2015 TIRZ No. 2 Annual ReportTown of Prosper, Texas
Tax Increment Reinvestment Zone #2
(T I RZ #2)
ANNUAL REPORT
2015
Prosper TI RZ #2
Annual Report 2015
-1-
INDEX
Pg.1 Cover
Pg. 2 Index
Pg. 3 Year End Summary of Meetings/Town Council/Board Actions
Pg. 4 TIRZ Boundary Map
Pg. 5 Public Infrastructure/Building Projects
Pg. 25 Capital Improvement Plan Budget
Pg. 26 TIRZ Fund
Pg. 27 Annual Financial Report
Prosper TI RZ #2
Annual Report 2015
-2-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
YEAR END SUMMARY OF MEETINGS/TOWN COUNCILIBOARD ACTIONS
In December 2015, the Town of Prosper Town Council appointed members for the Tax Increment
Reinvestment Zone #2 (TIRZ #2) Board of Directors. The TIRZ Board of Directors meeting is scheduled to
be held on January 12, 2016. The TIRZ #2 Annual Report will be presented at this meeting to be
considered and possibly approved by the Board.
Board members appointed and currently serving are: Town —Ray Smith, Michael Korbuly, Kenneth
Dugger, Curry Vogelsang, Jr., Meigs Miller, Mike Davis, and Jason Dixon. Collin County —Susan Fletcher.
Prosper EDC — David Bristol.
Prosper TIRZ #2
Annual Report 2015
-3-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Sentend er 3Q, 2415
TIRZ BOUNDARY MAP
Prosper TIRZ #2
Annual Report 2015
-4-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of SeNember 30, 2015
PUBLIC INFRASTRUCTURE 1 BUIL1)ING PROJECTS
Nonproject Costs Total
TIRZ for Public Improvements Public Improvements
STREETS AND DRAINAGE SYSTEMS
$11,146,567
$2 001 74
$13,148.3151
STREET ENHANCEMENTS
$0
$1,775,57
$1.775,5771
WATER SYSTEM
$1.367,721
$1,116,771
$2,484,4991
SANITARY SEWER SYSTEM
$641,669
$358,204
$999,8731
OFFSITE SANITARY SEWER SYSTEM
$1.479,28
$0
$1,479,2821
DETENTION/RETENTION PONDS & MASS EXCAVATION
$0
$2,882,56
$2,882,5601
SITEWORK FOR DEVELOPMENT PARCELS
$0
$15,750,0001
$15,750,00
PARKING DECKS
$0
$73,497,60C
$73,497.6001
STREET LIGHTS
$174,000
$210,000
$384.00
TRAFFIC SIGNALS 4 twd eted)
$1.200,000
$0
$1,200,00
LOVERS LANE LOOP OFFSITE -STREET K6
$1,174.992
$0
$1,174,9921
PRIMARY ELECTRIC SERVICE LOOP
$0
$3.600.00C
$3.600.00
ELECTRIC
$0
$640.150
$640,15
GAS
$0
$448,105
$448,10
STREET N2 - WESTSIDE ONT SERVICE ROAD, LOVERS LN. TO FIRST ST
$1.687,006
$0
$1,687,00
BRAIDED RAMP AT U.S. 380
$4,000,000
$0
$4,000.00
CIVIL ENGINEERING & SURVEYING 10%
$1,887. 124
$10.228.072
$12,115.19
CONSTRUCTION STAKING 2%
$377,425
$2.045.614
$2,423,0391
CONSTRUCTION MANAGEMENT TOTAL = 3%
$477,093
$3,157,466
$3,634.55
GEOTECHNICAL STUDY 1%
$188,712
$1.022,807
$1.211,5201
LEGAL 1%
$188.712
$1.022.807
$1,211.52
CONTINGENCY .8%
$1,509.699
$8.182,458
$9,692.15
SUBTOTAL
TOWN EXPENSE FOR TIRZ ADMINISTRATION
$27,500,000
$127,939,947
$155,439,94
$1,346,836
$0
$1.346.83
Subtotal TIRZ Project Costs Before Finance Expenses
$28,846,837
$127,939,947
$156,786,783
Prosper TIRZ #2
Annual Report 2015
-5-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
RRST STREET
1
.•
LDVERS LANE
x
—
J� L^i
p
L /y
�I
Js
.
++
�a�
<
m
-
_
dd
1
•' I
am
Fes
Prosper TIRZ #2
Annual Report 2015
-6-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
FPST STREET
Prosper TIRZ #2
Annual Report 2015
-7-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Flits, srr"IT
ME
Prosper TIRZ #2
Annual Report 2015
-8-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
K2 MIDDLE TOLLWAY CROSSING o WRIGHT OF WAY)
Capital Imps Prorlram
Units Cost Quantity Total
Length of Street Secment LF
420
H roslon control measures
2 Excavation (3' in de thwidih of ROW)
3'Or8lnage f
TA
CY
$400,00
$2.75
$300.00
$65,00
$40.00
4 $1,680.00
7.467 0,534
$2
420' $iZB.OflO
3.453. $224.445
3 453* $138 120
f
LF
SY
SY
4 4 10 -380D PSI concrete street pa5reme_n1-(3T 88 _
5 8 HMAC base material
6
_
n-6-6i6s.isp low slablliwd su rade
SY
$5,50
3 64 $20,020
7
_.
Itfdraledlime material
eir-rierrree ramps
Street sips
6'wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
TN
$175.00
1201 21,
EA
$1,25 .00
_ 8 $10,000
4� $2,600
5,040 $20,160
0 $0
9
EA
SF
SF
$650.00
$4.00
$4-00
10
11
estinng
SY
LS
EA
$0.90
3.00'Yn
31.21]0 0a
_
3.640 $3.276
1 $17.635
0 $0
[312
14
Payment, performance & ma ntenance bonds
Shade tree W;h 4'x4' metal crate 3❑ en center e.s.
TGTAL
CAST OF K2 MIDDLE TOLIWAY CROSSING $606 470
N1 WESTSIDE TOLLWAY SERVICE DRIVE (SOUTH)
Capital Imps. Program
Public
Enhancement
Unitsl Cost
I Quantity i Total
I Quantliy I Total
Length of treetfLF)
2,700
1
2
3
4
5
6
7
9
10
11
12
13
14
Crosion control measures
Excavation (Tin depth width of ROW)
Drainage
1fF'-3ti00 PSI concrete street pavement ($T 1313) _
8" HMAC base material
S rA
CY
LF
$400.00
$2,75
$100,00
5F15.00
woo
27. 910.800-00
27.000 S74.250
2.700 $270,000
1 imif $769.016
11,831 $473.240
3.&b 520,026
1
412 572,00
0 5o
0 _
0 f0
0 $0
0
0
0
0
0
0
0
$0
$0
$0
$0
Y
5Y -
$0
$0
50
12"(661b%ky) lime stabilized subprade
Hydrated lime material
ki rriariree r8nips
Street sigma Y
6' wide concrete sidewalk
Additional Corrorete sidewalk for total of 1Z each side
Testing
Payment. �ofrt7lance & maintenance bonds
Shade tree wild 4',K4' metal ffate 30' on center e.s.
sY
TN
EA
$5.50
S175.00
$1.250.00
2
$2.500
EA
S650.00
3
32,460
0
0
0
0
SF
SF
SY
$4.00
$4.00
$0.90
$129,600
$0
$0
SO
$0
-3.640
$3.276
$548.03
1
$54.803
^$0
EA
$1.200.00
❑
TUTALCOSTOF
N1 WFSTSI LLWAY SERVE E DR $1,747,5041
$134.050
N2 WESTSIDE TOLLWAY SERVICE DRIVE NORTH
Public
Ca ttal I mps. Program Enhancemont
Units, o
Quan otal
Quanti!yoat
I Lenoth of Street
1
2
3
4
5
Erasion control measures
STA
CY
LF
5400-00
5z.75
5100.00
22
21.55
21155
$6,520.00
1 $59,263
$215.5M
0
0
0-
0
0,-
0
0
4
311.950
25,860
$0
$0
$0
$G
' $0
$G
$0
S5.600
$103,440
Excavation 1Tin depth width of ROW)
tarainage
1 r-U66 PS concrete stree vemsnt (37' &
$ tiMA base malenai
12 (-GBIbs.lsvl lime s abllized suharade_
Hvdrated lime material
6r-derIree ramps
6ireet s ns
13' vvi a concrete sidamik
AddiNenal concrete sidewalk for total of 12' each sine
Testing
Y
SY
5.
S4d,00
S5.56
$175.00
$1,250.00
$650.60
$4.00
S4.00
$0.90
B
1. 0[).60
1�6
_ 14,3
439.W
6
3.640 no.
382� $66.850
0 $0
6 �0
0 $0
0 $0
1640 S3.2 6
.I $4�,196'
d So
7
8
�
10
11
12
LA
t"A_
SI
SF
SY
EA
0
0
0
0
$0
$0
$0
5U
performance & mainter+anrsbo
at-iYcRWeu-�� role all on cenems.)
1Pavrnent,
7041TIAL
COST OF N2 WESTSIDE LWAV SERVICE
1 0,390
Prosper TIRZ #2
Annual Report 2015
-9-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
K3 EASTIWEST 14 LANES WRIGHT OF WAYI LOVERS LANE Caultal Imps. Proaram Enhancomont
B with median Units tosfQuantity
i Totaluantity
I Tota
L-en th of street S ment L
1..110
1
rosion control measures
ExcavatWn-`_in depth width of 14O-W 1
Drainage _
8"-3600 PSI concrete street pavement
STA
$400.00
11 $4.440.00
7,40R' i, 0.356
1,110 5222.000
01 $u
0' $0
0' $0
0 $0
0 _ $0
0 $0
0 $0
21 _ $1.300
13,320 553.260
0 so
0 $0
0 $0
$0
2
3
4
5
6
CY
— $2.75
LF
$200.00
SY
$48,00
7.627 $366,096
8,237 $22,652
136 $23,600
0 $0
0 $0
6_"(331bs.18p) (Irrme alablllzed sutmprade _
SY
$215
drated llme material
Barrier free ramps
Street suns
e wide concrete sidewalk
TN
7
EA
EA
SF
_$175.00
$1,250.00
$650.00
8
9
$4.00
0 $0
10
Additional Concrete sidewalk for total of 1 ' each skle
Testing ---
Pa nt, performance & maintenance bonds
tree wllh 4'x4'metal rate 30' on center e.s.
SF
$4.00LUJ
$0
11
12
131Shade
SY
_$0.90
$21.640,06
St200 00ff0
_ 57-413
vil: 40
LS
EA
TOTAL
COST OF "K3" AT LOVERS LANE $6u,391
$54,580
Public
K4 EASTIWEST 14 LANES WRIGHT OF WAY LOVERS LANE Capital Imps. Program Enhancement
2 - 26' B-B with maid (an
U nits Cost
I Quantity Total
Quantity Total
Lenath of Street Segment (LF)
460
1
_ 2
3
Erosion control measures
STA
$400.00
$2.75
$300-00
$48-00
$2 75
$175.000
5 $1,800.00
3.000 $8,250
0 S0
0 $0
0 $0
0 $0
0 _ $0
0 $0
0 $0
"cavatlon ( 2' in depth width of ROW)
praina a
CIV
LF
450 $135,000
41
8
7
8%3600 PSI concrete street pavement
0sy) Nme stablized subgrade
Hydrated Ilme material
SY
SY
TN
3.495 $167.760
3,775 $10.381
62 $10,850
Barrier (ee- ramps
Street signs�0
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Tedti _ _
P ment. perfoommonce &maintenance bands
a free with Nx4' metal grate (30 on center e-s_}
EA
$1,250.00
V y y $0
$0
Oi_ $0
0; $.0
3.775 $3.388
1 510.787
0 So
8
34.00
$4.00
1
$850
$21.600,
$0
9
S_F
SF
5A00
0
10
11
SY
$0,90
0
0
0
$0
$0
$0
12
13
$10,791.
-'U
S1,200.00
SUBTOTAL $348.230
$22,250
- Public
K5 EASTIWEST 4 LANES 90' RIGHT OFWAYJ LOVERS LANE Capital Imps Program Enhancement
-8 with median
nits f Cost uant ota
uantlty ota
Lanqrth of Street Segment
Soo
1
21
3
4
Erosion control measures
Excavation f Z in depth width of ROW)
Drairnaga
8"-3600 PSI concrete street !renl
6"(33lbs.1sy) time stabilized subgrade
H rated me mateflal W
Barrier free ramps _
Streelsigna _
STA
CY
IF
SY
SY
TN
EA
$400.00
$2.75
$100.00
$48-00
$2.75
$175,00
$1.250-00
$66000
_ $4.00
9 $3,600.00
6,000 $18.500
900 $90.000
6,663, $319.04
7.1961 518,788
119; $20,825
0 _ SO
t] $0
0. _ i
0 $0
7.196 36.476
1 $16.T26
of
❑
0
0
0
0
0
0
s0
$0
so
$0
$0
$0
$0
_ $650
$43.200
5
_
6
7
a
1
1 .
10
117estinq
12
13
wide concrete sidewalk _
Additional concrete sidewalk total of 12' each side
- -- - - —
Payment, performance $ maintenance bonds
Shade tree with 4x4' metal grate (30' on center e.s.)
SF
§F-
$4.00
0
0
0
0
f0
$0
$0
0
SY
30,90
$15,626.00
$11.201).gU
EA
SUBTOTAL.
$4132,840
4 ,SS
Prosper TIRZ #2
Annual Report 2015
-10-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
KS EASTMEST(4 LANES 90' RIGHT OF WAY) LOVERS LANE Canitai Imes. Program
with median Units Cost
i Quantity Total
)Length of Street Se ment !F
1 980
1
_2
3
4
rosl_on contr measures
E 66i lQn ( Tin depth width of ROW)
Rrainaw _
8" t3D0 crate straei pavement
6' 316s.1s lime stabilllzeed 3t ft a
Vtgmbed lime material
Barrier free ramps T _
Street signs
6' wide concretesldawaift
61 A
CY
LF
S
5400.00
$2.75
$200.00
20 $7,920.00
13,200 $36.300
_ 1.980 $396,000
10,972 5 .666
'�46
fv
6
52.75
_
11.850 $32,588
TN
EA
EA
$175.00
$1,250.00
$$66.00
196 .306
0 $0
2 $1,3oo
T8 595,Os0
7
8
9
5F
_Td
Ad wn concrete Sidewalk for total of 1Z each We
SF
$4.00
0 SO
I 1
es(Ina
Pavment, performance & maintenance bonds
Shade tree with 4'x4' metal rate 30' on center e.s
LS
EA
3.00%
$1,200-00
11,850 S10.685
_ 1 $34,223
0 $0
13
SUBTOTAL
$1 74,992
K7 NORTHISOUTH(d LANES 90' RIGHT OF WAY) LOVERS LANE Capital Imps. Program
B-S with median UnitsI Costuantl
ota
Lenqth of Street Segment (LF)
1,920
1
2
3
Erosion control measures
Excavation (2' In depth width df ROWJ
Drainage � -----
w-3 06 fs canoe street pavement
1331bs.1sy) lime stabilized stiNrade
lime material
B3 t ier free ramps
Street signs
8' wiide'concrete s Ik _
concrete sidewalk for total of 12' each side
Tesiln-
Ferment. performance & maintenance bonds
Shade tree with d'x4' metal role 34' on center e.s.
STA
CY
LF
SY
$400.00
$2.75
�
v$48.f1a
215
$175,00
51.250.00
19 37.680.00
12,800 S35.200
— 1,920 S192,00_0
4
S
6-Hydrated
7
8
9
T4�Addillonal
11
f2
9 3'
11.108 $533,184
SY
rN
EA
11,997 $32,992
198 $34,650
0 $0
2 s1,300
A
$650.00
SF
SF
SY
$4,00
S4.00
23, $92,160
0I 30
11,897 S10.797
$0.90'
LS
3.00°�
1
�s0
EA
S 1,
SUBTOTAL 6981,162
TOTAL COST OF K3 K4, Ka, & K7 SZA97,423 Sf so,ss0
J3
Capital fn111s pr❑areen
- -B w to median
jUnl1sj Cost Quantity Tote
Length of Street Segment (LEI
059
9 $3.440.00
5,733 $15.767
860 5258.000
_ 5,9d5 $285.360
6.421 $17.6M
$18.550
1 Erosion control measures
_ 2, Excavation ( 2' In death width of ROW)
3 Oralnaae
4 "•3t3tHf P$I concrete sirTe 1 pavement (37 @-8)
V(33165.lsy) lime sta-bili_ted subq_ rade
d Hydrated lime material
_ T Barrier free ramp_ s
8 ln:ets' ns
STA
CY
LF
$400.00
t2.75
5300,00
548.00
52.75
$175.00
SY
5Y
TN
_A
—1,�
! 1650 00
$4.00
$4.00
$0.90
_1.06
27500
21 $1,30d
A
5F
9
fd
11
12
13
_ _
6vAde concnille st —00"a—
Additional concrete sidewalk for total of 12' each side
Testsnq
Pgrriant. performance & matntenanee bonds
Shade tree with 4'x4` metal ate f30' on center e,s.)
10,32t1` $41,28Q
0 $6
6,421; $5,779
1$19.488
0 s0
SF
SY
Ls
EA
0 /0
$1,200.00
UBT
L
$669122
Prosper TIRZ #2
Annual Report 2015
-11-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
CanHal lme&. Prcararn
2 - 29i'
B-B with median Units Cost
Quanti I Totai
Length of Street Sa ment LF
850
1
Erosion cat i. measures _
Gc-'ar Aon (2- In depth width of ROW)
D
8"-3t300 PSI concrete street pavement (37' B-B)
B iS -., .Isy) rnB slabilixed subgrade -
Hydrated lime material
Barrier free ramps
Street signs _
6' wide concrete sidewalk
Additiona_i concrete sidewalk for total of 12' each side
Testing
Payment, performance & maintenance bonds
Shade tree with 4'4metal ate 30' an ceniere.sJ
STA
CY
LF
SY
SY
_ S400.00
$2.75
$300.00
$48.00
$2.75
9]„ $3.400,00
5,6671 __$15.683
850 $255,000
6,982_ $287.136
8,461 S17,768
2
3
5
6
T
8
9
10
11
12
13
TN
EA
EA
$175,00
$1.260.00
$650-00
$4.00
107 $18,725
0 50
2 $1.300
10.200 MAW
SF
SF
SY
LS
$4.00
S0.90
_ 3.0096
0 $0
6,461 $5.815
1 $19,366
0
EA
S1.200.00
.SUBTOTAL $664,893
Capital Imps. Pruararn
e ment J5
Units Cost Quantl Total
Length of Street Seament. JLF
1,100
STA $400.06
CY $Z75
LF $200.00
SY $48.00
I
1
2
3
Erosion control measures
Excavation { 2' in depth width_ of ROW)
Drainage -
8" 3ti00 P51 concrete street pavementB.B�
11; _ $4,440,00
7,400 $20,350
1,110 $222,000
6,334 $304,032
4
6
6
7
8
9
10
11
6"(331bs.Isy) lime slablliced Svb9fada
Hydraled lime matedal
Barrier free ramps
Street signs
SY
$2.75
6.841 $18.813
TN
I=AA
FA
3175,00
$1,250.00
$650.00
113 $19.775
0 so
__ S1,950
13.320i $63,280
6 wide concrete sidewalk
Adrhlbmfel concrk sidewalk for total of 12' each site
Testing. _
Pffymert. Pedormance & maintenance bonds
SF
$4,00
5F
$4.00
0
SO
SY
LS
$0,90
3.00°r6
6,841
1
OI
$6,157
$19,524
$0
12
13
Shade tree with 4'x4' metal rate 30' an renter e.s.l
EA
el inn ey
SUBTOTAL
5670 321
T_OTai COST OF STREET"J" 52,004,336
Public
STREET "A" Public Enhancement
'Street "AS" Units Cost Quantity Total I Quantity Total
Length of Street Segment LF
380
2-25'_B-B 2-25' B-B
t
2
3
Erosion control meas ures
Excavation (Z in depth width of ROW)
Brainag0
8"-3800 PSI concrete street pavement_ -
PSI conc. parking -
6"(331bs.lsy) lime stapdired subgrade
Hydrated lime material
Barrier free ramps _
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' eaG1 side
Testln9 f ---
Payment. performance & maintenance bands
shade lree with 4k4` irietai ale ' on center e.&
STA
CY
LF
SY
$400.00
$2.75
$100 00
548.00
4 S1.520.00
2,449 56.735
0
0
0
01
0
$0
$0
_ ___so
s0
s0
W. $38.000
2.060: $98.880
0 $U
4
5.6"-3600
6
7
. SY
$40.00
SY
TN
$2.75
$175.00
2,225 ;W.119
37 $6,475
0_ _ _so
0 S1)
4.560 S18.240
0 s0
2.225 $2,003.
0
1 so
_
0
4i
__ 2
0
4,W
- 0
1
26
f0
85,000
$000
B
9�Slreelslgns
10
to
�t 250.00
EA
$i660-0000
SF
SI~
SY
34.OD
;4.t70
$0.00
so
$18,240
. $0
$736
$31.200
11
12
13
14
LS
EA
3.0096
1 $5,339
0. so
$1,200,00
SUBTOTAL
I
183 310 S56,476
Prosper TIRZ #2
Annual Report 2015
-12-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
Public Enhancement
Street "A4"
11nit8 I Cost ' 92aariitL Total Ouami!y Total
Length of Street Se meat ILF)
585
1 2-25' B-8 2.25' BB-S
1
2
3
Erosion control measures
Excavation ( 2' In depth width of ROW)
Drainage - -
8"-3600 PSI concrete street pavement. _
0"-3130d PSI cone. parking
6"(331bs.lsA1€7nsla_btlixed 8 ade
STA
CY
LF'
$400.00
$2.75
$100.00
6 S2,340.00
5,503 $15,134
585 558,506
0 $0
0 $4
0 so
4
5
$
SY
$48.00
_ 2550 $1561000
0 $0
SY
SY
$40.00
$2,75
2.611 $104,"0
6 330 $17L408
104 $18.2200
0
0
$0
$0
7
IirltR material _
TN
7 75.00
_ l7
6
SO
$10.000
8
9
_Nydkdted
Barrierfree ramps
SIMI sf ns _ _
6' wide concrete sktewalk
EA
EA
$1.250.170
S650.00
0 _ so
0 30
7,020' $28,080
4
0
S2.600
So
10
SF
S4.00
11
Additional concrete sidewalk for total of 12' each side
SF
$4.00
0 So
7,020
528,080
12
13yPa
Testing
rent, perfounance & maintenance bonds
SY
LS
EA
30.90
3.00%
31,2UD.66
IS-330 $5.697
1 $12,174
a SA
0
1
40
3o
$1,220
W.0II0
14. Shade tree with 4 tr4' rnefal to 30' on center e.s.1
SUBTOTAL
i
$417973
$99.900
Circle "A2"
I units Coat Quantity Total I Otrantnt Total
2518.0 25, B-8
Circumference CirclaJLen th of Stroct MI
487
437
1
Erosion control measures _
Excavation ( 2' in depth vAdlh of ROW)
Drainage
9--3800 PSI concrete street pavement
8'-3600 PSI wnc- patltkv
9'(331b3d4y) ktne stabilized subgrade _
Hydrated lime material
Barrier free ramps
Street signs
_STA
CY
$400.00
5 $1.948.00
1,804 $4.960
487 $48,700
1,412 $67,776
_ 0 SO
1,5241 $4,191
0 $0
0 s0
0 0
0 s0
0 SO
0 SO
2
3
4
5
6
7
8
9
$2.75
$100.00
$48.00
$4D.00
L_F
SY
SY
SY
$2.75
TN
EA
$175.00
$1.250.00
25, $4,375
Oi $0
0 so
0 I SO
0; 54
Oi SO
to
S650-00
10
11
121
6' wide concfele sidewalk
Addtdonal cyncrele s€ kw mlk for total of 12' each side
resb'
SF
54.o0
5.334 $21.336
0
5.334
0
t
27
$0
S21,335
$0
_ wo
$32 400
SF
SY
LS
EA
$4.00
$0-90
3.0096
$1.200.00
0 SO
1,524 51.372
1 $4.&10
13
Payment. performance & maintenance bonds
141
Shade tree with 4'x4' metal QFate 30' on center e.s.
0 SO
SUBTOTAL
$159.2981
$54 379
Street "All"
Units' Cost
duantily Total Quantity I Total
Lan of Strnal S mant LF
360
2-25' B-B 2-25' B-B
I Erosion control measures
S€A
$400.00
4 S1A4000
0' So
2 Excavation ( 2' 1n depth width of ROW_)
CY
$2.76
3.387. S9,313
LF
$200,00
380 $72.000
3(Drainage
0. 0
4� 8'-3600 PSI concrete street pavement
5 6'-3600 PSI cone. parking _
SY
SY
$48.00
$40-00
2,000 $96.000
1.157 W265
0 _ so
0 SU
6 5'(33lbs.lsy) lime stabilized subgrade_
8Y
$2.75
3410 59,376
0 5a
_
TN
$175.00
56 $9,800
7 Hydrated lime material
0 _ $0
8Barrier free
EA
S1,250.00
0 $0
a S10.400
9 Street si ns
EA
SF
36W.00
$4.00
0 $0
4.320 $17.280
4 82.fi0D
0 SO
10
B' wide concrete sidewalk
0 $0
11
_ _ _
Additional concrete sidewalk for local of 12' each side
SF
$C00
4,320 $17.280
12
Testl
SY
50.90
3.410 $3,069
0 SO
13
PsyTent. pcqormance & maintenance bonds
LS
3.0096
17.037
1 $896
EA
$1.200.00
14
Shade tree Yvifh 4'x4' metal rate 30' on center e.s.
D SO
1$ 21,600
SUBTOTAL
SM4971
1 $62.376
Prosper TIRZ #2
Annual Report 2015
-13-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Seatember 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
Public Enhancement
Street "AT'
n is Cost I
Qua-ntTtv- Total I Otlantity Total
Len th of 00Ot Se ment LP
430
2-25' B.B. 7.25' B-B
1
Erosion control measures
STA
$400.00
4 $1,720.00
0
-
3
4
E era oGrI ( 2` in depth wkhhho R'011li)
g - -
W3$00 PSI concrete street pavement
CY
_ $2,75
$200.00
S48.00
4.045 $11,124
430 S86.400
2.389 S114.672
0
so
_$0
so
LF
SY
_
6
b
6"-3600 PSI conc, parkIN
SY
S40.00
$2.75
1,358 $54.320
4 047 $11.129
67 $ t 1,725
0 $6
0 to
5,1fit1 $2r],G40
0
6
so
$o
6
7
8
9
16
6"(3$ibsday) lime stabilized sub
Hydrated lime material
8arder free ramps
Street signs _
0' wide concrete sidewalk
SY
TN
EA
EA
Sr
$175.00
S1,250.00
S650.00
$4 dQ
0 $0
2i S2,500
- 11 5850
U! io
1 i
Additional concrete sidewalk for total of 12' each side
$FS
$4.00
0 80
SA $20,640
12
Testi - -
SY
$O-90
4,047 $3.642
0' _ so
1
1 $714
a}rmertt. QsAnrmance & malr►lenance t>qr
LS
3-0096
1 $9 449
1.4
28 $33.6�
Shade tree with 4'x4' metal orate f30 on center e_s.i
A
$1.200,00
0 Sol
SUBTOTAL
$324,422
$ti8,104
Circle At UnKS1 Cost
I Quantity Total Quantity I Total
Circumference of Circle ILF)
25' U-13 2& B-B
Clrcumferonce Circle/Length of Street LF
393
393
L32
Erosion control measures
E 6 adorn t2Z' in depU1 widthof ROWj
a
8"-3600 P l concrete-aw"I ven1el11
STA
$400.00
41 $1,572.00
0
-0
p
00
0
SriDrama
$0
_ $0
CY
LF
SY
$2.75
$100.00
$48.00
t _4 , $4A03
393 538.W
948 $45.504
6
7
S
3
10
11
I'll
6 - I conc. P
6"(33lbs.lsy) brie stabilized sut)grade
Hydrated hme m_ ateftial
t3arrier fry ra _
SY
SY
1 N
EA
£A
SF
SF
_ SY
$40.00
$2.75
$175.00
$1,250.00
S�
$4.00
$4,00
50.90
$0
1,024-f $2.816
17 $2,975
0 $0
030
4.206 $16.824
0 so
1,024 5922
1 53.417
ii 50
0 ED
0 Sf1
0 E0
S1,300
0 $o
4,20�i $16,824
0 $0
1 $544
Z4 $24:a6�
Slrcetsigns
6' wide Concrete sidewalk
Addtionat concrete sidewalk for total of 12' each side
T88k11g
133
14
Payment. performance & maintenance bonfls _
Shade tree with 4'x4' metal ate 30' on center e.s.
LS
EA
_ 3,00%
51,200.Uf?
3UBTVTAL
Sii7,333 $42,868
[Street Onifs Cost 5Ua Total Quantity Totaf
a ng th of StreetSegment
960
1
Erosion control measures
STA
$400.00
10 $3.840,00
0 $0
2
eKcavabon { 2' in depth width of ROW)
Drain ag a -- - - -
CY
LF
$2.75
MOM
3.911 $10.755
960 S96,000
1.387 36fi.576
0 $0
0 SO
- SO
3
3
I CefiCrete Street 1?84emerit
SY
54$.00
4
'66'-:M PSI conc. parking
SY
$40.00
1.810 $72.400
0 $0
4
6",33lbs.lsO lime stabilized subgrade
Hydrated firne matenal _
Border_ f ree lamps T - --
5Y
TN
$2.75
$175.00
3,452_ $9.493
57 $9.975
.6 $o
Q $0
SO.Ut
5
5
EA
S1,250-00
a
6
Stree1 signs
EA
b650 00
0 SO
4 S2,fi00
6
6' wide concrete sidewalk
Additional concrete s dewafk for total of 12' oath side
SF
SF
54.00
$4.00
11,520 ,080
0 SQ
6 so
11.SZ0 $4$.0150
7
7
Tesllr
Q S0
SY
S0.90
3.452 S3-107
8
I Payment. performance .8 maintenance bonds
LS
3.0095
1 $9,547
1 $1.760
8
Shade tree with 4'x4' metal grate 130' on center e.g.)
EA
S1,200.00
0 S0
64 $76.600
[SUBTOTAL
$327 773
$1 T
TQTAL COST OF STREET " A" $1,802,605 $491,141
Prosper TIRZ #2
Annual Report 2015
-14-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
STRFFrT "R" Pahlic Enhaneament
Street"B•4" Units Cost Quantity_Total Quantity
Length of Street Segment LF
400
uTatal
25' B-B 25' B-B
1
2
3
4
5
6
Eroston control measures
Excavation ( 2' In depth width of ROW)
Drainage
STA
$400.00
4 $1.600 00
0 so
0 5D
0 50
0 50
CY
LF
$2.75
$200A0_.
§42.00
3.763' S10.348
_ 400586,9[10
_ t,1.1t 'i48,8t37
1,173 �S46.920
2.4G7 $6.784
41 $71975
0 $0
0 $0
4,800 $19,200
0 _ _ 5d
2,467 $2.220
1 50,627
0 $0
7"-3500 PSI concrete street paverivnI
SY
6"-3600 PSI cone. parking~
6 (331bs./sy) lime stabilized $0
5Y
SY
I
$40.00
- $2.75
$17500
0
5o
$0
so
S2,5D0
31
_ fl
2
2
D
4,800
0
1
27
7
8
_9
10
11
Hydrated_tme material
Barrier free ramps
Street signs
6' wide concrete sidewalk
Addftlonal raancrete 131dewIallC for total of 12_each side
EA
$1.250 00
$t356
54.00
$4.00
$0.90
3 00%
$1.200,00
EA
SF
S1.300
SO
$10 2W
,50
5890
$32.400
SF
SY
LS
LA
12
13
14
Testing. ry
Payment, )►erformance &maintenance bonds
Shade tree with 41A'metal crate 3ti' on center a.s
TOTAL
COST OF STREET" S 4"
S227,6421
S86,090
fNl:iAti�Il:ilY
Circle "81" Uniftl Cost Quantily Total Quanti Total
Circumference of Circle L
25' B-B 25' B•B
Circumference ClrelelLen of Street LF
518
518
1
2pExcavatlori
3
Erosion canlrol measures
(7 in de_ pth width of ROW_)
Drainage
7"-3600 PSI concrete street pavement
6"-3600 PSI conc. parking
6"C33lbsAy) lime stabilized_ subgrade_
Hydrated lime material
STA
CY
LF
SY
SY
S_Y
TN
$400.00
$2.75
$100,00
S42.00
5 $2,072.00
1.919 $5.
618 $51.BOD
1,372 $57A24
0 S0
0•
_ 30
x0
s0
So
0
0
0
4
5
6
7
$40.00
0
so
$2.75
175.00
41,250.00
1,482 $4.076
24 $4,200
0 s0
0
0
0
s0
;0
$0
_ 8
6
10
Barrier free rams
Street signs
6' wide concrolo sidewalk
Additional concrete sidewalk for total of 92' each side
EA
EA
$650.00
0 so
6.706 $22.824
o S0
1,482 $1.334
_
0 so
0 $0
5,70E $22.824
0 50
1 S6135
28 $33.600
.
SF
SF
SY
LS
EA
34.00
54.00
T0.90
3,00%
S1.200100
1 V
12'Testing _
13 Payment, performance & maintenance bonds
14: Shade tree with 4'x4' metal grate 30' on center a-s•)
1 $4,476
0 SO
TOTAL COST OF CIRCLE " 81"
I $153.681 S57,f09
Street 118-1"
Units Cast Quantity Total I Quantity I Total
Length of street Segment LF
850
25' B-B 25, B-B
1'
2
Erosion control measures
Eniwation Z in depth width of ROW)
Oraina�e
7"-3600 PSI concrete street pavement
'6 - 90 PSI conc parking
e(W6.1so lime stabilized subgrade
dratw lime material
Barrier free ramps
Street s gn:s
8' wide concrete sidewalk
STA
CY
LF
SY
SY
SY
TN
$4C1OM
$2 75
$200.00
$42 00
$40.00
S2.75
$175.0_0
$1,250 00
S650,00
$4,00
9 $3AMD0
5.60d $t5.410
_8'50 $170.000
2,36' MO.162
2.929 $117.160
5,712 615.7GS
94' S18.454
0
0
0
5o
50
50
so
So
$0
so
3
4
_5
ti
0
_ 0
_ 0_
0
7
8
g
10
EA
EA
SF
- 0_ - $0
0 so
10.200 $40.8.00
4
$5.000
2
0
10 00
0
$1.300
so
S40,800
11
12
13
14
Additional conareete sidewalk for total of 12' each side
Testing
Aayment,pgliarmance & maintenance bonds
Shade tree Mh 4'x4' metal rate 30' on center e.s
SF
$4.00
50.90
3A036
$1,200,00
0
S4
SY
LS
EA
_ 5,712
1
0
$6,i41
$0
$14,487
$0
1
56
$1.413
$67.200
SUBTOTAL
$497,7281
1 $115,7131
Prosper TIRZ #2
Annual Report 2015
-15-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2015
PUBLIC INFRASTRUCTURE 1 BUILDING PROJECTS CONTINUED
Public
Public Enhancement
Street "B-2"
Units Cost
Quantl Total Quantq I Total
Length of Street Se ment LF
$80
2$' D-B 25' B Ia
1
2
3.Drainagee
3
4
5
Erosion control measures
t=xcavallon (_2' in depth width of ROW )_
7"-3600 PSI concrete street pavement
8"-3600 PSI cone. parking
6"[33lbs.18y] lime stabilized Cade
STA
CY
LF
$400-00
$2.75
$100.00
S42,00
540-00
$Z76
7 $2,720-00
4.483 $12.328
00 S68.000
1.889 $79,338
2,337 S93.480
4,854 S12,799
0
Oi
01
$0
so
i0
s0
$0
$0
$0
SY
D
SY
SY
0
0
6
_su
Hydrated Ilme material
TN
175-00
75
S13.125
0
7
8
Barrier_ free ramps _
Street si ns
EA
EA
SF
$1.250,00
5400.00
0
$0
$0
S32.640
2
$2.500
0
8.160
0
0
$0
s0
9
_
6' wide concrete sidewalk
_
$4.00
10
11
12
Additional concrete gkkrAWk far total of 12' each side
Testing
Pa Inwd. pefforillanu & maintenance bonds
SF
$4.00
01
50
8.160
0
1
43
32 B40
s0
$1.054
S5 t.600
SY
LS
$0-90
3.DO%
1 200-00
4.15S4. S4.188
1 $9.559
0 $0
13' Shade Iree with 4 x4' metal grate 30' on mnler e.a.
FA
SUBTOTAL
I
S32$ 177
S87 794
STREET "B••
Street "83" I Units Cost I Quantity Total i Quanfl Total
L eng th of Street Sag mont L Fj
410
25' B-B 25' B-B
1,Ilrosion
ccnlrol measures
Excavation S Z In depth width of ROW)
Drarn_age _ _
7'-3600 PSI concrete street pavement
6"-3500 PSI cone. parltillg
STA
$400-00
4 $1,640
1,488 $4.092.
410 U1,000
1.,939 S47 838
0 SD
1,23p $3,303
0' SO
0 $0
2
3
4
CY
LF
SY
SY
SY_
TN
EA
FA
$2-75
$100-00
$42.00
$4o.00
0 $0
0 $0
0 $0
0 SO
5
_ 6
7
8
9
10
11
12
1 13
is
&"{33itiBJay) lime stabilized subgrade
1lydralntl lime material
Barrier free ramp
Street signs _
S
$2.75
$175.00
31,260.00
$650.00
20 $3.600
_ 0 _ So
0 $0
0
$0
T 4
1
55.000
$650
B' wide concrete sidewalk _
Additional concrete sidowalk for total of 12' each side
Testing -
Paxmem performance & maintenance bonds
Shade Iree with 4'x4' metal ate 30' on center e.s.
SF
$4.00
_
4,820 319.880
_ 0 SO
4.9 p $181480
- Oe_ T-.$0
1 _ S7GD
27 532,400
SF
SY
$4.00
_ $0.90
3,00%
1.200.00
0 50
1,230 S1,107
1 $3,667
0 s0
LS
EA
SUBTOTAL
$125.5071
$58,490
TOTAL COST OF STREET" B" $1.333,035 37511
STREET "CT'
Streat "C2-
Unite I Cast
QU&nUty Total I Quantity Total
Longib of Street 8e menr LF
520
2 - 25' B-B 2 - 2.5' B-B
1
_2
3
4
5
6
7
8
Erosion control measures
Excavation { 2' In depth width of ROW)
Drainage _
8"-3600 PSI concrete street pavement
W-3604 PSI conc.Darking
0"(33itssA Ilme statHttzed subgrade
Hydrated lirne material
fr
Harrier ee rarnpa _
Street signs
6' wide concrete sidewalk
Additional concrete sidewalk for total of 1.2' each sido
Testing
Payment, performance & maintenance bonds
Shade tree with 4'4meta! arate t39 on center e.s.l
STA
5400.00
5 S2,OSO-00
3,428 S9.427
0
0
0
0
0
0
S0
-SO
$0
$0
$4
CY
LF
SY
SY
52-75
5300.00
$48,00
$40.00
$2.75
$175.00
$1,250.00
$650.00
520
1,444
1,561
1.5W
3159.060
$69,312
$62.440
54,28g
SY
TN
EA
EA
48 $8,400
0' s0
0 s0
0
2
I
so
$2.500
3660
9
10
11
12
13
14
SF
SF
SY
$4.00
$4.00
S0.90
6.240' $24,960
0 $0
1,550 $1.404
� 1 $10.149
0 Sfi
0'
$0
6240; $24.96D
0 SO
1 _ $843
35 S41.$00
LS
3,00%
S 1.200.00
EA
TOTAL
COST OF STREET" C2" $348.4 1 $70.653
Prosper TIRZ #2
Annual Report 2015
-16-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
STREET"131" Public Enhancement
Street" 1"
I Units: Cost Ouantitv Total Civantlty Total
Len th of Street Segment LF
400
25'8-8 25'"
1
2
3
4
6
6
7
_ 8
9
t0
11
12
13
1418h
Erosion control measures
Excavation (2' In depth wWth of ROW)
Drainage
7"-3600 PSI concrete' street pavement
6'-3600 PSI cone. paNkg
6'1331bs.Jsyj lime stabilized subg_rade
Hydrated lime material
Barrier free ramps _
Streel signs
Vwide concrete sidewalk
AddiGonaf concrete sidewalk for total or 12' each aide
Test€na
Payment, peffomance & maintenance bands
de tree with 4 x4' metal orate (30' on center e.s.)
STA
CY
LF
SY
SY
SY
5400.00
$2.75
$3i]0.00
142--OD
540.00
$2.75
4 $1,800.00
2,637 $7,252
400 _ $120.000
f ,111$46.662
1.60 $43,266
2,36t3 $6,512
0
0
0
0
_ 6
0
5o
so
so
$0
S0
Sa
to
EA
$175.60
$1,250.00
$650.00
39
$6,825
0-
$0
_S5,000
$1.300
$0
0
0'
$0
$0
4
Z
SF
$4,00
4.800 $19,20p
0 30
2.368 S2,181
1 i7.6_04
0
5F
SY
LS
_
$4.00
$0.90
3.0096
4.
$19.200
0
1
s0
3765
$31,200
EA
0 So
TOTAL
C
$261,0681
$87.465
STREET"Or
Street" 02" Units, Cast Civantlty Tote uentity Total
Length of Street Segment
340
25' B-B 25' B-B
1
2j
Erosion contr measures
Excavation ( 2' in depth vndth of ROW )
,Drainage _
7'-3600 PSI concrete street oavem_ent
B'-3B00 PSI conc. parking
6" 331bs1s lime stabilized sub rade
Hydrated Ime mate
Berner free camps
Streets" R
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
STA
CY
LF
S400.001
S2.75
320.00
$42.00
$46.00
$2 75
$175.00
3 51.360.00
2.241 $6,164
340 $66.606
944 $39.646
112TT$49.000
2,343 $6,443
39' S8.825
0 $0
0 s0
.600 9718.320
0, $0
0 s0
0. y0
0 S0
0 $0
0 r0
0 &0
01 to
4i 6$1000
__I
4
5
6
SY
SY
SY
TN
7
8
9
10
31.2- 60 0T
EA
SF
SF
$650 00
$4 00
S4.00
2' $1,300
0 S
4,0 _$16,320
0; s0
� $079
11
12
t
14
Testing
Payment, performance & maintenance bonds
Shade tree with 4'x4' metal grate (30' on center e-s.)
SY
S0.90
3.0096
$1,200.00
2,343 $2,109
1 �876
0 SO
EA
24 $28.FM
YOTAL COST OF STMFI
1 $201,745:
$52.099
STREET "D3"
iraot 1103 1
Uriftjoat
14uantit I Total Quanit Total
Lyn th of Street 3egmant I LM
200
2W 8.0 25' B-8
1
Erosion control measures
STA
$40o.00
s2.75
2j 5800.00
7261 S1.9W
0
0
o
$0
2
Faceava>i[on 'In depth width of R }
CY
3
Drainage
LF
$200.00
$0
200$40.000
0
so
4
7'•3600 PSI concrete streetpavem_o_n1
SY
$42.00
m, $31.962
D
6
6'-3600 PSI conc. park€n
SY
$40.00
0' s0
'
6
$0
6
7
8
8"Lbs.l�]_ lime stabilized subgrade
H drated Nme material
Barrier free rams
Sheet sIQna
SY
TN
EA
EA
$2.76
51j5.0f]
S1,250.00
$650.00
822 $2,261
14', $2,450
Oi s0
0 $0
t3
S0
Sb
52.Mo
1650
0
2
1
$
10
6- Wide concrele sidewalk
SF
�0
2.400 ' 'd9.600
n
S0
11
Addlt-wnal concrete sidewalk for total of IV each side
SF
$4.Oq •
0 3o
2.400
$9 600
f2
Teslinti
SY
$0.90
829 $740
0
$o
13
Paymeni- performance & maintenance bonds
LS
3.00%
1 $2 694
;
$383
14
Shade free With 4'x4' metalgra!q- onaentere-a,
EA
$1.200.0f1
0 §b
12
s}4.400
59Z E03
1 $27.533
TO AL COST OF STREET " D" $555,314 $137,096
Prosper TIRZ #2
Annual Report 2015
-17-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
STREET "E1" Public Enhancement
I Strout "Ell Units Cost Uuanu Total Qu=i j Total
I.on th of Street $e in LF
44v
25, B-B 25' B-B
1
Erosion control measures
STA
$400.00
4 $1.760-00
2_T70 7, 119
440 $44.000
1.222 $51.324
I' $55.280
2.812 $7.733
46 $8.060
0� 50
0 5o
_ 01 s0
0. $0
0 30
0 $0
s0
_ S9
a so
8 $7.500
- 2 $1.300
0 sd
5.266 $21,120
0 $0
1 $846
35 S42 000
2
3
4
Excavation {-in _ epth width of ROW }
Drainage - -
7"-3800 PSI concrete street pavement
8'-3i306 P I Cont. parking
B"(331bs.tsyl Iime stabilized subgrade
tune material
Barrier free ramps
Streel signs
$' Ado concrete sidewalk
Additional concrete sidewalk for total of t2' each side
Testing - -
Payment, perkxmance S maintenance I)OMS
Shade [see with 4'x4' metal grate MY on center e.s 1
CY
LF
SY
SY
SY
TN
EA
$2,75
$100.00
$42,00
$40.00
12.75
S178.00
i,250.tk3
5650.00
5
8
714y"ted
8
9
10
11
SF
SF
SK
LS _
EA
Si
$4.66
so.90
5,280
0
2,812
1
0
$21.120
s0
52.531
s5,982
12
18
14
_ 3.
51,200.00
so
SUBTOTAL
S206,3"I
$72,818
Uset Units Cost Quantitv ] Total Quantity I Total
Length of Street Senment it
390
25' B-B a B B
1 Erosion control measures
2' Excavation (7 in depth width of R.OW)
3 6rainape - -
4-3800 PSI concrete alrtl�t aawmen1
i7"
TA
$400-00
4 $1,5 -0
2.57j 57.071
- d 339M0
1,083 S46,486
01 SO
0 $0
CY
LF
5Y
$2.75
S100.00
$42,00
Ey so
0 to
0 $0
0 so
0 ;0
41 $5.000
2 51.300
5
6}S"(33lbs.Isy)
G .3800 P51 cone, parking
lime stabilized subgrade
H ied Ifine material
amor�ps
sY
$40.00
1.35$ $5d.320
Y
TN
EA
s2.75
$175,00
$1,250.00
-$650.00
34-00
$4-00
$0 90
3.00"Y]
2, 7 7. S2
4.4 s,?Ao
0 so
0 s0
7
8
9
10
11
street" _
$' wide concrete sidewalk
Add$farral concrete sidewalk for total of 12' each side
Testing
Payment. performance & malnterlance bands
Shade Iree Wth 4'x4' metal 0AW (30' on center e.s.
EA
Sf
SF
SY
4,080 $t8,720
0 $0
2.637 _ $2.373
1, $5.504
0 $0
4.680 518,720
0 $0
1 $751
78 $31.200
_ 12
13
14
LS
EA
$1900.00
0 so
SUBTOTAL
I
1
>r186,986i $56,971
aTO FFr '°F9"
Street
nits Cost Quantity Total quantity Tatai
La ngth of Street Seament L }
200
i 2 IB-8 25' B-B
1 t=rosion control measures
Fxcavailon t Tin depth width of ROW }_
3 prgina
4 7 Mr -PSI concrete efreef pavement
5 T-3600 PSI_ COM parking
6'6'Llbs.fs lime stabilised sutx fade
7 lime miter al _
8 Barrier tree ramps
B Street signs
--1-6 W wide concrete sidewalk
Addktional concrete sidewalk for total of 12' each side
12 Testng
13 Payment, performance & maintenance bonds
14 Shade tree with 4'x4' metal atain 130' on center a s.1
STA
CY
LF
$400.00
$2.75
$100.00
2 $800-00
725 $1,994
200 $20,000
7611 $3 f.9Q
0 SO
822 $2,261
14 32,450
0 s0
0 $o
2,4t]p $9,Spt7
_ 0 SO
t3�' 2 $74a
1 $2.094
0 $0
0
0
a
0'
0
0
0
2
1
0
2,400
0
1
13
$0
$0
$0
$0
$.0
$0
$0
$2,500
$650
$0
$9,600
so
$383
$15.600
SY
$42.00
Y
TN
$40.65
$2.75
$175.00
EA
51.250.00
$650.00
$4-00
$4.00
SF
SF
�Y
LS
EA
0.
3,001/6
31,200.00
TUMMOTAL
l$T1,900
l $Z8,733
TOFAL COST OF STREET " E" $466,285 5158 521
Prosper TIRZ #2
Annual Report 2015
-18-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
STREET "F" Public Enhancement
street "F3'-
i Units Coat
j Quantity Total uan tv I Total
Len h of Street So mont LF
199
25' 3-8 25- B-B
1 Erosten control measures
STA
5400_00
2
$760.00
0 so
2 Excavation {7 in depth width of ROW i
CY
$2. 5
$1,898
0 SO
890
_ 190 319,000
3 Drainage -
LF
$I X. 0
0 s0
4 7"-380D PSI concrete street pavement
SY
$42.00
6_08 $29,316
0 $0
5 '-3800 1 conc. aarkina
SY
$40.00
0 50
0 $0
B 6"t331bs.1W Ilrne stabilized subgrade
$2.074
_
0 $0
SY
$2.75
7 Hydraled lime materral
TN
$175.00
_-754
1 $2,100
0 to
8 Barrier free ramps
EA
$1,250.00
_
0 SO
21 $2.500
9 Street signs
EA
3650.00
0 U
1. $650
10 6' wide concrete sidewalk
_
2,280 $9,120
0 $0
SF
$4.00
11 Additional concrete sidewalk for total of 12' each side
SF
34.00
0 s0
2.28D S9120
12'Tesbna
SY
_
$0,90
754 $679
--61 so
13 payment, performance 8 maintenance bands
LS
3,00%
1 $7,948
7 f_ $368
14 Shade tree with 4'x4' metal rate i30' on center e.6.f
EA
$1.200.00
0 $0
f 2 $14,400
SUBTOTAL
1 i $66,693 $27.038
Street "FZ7 tlllltS Cost 56aniTty Total Quantity Total
Lenath of Street SeamenI iLFI
300
25' B-B 26, B-8
1
2
3
EroZn control measures
Excavation f Z in depth width of ROW 1
Dra1r1 - - --- -
STA
CY
LF
S4ut.[, 7
$2-75
St00-00
3 $1,200.00
0' $0
0 0
_ 0 $0
0 SQ
0 So
0 $0
0 $0
4 55.0D0
1 51,300
3.#M $14.400
0 $0
t W21
1.978 $5.439
300 530.000
633 534.986
962 S9 j$O
1.795 $4.M
- 32 $506
$0
Q SO
3.WO S14,400
0 SO
1.795 $1.616
4
5
0
7'-3600 PSI concrete street pavement
$42.00
B-3000 PSI conc- par rig
S"3lbs.rs lime stabilized sub9fade
dialed memateriat�
5Y
SY
TN
440.00
S2.75
S175,00
l
8.
9i
lot
Ill
n. ---er free ramps
street signs
6-wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Testing
Payment, performance & maintenance bonds
Shade tree with 4'x4' met.af rate f30' on center a q.1
EA
LA
SF
SF
SY
LS
EA
$1.250,00
8650.04
t4.00
$4AD
W. 9-0
3,00%
$1.200.60
12
13.
14
1 $4.106
0 $0
Sl18Td AL
1 $140.756
Street " F1" units Cost
Quantity i Total I Quanll Total
e notb of Street S oamont IL ] i
Soo
2S -t3 25' s•B
1
Erosion control measures
STA
3400.00
5' $2.00D,00
0
so
2
na-Yauon ( 2' in deoth Wd_lh of ROW 1
CY
$2.75
3,206 $9.005
0
So
3
t]ralrias®
00PSI ncrete strew! pavement -
LF
5240.00
500 $100.000
0
50
SO
4
d2.04
1,389� $58,3
4
5
W-3600 PSI conc. parlrinq
SY
$40.00
1,312. $52.480
0
56
6
&"Mlbs.1sv) line stabilized subarade
SY
$2.75
2.917 S8.022
48 U.40b
0
0
SD
$a
7
TW61ed fume matift-1
T
3175.00
8
Bardef free ramps
EA_
31.250.00
4
$5,00D
0 s0
9
Street signs -
-EA
M50.00
0 $0
2
$1.300
70
Ywide concrete sideway
SF
$4.00
8,t)Ot1 $24,DQ0
$0
0
6,000
8p
S24.000
11
Additional concrete 3 dawaOC for total of 112'eaaTs-laT
00
12
Testing
SY
$0.90
_
$:917 $2.625
� 0
$0
13
Payment, perfonnance & maintenance bonds
LS
3.OQ%
1 i S'r,9a6
1
$909
14
Shade free with d'x4' metal q►tl�B {30` on center e.s j
EA
$1,200-00
0i s0
3Z
538.400
SUBTOTAL
SM,018
$69,509
Prosper TIRZ #2
Annual Report 2015
-19-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
Public Enhancement
I Street "F4-
I units Gast Quantity Total I Quantity I Total
Lencilh of Street Se ment IL
260
25' B-B 25' -B-B
1
Erosion control measures
STA
$400.00
3 51.040.00
01
so
2
_
Excavation f 2' in depth widlh of ROW)
$2 75
944. $2, 595
0
50
CY
3
4
Drainage
7"-3800 PSI concrete street pave_me_nt _
8"•3800 PSI cone. parking
LF
SY
$100-00
$42.00
260 b26,000
f&t;� $35.016
0 50
0
0
0
84
at1
$0
_
5
$40.00
$2.75
0
80
B
B"{331bs.fsy] lime slabilized subgrade
SV
818 2,519
7
Hydrated lime material
71
$175.00
15 $2,825
4
50
8
Barrier free ramps
IM
$1.250.00
0. so
0' 50
4
2
SS.000
$1.300
9
Street signs
EA
4-SM.00
10
6' wide concrete sidewalk
SF
54.OU
3,120 512A64
0
_
$0
I
Addillortai concrete sidewalk for total of 12' each side
SF
84.00
0 so
3,120,
S12.480
12
Testing
SY
30.90
916 $824
l}
$0
$583
13
Payment, padomtance & maintenance bonds
A096
1 $2.511
1
14
Shade tree with 4'x4' metal state {30' on center e.s.)
EA
S1,200.01
0' $fl
18 .
S29 6a0
SUBTOTAL
1 $86:211
340.943
TOTAL. COST OF STREET" F" $556,738 $182.912
STREET"G"
Street A) I Costuant
tv Total I Quantity l total
L th ofr8et meat L
180
25' B-B
1
2
Erosion control measures
Excavation (Tin depth width of ROW)
STA
CY
$400,00
SP.75
_ SiO6.06
$42.00
$40.00
$2,75
2 S720 00
653 $1.797
IN 318,000
782 S32.844
0 30
845 $2,324
0
0
0
$0
SO
50
$0
$n
$0
$0
3
4
S
Drainage
7"-3600 PSI ooncrete street pavement
d'4w PSI cane. parking
6%Ubs.1sv) Ilme stabilized subarade
Hydrates llime malarial
barrferlree ramps^
Street slpns
LF
SY
SY
SY
TN
0
0
(-
- - 0
I
0
rai
91
5175,00
_
1d S2.a50
EA
EA
$1.250,00
$650.00
54.00
$4.00
15 $0
0 $0
Z, t80 $8.640
0 $0
52,500
S85o
$0
10 6' wide concrete sidewalk
11,AddBional concrete sidewalk for total of 12' each side
t2lTesting -
13,Paymenl, performance & maintenance bonds _
14jShade tree with 4'x4' metal orate (30' on cenle, e s 1
SF
SF
SY
LS
EA
2,1601
$8,640
$0
$354
S14.400
$0,90
3-009�
$1.200.00
845 $761
t $2,026
0 $0
_ 0I,
11
121
SU AL
$69 561
S26 644
Stroot " 03" Unital OEM Quantity Total Quantity Total
Lath of Street S mant JLF
380
25' B-B 25' B-B
1 Erosion control measures
STA
$400.00
52.75
4 $1,520.00
2,505 $6,889
0;
0
$0
$0
L Excavation { Z in depth width of ROW 1
CY
3 Drainage _ _
_LF
S1100.00
_380 S38,0t70
0
$0
4 7"-3600 PSI Ganctele slreelpaVement
SY
$42.00
1,056 $44,362
0
$0
5 6"-3600 PSI conc. parking-SY
540.00
SF.75
1,075 S43,1700
2._301 $6.328
0
0
$0
$0
6
B" 031bs.Fsy) lime stabilized subgrade
SY
7
_ 8
9
16
Hydrated lime matorial
Barrier free ramps
Stree1319 ns
B' wide concrete sidewalk
TN
EA
EA
SF
$175.00
$1,250.00
$650.00
$4,00
38 $6.660
0 S4
0 $0
4.560 $18-M
2
2
6
$0
$2,500
$1.300
SO
11
Additional concreto sidewalk for total of 12' each side
SF
0 -' 0
$4.00
4.5W
S18,240
12
Teslina
SY
$0.90
2,301 $2.071
fl
SO
13
ayment,performance �malnlen_arrrs bonds
Shade tree with 4'x4' metal ate 30' on center a.s.
t
$861
LS
3.0096
$1,200.00
_ 1 55,011
9 $0
14
EA
24
S28.800
rOTAL
$172.0611
1 $51.501
Prosper T1RZ #2
Annual Report 2015
-20-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
Public Ennanr_nmenl
treet"G2"
Un➢ts Cost QtSaD(tty Total I Cluantl I Total
Length of Street Segment L
550
25" B-e 29' 9-8
1
Erosion control measures
Excavation(Z inde Ih width af_ RQW )
Drama _ _
7"-3600 PSI concrete streelpavement _
6"-3600 PSI cant paridng J
6"(331bs.lsY1 lime stabtl}ced_ttubarede
STA
CY
LF
$400.00_
0 75
$100.00
6 $2.200.00
1,996 $5,490
550 S55,000
0
0
0
$0
- $0
SO
___2
3
4
5
SY
$42.00
1,465.
581,530
0
$0
SY
_SY
$40.00
_ _ $2.75
S175.00
0, - SO
1,582 $4,351
26 S'4.550
0 so
_0._ SO
. - 6,600_ $26.400
0$0
1.582� $1.424
1 $4,828
0 s0
.
0
p
;0
$0
S4
6
7 HyfJrated Ilene matyriaE
8 Barrier free ramps
9 Street signs
10 6' wide concrete sldswalk
11 Addllionaf concrete sidewalk for total of 12' each side
12 l eshh
13 'ayment, e�rformance & maintenance bonds
14 &rade tree with 4'x4' metal grato 30' on center a s.l
7N
EA
EA
SF
S1.260.00
$650.00
_ S4.00
_ $4,06
$0,90
3,00%
$1-200.00
4
2
0
8.600
0
1
36
$5.000
S1,300
---$0
$26 400
SF
SY
LS
EA
s0
5981
$43,200
SUBTOTAL
5155,7T2'
s75 aS1
Street "01" units Cos[
I Quantity Total Quantity Total
Length of Street Se anent LF
310
2a" B-B 25' B-B
1
2
3
4
5
Erosion control measures
STA
CY
$400.00
$2.75
$100.00
$42.00
$40.00
3 $1,240.00
2.044 $5,620
01
0
gn
Sf7
SO
_ $(1
so
Excavation ( 2' in depth width of ROW)
Drainage
7"4M PSI concrete street pavement
W-31M PSi coot- arks
LF
SY
SY
310 531,000
861 S36,162
841 s3iG46
0
0
0
6
7
e
33ibs 6" .!s lime slst9lizeds reds
-Hydratsd lime material
Barrier free rare _
Street sins
ti'wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Tesllrll
SY
S2.75
1.838 $5.055
_
~ 0
0
s0
s0
TN
_EA
EA
$175.00
$1,2%00
3650-00
30 $51250
0 s0
0 _ _ J0
3,720 $f4,880
_
21
2
0
1720
0
1
20
52.500
51.300
$0
9
16
11
SF
$4.00
SF
SY
LS
$4,00
$0.90
3.00%
0 s0
1.838 $1.654
1 S4,035
0. Sol
$14.880
$0
$560
$24,000
12
1
payment. ante & maintenance bonds
14
Shade Iree with 4'x4' metal graft 30' on center e.s.
EA
$1,200.00
SUBTOTAL
St3 536i
543,240
TOTAL CAST OF STREET -G" $545,931 $598,166
Strast "Rill
IStrast 'Rill llnits Cast Quantity Total uanti q Total
Length of Street Sa mflnt it F
740
25' B-B 25' B-S
1
2
3
Erosion contras measures
Excavation { 2' In depth vAdth of ROW)
Dralna e - -- -- --
t3�3600 PSI concrete street Pavement
6"-3800 PSI -cnno. parov
Ei"(35ft isy) time stabiliaod subgrade
Hydrated lime material
STA
CY
LF
$400.00
7 $21W.00
3,563 s9.798
_ 740 $74,000
TD!W 74 6i6
0
0
0.
0
S0
50
SO
s0
s0
52.75
S100.00
4
5
6
7
SY
$36.00
SY
$40.00
_
973 $383 920
0
_ 0.
0
0
SY
TN
$2.75
$175.00
3.270 S8,993
54 $9,450
0 S0
- s0
s4
SO
st;50
$0
$36.520
0
8
9
10
8srrs[tr Iree ramps__-- _ _
Street signs -
6' wlde concrete sidewalk
Additional concrete sidewalk for toter of 12' each side
EA
T1,251).00
EA
$650.00
$4,00
$4.00
$0.90
3.00%
$1,200.00
0 s0
t
0
8,880
0
SF
SF
8.880: S35,520
0 SO
3 270 $2.943
11
12
13
14
Tests»$ _
Payment, perlmmance & maintenance bonds
Shade treo with 4'x4' metal grate 30' on Center e.s.]
SY
LS
EA
1 $7,698
❑ 30
1
50
$1,085
$60-000
TOTAL
CDST OF STREET " R1"
J
$264.298
$97.255
Prosper TIRZ #2
Annual Report 2015
-21-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
Public
Street "R2" Public Enhancement
Straw "R2" "l7n�L ast cant tv , e Quantity I Total
Lett it I of St rest Se ment LF
450
25, B-B 25' B-8
1 I Erosion control measures
2 Excavation { Z In depth width of AOW)
3 alnago - — -- -
4 5 -3600 PSI concrete street pavement
5 6"-3600 PSI conc, parkinG
616'f331hs.lsO Nme stabilized subwade _
7,Hydrated lime materialpP�
8' 3901of free re mps
9 5lreet si Zns
1 q F3' wide cos rote sidewalk
11 Addillanal concrete sidewalk for total of 12' each side
12 Testirla
13 Pavmenl.—OWRimnce 6 mafr►tertance bonds
to Shade ifee w71 4 W—fi -4 sate (30 onamief e.s
5TA
CY
LF
SY
SY
$400.00
$2.15
'VDD.00
$36.00
$40.00
5
2,167
$1, -00
$5,950
0
C
s0
30
$8
=0
45U 545,000
1-2W $45,000
490 _ $t im
1 55,to
C
0
0
'mod
2
t 5
I
EA
ek
1,250.00
vem.w
— $4.00
37 .4 3
0
_ 0 so
5.400 $21.60E7
0 _ $o
1,88.9 $1,700
1 $4.549
0 30
50
S5,006
$1.360
-S-F-
5.400
0
- 321.6W
$0
SSFS4.00
SY
$0.90
LS
3-00%
_�_
1
837
FA
$12W,00
30
, $36.000
PE
TOTAL COS I O
TOTAL COST OF S fREE-r " R" $420,485 S161'
Prosper TIRZ #2
Annual Report 2015
-22-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As -of September 30, 2015.
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
,
Water 0n-site (i ) Unit Lost
Quani
Total
1
2
36" RCCP Pine
18" PVC Pipe
12" PVC Pipe
3$" Valve whit vault
1B' Naives
LF
LF
LF
EA
EA
5165.00
$60-00
$40M
W0�0.00
46,500.00
0
10_,005
0
$600,300
$0
3
4
_0
12
_ $0
$66,000
5
6 12" Valves
7 6" Valves
Fire hydrants
0 Fitti s f 1 ton per 10001
101 Connect to existing_ pipa
1 1 Trench safety — _
Q Testinq r
13 Favmenl, erformanca & maint bonds
A
EA
S . 50.00
$850.00
0
12
$0
$10.200
EA
$3,000.00
1
6.000
T N
EA
$7,500.00
$3,500.00
10.01
4
$76,038
$14,000
LF
LF
LS
$0.50
$2.00
3.00%
10.005
10,005
1
$5,003
$20,010
i24,70
TOTAL
1 $a5l,
,142.
Water On -Site (Public)
! mti cost
I Quant Total
1
2
16" PVC Pipe
12" PVC Pipe
16" Valves
12" Valves
6" Valves
Fire hydrants — - -
Filtfnas 1 ton per 1000')
Concrete encasement
LF
LF
EA
EA
EA
$50-OU
$40,00
S5,540.00
$2.250.00
$850.00
0
14,715�
0
$0
$588,600
$0
3
4
5
_ 37
37
37
14.72
294
$83.250
$31,450
$111,000
$73,575
$10,301
6
7
FA
TOM
LF
EA
S3.000-00
$5.006.60
$35.00
$1.500.00
10.50
8
9
10
11
12
Connect to existing pope
Trench safety
6
14,715
14,718
$9,000
$7,358
$29,430
1 $28,319
LF
eating
Payment. performance & maint bonds
LF
$2.00
L
1
TOTAL
I S972,Z82
A3.1
Water On -Site E)Qvojoporj Unit Cost
I Quant
Total
1
Z
8" PVC P oe
$" Valves - -
6" Valves
Fire hydrants
LF
EA
$25.00
$2.250.00
13,010
33
37
37
5325.254
$74,250
3
4
EA
EA
$850.00
$3,060.00
$31,450
$111.000
5
6
7
8
0
_
Fittings i1 ton per 1000'}
Concrete encasement
Canneet to exist" pipe
Trench safety
Testing
TON
$4.000,00
13.01
$52.040
L
EA
$35.00
$1.600.00
260
4
$9.107
$6.00D
_
LF
$0.50
12_AO
3
13,010
13,010
1
i 07605
$26.020
$19,249
_
10
___
Pa ant. erformance &main) bonds
�S
l
1
1311.
an tarn Bawer
nits Costuant'Total
1
2
1 t3" SUR 26 PVC Pipe
5' Diameter manhole
Concrete encasement
Connect to exislin g manhole
Trench safely
Testing
Pa meet, orformance & mainlbonds
0.50Q.00
15
— - 147
1
7,366
S621.600
$91,5U0
K624
$2.500
$3.680
3
4
F
EA
LF
LF
L5
S45.00
$2,500,00
$0,50
$2.00
5
6
i
7.360
1414,47
$14,720
2,519
AL
,
Prosper TIRZ #2
Annual Report 2015
-23-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS CONTINUED
B2.
I Sanity Sewer n-Side JGM
1 ri t_c Gast
I Quant
Total
t
2
3
18" PV�PP
12" PVC Pipe
10" PVC
8" PVC Pipe
Concrete encasement
5' Diameter manhole
Connect to existing manhole
Trench safe_
Testing _
Payalent, performance & maint bonds
LF
LF
LF
LF
$65.00
$55.00
$40.00
$25.00
$35M
_ 2,100
330
0
$181.360
$18.160
$0
_ $0
$2.184
4
5
6
7
0
62
LF
EA
$5,500.00
9
$49.500
EA
LF
LF
LS
$1,500.00
$0.50
$2.00
3 0%
1
3.120
3,120
1
$1,500
$1.560
$6,240
$7,815
8
9
101
TOTAL
$268,299 -
03,
i Sanka Sewer On -Site lPublicl Unfts Cost Quant Total
1
2
3
4
5
12" PVC PPe
10" PVC_ Pipe_
8" PVC Pipe
Concrete encasement
V Diameter manhole
Connect to ex s_G_n4 manhole_
ench safety
stingLF
met. Derformance & maint bonds
LF
LF
LF
LF
EA _
EA
$55.00
2,4901 $136,950
0 $0
8.785 5219,625
226 $7,893
$40.00
525,00
$35.00
$5,5U0.4D
$1.500,00
_
32
1
_
$176tQ00
$1,500
6
T8T
LF
$0.50
$2.00
11,275
11,#5
1
$5.636
522,550
31i 1Q5
LS
T 3.0%
TOTAL
S587.260
B4. Sanitary Sewer On -Site Devolopor Units' Cost
Quant Total
1
2
3
4
5
6
7
8
9f
12-PVC Pipe
10" PVC Pike _
8" PVC Pipe —
Concrete encasement
5' Diameter manhole
Connect to existing manhole
Trench safety
Testing
Payme'rit.perfafmance & maini bonds
LF
LF
LF
$55.00
01
Cl
3.160
63
9
Su
SO
$79.000
_ $2.212
$49 500
S40.00
$25,00
LF
EA
_
$35.00
$5,500.00
EA
S1,500.00
1
$1 500
LF
LF
$0,50
$2.t}D
3.160
3 160
$1.580
6,320
LS
1 3.0%
1
$4,203
TOTAL
1
1 $144.315
C. I Drainage Multi -box Culvert Uraina a along LDS 380 Units Cost
I Quant
I Total
1 4 barrel 8' x 3' RCB
LP
S1,100 00
1.500
51.650.DG0
2 Storm junction box
EA
$15,000 00
3
$45,000
3 Wing, wall 8t 4 barrel 6' x 3' RCt3
EA
$30.000 00
1
$30,000
4 Rock rip ra
SY
$85.00
80
$5,800
_
5 Trench safety
LF
$0.35
1,500
$525
S Testing
L7
Lf1.25
1,500
$1,875
P meat,performance & maint bonds
L5
3.00%
1
552.028
TOTAL
$1.786, 226
D. Parking Dock Infrastructure
Total
1 PARKING DECK DI-5 LEVELS (each level 1$5 spaces a $12,000 par space)
$13,320,000
2 PARKING DECK F1-5 LEVELS (each level 135 spaces Q $12,000 per space)
$9,720,000
3 PARKING DECK G1-5 LEVELS each level 330 spaces_ W 000 r space)
$23 760,OQ0
4 PARKING bECK R1-5 LEVELS (each level 190 spaces@ $12,000 per space)
$13,680,000
5, PARKING DECK R2-4 LEVELS (each level 110 spaces (0 $12,000 per space)
$6,336,000
6` ONTINGENCY 10%
56.687,604
ITOTAL 1
$73.497.600
Prosper TIRZ #2
Annual Report 2015
-24-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of -September 30 2015
CAPITAL IMPROVEMENT PLAN BUDGET
FY2015 Expenditure — To Be Further Evaluated in Pavment Request June 1, 2016
Payee:
Pro'ect:
Purpose:
Amount:
Alpha Testing
Lower DB Sewer
Geotech Investigation
$ 10,900.00
Jones & Carter
Lower DB Sewer
En ineerin & Surveying
$ 88,407.60
Southwest Erosion
Lower DB Sewer
Erosion Control
$ 13,945.25
CM
Lower DB Sewer
Construction Management
$ 7,386.18
Meade
Lower DB Sewer
$ 675.00
Lewis Construction
Lower DB Sewer
Construction
$ 281,502.00
Legal
Lower DB Sewer
$ 9,382.50
TOTAL
Lower DB Sewer
$ 412,198.53
Sanchez
Mahard Parkway
I Engineerina & Surveying
$ 102,473.60
TOTAL
Richland & Lovers
$ 102,473.60
TOTAL FY2015 Expenditures
$ 514 672.13
Prosper TIRZ #2
Annual Report 2015
-25-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2015
TIRZ FUND
Financial Statement
CAPITAL
PROJECTS
DEBT
SERVICE
TOTAL
Beginning Balance:
October 1, 2014
$
0 $
0
$
0
Revenues:
Property Tax
$
0 $
0
$
0
Interest
$
0 $
0
$
0
TOTAL REVENUES
$
0 $
0
$
0
Expenditures:
Land Purchases
$
0 $
0
$
0
Professional Services
$
0 $
0
$
0
Construction/Improvements
$ 0
$
0
$
0
TOTAL EXPENDITURES
$
0 $
0
$
0
Ending Balance:
September 30, 2015*
$
0 $
0
$
0
* Unaudited, subject to change.
Texas Health Resources (Thoroughfare Impact Eee
I = $357,257
Per the terms of the agreement 50% to be allocated to the 380 Impact Fee Revenues account.
In 2016, $178,628.50 to be transferred into the 380 Impact Fee Revenues account.
Prosper TIRZ #2
Annual Report 2015
-26-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2015
ANNUAL FINANCIAL REPORT
Chapter 311.016 of V.C.T.A. requires the following information as part of the annual report on the status
of the TIRZ District. Information is contained in detail on the financial statements.
1. Amount and source of revenue in the tax increment fund established for the zone:
$0 Total Revenue
2. Amount and purpose of expenditures from the fund:
$0 Total Expenditures
3. Amount of Principal and Interest due on outstanding indebtedness is as follows:
A. Contributions /Advances from developers— $514,672.13
B. Bonds issued and payment schedule to retire bonds— none.
4. Tax Increment base and current captured appraised value retained by the zone:
Taxing Net Taxable Value Base Year* Captured App. Value
Jurisdiction Fiscal Year Value (with AG) Fiscal Year
2014-2015 Jan. 1, 2014 2014-2015
Town of Prosper $28,155 $29,413 $ 0
Collin County $28,155 $29,413 $ 0
5. Captured appraised value by the municipality and other taxing units, the total amount of
the tax increment received, and any additional information necessary to demonstrate
compliance with the tax increment financing plan adopted by the governing body of the
municipality.
A. Captured appraised value shared by the municipality and other participating taxing
jurisdictions received in Fiscal Year 2014-2015:
Taxing Participation Amount of Fiscal Year
Jurisdiction Per $100/Value 2014-2015
Increment
Town of Prosper (70%) $ 0.520000 $ 0
Collin County (50%) $ 0.225000 $ 0
Total $ 0.745000 $ 0
B. Amount of tax increment received in 2015 from the municipality and the other taxing
jurisdictions based on 2014 valuations: $ 0
C. Other information: None
* Base Year Value as of January 1, 2014, is for Fiscal Year 2013-2014.
Prosper TIRZ #2
Annual Report 2015
-27-