Mayor David Bristol State of the Community - Presentation by
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State of the Community
Presentation by
Mayor David Bristol
Prosper Town Council
Charles Cotten David F. Bristol Chris Kern
Council Member, Mayor Council Member,
Place 6 Place 4
Marcus E. Ray Craig Andres Jeff Hodges Amy Bartley
Council Member, Deputy Mayor Pro-Tem, Mayor Pro-Tem, Council Member,
Place 1 Place 2 Place 5 Place 3
Prosper Town Manager
We lco me
Ma rio Ca niza re s
LIVING IN PROSPER
Population Growth in Prosper
2022 – Approx. 36,000 residents (13% growth since 2021)
Population
40000
35000
30000
25000
20000
15000
10000
5000
0
2000 2014 2018 2022
Population
New Home Permits 2020-2022
BUDGET HIGHLIGHTS
Budget Highlights
FY 2022-2023 General Fund
$51,833,412Budget Highlights Tax on Average Prosper Homestead
Budget Highlights
Town of Prosper Tax Rate
• Tax rate is $0.51/$100 per assessed value
• Market value average went from $563,531
to $766,163
• Average Homestead value went from $504K
to $539K (up 6.86%)
• Total levy went from $29.8M to $36.2M
• Total Taxable value went $5.4B to $6.6BBudget Highlights Total Property Tax Rate Burden – Collin County
Budget Highlights Total Property Tax Rate Burden – Denton County
Sales Tax Growth
General Fund Sales Tax (less TIRZ)
$10,000,000
2022 $9,000,000
$9,464,641 (+15%) $8,000,000
$7,000,000
$6,000,000
2021 $5,000,000
$8,212,231 (+35%) $4,000,000
$3,000,000
2020 $2,000,000
$1,000,000
$6,096,354 $0
2020 2021 2022
General Fund Sales TaxTax Year 2022 Total Valuation TOTAL VALUATION 2022 $6,616,007,864
DEVELOPMENT AND INFRASTRUCTURE
Development
Commercial Development
117
New Businesses in 2022 including:
• Prosper Wine House • Windsong Retail Final Phase
• 1418 Coffee House • Walnut Grove High School
• Target • Frontier/Preston Development
• Office Space at First & • Holiday Inn Express
Preston/Andy’s • Marriott
• Cook Children’s Medical Center • Residence Inn
• Children’s Health Medical Office
BuildingInfrastructure Projects First Street Expansion Project (Coit – Custer)
Infrastructure Projects
First Street (Fishtrap)
Gee Road First First St.
(First – Windsong Retail) (Teel – Gee Road) (Elem – DNT) - 4 lanes
Target Construction End Target Construction End Target Construction End
Date Summer 2023 Date Spring 2023 Date Spring 2024Infrastructure Projects
Frontier Parkway
Frontier Parkway (DNT – Preston Road)
Target Construction End Date Summer 2023Facilities and Parks
Central Fire Station
Anticipated to be complete by May 2023Facilities and Parks Fire Station 4
Facilities and Parks Windsong Ranch Land Acquisition (Doe Branch Property) • Located south of Fishtrap Road between Glenbrooke and Windsong Ranch • Addition of 162 acres to the Town’s park system • Preserved as parkland • Possible location for future fire station • Future Master Plan / Community Input Meetings to determine needs
Facilities and Parks Windsong Ranch Land Acquisition
Facilities and Parks Raymond Community Park • Located at First Street & Coit Road • Planning and design underway • Breaking ground in October 2023 • Will include pickleball courts
Facilities and Parks Park Construction, Improvements & Planning • Tanner’s Mill Park – construction underway • Pecan Grove Park – construction underway (addition of trail, playground expansion, lake outfall crossing) • Lakewood Preserve – to begin construction 1st or 2nd quarter 2023 (includes 3 pickleball courts and cricket pitch) • Downtown Pond Master Plan – in planning phase (N. Church @ W. Broadway) • Rutherford Park Conceptual Design – complete
DOWNTOWN MASTER PLAN
Downtown Master Plan
Downtown Master Plan
Downtown Master Plan
Downtown Master Plan
Downtown Master Plan Overview
• Development Committee Process
• Community Engagement
• Recommendations
View the Downtown Master Plan:
downtown-prosper.com380 BYPASS UPDATE
US 380 Bypass Update
US 380 Bypass Update
TxDOT Preferred Alternative
• Public Meeting #1: February 16 | 5:30-7:30 p.m. | Collin County Courthouse Central Jury Room
(2100 Bloomdale Road, McKinney)
• Public Meeting #2: February 21 | 5:30 to 7:30 p.m. | Gymnasium of Rhea’s Mill Baptist Church
(5733 N. Custer Road, McKinney)
• A Virtual Public Hearing: February 16 | 5:30 p.m. | www.keepitmovingdallas.com/US380EISTOWN EVENTS
2022 TOWN EVENTS
Discover Downtown Series
Boots on Fun in the Paws on Moonlight
Broadway Sun Broadway Movie
The new Discover Downtown Series of events was hosted throughout 2022
in the heart of Prosper to give a glimpse into the revitalization and growth
of the Downtown Prosper area.2022 TOWN EVENTS New Resident Mixer
2022 TOWN EVENTS Celebrate Prosper BBQ & Blues
2022 TOWN EVENTS P-Town Throwdown Pickleball Tournament
2022 TOWN EVENTS Prosper Veteran's Day 5k & Fun Run
2022 TOWN EVENTS Prosper Christmas Parade and Festival
2022 Year in Review
WHAT’S NEXT IN 2023
2023 Town Events Proposed 2023 Town Events ○ Prosper Fishing Derby Feb. 2023 ○ Moonlight Movie March 2023 ○ New Resident Mixer (Spring) April 2023 ○ Coffee with the Mayor April 2023 ○ Citizens Feb. - May 2023 ○ Tunes on Broadway May 2023 ○ P-Town Throwdown June 2023 ○ Pride in the Sky July 2023 ○ Paws on Broadway Sept. 2023 ○ National Night Out Oct. 2023 ○ New Resident Mixer (Fall) Oct. 2023 ○ Celebrate Prosper BBQ & Blues Oct. 2023 ○ Mayor's Luncheon Oct. 2023 ○ Arbor Day Celebration Nov. 2023 ○ Prosper Veteran’s Day 5K Nov. 2023 ○ Prosper Christmas Festival Dec. 2023 ○ Light the Night! Dec. 2023
Comprehensive Plan Update The Comprehensive Plan Advisory Committee (CPAC) held its first meeting on January 13, 2023 and went over the following items: • An overview of the Town’s current Comprehensive Plan • Interactive activities and discussions related to the Town’s existing development patterns • Reviewed the Town’s future preferred growth scenarios • Between Freese and Nichols, Inc. and CPAC, we also began discussing and drafting the Comprehensive Plan’s Community Vision chapter • As of right now, public hearings with Planning & Zoning and Town Council are tentatively scheduled for late summer 2023
MAYOR’S CENTERS OF EXCELLENCE
Mayor’s Centers of Excellence Mayor's Centers of Excellence • Technology • Healthcare • Education • Wellness • Community
Stay Connected STAY CONNECTED ○ Social Media ○ E-newsletters ○ Prospertx.gov ○ MyProsper Mobile App ○ Email: social@prospertx.gov
Thank You! THANK YOU! DBristol@prospertx.gov
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