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State of the Town Mayor Ray Smith 2019

State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

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Page 1: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

State of the Town

Mayor Ray Smith2019

Page 2: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Residential Demand

ToyotaState Farm Liberty MutualFedEx OfficeFive Billion Dollar MilePGA Relocation

Page 3: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

2,097 2,400 3,100 5,250 6,3509,423

12,19014,710

20,16022,660

25,67027,980

40,728

54,499

72,095

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

2000 2002 2004 2006 2008 2010 2012 2014 2017 2018 2019 2020 2025 2030 2040

Population Growth

Page 4: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

915

777

669655

560

486

0

100

200

300

400

500

600

700

800

900

1,000

Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.

2018 2017 2016 2015 2014 2013

Single Family Permits

2013to

2018

Page 5: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Fastest Growing

Page 6: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Hwy 380

Prosper Trail

Pre

sto

n R

oad

Cu

ster

Ro

ad

Co

it R

oad

Teel

Ro

ad

FM 1

38

5

Prosper in 1998

Page 7: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Hwy 380Hwy 380

Cu

ster

Ro

ad

Cu

ste

r R

oad

Co

it R

oad

Co

it R

oad

Custer Rd. to Coit Rd.

1997To

2019

Page 8: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Hwy 380 Hwy 380

Co

it R

oad

Co

it R

oad

Tollw

ay

Tollw

ayCoit Rd. to Tollway

Page 9: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Hwy 380Hwy 380

Tollw

ay

Tollw

ay

Teel

Pkw

y

Teel

Pkw

y

Tollway to Teel Pkwy.

Page 10: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Hwy 380 Hwy 380

Teel

Pkw

y

Teel

Pkw

y

FM 1

38

5

FM 1

38

5

Teel to FM 1385

Page 11: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

2013 2014 2015 2016 2017 2018

Town of Prosper $1.45 $1.75 $2.14 $2.49 $3.11 $3.94

Prosper ISD $2.36 $2.74 $3.40 $4.60 $6.20 $7.43

Certified Taxable Values (in billions)

Page 12: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Town Hall and Library2018 Highlights

Page 13: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Swim at Your Own Risk

Page 14: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Frontier Park

Page 15: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

ISO Class 2

Page 16: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Recognized Police

Page 17: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

In God We Trust

Page 18: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

❑ Over 19,000 physical items❑ 29,000 digital items (eBooks & audio eBooks for

all ages and types of technology)❑ Over 5,500 card holders❑ Over 51,000 items checked out in 2018❑ Unique collection of American Girl dolls, coding

robots, Launchpad, DVDs, databases, Ancestry.com and more

❑ Story time, music, bilingual, travel, crochet, leadership, book club, emergency preparedness, movies, 3D printer, games, crafts

Community Library

Page 19: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Community Character

Page 20: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Community Character

Page 21: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Businesses That Opened in 2018

Page 22: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

127 COs issued in 2018

Page 23: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

America’s Best ContactsAT&TBath & Body WorksBurlington Coat FactoryCarter’sChick-fil-AChills 360DSW ShoesFamous FootwearFive BelowGNCGreat Clips

Hana HibachiHaven Nail SalonKirkland’s Massage EnvyMattress FirmNetanyah Art StudioOld NavyOshkoshPetSmartQuest DiagnosticsRack Room Shoes

Ross Dress for LessSally Beauty SupplySauce Pizza & WineSmashburgerSport ClipsTJ MaxxTorridUlta BeautyVenezia Nail SalonVerizonWalmartWoodforest National Bank

Gates of Prosper, Phase 1

Page 24: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Best Foot SpaChase BankFuzzy’s Taco ShopGrand Lux NailsGreat ClipsHungry PlattersJack in the Box

Windsong Ranch Marketplace

Jersey Mike’s SubsLapel Dry CleaningMenchie’s Frozen YogurtMod PizzaRockstar Martial ArtsSpidersmartTestosterone Centers of TexasThe Joint Chiropractor

Page 25: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Apex Modular GroupEJ McCoy EnterprisesFairway Independent MortgageHokulia Shaved IceKelley Clark, PLLCOak & Iron Interiors

Downtown ProsperPremier Nationwide LendingProsper Laser Tattoo RemovalTexas Farm Credit ServicesThe Nest OfficingTri Net Pharma

Page 26: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Prosper Economic Development CorporationProsper Family Eye CareFuse WorkspaceNexgen FitnessRepublic Title of TexasLong Vision Center – Texoma Eye Associates

Prosper Town Center

Anybody SupplementsDickey’s BBQL’Arte Nails and Spa

Prosper Plaza

Page 27: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Shops at Prosper Trail

Texas BankBecker Family LawAlbin Roach Attorney

Texas BankDiamond Dry CleanersDream Dance CenterKevin George State FarmLeslie’s Pool Supply

Palm Beach TanSugarboy DonutsTapan Wok

Page 28: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

❑ ITTCC Champions (3 consecutive years)

❑ EMS Superstar Award from Baylor for exceptional

treatment of a patient

❑ TML Texas Scenic City – Silver Level Designation

❑ Tree City USA designation

❑ Quality of Life Initiative Award from the Texas

Recreation and Park Society

Awards and Recognitions

Page 29: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Awards and Recognitions

❑ GFOA Distinguished Budget Presentation Award for FY

2017-2018 (First time winner)

❑ GFOA Outstanding Achievement in Popular Financial

Report for FY 2016-2017 (First time winner)

❑ Achievement of Excellence in Procurement award (5

consecutive years)

❑ GFOA Achievement of Excellence in Finance Reporting

for CAFR (8 consecutive years)

Page 30: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Grant Funding

Page 31: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Dallas North Tollway Expansion Plan

Road Projects

Dallas North Tollway (NTTA) $467M

❑ Southbound Frontage Road (Collin County)

❑ DNT Overpass at US 380

❑ Extension of Main Lanes to north of Prosper

Page 32: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

380 Overpass at Preston Rd.

US 380 (TxDOT) $59M❑ Preston Road

Overpass ❑ BNSF RR

Overpass❑ DNT Overpass

Page 33: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

380 Expansion

Page 34: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

380 ExpansionTOTAL Survey Response Count 10,086

2. Coit Road to FM 1827 - PREFERRED

ALIGNMENT % of total Description

No Preference 169 1.68%

Other 92 0.91%

Green 6,258 62.05% "Fix 380 ON 380"

No Build 279 2.77%

Red A 495 4.91% Bypass cut straight south

Red B 2,146 21.28% "Yes to West" Bypass through Prosper

No Response 647 6.41%

Total 10,086

Page 35: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

❑ $600M for high-speed roadways

❑ $140M for arterial roadways that feed into the highway system

❑ $10M for open space and parks projects

Bond ElectionCollin County

Page 36: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

BNSF Railroad Crossing

Page 37: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Children’s LighthouseChurch of CelebrationGoddard SchoolOlive GardenPanera Bread – Gates of ProsperPanera Bread – Windsong RanchPISD Elementary #11PISD Sports Complex NatatoriumPISD Sports Complex StadiumRaising Cane’s

Shops at Prosper Trail, block A/lot 9Stone Creek Commercial Bldg #5Windsong Ranch Crystal LagoonWisdom Office Building

Businesses and Facilities Under Construction

Coming in 2019

Page 38: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Ace MontessoriAlpha MontessoriBrakes PlusChick-fil-AChrysler, Dodge, Jeep & RamCook Children’s Medical Center

Fast Lane CarwashHome DepotMcDonald’sOne Community ChurchRosa’s CafeWestfork Crossing Shell Building

Coming Soon to West of Tollway

Page 39: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

7-ElevenAll StorageGates of Prosper, Phase 2KindercareLa Cima Crossing Shell BuildingPinnacle Montessori

Prosper Trails Office CenterQuick N Clean CarwashVictory at FrontierVillage of Prosper Office ParkWhispering Gables Office ParkWorld Wide Rock

Coming Soon to East of Tollway

Page 40: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Gates of Prosper, Phase 2

RetailRestaurantsHotel

Page 41: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

www.prospertx.gov/monthly-development-report/

Monthly Development Report

Page 42: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

New Solid Waste Contractor

❑ Five-Day-a-Week Service❑ Curbside Bulk Pickup❑ Monthly Bulk Drop-off Point❑ Spring Clean-Up Event❑ Brush/Clippings in Paper Sacks

Page 43: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Windsong RanchCrystal Lagoon

Page 44: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

ISO Class 1

Page 45: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

Public Safety Building

Page 46: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

A New Challenge

Page 47: State of the Town - Town of Prosper, Texas · GFOA Distinguished Budget Presentation Award for FY 2017-2018 (First time winner) GFOA Outstanding Achievement in Popular Financial Report

State of the Town

Mayor Ray Smith2019