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01.27.2016 Town Council Minutes SpecialTOWN OF SPER Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 9:00 a.m. Council Members Present: Mayor Ray Smith Mayor Pro-Tem Meigs Miller Deputy Mayor Pro-Tem Curry Vogelsang, Jr. Councilmember Kenneth Dugger Councilmember Michael Korbuly Councilmember Mike Davis Councilmember Jason Dixon (arrived at 12:00 p.m.) MINUTES Special Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Wednesday, January 27, 2016 Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary Carol Myers, Executive Assistant/Deputy Town Secretary Robert Winningham, Prosper Economic Development Corporation Executive Director Hulon Webb, Executive Director of Development and Community Services John Webb, Development Services Director Frank Jaromin, Public Works Director Leslie Scott, Library Director Baby Raley, Human Resources Director Doug Kowalski, Police Chief Gary McHone, Assistant Police Chief Ronnie Tucker, Fire Chief Stuart Blasingame, Assistant Fire Chief Facilitator: Rob Franke 2. The Town Council will hold a strategic planning work session to discuss successes and accomplishments since the last planning work session and to prioritize future strategic goals. Introduction o Call to Order o Opening comments by Mayor and Town Manager o Introduce Rob Franke, facilitator o Review agenda and deliverables o Establish session ground rules and review logistics Page 1 of 3 Identify Objectives for 2016 o Priority Discussion Items Identified by Staff: Urgent and Important o Fund Balance Policy (HJ) — Goal 8: Ensure Fiscal Stewardship Council provided direction to reduce the total fund balance reserve to 25%, and to use the funds in excess of the reserve to fund non -recurring or capital expenses. o CIP Impact on Rates (HJ) — Goal 8: Ensure Fiscal Stewardship Council provided direction for staff to do a utility rate study no later than the summer of 2016 so that data will be available for the budget planning process. o Franchise Agreements (HJ) — Goal 8: Ensure Fiscal Stewardship Council provided direction to increase Coserv's fee to 5%, and to hire MuniServices to audit all of the Town's franchise agreements and fees to identify any other utility services providers who are not paying franchise fees. Important to Begin or Continue o Emergicon Fire/Hazmat Billing Service (RT) — Goal 8: Ensure Fiscal Stewardship Council provided direction for staff to bring this item forward for consideration at a future meeting. o PISD Growth Projections (JW) — Goal 2: Ensure Quality Development Council provided direction for staff to continue with plans to perform a lot size inventory. The Town should continue to build and maintain positive relationships with the school district to facilitate better information sharing and planning. As Time and/or Resources Allow o Tree Program and Tree Farm (HW) — Goal 7: Maintain Community Character The Council is in favor of the Tree Farm project, and would like to reinstate the Tree City USA program. o Dynamic Speed Limit Signs/Flashing Crosswalk Signs (HW) — Goal 3: Safety and Security Council provided direction for staff to develop a policy for determining the need for both types of signs. Town staff will collect data on key roadways to help determine the criteria to be used. Page 2 of 3 o Way Finding Signs (JW) — Goal 7: Maintain Community Character The Council will determine whether to implement the use of wayfinding signs once the legal implications have been determined by the Town Attorney, and staff has recommended any necessary changes to the Town's sign ordinance. • Town Council, Town Manager, and Facilitator Discussion o Brief wrap-up of morning session o Summary of Council Interviews o Open discussion on challenges, opportunities, and other issues. 3. 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: 3a. Section 551.087 — To discuss and consider economic development incentives. 3b. 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. 4. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Executive Session was not held. 5. Adjourn. The meeting was adjourned at 4:50 p.m. on Wednesday, January 27, 2016. These minutes approved on the 9th day of February, 2016. APPROVED: Ray Srrmit, Mayor Page 3 of 3