Tuesday 13 October 2026 2 meetings
5:00 p.m. Town Council Work Session - CANCELLED Government · Prosper Town Council · Prosper · Cancelled
● GovernmentCancelled
Town Council Work Session - CANCELLED
Prosper Town Council · Prosper · Government
Tuesday 13 October 2026, 5:00 p.m.
This meeting is cancelled.
Prosper Town Council published an agenda for this meeting; it is in the documents below. No items could be read from it.
Documents
If minutes for the cancellation are published, they will appear here.
Official agenda ↗ Retrieved 27 October 2026 · the posted agenda governs
6:15 p.m. Town Council Regular Meeting Government · Prosper Town Council · Prosper
● Government
Town Council Regular Meeting
Prosper Town Council · Prosper · Government
Tuesday 13 October 2026, 6:15 p.m.
How to speak
Read as publishedHide the published text
As published: “Citizens may watch the meeting live by using the following link: www.prospertx.gov/livemeetings Addressing the Town Council: Those wishing to address the Town Council must complete the appropriate request form located on the Town's website or in the Council Chambers. If you are attending in person, please submit this form to the Town Secretary or the person recording the minutes for the Board/Commission prior to the meeting.”
On the agenda 20 items, verbatim
- Consider and act upon the minutes of the September 22, 2026, Town Council Work Session meeting. (MLS)
- Consider and act upon the minutes of the September 22, 2026, Town Council Regular meeting. (MLS)
- Consider and act upon an Ordinance amending Article 4.02, “Alcoholic Beverages,” of Chapter 4, “Business Regulations,” of the Town’s Code of Ordinances by adding a new Division 3, “Hours of Operation.” (RB)
- Consider and act upon an Ordinance repealing existing Article 13.06, “Illegal Water Connections; Theft of Water,” and Article 13.07, “Utility Bills,” of the Code of Ordinances and replacing them with a new Article 13.06, “Illegal Water Connections; Theft of Water,” and Article 13.07, “Utility Bills.” (MW)
- Consider and act upon approval of a Professional Services Agreement with Can Do Racquet Sports for recreation program instructor services. (DA)
- Consider and act upon the purchase of one (1) ODRA MT4H Mechanical Road Sweeper for the Public Works Department utilizing Sourcewell Contract Number 062425-ODRA totaling $282,635. (CJ)
- Consider and act upon approving the purchase of one (1) John Deere 50P mini excavator from RDO Equipment Co. for the Water Division of Public Works in the amount of $120,636.61; and authorize the Town Manager to execute documents for same. (CJ)
- Consider and act upon authorizing the Town Manager to approve the purchase of one (1) Standard LX Gas Valve Maintenance Trailer from Wachs Utility Products for the Water Division of Public Works in the amount of $95,857.50 and authorize the Town Manager to execute documents for same. (CJ)
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- Consider and act upon the purchase of one (1) Hydra-Stop Insertion Valve Tapping Machine and valves for the Water Division of Public Works in the amount of $162,060 and authorize the Town Manager to execute documents for same. (CJ)
- Consider and act upon an annual fixed-price agreement for the purchase of Hydrogen Sulfide Odor Control Technology for the Town’s wastewater system, at the unit prices guaranteed, from Helix Laboratories, Inc., a sole source provider. (CJ)
- Consider and act upon approving the purchase of one (1) Chevrolet 2500HD with a Utility Bed and two (2) Chevrolet Silverado 1500 4WD Crew Cab trucks for the Public Works Department from Caldwell Country Chevrolet II, LLC utilizing the Buy Board Contract Number 724-23 in the amount of $158,723 and authorizing the Town Manager to execute documents for same. (CJ)
- Consider and act upon approving the annual renewal of the Town's cloud email security platform, through SHI Government Solutions, Inc., utilizing the Texas Department of Information Resources (DIR) Purchasing Contract, for $57,024; and authorizing the Town Manager to execute documents for same. (LJ)
- Consider and act upon approving the annual license renewal of the Town's virtual server cluster platform, through SHI Government Solutions, Inc., utilizing a Texas Department of Information Resources (DIR) Purchasing Contract, for $68,952; and authorizing the Town Manager to execute documents for same. (LJ)
- Consider and act upon approving the purchase of pharmaceuticals and emergency medical supplies from Bound Tree Medical, LLC, at the unit prices bid through a City of Midlothian contract in an amount not to exceed $125,000. (SB)
- Consider and act upon approving funding for expenses of scheduled and unscheduled maintenance and repairs by Allsource Enterprises LLC, DBA Safe Industries to fire department apparatus through BuyBoard Contract 746-24 with an expenditure not to exceed $175,000. (SB)
- Consider and act upon approving funding for expenses of scheduled and unscheduled maintenance and repairs by Siddons-Martin Emergency Group, LLC for the Fire Department apparatus, including fire engines and aerial trucks, in an amount not to exceed $50,000. (SB)
- Consider and act upon approving the purchase of uniforms from Galls LLC, through the North Texas Share First Responder Uniforms Contract #2021-073 in an amount not to exceed $90,000. (SB)
- Consider and act upon an Ordinance to abandon a portion of County Road 933 right-of- way associated with the Mirabella Phase 1 development, located west of the intersection of County Road 933 and Custer Road. (MISC-26-0001) (DH)
- Conduct a Public Hearing and consider and act upon a request for a rezoning from Agriculture to Planned Development for Light Industrial Buildings on Collin County School Land Survey 12, Abstract 147, Tract 179, on 2.0± acres, located on the west side of Business Park Drive and 1,095± feet south of First Street. (ZONE-26-0004) (DH)
- Discuss and consider Town Council Subcommittee reports. (DFB)
Documents
Minutes for this meeting are expected and have not been published yet — most bodies post them weeks after the meeting.
Official agenda ↗ Retrieved 27 October 2026 · the posted agenda governs
Tuesday 27 October 2026 2 meetings
5:00 p.m. Town Council Work Session - CANCELLED Government · Prosper Town Council · Prosper · Cancelled
● GovernmentCancelled
Town Council Work Session - CANCELLED
Prosper Town Council · Prosper · Government
Tuesday 27 October 2026, 5:00 p.m.
This meeting is cancelled.
Prosper Town Council published an agenda for this meeting; it is in the documents below. No items could be read from it.
Documents
If minutes for the cancellation are published, they will appear here.
Official agenda ↗ Retrieved 3 November 2026 · the posted agenda governs
6:15 p.m. Town Council Regular Meeting Government · Prosper Town Council · Prosper
● Government
Town Council Regular Meeting
Prosper Town Council · Prosper · Government
Tuesday 27 October 2026, 6:15 p.m.
How to speak
Read as publishedHide the published text
As published: “Citizens may watch the meeting live by using the following link: www.prospertx.gov/livemeetings Addressing the Town Council: Those wishing to address the Town Council must complete the appropriate request form located on the Town's website or in the Council Chambers. If you are attending in person, please submit this form to the Town Secretary or the person recording the minutes for the Board/Commission prior to the meeting.”
On the agenda 15 items, verbatim
- Consider and act upon the minutes of the October 13, 2026, Town Council Regular meeting. (MLS)
- Consider acceptance of the September monthly financial report for fiscal year 2026. (CL)
- Consider and act upon a Resolution ratifying and adopting amendments made to the Dallas North Tollway Development Standards. (MLS)
- Consider and act upon approving an Ordinance amending Article 6.03, “Maintenance of Property,” of Chapter 6, Health and Sanitation, of the Code of Ordinances of the Town of Prosper, by amending the definition of Agricultural Property to comply with recent amendments to the Texas Agriculture Code, and correcting scrivener’s errors. (MB)
- Consider and act upon approving the purchase of RH Borden Wastewater Inflow & Infiltration Study for the Wastewater Division of Public Works in the amount of $90,000; and authorizing the Town Manager to execute documents for same. (JR)
- Consider and act upon the purchase of bunker gear and protective clothing from North American Fire Equipment, Inc., DBA NAFECO, through BuyBoard Contract #798-26, in the amount of $97,813.62. (SB)
- Consider and act upon approving the purchase of 32 SCBA Air Cylinders from Municipal Emergency Services through the Sourcewell SCBA Contract #011824-MES in an amount not to exceed $51,746.69. (SB)
- Consider and act upon approving the purchase of one (1) 2026 Chevrolet Silverado 1500 Crew Cab Truck with Equipment Install for $72,723 from Caldwell Country Chevrolet utilizing Buy Board Contract #724-23 and one (1) 2026 Chevrolet Silverado 1500 Crew Cab with Equipment Install from Caldwell Country Chevrolet for $43,002, utilizing Buy Board Contract #724-23. (BB)
Show all 15 itemsShow fewer
- Consider and act upon approving Change Order No. 1 for CSP NO. 2026-04-B to Mario Sinacola & Sons Excavating, Inc., related to construction services for the First Street (DNT - Coleman) project; and authorizing the Town Manager to execute Change Order No. 1 for $256,520. (AT)
- Consider and act upon authorizing the Town Manager to execute a Professional Engineering Services Agreement between Garver, LLC., and the Town of Prosper, Texas, related to the design of the La Cima Boulevard and First Street roundabout and the Richland Boulevard and Lakewood Drive roundabout in the amount of $765,913. (AT)
- Consider and act upon authorizing the Town Manager to execute a Professional Engineering Services Agreement between Halff Associates, Inc., and the Town of Prosper, Texas, related to the design of the DNT NB Frontage Road Repairs project for $98,700. (HW)
- Consider and act upon authorizing the Town Manager to execute a Professional Services Agreement between Beyond Engineering and Testing, LLC, and the Town of Prosper, Texas, related to professional construction materials testing and observation services for the DNT NB Frontage Road Repairs project in the amount of $113,034.91.
- Conduct a Public Hearing and consider and act upon a request to amend a portion of Planned Development-42 (Tract 16) and rezone a portion of a Commercial Tract (Tract 17) to create a Mixed-Use Planned Development on the Collin County School Land Survey, Abstract No. 147 and J. Yarnell Survey, Abstract No. 1038, Tracts 16 and 17, on 143.0± acres, located on the northeast corner of Dallas Parkway and University Drive. (ZONE-26-0009) (DH)
- Consider and act upon authorizing the Town Manager to execute a Construction Agreement to Mario Sinacola & Sons Excavating, Inc., related to construction services for the DNT NB Frontage Road Repairs and Frontier Parkway Improvements at DNT project in the amount of $9,663,737 and authorize $400,000 for construction phase contingencies. The total purchase order amount is $10,063,737. (HW)
- Discuss and consider Town Council Subcommittee reports. (DFB)
Documents
Minutes for this meeting are expected and have not been published yet — most bodies post them weeks after the meeting.
Official agenda ↗ Retrieved 3 November 2026 · the posted agenda governs
Government meeting
Party event
Shaded = one of Precinct 125's own bodies
Cancelled