, P.E. (Assist. Director –Capital Projects) Angela Consol (CIP Facilitator) Lindy Higginbotham, P.E. (Senior Engineer) Joshua Cotton, P.E. (Senior Engineer) Alexis Walker (Graduate Engineer) Adam Gerster (CIP Program Manager) Victor Avila (Construction Superintendent) Nathan Johnson (Construction Superintendent) Dante Hale (Construction Superintendent) Dan Heischman, P.E. (Assist. Director – Development Projects) Mirsa Boulos (Engineering Technician) Evelyn Mendez (Engineering Technician) Mike Petro (Civil Engineer) Vacant (Senior Engineer) James House (Stormwater) Inspections (Third Party Consultant) David Stover (Right-of-Way and Construction Inspector Manager) Terry Hicks (ROW Inspector) Adam Olsen (ROW Inspector) Josh Hangartner (Construction Inspector) Lance Little (Construction Inspector) Jakob Kendzie (Construction Inspector) Traffic (On-Call Third Party Consultant) DEVELOPMENT •Coordinate and review all privately-funded public infrastructure projects. Residential Non-Residential CONSTRUCTION INSPECTIONS/ROW •Inspect all privately-funded public infrastructure projects and provide permit/management of all private franchise utility installations in the Town ROW’s. Dan Heischman, P.E. (Assistant Director of Engineering Services –Development Projects) Mirsa Boulos (Engineering Technician) David Stover (Right-of-Way and Construction Inspector Manager) Terry Hicks (ROW Inspector) Adam Olsen (ROW Inspector) Josh Hangartner (Construction Inspector) Lance Little (Construction Inspector) Jakob Kendzie (Construction Inspector) STORMWATER •Implement and manage programs to improve water quality in accordance with regulatory requirements. James House (Stormwater) Third Party Consultant Stormwater Management 1.public education and outreach 2.public involvement or participation 3.detection and elimination of illicit discharges 4.controls for storm water runoff from construction sites 5.post-construction storm water management in areas of new development and redevelopment 6.pollution prevention and “good housekeeping” measures for municipal operations Third Party Stormwater Inspections Program Monthly Report: Pete Anaya, P.E. (Assistant Director of Engineering Services –Capital Projects) Angela Consol (CIP Facilitator) Lindy Higginbotham, P.E. (Senior Engineer) Joshua Cotton, P.E. (Senior Engineer) Alexis Walker (Graduate Engineer) Adam Gerster (CIP Program Manager) Victor Avila (Construction Superintendent) Nathan Johnson (Construction Superintendent) Dante Hale (Construction Superintendent) CAPITAL PROJECTS •Full project management services for the planning, design, and construction of all Town-funded public infrastructure projects. •Coordinate with TxDOT and other agencies regarding facilities and projects under their jurisdiction. TRAFFIC •Provide for the safe and efficient movement of pedestrians, vehicles, and other road users through the implementation of traffic control devices such as signs, pavement markings, traffic signals, and other traffic control devices. Hulon T. Webb, Jr. P.E., (Director of Engineering Services) Third Party Consultant Current Focus: DEVELOPMENT: •Continue raising the bar on the level of customer service in development review. CONSTRUCTION INSPECTIONS/ROW: •Implement technology into Construction Inspections. STORMWATER: •Education and Enforcement of the Stormwater Management Program. CAPITAL PROJECTS: •Infrastructure, Infrastructure, Infrastructure! TRAFFIC: •Respond to the growth in, around, and through Prosper. Progress Being Made: Design: 3 miles of new concrete roadways Constructed: •Approx. 250 miles of new concrete roadways o 5 projects currently under construction: 7 miles and $82.3M •Approx. 225 miles of new water mains o 3 miles Lower Pressure Plane Water Line to be bid in 2023 ($12M) •3 elevated storage tanks, 1 pump station and 2 ground storage tanks •$16.3M Lower Pressure Plane Pump Station under construction •Approx. 185 miles of new wastewater mains constructed o 4 miles Upper Doe Branch Sewer (Teel –PISD Stadium) to be bid in 2023 ($4M) Implementation of Drainage System Utility Fee funded $6M in improvements 9 Town traffic signals and 11 TxDOT signals (+ 9 Frisco maintains on US 380) Thank You Consent Agenda Agenda Item 2. Consider and act upon the minutes of the November 22,2022, Town Council Work Session meeting.(MLS) Agenda Item 3. Consider and act upon the minutes of the November 22,2022, Town Council meeting.(MLS) Agenda Item 4. Consider and act upon the minutes of the December 2,2022, Town Council Work Session meeting.(MLS) Agenda Item 5. Receive the Quarterly Investment Report for September 30, 2022.(CL) Agenda Item 6. Consider and act upon approval of various annual maintenance,repair,and operational open purchase orders for the Information Technology Department during FY 2023. (LJ) Agenda Item 7. Consider and act upon approving the expenditure for annual software assurance of the Town’s computer aided dispatch and record management systems for Public Safety,from Integrated Computer Systems,Inc.,a sole source provider.(LJ) Agenda Item 8. Consider and act upon approving Change Order Number 01 for CSP 2022-48-B to Mario Sinacola &Sons Excavating,Inc., related to construction services for the First Street (Coit-Custer) 4 Lane project (CIP No.2014-ST)project;and authorizing the Interim Town Manager to execute Change Order Number 01 for same.(HW) Section 1 ($100,000) First Street (Coit Road to Greenspoint) Section 2 ($150,000) First Street (Custer Road to Founders Academy) Agenda Item 9. Consider and act upon authorizing the Interim Town Manager to execute a Professional Engineering Services Agreement between Lockwood,Andrews &Newnam,Inc.,and the Town of Prosper,Texas,related to the design of the Preston Road/Prosper Trail Dual Left Turns and Coit Road/US 380 Dual Left Turns projects.(HW) LOCATION MAP Preston Road/Prosper Trail Dual Left Turns Prosper Trail PrestonRoad(SH289) LOCATION MAP Coit Road/US 380 SB Dual Left Turns US 380CoitRoad Agenda Item 10. Consider and act upon authorizing the Interim Town Manager to execute a Professional Services Agreement between Lee Engineering,LLC,and the Town of Prosper,Texas,related to providing on-call traffic engineering services.(HW) Agenda Item 11. Consider and act upon authorizing the Interim Town Manager to execute a Professional Services Agreement between Freese and Nichols,Inc.,and the Town of Prosper,Texas,related to stormwater inspections services.(HW) Agenda Item 12. Consider and act upon awarding RFP No.2023-04-B for stop loss insurance for the Town’s self-insurance fund,effective January 1,2023,and authorizing the Town Manager to execute all documents for the same.(JE) Agenda Item 13. Consider and act upon an ordinance adding the Restricted Prior Service Credit to the Town’s TMRS plan design.(JE) Agenda Item 14. Consider and act upon the dissolution of the Benefits Subcommittee.(JE) Agenda Item 15. Consider and act upon an ordinance to rezone 0.36±acres from Single Family-15 (SF-15)to Downtown Office (DTO), located on the northeast corner of First Street and Parvin Street.(Z22-0016).(DS) Agenda Item 16. Consider and act upon an ordinance to rezone 7.9±acres from Office (O)to Planned Development-Office (PD-O),generally to modify the development standards to facilitate an office/retail development,including drive-through coffee shop as a permitted use,located on the northwest corner of Preston Road and Coleman Road.(Z21-0013).(DS) Agenda Item 17. Consider and act upon authorizing the Interim Town Manager to execute a Development Agreement between Victory at Frontier South LP,and the Town of Prosper,Texas,related to the Victory at Frontier South development,located on the northwest corner of Preston Road and Coleman Road.(DS) Agenda Item 18. Consider and act upon adopting an ordinance amending certain Water and Wastewater Fees contained in Subsection (d),“Water/wastewater connection/tap fee”of Section XIV, “Public Works Fee Schedule,”contained in Appendix A “Fee Schedule”,the to the Town’s Code of Ordinances.(HW) Agenda Item 19. Consider and act upon an ordinance amending Subsection (d) of Section 6.06.005,“Specific conditions and cross-connection controls,”of Article 6.06,“Irrigation Systems,”of Chapter 6, “Health and Sanitation,”of the Town’s Code of Ordinances. (BC) Agenda Item 20. 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 Plans and Preliminary Site Plans, including Rock Creek Church and Victory at Frontier Lot 5.(DS) 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 Comment Request Form”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 21. Consider and act upon the 2023 Prosper Town Council regular meeting schedule.(MLS) Agenda Item 22. Consider and act upon an ordinance amending Ordinance No. 2021-55 (FY 2021-2022 Annual Budget).(CL) FY 2021-2022 Budget Amendment •Reviewed and unanimously approved by the Finance Committee •General Fund –Transfer Out •Special Purpose District Adjustments –Maintain less than $25,000 cash balance •TIRZ #1 & #2 –Revenue estimates exceeded •Stormwater Drainage Fund –Old town drainage projects •Impact Fee Funds -timing o Wastewater Impact Fund o West Thoroughfare Impact Fund •Health Fund –Significant claims Agenda Item 23. Consider and act upon an ordinance amending Ordinance No. 2022-54 (FY 2022-2023 Annual Budget).(CL) FY 2022-2023 Budget Amendment •Reviewed and unanimously approved by the Finance Committee •Budget Oversights o Detective (FTE authorized, not budgeted) o Engineering Technician (FTE authorized, not budgeted) o Water & Sewer Administration o Special Revenue Fund –Fire Donation Expense FY2022-2023 Budget Amendment (Continued) •3rd Party Contract Labor Support o Finance –Year-end Audit/ERP Implementation o Parks –Landscape Review o Fire –Fire Inspections •FLOCK Safety Systems •Dash and Body Cam Equipment and Software •One-time $800 lump sum payment to Employees •One-time $1,000,000 Capital Dedicated contribution Agenda Item 24. Consider and act upon awarding CSP 2022-53-A to Tyler Technologies,Inc.for an Enterprise Resource Planning (ERP) System Solution for the Town of Prosper;and authorize the Town Manager to execute documents for same.(LJ) Agenda Item 25. Consider and act upon authorizing the Interim Town Manager to execute a Professional Services Agreement (PSA)between Sciens,LLC and the Town of Prosper,Texas,related to the implementation and deployment of the Enterprise Resource Planning (ERP)System Solution.(LJ) Agenda Item 26. Consider an act upon approval of a contract with Motorola Solutions,Inc.for an in-car and body-worn camera and evidence management platform.(LJ/DK) Agenda Item 27. Consider and act upon authorizing the Interim Town Manager to execute a Professional Services Agreement between Halff and Associates and the Town of Prosper,Texas,related to 3rd party landscape review services.(DB) •Serve as a stop-gap to support Parks Planning staff •“As needed”basis •Maintain customer service levels and meet performance standards set by Town. •Not to exceed $7,000 /mo.–billed hourly •Tasks include attending DRC meetings,landscape plan review, civil engineering plan review,and landscape inspection. •Will continue to evaluate demand and determine appropriate staff levels /options. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. Executive Session Section 551.087 –To discuss and consider economic development incentives and all matters incident and related thereto. 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,including Town Manager search and selection process,and all matters incident and related thereto. The Town Council Meeting will resume after the Executive Session. Reconvene into Regular Session and take any action necessary as a result of the Closed Session. Adjourn