2016 TIRZ No. 2 Annual Report1-t
IT,
WN OF
SPER
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
(TIRZ #2)
ANNUAL REPORT
2016
Prosper TIRZ #2
Annual Report 2016
-1-
INDEX
1) Cover
2) Index
3) Year End Summary of Meetings/Town Council/Board Actions
4) Public Infrastructure/Building Projects
5) Capital Improvement Plan Budget
6) Budget vs. Expenditures
7) TIRZ Fund
8) Annual Report
Prosper TIRZ #2
Annual Report 2016
-2-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
YEAR END SUMMARY OF MEETINGS/TOWN COUNCIL/BOARD ACTIONS
In December 2015, the Town of Prosper Town Council appointed members for the first Tax Increment
Reinvestment Zone #2 (TIRZ #2) Board of Directors. In the latter part of 2015 Matthews Southwest
commenced construction on its Prosper West development at the northwest corner of US 380 and
Dallas North Tollway with the installation of a large sanitary sewer line from the west, thus marking the
first improvements made to the TIRZ #2 site. The first annual TIRZ Board of Directors meeting was held
on January 26, 2016.
During this reporting period, installation of needed infrastructure continues and the first building began
construction on the property. On December 10, 2015, Texas Health Resources started construction of
its facility. Additional construction of the sanitary sewer line, completing the design of Mahard Parkway
as well as beginning the construction from US 380 to Texas Health Resources mark the major
infrastructure projects. The next annual TIRZ Board of Directors meeting is scheduled to be held on
March 28, 2017. The 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 —Mayor Ray Smith, Mayor Pro-Tem Curry
Vogelsang, Jr., Deputy Mayor Pro-Tem Jason Dixon, and Councilmembers Michael Korbuly, Kenneth
Dugger, Meigs Miller, and Mike Davis. Collin County — County Commissioner Susan Fletcher. Prosper
Economic Development Corporation — Board Member David Bristol.
Prosper TIRZ #2
Annual Report 2016
-3-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Se tem bcr 302016
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS
Nonproject Costs Total
TIRZ for Public Improvements Public Improvements
STREETS AND DRAINAGE SYSTEMS
$11 146 567
$2,001,748
$13,148,31
STREET ENHANCEMENTS
0
$1,775,577
$1,775.57
WATER SYSTEM
$1,367,721
$1,116,778
$2,484.49
SANITARY SEWER SYSTEM
$641,669
$358,204
$999.87
OFFSITE SANITARY SEWER SYSTEM
$1,479,282
$0
$1,479,28
DETENTION/RETENTION PONDS & MASS EXCAVATION
$0
$12,882,560
$2,882,56
SITEWORK FOR DEVELOPMENT PARCELS
$0
$15,750,000
$15,750,0001
PARKING DECKS
$0
$73,497,600
$73,497,6001
STREET LIGHTS
$174,000
$219,000
$384,0001
TRAFFIC SIGNALS 4 budgeted)
$1,200,000
$0
S1,200,0001
LOVERS LANE LOOP OFFSITE - STREET K6
$1.174.992
$0
$1,174.99
PRIMARY ELECTRIC SERVICE LOOP
$0
$3,600,000
$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.
$1,687,005
$0
$1,687,00
BRAIDED RAMP AT U.S. 380
$4,000,000
$0
$4,000,00
CIVIL ENGINEERING & SURVEYING 10%
$1,887,124
$10,228,0 2
$12,115,19
CONSTRUCTION STAKING 2%/
$377,425
$2,045,614
$2,423,0391
CONSTRUCTION MANAGEMENT(TOTAL = 3%
$477,093
$3,157,466
$3,634.5591
GEOTECHNICAL STUDY (1%)
$188,712
$188,712
$1,022,807
$1,022,807
$1,211,52
$1,211,52
_
LEGAL (1%)
CONTINGENCY (8%)
Isubtotal
$1,509,699
$8,182,458
$9,692,15
$27,500,000
$127,939,947
$155,439,94
TOWN EXPENSE FOR TIRZ ADMINISTRATION
$1,346,836
$0
$1,346.83
FFSubtotal
TIRZ Project Costs Before Finance Expenses
$28,846,837
$127,939,947
$156,786,783
Prosper TIRZ #2
Annual Report 2016
-4-
k
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Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
FIRST STREET
LOVERS wvE K-1
Vim"'
Rt -
F
Jr
1
FY,L.r��
•i
� Ih �
U MIDWAY NO. -M
••-- - _�
1,
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i
Prosper TIRZ #2
Annual Report 2016
-5-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
FIRST STREET
LOVOM LAVE
F '
N
_
;
1
e�
•
r.r`r.�u.NLYr.aq'.. r. �. �. ._...W v�.hHw -,ati
�++n w.w N. ^i�I�+l •�•^.
Prosper TIRZ #2
Annual Report 2016
-6-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
MT STREET
LOVERS LANE
' � �s rat - •� r i�
..,._.,......._......��..�......�,..,._... Fxr... ......_.-...... gym,.....
Prosper TIRZ #2
Annual Report 2016
-7-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2016
K2 MIDDLE TOLLWAY CROSSING t160' RIGHT OF WAY) Capital Imps. Program
Units I Cost Quanuty Total
Lanpth of Street Sepmant LF
420
1 Erosion control measures
2 Excavation ( 3' in depth width of ROW) ,!
3 Drainage
SfA
CY
LF
$460.00
$2.75
$300.00
41 $1.680.00
7,467 $20,534
420 $126,000
4 19 -MOO PSI Concrete skeet etiement (3r 8t3)
SY
- $65.00
_ 3-453. �S224A45
f 3.453- $13I3.120
5 8' HMAC base material
SY
$40.00
5.12"(t361bs
7'Hydrated
8
9
10
11
12,
13
14
_
lsy) lime stabilized subgrade
lime maIeriat
arr r tree ramps
Street signs
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Testing
Payment, performance & mainten_anc_e_b_onds
Shade tree with 4'x4' metal Grata 30' on center e.s.
SY
$5.50
3,640 $20,020
T
$175.00
120
S21.0DO
EA
fl.250.00
0
4
5.040
t]
$_ 10.000
UAW
$20,160
0
EA
SF
SF
;650,00
$4.00
$4 00
30.90
3 OV'
I 31.200 00
SY
LS
'EA
3.646 $3.276
t $17,635
0 $0
T TAL
COST F K2 Wilt3DLE T LLWAY CROSSING $606 47a
N1 WESTSIDE TOLLWAY SERVICE DRIVE (SOUTH)
Public
Capital Imps. Program Enhancement
Units I Cost
I Ouant1tv Total
Quantity Total
enoth of Street lLF1
2,700
1
Erosion control measures
STA
$400.00
27 Sf0.800.00
0
So
2
Excavation (3' in depth width of ROW)
CY
$2.75
27.000 $74,250
0
SO
3
DMIn a
LF
SY
SY
SY
$100.00
6-0-011
$40.00
$5 50
2.700 $270.000
831 7f39,015
11.831 $d73.240
3 640 S20.020
0
0
0
0
50
_ SO
;Q
66
4
10"- 0 PSI concreteBt
5
8- HMAC base material
6
12"(66lbs,/sy) lime stabilized subgrade
7
HYdraled lime material
trier free ramps
TN
$175,00
$1,250.00
412S72,100
0 so
01
s0
EA
2
.500
9
Street 3. ne
EA
S650.00
01
_
31.950
3
16
6' wide concrete sidewalk
0 $
x129.6W
SF
$4-00
_
32,400
11
_
Additional concrete sidewalk for total of 12' each side
SF
$4 00
0' $0
0
$0
12
Testing--
SY
$0.90
3,Ea4 $q�27
0
_
$p
13
_ -
Payment, performance & maintenance bonds
55d8-03
t 55
0--
$p
14,5l1atie
treewilh 4'xr' meta rate {30 oncenlere.s�
EA
$1.200.00
0 $0
0
TOTAL
COST OF YVESISI TOLLWAY SERVICE DR. $1 747 504
N2 WESTSIDE TOLLWAY SERVICE DRIVE (NORTH]
Public
Caul Imps. Program Enhancement
Unils. Cost
I Quengl7vTotal
uan o
L,ength of Street i
2,155
t
Erosion coniiol measures
$4 0,00
22 $8,620.00
0
$0
2
Excavation ( 3' in depth width of ROW)
__A
CY
$2.75
21.550' $59'm
0
$0
3
Draimgia
LF
$100.00
2.15.`i $215.500
0
V
4
10i-3600 PSI concrete streetpavement_ 7' p-81SY
16.990 $714,350
0
$0
$65.00
5
r} MAO base malenal
SY
$40,00
10.990 $430,00d
0_
i0
6
12 t lbs.fsy) lime stabilized eubgrade
Fi�idreted Ilrne material
SY
TN
$550
5175.00
3,640 20,020
382 $66,850
0
0
$0
;0
7
8
Barrier free ramps
tmet signs -
6' i4e conc►ete sidewalk
EA
EA
Sr-
$1,250.00
St %00
_ $4.04
0 SO
0 SO
0' ib
4
3
25.860
55.066
V .99
_0353.44f3
1
11
Additional concreW sidbmlk for total of 12' each side
SF
$4.66
0 SO
0
$0
12
`fester
SY
$0.90
3.640 53.276
0
S0
-1
�4
m Pavent, pe ormance & maintenance bonds
dTe free with 4'x4' metal rate (Won center e.s,)
FA
fa8.f3ti
PIMA
1 $4J.i36
0
0
0
$0
TOTAL
COST OF N2 WESTSIDE TOLLWAY SERVICE DR.
$1110.390
Pub1Ic
Prosper TIRZ #2
Annual Report 2016
-8-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
K3 EASTIWEST {4 LANES 90' RIGHT OF WAYj LOVERS LANE Capital Imps. Program Enhancoment
wM median Units Cost
j Mantlity Total
QuantitY Total
an th of Street Segment L
11
1
aosion control measures
STA
Cy
LF
SY
$400.00
_ $2.75
$20D.00
S48.00
11 UA40.00
7.400. - $20,360
1,110 S222,000
0 3U
0 $0
0 s0
0 $0
0 $0
0 SO
0 $0
2. $1,300
13,320 $53.286
2
3
4
5
6
7
8
8
10
Excavation ( 2- in depth width of ROW)
Drainage
8"-3600 PSI concrete street pavement
7,927 $M.M
8,237 _ S22.t3
139 $2_3.800
0 70
0 $0
6"(331bs Isy)lime stabilized a_u"o R
Hydrated lime material _
Border free ramps
Street signs
' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Tealino �-
Payment. aerfarmene8 8 maintenance bonds
Shade tree with 4'x4' metal rate 30' on center e.s.
5Y
$2.75
TN
$175.00
$1,250.00
$650.00
$4.00
$d.DO
EA
EA
SF
SF
0 $0
0 $0
8,237 57 413
1 521,64ij
0 is
0- $0
0 - $0
0 $0
0' SO
11
12
11
SY
$0.90
LS
EA
$21;640.00
$1.200,00
TOTAL
COST OF "K3" AT LOVERS LANE $688391
$54 580
Public
K4 EASTIWEST l4 LANES 90' RIGHT OF WAY LOVERS LANE Ca Ital Imps. Program Enhancement
2 - 25' 8.13 with median
knits Cost
Quantity TOM
Quantity Total
Length of Street Seamont !LF
4
1 Erosion control measures
2 Excavation (2`in depth rvtdth aT R�
Drainage
STA
$400.00
5 S1,800.00
0 _ $0
0 o
0 $0
0 $0
0 so
0 $0
0 s0
1 S650
5.400 $21.600
6 SO
0 � 50
0 SD
0 50
CY
LF
SY
$2.75
5300.00
3.000 58. 50
450 135.000
3495 S167.760
_ 3,775 $10,381
62 $10.850
- -4 0"-3800 PSI concrete street pavement
5'8'f331bs.Isv1 time stabilized subgrade
6 hydrated 11me material
7 l3arrter free ramps _
8' Street s� ns _
6,6' wide concrete sidewalk
10 Additional concrete sidewalk for total of 12' each side
11 Testing
121 Paymtrd. Aerlaftnance & maintenance bonds
13 Sflade Ime v th 4'x metal grate (30' on center e.s j
$48.00
SY
TN
EA
$2.75
$175,00
$1.250.00
0 S0
0 s0
0 s0
0 S0
3,775 'i3.398
1' - 510.78
1 0 $0
l�A_
SF
SF
_ 3M.OD
$4.00
$4.00
$0.90
0.791 V0
Lki-uo
Y
_
EAf1,2
SUBTOTAL $348,230
22,260
u e
K5 EASTIWEST 4 LANES 90' RIGHT OF WAn LOVERS LANE CaplfaI IT s_Program Enhancement
2 ' -B with me tan
units ost cant ri p a
uarrt Total
Length of treat Sogniont LF
900
1
Erosion control measures
STA
S400.00
9 S3. 00.00
0
so
2
Excavation f 2' In depth width of ROW)
CY
$2.75
6,000{ S16.500
0
50
3
Drainace
LF
$100.00
900J 590,000
0
$b
4
8"-3600 PSI concrete street pavement
6" 331bs.lsyl lii' stabilized subgrade
SY
SY
S48.00
$2.75
8.8631 S319.824
7.1�8 519,789
f119
0
0
SO
$0
S
Hydrated lime material
TN
$175.00
$20,825
0
$0
7
Barrier Iree ramps
EA
$1,250.00
0 $0
0
$0
8
Street suns
a concrete sidewalk
S65D
$4 00
D $0
0- $0
1
10.806
5650
343.2.00
EA
9
Sp-,
70
-Sr-
_
6' s0
6
$0
Additional concrete sidewaik or total of 12' each side
54.00
11
esl�G
110,90
7.196 $6.476
0
$0
SY
12
Payment, performance & maintenance .bonds
-SA
$15.626.00
1 f15.$26
0
$0
13
$.bade tree with 4'x4' metal graft (30' on center es.
51,200.00
0:
50
9USTOTAL
92,640
S43,850
Prosper TIRZ 42
Annual Report 2016
-9-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
K6 EASTIWEST (4 LANES 90' RIGHT OF WAY) LOVERS LANE Capital Imps. Program
median Units Cost uantlty Total
Length of Street Segment LF
1.960
2
3
4
5
6
7
8
9
Erosion control measures
Excavation { ' in depth width of -ROW
❑rainage _ _
8"•3600 PSI concrete strieat pyerneril - -- -
0*(331bsJsy) me stabilized� se -
Hlydrated lime material
Banier ree ramps
Street signs
6' wide concrete sidewalk
STA
$400.00
20' $7.920.00
13,200' s3B.306
1.980' $39(i,000
-'�$72 •_ -
11.850 $.i .588
-195 $34.300
0 $0
2 $1,300
22.760 $95,04$
0 $0
LF
SY
S2.75
$200.00
_
52
5775.00
$1,250.00
$650.00
$4.00
N
EA
EA
_9F
10
Addition concrete sMewalk for total of 12' each side
SF
$4.00
11
Testinq
Pavrneid, performance & maintenance bonds
Shade tree with 4'x4' metal cjralf 30' on center e.$)
SY
LS
EA
+fi0.90
3.00%
S1.200.00
11,850 S10,665
1 534,223
Q Sn
12
13
SUBTOTAL
$1,174,992
K7 NORMSOUTH 4 LANES 90' RIGHT OF WAY LOVERS LANE Capital Imps, Proglain
with modlan Units cost
j 05antity Total
Lonaifi of Street Seamont ILF
020
1 trosion control measures
2 Excavation (Z in depth width of ROW)
3 Drainage
4 8"-36M PSI commle Street vemer►1
56'(331hs.fsv) lime siabiliix_ed aubgrade
6 Hydrated Itme material
7 Barri_erfree ramps
8 Street aim
9'8' wide Concrete sidewalk
10 Additlonal concrete sidewalk for total of 12' each side
11I Testing ---
12 P_a enl,mdo7ance & maintenance bonds
133 Shade Iree wilh 4'x4' metal rate 0' on center e.s_
STA
CY
$400.00
$2.75
19 37.680.00
12.800 $35,200
100,60
'1,920 $192. 0
SY
SY
TN
EA
548.00
11,108 $533.184
$2.75
$175.00
$1,250.00
11.ff97 $32,992
198 $34.860
0 s0
1 2 81,300
EA
SaS0,00
SF
$4 00
23.040 $92.160
0' so
11,997' $10.797
1 528.190
Q SO
SF
SY
LS
$4.00
90.90
3.Q696
EA
$1.200.00
S BTOTAL $969.162
TOTAL COST OF K3, K4, K6, & K7 $2,497,423i $120.680
J3
Capital bops. Program
B-19 with median
l Units Cost Quantity Total
Lonath of Street Searnent (LF)
560
1
Erosion control measures
STA
$400.00
9' $3,440.00
2'
Excavation ( 2' In depth width of ROW I
CY
$2.15
5,733 $15,767
3
_
D a-ae
-_- HBO -- - $258.000
$300.00
4
8"•36CZ PSI concrete street pavement Or S-B)
SY
$48.00
5.945' $285.360
5
6" i33rbs.lsvl lime stabilized subgrade
SY
_
6.421 $17.658
$2.75
8
7
1l drated lime material
Barrier tree ramps
TN
EA
$175.00
Si.2M.M
106� , _ $18.550
2, 3
trees sins
fi'vride concrete sidewalk
EA
SF
$650 00
$4 O0
2^$1.300
10.320' $41,280
9
10
Additional concrete sidewalk for total_ of 12' each side
SF
$4.00
0, t0
11
Teshno
SY
$0.90
6,421 $5,779
12
13
Paymeni.performance & maintenance bonds
Shade tree with 4'x4' metal ate (30' on Center e,s.)
300°h
S1100.00
1,_,_ $19.489
0 $0
LS
EA
SUBTOTAL
$8891Z2
Prosper TIRZ #2
Annual Report 2016
-10-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Caottal Imos. Prooram
2 • 25B-S with modian - - Units Cost
auanti Taw
Length of StrLkvt Segment (LF)
050
_
1 �7fns:on control measures
$1A
S4t10.00
4 S3,400.Ot)
2 Excavation( 2' In depth width of ROW)
LY
$2.75
5,66 r' $15.583
3 Drainage
LF
$300.00
850 $255,000
4 8"-3600 PSI concrete street pavement (37' B-Bj
SY
$48 00
5,982 $287.136
5' 6"(331bs.1sy) time stabillzed subgtede _ _
SY
$2.75
6,461 5 17. 7138
TN
$175-00
3 Hydrated lime material
107 518.725
7 Barrier free ramps
EA
$1,250 00
0 5o
8, Street signs
EA
$650 00
2 $1.300
_
9 6' wide concrete sidewalk
_
SF
$4 00
10200 $40.800
101Additional concrete sidewalk for total of 12' each side
SF
$4.00
U $0
111Testing
SY
S0.90
6,461 $5,815
12 Payment, performance & maihtenainm bonds
LS
3.00%
1 $19,366
13: Shade tree with 4'x4' metal gime 30 on renter a.s
L= %
S1.200.001
0 s0
SUBTOTAL $664.693
Capita! Imps- Prnoram
nt
Units Cost Quantity Total
Length of Street Segment I LF
1 100
1
2
3
4
5
6
7Barriet•
8
9
10
11
12
13
Erosion control measures
Excavation ( Z in depth width of ROW)
Drainage
8" 3600 PS roncrate street pavement (37 B B)
8"(Mbs /sy) lime stabilized subgrade
Hydrated lime material
free ramps_
Street scions
6' wide concrale $104 Ik
Additional concrete sidewalk for total of 12' each side
Testing -
Payment, performance & on _maintenance bds
Shade tree with 4'x4' metal grate 30' on center a s.)
STA
$400.00
_ 11 _ $4.440,00
7,40D S20.350
1,1 t 0 1222,000
6,394 $304.032
6.841 $18.813
113. $19.775
CY
LF
SY
$2.75
$200.00
348.00
5Y
S2.75
$175.00
TN
EA
EA
$1,250.00
$650.00
0 $0
3 _ _ '.950
13.324� $53 280
SF
$4.00
SF
SY
LS
S4.00
$0,90
3.00%
0 s0
5 e.4l $6, 157
1 $10 524
0 $C
EA
$1.200.00
SUBTOTAL $0 70, 321
TOTAL COST OF STREET "J" 52,904,33fi
Public
STREET "A" Public Enhancement
Street "AS" Units Cost Quantity TotalQuantity Total
""I-Le.g th of 9tregt 9-ogmant t1l.F
380
2-25' B•B 2.25' 6.8
1 Erosion control measures
STA
S40 o 00
4 51.520.00
:3 $0
21 Excavation ( Z in depth width of ROW)
CY
$2.75
2,449 36.736
[7 s0
3, Drainage
LF
310000
380 $38.006
0 14
4.8"-3600 PSI concrete street pavement _
SY _
$48.00
2.000 . $98.860
l$0
D ^ $0
$40.00
516"-3600 PSI cone. parking
SY
0
0 i so
6'8-(331be /sy) lime stabilized subgrade
$2 75
07j0
SY
_
2,225
71Hydralled lime matenal
TN_
$175.00
_ _$6,119
37' $6,475
Oi $0
8' Barrier free ramps --
EA
A1.250.00
0 so
4 $5.000
EA
9 Slreel signs
$650.00
_
0 $0
_
_ 2 $1.300
$4.00
44.00
10'6' nrtde can_crete sidewalk
1111,-Addlflonal concrete sidewalk for total of 12' each slde
SF
SF
4.560 $18.240
0. 50
0 SO
4.560 $18.240
12 Testing
SY
jq.,90
f 2,225. $2.003
01. 30
3.00°b
13 Payment, performance & maintenance bonds
L_S
1 S5.339
f $736
14;' Shade tree with 4'x4' melai ate 30' on center e.&I
EA
$1,200.001
0 30
26 $31.200
SUBTOTAL
1 $183.310'
1 $56.478
Prosper TIRZ #2
Annual Report 2016
-1111-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Public
Puhlir. Enhanr_amen?
Street "AN' Unite Cost Quantity Total I QuantityTotal
Leng1h of Street Segment LF
585
2-25' B•B
2.26' 8.8
1
2
3
4
5
6
7
8
9
10
Erosion control measures
Excavation ( Tin depth width of ROW)
drainage_
8"-3600 PSI concrete street pavement
6"-3600 PSI cone. parking l
6"(331bs.Isy) lime stabilized supjr_
Hydrated hme m_ateNal
Barrier free ramps
Street signs _ _
6' wipe concrete sidewalk
STA
CY
LF
$400.00
$2.75
$100.00
6 S2,340.00
5 503 $15,134
585 $58.500
3 250. 7151i,000
2,611 $104.440
8330 $17140$
0 $0
0 E0
0 s0
0 _ 50
0 90
tl s0
0 s0
8 $10.000
SY
$48.00
SY
SY
$40.00
$2.751
TN
EA
EA
$175,001
104 $18.200
$1.250.00
0 SO
$650.00
_
0 S0
7.020 $28,080
_
4
0
7.020
$2.600
s0
$28,_080
50
Sl_220
000
SF
94.00
11
12
13
14'
Additional concrete sidewalk W total of 12' each side
Tasting
Pa n�isnt, performanca & maintenance bonds_ _
SF
$4.00
0 s❑
6130 5.9"i97
1 $12,174
0' SO
SY
LS
EA
$0,90
300%
$1,200.00
0
1.
40
Shade free with 4'x4' mewl grate 30' on Center e-s.
SUBTMAL
$417.973
$1119.90
Circle "A2"
Units I Coat
Quantity I Total Quantity Total
25' B-B 25' B43
Circumference Circle/Length of Street LF
487
487
11 Erosion Control measures
2 Excavation ( 2'-in depth width of ROW)
3 Drainage
4 8'-33600 PS concrete street pavement
PSI cone parks !y _
6 6'(331bs./sy) lime stabilized subgrade _ _
7. Hydrated lime material
a. Barrier free ramps
91 Street signs
10 6' wide concrete sidewalk _ _
11 Additional concrete sidewalk for total of 12' each side
12 Tesl Fna
STA_
CY
LF
SY
SY
$400.00
$275
$100.00
$48 00
$40.00
51 $1.948.00
1,80_4 $4.960
487' $48,700
1,412' $67.776
0 SO
1,524! $4,i91
0 SO
_ 0 s0
I] 30
0 51;
0 ]
0 50
0 _ S0
0 s0
0 50
SY
52.75
$175.00
$1.250 00
SM00
TN
EA
EA
SF
25' $4.375
0' so
0 5o
_
$4.00
5.334$21.338
0
$0
SF
SY
LS
EA
S4.00
$0.90
3.00%
St 200.00
0 __$0
1,524 $1,372
1 54.640
5,334 $21.336
0, SO
t $640
271 $32.400
13
pa ent._perlormance & maintenance bonds
Shade tree with 4'x4' m4tatTate 30' on center e.a.
14:
0
.SUBTOTAL
159 2"
S64,376
Street 11A3"
Unite Coat
Quantity Total Gu Total
Long th of Street Segment LF
300
2-25' B-B 2-26' 13-B
1, Erosion control measures
STA
$400.00
4 $1.440 00
0
s0
2 Excavation ( 2' In depth width of ROW)
CY
S2.75
3.387 $9.313
0
$0
LF
360 $72.000
3 Drainage
$200.00
0+
$0
4 B"-3600 PSI concrete street pavement
S_Y
S48.00
2,000 $96.000
0
s0
5 6"-3600 PSI cone ap rking__
SY
$40.00
1,157 $46.280
0
SO
6 6"(33lbs.fsy) lime stabilized subgrade
SY
52-75
3,410 $9 378
0
$0
1 Hydrated lime material
TN
5175.00
` $0
56 $9.800
0
8 Barrier free Tampa
EA
S1 250 00
0 $0
8
_
$10.00t]
9 StrBEI slgr
EA
$650 00
0 So
4
S2.600
t0 6'vAde concrete sklewalk
`,F
S4.00
4,320 $17.280
0
11 Additional concrete sidewalk for total of 12' each side
�sr
_
$4.00
D SO
4,320
_$0
$_77,280
12 Testing
S Y
50.90
3.410 $3.068
0
50
_
13 PaymeM_perf4mssr►ce & rri8lrt<ert>lnce bonds _
LS
3.0096
1 a7_:837
_ 1
$896
EA
I 11,20D-00
14 Shade tree with 4'x4' metal grate 30' on center e.s.
6. 0
18
S21.60D
SUBTOTALS272,4971
$52.376
Prosper TIRZ #2
Annual Report 2016
-12-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Public
Public Enhancement
Street
n itsCost
uan tv Totaluantlty Total
Length Of Street 39ment LF
430
2-26' B-B 2.25' 6-8
1
Erosion control measures
STA
$400.00
4 $1.720.00
0 SO
2
_
Excavation ( 2' In depth wof A ]
idth
CY
$2 75
4.045 $11-124
0 $0
'3
U41na8e - — - —
430 $ad.000
0 Sa
LF
$200.00
4
8"•3600 PSI concrete street pavement
SY
$48,00
2.389 $114.672
0 _0
5
6"-3600 PSI Cony, parking
6'1331ba.fsy) lime stabilized subgrade
SY
S40 00
S2.15
1.358 554.320
4,047 $11,129
0 S0
0 SO
8
—SY-'—
7
I•fydrated lime material
$175.60
Q $0
TN
67 S i OrTs
8
Barrier free ramps
EA
S1250,00
0 i0
2 $2.500
9
Street signs
EA
$650 00
0' so
f $650
10
6' Wide concrete sidewalk
p so
SF
_
54.
5,160, .040
11
Additional concrete sidewalk for total of 12' each side
SF
$4170
0 $0
5.160' S20.640
12
Testi
SY
$0.90
4,047 $3.642
0 f0
13
Pa}mierx, performance & maintenance bonds
1 $9-449
T 1 $714
LS
3-009G
14
Shade tree with 4'x4' metal crate MY on center e.s.
6' S0
28 $33.600
F-A
S1200.00
ISUSTOTAL
1 1324.422;
$58.104
Ircla"Al ^ Unftl Cost
i Cmantity ; Total j QuantR I Total
Circumference of Chcle LF)
25' B-B 25' 8.8
Circumference Circle/Length of Street L
393
393
1
roslon mtrel measures
STA
$400.00
4' S1.572.00
0 S
2
_
Excavation (Z in depth width of ROW j
1 4!% 54.663
b S
C
$2.75
3
Drain a
8"=3600 PSI concrete street paveri►erli
V-36M PSI cone.
LF
SY
$100.00
$48.00
393 S39.300
948 545,564
- 0 -_ s0
0 $0
0 s0
0 SO
4
5
J
$40.00
S
6"(33lb3./sv) lino slebilfized subq_rade
SY
$2.75
1,024 $2,816
0 $0
7
Hydrated lime material
IN
S175.00
17 $2.975
0 so
8
Barrier Free ramps
EA
$1.250.00
0 $6
0 SO
9
-
Street signs
EA
S650-00
_0 62
$1.300
10
6' wide concrete sidewalk
SF
54.00
4.M6 $16.824
0 SO
T1'
Additional concrete sidewalk for total of 12' each side
SF
$4,00
0 50
4-206 $16.824
12
Tests
SY
$0,90
t 024 $922
0 $o
13
LS
1 W4
Payment. performance & maintenance bonds
3.
1 $3,417
T4
Shade tree with 4'x4' metal ate 30' on center tt>ti.
_
EA
S�:2t31)-60
0 �0
2� M.
3UBTQTAL
4117.333 $42.648
Street Units Cost Quantity 701111 tauanHN lotat
Length of IMat mant )
1 Erosion control measures
STA
$400.00
10 S3.840.00
0� 1;J
2 Excavation (2' in depth width of ROW)
CY
$2.75
3,911 $10,755
0 5o
3 Dram
LF
$100.00
060 $96.000
0 so
3 Concrete street pavement
SY
1,387 $86,576
0 5D
$48.00
4 6"-3600 PSI cone. parking
SY
$40,00
1.810 $72,400
0 $o
4 6"f llbs./sv) lime stabilized su pde
SY
$2-75
3.452 $9 493
0 $0
5 I lydrated lime matena_ l
TN
$175-00
57 $9,975
0 so
5' Barrier tree ramps
EA
S1,250.00
0 — $0
8 St0A0{)
6 Streelsigns
EA
$65000
0' s0
4� U-MM
6 6' wide concrete sidewalk
SF
S4 00
11.520 5ar, Os0
fly So
7' Additional concrete siacwa)n for total of 12' oath side
SF
$4.60
o' SO
11,5201 $46.080
7 Testing
5Y
3.452 S3.107
01 SO
SO-90
n Payment. performance & maintenance bonds
LS
3.009b
1 $9,547
1 sl.n0
8 Shade tree with 4'x4' metal crate (30' on center e.s.)
EA
$1,200.00
0 s0
64 $76.800
SUB IV IAL
$327 773
$ 40
[TOTAL COS OF STREET " V $1.802.605 $491. 41
Prosper TIRZ #2
Annual Report 2016
-13-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Setatember 30, 2016
Public
STREET "B" Public Enhancement
Street "B 4" Units Cost Quantity Total -7-ouiantity Total
! Length of Sheet Sagment LF
400
25' B-B 25' &B
1 Erosion control measures _ _
2 Excavation ( 2' In depth width of ROW)
3 Dra_ _ inNe
STA
CY
LF
$400,00
4 $! G00.00
0' i0
0 v s0
0 $0
0 s0
$2.75
$200,00
$42.00
3.163 $10,348
400' S80,000
1,111 i+18.t3@7
4
7"-3600 PSI concrete street pavement
SY
5
8
�7
8
9
10
W 3600 PSI conc. parking
6"jqqIbs _Is ) lime stablllz_e_d subgrade
Hydrated lime material
Barrier free ramps _
Street sips _
6 wide concrete sidewalk
SY
SY
IN
$40.00
$2.75
$175.00
1.173 W.920
0
0
0
2
�2
0;
4,800
0
1
27
- $0
LO
$0
$2.560
$1.300
50
$10.200
s0
$690
1 $32,400
2 467 S8.784
41 $7,175
0 $0
_ 0- $0
4,800 $19,200
0 so
EA
$1,2S0.00
EA
SF
- St380.o0
$4.00
$4.00
11
Additional concrete sidewalk for total of 12' each side
Testing --
Paymenl, performance 8 maintenance bonds
Shade lrea with 4'x4' melal ter a-s rule 30' on cen
SF
SY
LS
EA
12
33
14
$0.90
3 00%
$1.200,00
2,467 fir? po
1 $0.627
0 $0
TOTAL
CO51T OF STREET " B-4"
$227.542,
$54,a90
CIRCLE "131"
Girth "81" Units 1 cost Quantity Total Quantity Total
_
Clrcumterance of Circle L
25' B-B 21F 8•9
Circumforonco Clrclell-en th of Street LF
518
518
1 Erosion control measures
STA
$A00,00
5 $2.072.00
0 $0
2: Excavation ( 2' in depth width of ROW)
r:Y
$2.75
1,919 $5,276
_
3 t7rainage _
LF
$100.00
518 $51.800
0 SO
4 7"-3600 PSI concrete sheet pavement
SY
$42.00
1,372. $57.624
0 SO
x40.00
_ _
0 $0
5 6"-36M PSI cone. parking
SY
0 so
6 6"(33lbs-isy) lime stabilized subgrade
SY
S2.75
0 SO
1,482 $4.076
_Z.Hydrated jime matenal
TN
$Ii5'dd
24. $4,200
0 SO
8 Barrier free ramps _
EA
=_11 g§0.00
0 _ s0
0 $9
9 Street srgns -
_
510.
EA
$650.00
0 $0
s4-00
10 6' wide concrete sidewalk
SF
5.700 - WAN
-0
0 $p
1 i. Additional concrete sidewalk for total of 12' each side
SF
$4.00
0 SO
5,706 i22,824
12 eaten
13 Payment, performance 8 m_ai_nten_ance bonds
LS
_-SY 50.90
3.009b
1.482 31.33i
_ 0 ;0
f 5685
1 $4,476
14 Shade tree with 4'x4' metal ate 30' on center e.s.
EA
$1.200.00
0 SO
28 533.600
TOTAL COST OF CIRCLE " 1131"
153.
109
Street "$-1"
Units Coat
Quanti Total Q oql
Length of Strea Segment
850
25' B•B V f843
1 Erosion control measures
STA
$400.00
9' $3,400.00
0
50
2. Excavation (Z in depth width of ROW)
CY
$2 75
5,604[ $15.410
0
50
10rainage _
4' 7'-3600 PSI concrete street pavement
LF
SY
$200.00
$42 00
M 5170.000
2,361
0
s0
$o
0
5i6"-3600PSI cone parking
616" 33( Ib3.Isy) lime stabilized subgrade
SY
SY
$40.00
$2.75
�$99.152
2.929 $1i7,180
5,712' $15,708
0
0
s0
s0
7 Hydrated lime matenal
TN
$175.00
94$16.450
0,
$0
8 Barrier free ramps
EA
$1,250. 00
0 s0
4
$5,000
$1,300
_
9 Street signs
EA
$860.00
0 SO
2
_
10 B' wide concrete sidewalk
11 Additional concrele'sldewalk for total of 12' each side
SF
S4.00
$4.00
10.200 $40,800
01 50
0
10.200
$0
$40' 00
SF
SY
0
$0
12 Testing
50.90
$5.141
13 >��men1. performance 8 maintenance bonds
LS
3.00%
n712
$14.497
1
$1.413
EA
14 Shade tree with 4'x4' metal grate MY on center e.s.
$1 200.00
01
SO
56
$67,200
SUBTOTAL
9497.728
$115713
Prosper TIRZ #2
Annual Report 2016
-14-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of 5entember 30, 2016
Public
Public Enhancement
Street "B-2" Units Cost Quantity Total I Quantity Total
Length of Street Segment JLQ
680
25' 8-B Ir l3 B
t Erosion control measures _
2 Excavation ( 2' in depth width of ROW)
3 Dralnep _
3 7"-36W PSI concrete street pavement
4 6"-36W PSI cone parking
5 6"(33ibs.Psy) lime stabilizes subgrade _
6. Hydrated lime material _
7 Barrier free ramps
8 Street signs
_9 8' wide concrete sidewalk
10. Additional concrete sidewalk for total of 12' each side
11 Testing
12' Payinert, performance & maintenance bonds _ --
Sin
CY
LF
$400 00
$2 75
$100-00
7 52,720.00
4 4f13 $12.32e
t380 $68.000
1,68i 3 $79,330
2,337 $93,460
4 MA $12,799
a
0
0
30
$0
$0
$0
SY
S42.00
0
SY
SY
$40.00
$2.76
_
0
0
$0
s0
30
TN
$175 00
$1.250.00
$400.00
SCDD
S4 00
$0.90
3 00%
S 1.200-00
75 $13 125
0
2
0
_0
8.160
EA
EA
SF
$0
$21500
0r $0
8.160 S32.840
$0
to
$32.6410
so
S 1.06.1
$51.600
_
SF
0 $t7
4.854' S4,T89
t 59,559
0 SO
SY
LS
-EA
0
1
43
1 Shade tree with 4'w4' metal ate 30' on center e.s.
SUBTOTAL
1$328,1771
$87 794
STREET "B"
Street "83" Units Coat Ouanti Total I Quantity Total
Le th of Street Sginwint
410
26, B-8 25' B-6
1
Erosion control measures
STA
$400.00
52.75
4 $_1.640
1,488 $4,092
0' S0
0 SO
2'Excavation
(Z In depth width of ROW)
CY
3
Drainage
LF
'S100-00
410 541,00q
[] -S0
4
r-3600 PSI concrete street pavement
6"-3600 PSI cone parking
SY
SY
$42.66
$40,00
1.139 $47.838
0 $0
6 30
0 . $0
5
B
6"t3CiWaJay} grtie etabiltzed subgrade
SY
$2.75
1,230 $3.388
0 $O
_
20 $3.500
7
Hydrated lime material
TN
$175-00
0 $0
8
Barrier free ramps
EA
31250.00
0 30
4S5.066
9
Street signs
EA
SM0,111
0 $0
1 $650
10
11
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
SF
SF
S4.00
4.920 $19.680
0 $0
01 so
4.010 $19,680
11;4 00
12
TestingSY
S0.90
1.230 $1,lo7
0. $0
13
Psymm.parlannence & malntenant�a bonds
LS
3-00%
1 $3.667
1 $760
Ut
Shade tree with 4'x4' metal ale (30' on center e.s I
EA
$1.200 00
0 so
` 27 $32.400
SUBTOTAL
1-121,907
$58 490
TOTAL CAST OF STREET " B" $1.3331036 $375.196
STREET "C2"
SIra fll " C2"
Units Cost
I Quantity Total J QuantL Totat
Len th of Street So rnent LF
520
2. 25' B-0 2 •2S &B
1
Erosion control measures
STA
$400.00
5 S2,080.00
0
so
2
3
Excavation ( 2' in depth width of ROW)
Drainage
CY
LF
$2.75
$300-00
3.428 $9,427
520 5156.000
6
0
0
s0
4
8"-3600 PSI concrete street pavement
SY
54+3M
1,444 $69.312
0
$0
5
B` 3604 PSI conc.parking
SY
$40.00
1,561 $82,440
0
$0
6
V031balsy) lime stabilized subgrade
SY
$2 75
_560 $4.289
0
$0
7
Hydrated lime material
TN
$175.00
481 $8.400
0
_ :0
8
Ranier free ramps
EA
$1,250-00
0' $
2
S2,500
9
Street signs
EA
9650.00
0 $O
1
5850
10
_
6' wide concrete sidewalk
$4.00
SF
6.240 _ 52.4.960
0
$0
6.240 $24.060
11
Additional concrete sidewalk for total of 12' each side
SF
$4.00
0 T so
12
Testing
SY
s0.90
1,66i $1,404
0. $0
13
Paymerl, performance 8 maintenance bonds
LS
3.66i%
11 $10.149
1_ 5843
14
Shade tree with 4'x4' rrtelaf grate 30' on center e.s 1
I EA
t 51 200 00
0 SO
35 Sd 1.fif)q
TOTAL
COST OF STREET" C2" $348.461 S70553
Prosper TIRZ #2
Annual Report 2016
-15-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2016
Public
STREET"DI" Public Enhancanent
V9at
Units: Cat slant ty Total Quantity 1 otsl
Length of Street 3sigment L
4
25' 13-13
t
erosion coNnA measures
-x-- icn T in detith width of ROW)
Drainage - -
7`-3600 PSI concrete street pavemerll
6"-3600 PSI cone. parking
STA
CY
LF
Sir
SY
SY
S400.00
$2.76
s300.00
$42.06
S40 00
$2.75
4 $1.1300.00
2.637 $7,252
400, S126.6W
0 SO
0 Si I
0 so
6_ 54
0 so
0 s0
0 $0
4 55,01I0
_ 2 S1.3Do
0 SO
x
3
4
S
6
7
8
9
10
11
12i
13
141
1.111
1,662
2.368
39
$46.662
$4_3,280
$6,512
6"(331bs.lsy) Ilme stabilized subgrade
Hydrated lime material
Barrrer free ramps
beet signs
6'vride concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Tes '
Pavn►enl, pWoirmance 8 maintenance bonds
Shade tree wtB14'XX metal arate IW on ce�fer e.s.
_T
EA
EA
SF
SF
SY
L5
s175.00
$1.250.00
$650.00
$6.825
01
6
so
$0
$4.00
$4.00
$i0.90
1io
4.0.
$19.200
0,
$0
4.800
$19.200
2. , $2.131
11 $7.tf04
Q
t
SO
S765
3,00%
A
1,
0. 30
26
31,E
TOTAL
COST OF STREET "
$261.066
4gs
STREET "D2"
street "02, Units. Cost Cuantlty Total Quant ty Total
Len gth of Street Se g ment LF
340
25'" 25- B•B
I Erosion control measures
2"Excavation ( 2' in depth_ width of ROW I
3 Drainage
S I A
CY
LF
3400.00
$2 75
$2D0.00
3 $1.360.00
2.241 $6,164
340W8.000
Air $39.646
1,225 9,
2.343 $6.443
39 56.825
0 50
0 $6
4,080 5113.320
0 $C
0
0
0
0
s0
so
$0
$0
_ so
s0
$0
55.000
St.300
55
$16.3205
so
i678
4 concrete street vaverttard
5 6'-3600 PSI cone parking
6 8' 33bs Is ) lime stabilized "rade
Hydrated lime mates sal
S. Barrier free ramps _
9 Street signs
10 6' wide concrete sidewalk
11 AddiWnat concrete sidewalk for total of 12' each side
12 Testing _
13 Payment. performance & maintenance bonds
14 Shade Iree wrih 4'x4' metal ale f30' on center e.s-
7.0 i41}
Y
SY
TN
$2 7T5
$175.00
0
0
0
41
EA
EA
SF
SF
$1.250 00
SM-00
$4,00
$4.00
2
D
4,[)80
SY
_ 90
3 ON
51.200 00
2.343 32,109
1 S5.876
0 S0
0-
FJ1
24
2�
210"
STREET "D3"
Unlle Cost
I Quantq i Total I Quaintil Total
Lekqth of Street Sog marl M
200
5' 5.0 217 B
1
2
osion control measures
Excavation j lidepthw131h ofAN&j� -
STA
CY
$400.00
$2.75
2;
7261
$800,00
$1.9%
0
0
50
$0
3
4
fkalnage
r•3600 PSI concrete street Pavement
LF
SY
$200.00
S42.00
20D.
761�
0
0
$0
So
540.000
$31,962
5
6'•3600 cone parking
SY
$40.00
0
so
0
s0
6
7
6'+331bs.lsy] lime stabilized subgrade
Hydrated lime material
SY
TN
$2.76
$22
14
$2,261
$2,450
_ 0
4
s0
5a
5175.00
8
Barrier free ramps
EA
S1,250.00
0
$0
2
52.5t74
9
Stmel siana
EA
$15MOO
0
1
Soo
10
6' wide concrete sidewalk
S f
_ _$0
$9AM
0
so
$4.00
2,
11
Additional concrete sidewalk for total of 12' each side
SF
$4.00
9
59 600
so
2.400
12
Testing
SY
i0.90
822
$740
_D
s0
13
14
Payment, performance & maintenance bonds
Shads treewith 4'x4' metal 2rale 30' on oentere.s.
LS
3.00%
1
$2.694
1
$383
S14 400
1"
82.5Q3i
$27 633
ITOTAL COST OF STREET " D" $655,314 $137,p88
Prosper TIRZ #2
Annual Report 2016
-16-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 201.6
Public
STREET "Fi" Public Enhancement
Street "EV
1 Units Cost QuantityToter uant ty i Total
;Len0h of Street ment LF
440
25' 11-B 25' B-B
1
Erosion control measures
STA
S400 00
4 $11776_0 00
_ 0 so
2
xcavetion {'2 In depth width at itaW ]
CY
$2 75
2,770 ;T,61
0 $0
3
Brain
LF
S100.00
440 s44,000
0' $b
4
I"-36M PSI concrete street pavenwt _
6"-xw P I cone. parking
SY
SY
$42.00
$40.00
1.222 $51.324
1.382 $55.280
0 $6
0 $0
5
6
6"(33lbs.1sy) lime slabil(red subgrade
SY
$2.75
2.812 $7.733
0 So
7111
drated lime ma(erial
Barrier free ramps
TN
EA
$175.00
$1.250.00
46 $8.056
0 s0
6SO
6 $7.500
8
9
Stree'fsi ns
EA
S650.00
0 s0
21 $1.300
10
_
6'rytde concrete sidewalk
5F
S4.00
5.280 $21.120
- 6� - So
11
Additional concrete sidewalk for total of 12' each side
Testing
SF
SY
$4,00
$0,90
0 so
2.d 12 $2,531
5.280 521,1120
0 SO
12
13
Payment, performance & maintenance bonds
LS
100%
1 $6.982
t Me
14.
Shade tree with 4'x4' metal orate (39 on center e.$)
EA
$1.200.00
0' s0
35• $42.060
SUBTOTAL
1 1 $205,399
$72,818
t Erosion conuoi measures
2 Excavatton (7 in depth width of WOW)
3 Drainage
4 7'•3600 PSI concrete street pavement
5 W-3600 PSI cone. oarkin _
6 6"t33Ibs./$V) lime stabilized subgrade
7 Hydrated lime rnalvi4M
8 Mier -roe ramps
9 Stree- - -
10 t suns 6' wide concrete sidewalk
11 Additional concrete sidewalk for total of 12' each side
12 Testinq -
13iPaymenl. performance & maintenance bonds
14' Shade tree Wilh 4'x4' metal prate (30' on center a s.)
CTRFET ^F3"
LF
$100.00
S42,00
390
1.083
1,368
7
44
0
0
$39A00
MAN
$54.320
--37,292-
37,700
$0
So
0'
0
0
0
0
4
2;
0.
4,680'
0
_ 1
26
SO
SO
so
s0
$0
$5.b00
$1.300
;t)
$18.720
$0
$_751
531 trim
SY
SY
$40.00
TN
Fit
$175.00
$1.250.00
$650.00
$4.00
$4 00
S0 90
3 00%
51 200.00
EA
SF
SF
SY
LS
EA
4.680 $18.720
0 SO
2.637 $2.373
1 $5 604
�^ St}
$188,986;
$56,971
reQ
nits C0,51 Quantity 1 otal Quantity Total f
Length of beet Seament (LF1
200
25' 13-B 26' B-8
1
2
Erosion control measures
Excavation ( 7 In depth width of ROW)
Draana a
STA
CY
LF
SY
3`Y
SY
TN
EA
-
5F
SF
$400.00
$2.75
_ $100 00
S42.00
1<40.�
$2.75
$175,00
_ 2 $800 00
725 $1.994
200 120.000
761 $31,962
0 40
822 $2,261
14 $2.460
0' so
41 $01
2.400' $9.6do
Ol s0
822 $74-
$2 094
:} so
0
SC
_
0
6
0
' 0
D
a
2
0
2.400
lb
$0
$0
$0
3D
52.500
$850
S0
$9.000
$0
$383
S1rj.ti00
1 Sn. is3
3
4
5'
--+
$
7
8
9
7"-38 PSI concrete street pavement
6" 3600 PSI cone. parking
-
$" 33Ebs.lsy), Hme stabilized s oda
8ted rime mat aeri l
Barrier free ramps
Street signs -
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
S1.250.00
fi50.00
$4.00
$4 00
I
11
12
131
lad
Testing.
Payment, Performance & maintenance bonds
Shade to with 4'x4' metal orate 130. on center a s.1
Y
LS
EA
3.00%
31.200.00
1
13
B
AL
$71,9001
T TAL COST OF STREET - E" 5466.285 $158,521
Prosper TIRZ #2
Annual Report 2016
-17-
STREET "F"
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Public
Public Enhancement
Street "F3"
Untta Cost
4uantiL o!a uen N
otnl
Larxjth of Street Segment LF
190
25' 13-0 25
•B
1 Erosion cabal measures
STA
$4DD. 0❑
2 $760.00
0 50
2 Excavation [ Z in death width of ROW 1
CY
$2.75
696' $1,896
0 SO
$ Drainage
LF
$100.00
190 $19,000
0 50
4 7"•3600 PSI concrete street pavement
SY
$42.00
698' $29,316
0 0
5 6"-3600 PSt cone. aarkina
6 6"t33iGs.lsy) lime stabilized sabgrade
7 Hydrated lime material
8 Barrier free ramps
SY
$40.00
0+ SO
754: $2,074
12r MiOd
0' id
0 s0
r
TN
EA
$2,75
$175.00
$i,260.00
0 so
2' 52,500
9• $treet signs - -
46' wide concrete sidewalk
EA
S_650.00
$4.00
0 $0
_ t $650
$0
2,280" 9.120
11,Additional concrete sidewalk for total of 12' each side
SF
$4.00
Q Q
7 280 $9,12
12' Testing
Pavnnent, performance P.maintenance bonds
SY
$0.90
754 ti67
1 $194 ,8
t SO
1 S368
LS
3.0096
14 Shade tree with 4'x4' metal rate (ion center e.s..
0 0
12 $14.40L•
FA
$1,Z00.00
St reel" Unitsnt Cost caolai 11int3 ow
Lenath of Street Saament (LF)
300
25' B-B 26' B
1 raslon control measures
2Excavation 7 in death width of ROW 1
31 Dfamarte '- -
STA
CY
LF
$400.
$2-75
$100,00
3 $1,200.00
0- Sa
0 id
6 s0
0 $0
❑ i0
0 so
❑ SO
4; $5.000
1.978 $5.439
300 VOW
$33 534,9ij6
962 f38.48U
1,795 $4.936
32 Kew
0 16
4
5
6
7
-
9i
10'
111
7"-3600 PSI concrete street avement
t3" 3600 Pitt conc. parking
6" 331bs,ls lime stabilized subgrade
Hydrated lime material
Brier free ramps
ar
Street signs
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side_
$42.D0
SY
TN
$�40.0
32.75
1 $e75M
EA
EA
SF
SF
SY
LS
EA
$1,250.00.
MOM
$4.00
$4.00
$0,90
3.003fa
$1.200.00
0 $0
3.600 $14.400
_ U t o
1,795 $1,61
1 $4_ .1
0
2
$1.300
Y s0
$14.406
SO
S621
$24 Ono
0
3.600
0
12 Testing
13 Payment, performance 8 maintenance bonds
4Shade tree with 4'x4' -metal ete 130' on center e s i
1
2
SUBTOTp -
S140
4S, 1
Street "F1" Units cost
QuantityTotal GO= I 'Total
*not o Street Sogment
25' 13-6 25' B-B
1
Erosion contra measures
STA
S400.00
5 S2.000.00
0
S•0
Z
Excavaion ( 2' in deolh width of ROW 1
CY
$2.75
3.296 $9.005
0
5ti
3
Dral.nave
LF
SY
$200.00
500' _ $100.000
1,360' $�59 3
0
S❑
50
4
7' PSI concrete street ap vemenlu
2.00
0
5
6"•3600 PSI conc.prt n _
SY
$40.00
1-312 $52,480
0
5[I
6
6"(331bs.lsv) ume atabNized su rade
SY
$2.75
2,9.17 Sa;022
48 58.4i30
0
0
SO
s0
7
TQraled me mat 81
TN
3175.0
8
Barrier free ramps
EA
$1.250.00
_ _
0 s0
55.060
4
9
Street sins _
EA
$650.00
0 $o
2
$0;xi
10
6' wide concrete sidewalk
Ad Ilional concrete sidewalk for total of 12' each side
SF
SF
$4.00
6.000 $24,000
0��
0
6,000
$0
$24.000
1t
$4.00
12
Testing
SY
$0.90
2.9471 Si,625
01
50
13
Payment, performance & maintenance bonds
LS
3.00%
1 $7,948
11
100
14
Shade tra a until 4'x4' meta! grnic •; ]0' on center e.s
EA
S1.200.00
0 $0
32
` $38.400
[SUBTOTAL
T172,678
$69,609
Prosper TIRZ #2
Annual Report 2016
-18-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September_ 30, 2016
Public
Public Enhancement
rsent T4
I Units Cost QuarITY Total Quen Tow
Lan th of Street Segment L
260
25' 6-8 25' B-B
Erosion control measures
STA
3400.00
3 $1.040.00
0 SO
2
Excavatlon [ 2' in death width of'Ad
CY
S2 75
944 $2,595
0' So
3
Drainage
LF
$100 00
260 2�6,000
_
6' SO
4
7"-3600 PSI concrete streetpavemerit
8-3600 PSi cone. oarkino
SY
SY
$42 00
$40.00
848' 335,618
0' 50
0" $0
0 50
5
B
9'€331bs.lsyl s me slatallized subgrade
SY
$2.75
916 S2.519
0 $0
7
Hydrated lime material
TN
$176.00
15 $2.625
4, $0
6
Barrier free ramps
EA
$1,250.00
0 30
4 ssmd
9
Street signs
959.00
0' 5o
2 $1,300
10
6' wide concrete sidewalk
SF
i 4.m
3.126' $12,480
_
0 .. $0
11
Additional concrete sidewalk for total of 12' each side
SF
$4-00
0 $0
3,120 S12.481
12
Tesiirtg
SY
$0.90
916 5824
0$0
13
Payment, pedornumes & maintenance bonds
LS
3-00%
1 $2.511
1. $663
14
Shade tree vilh 4'xW melal rate 30' on center a.s.l
EA
S1,200.00
0 =0
18 S21 600
S118T01
586.211111
$40.943
TOTAL GOSTOF STREET" F' $566.738 182.912
STREET "G"
1Street "lss-' Units I oat
I TotalantI Total
I L h of Street morn LF
184
1
2
Erosion control measures
Fxcavation ( 2' in depth width of ROW)
STA
CY
LF
SY
SY
SY
$400.00
$2.75
MOM
S42.00
540.06
$2.7S
2 $720,00
653 $1,797
180 $18.000
0
0
0
0
0
0
0
2
1
0
$0
$0
$'0
so
$0
$0
$0
52,500
$650
$0
_
3
4
5
6
Drainage
7'-3600 PSI concretestreet pavement
6'-3600 PSI cor►c. parkin
6'(33lbs./sv) lime stabilized subarade
Flyftted lime material - s
--
Street signs
782 S32.844
0 $0
1 845 $2,324
7
8IWRiirtreeramps
9
TN
$175.00
14 $2.450
EA
EA
$1,250.00
WOW
$4.00
0 $0
0 $0
2_.160 - _$8_,640
0 $0
10 6' wide concrete sidewalk
11 Additional concrete sidewalk for total of 12' each side
�12 Testing
13 Payment, uerformance & maintenance bonds
SF
SF
SY
LS
I EA
$4.00
2.160
$8.640
f0.90
3.00%
1 $1 200.00
845 761
1 $2,026
0 $0
0
1
12
so
$354
$14.400
14 Shade tree with 4'x4' metal prate (30' on centerr e,s.)
SUBTOTAL
389 8$1. S2$ 64d
Strnot " (33" unital Cost Quantity Total I Quantity Total
Len th of Street mans LF
380
25'" 28' l3 B
1 Ir.rosron control measures
STA
S400.00
4 S1.520.00
0 SO
21xcavatlon S Z In depth width of ROW 1
CY
$2 75
2,5f15 $6,889
0 $0
3 Drainage
LF
S100.00
_
380 S38M
0--- -SO
4 7"•3600 PSI concrete street pavement
SY
$42.00
1.056 $44.352
0 $0
5'6"-3800 PSI cone. partklnq
SY
$40.00
1.075 S43,000
0 ; s0
--
6 6"(33lbs.19y) lime siabllizi subgmde
SY
S2 75
2.301 $8.328
0 $0
7 Hydrated lime material
TN
$175.00
38 96,650
0 �0
8 Bamer fr8e ram�a
-9�sirmt JIQhB
EA
EA
$1,250.00
$650 00
0 so
0 $0
2 $2.600
2 $1.300
,.._ _
Ial& wide conc"M sidewalk
SF
$4.00
4,560 $_18.246
0 s0
11. Additional concrete sidewalk for total of 12' each side
SF
$4.00
f S 0
4,560 $16,240
12' Testinq
SY
$0.90
2.301 $2.071
0 5
13 Aavment, pe orrmarice �nlenance bonds
3 00(�
1 5613i
Lu
1, 35.011
14' $holds [rev Wilh 4`x4' metal ate (30' `on Center e.s,
_
$1 200.00
U 50
7.1 528,800
1
Prosper TIRZ #2
Annual Report 2016
-19-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Public
Public Enhancement
treat" 2"
dt Cost atlarility Total QUentity I Total
Lan 9th at Street Segm ent I L
Mo
25, B-B 2V 13 B
I
2
Erosion control measures
6cavalioa I 2-in is h width of ROW)
Orafnsw
7%3600 PSI concrete street pavement _ _
6"-3600 PSI conc_parking
6" 33lbs.ls lime stab:tzed subgrade
STA
$400 00
Q. $2.200 00
1.996$5,490
550, 555,000
t]
$0
30
_ id
40
CY
LF
$2 76
$100,00
$42.00
0
4
0
3
4
5
SY
t,455'. S61.530
SY
SY
TN
$40.00
52.75
4: s0
1,582 $4,351
26 $4 550
0 $o
0 SO
D $0
4 $5,000
2 $1..
0 $-0
6.600 $28,400
6
7
8
Hydrated lime material
Barrier free ramps
51r®et signs
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
i Parnenl. performance & ma_intenance bonds
Shade tree with 4'x4' metal grate 3t7 on center a s.
$173.00
EA
EA
SF
$1.250.00
WO-00
$4.00
0 s0
0, $0
6,600 $26,400
0 So
— 1,582 $1.424
1 $4,828
0 50
9.
10
11
121Tessinm
14'
SF
SY
LS
E.A.1
$4,00
5090
3.00%
1 200 00
OI SO
1 S981
36 i S43,200
SUB AL
I S185,772
S76 881
Street "G1' Units Cost
Quantaty Total Quanta Total
8lraat Se nwnt LF
310
25' B-8 25' B-B
—Lengthalf
1
Erosion control measures
STA
$400.00
3 $1,240.00
0 5n
2
Excavation ( 2' in depth width of ROW)
CY
S2.75
2,044 $5,620
0 s0
3
Drainage
LF
$100.00
310 531.0p0
0 f0
4
7"-3600 PSI conesete street pavement
6'•3800 PSI cone parkinrl
SY
SY
$42-00
_$40.00
861 536,162
841 _ $33.640
0 $6
0 s0
5
SY
6
6"(331bs.lsy) lime stabilized subgrade
$2.75
; 838 55.055
0 SO
TN
7
Hydrated kme material
5175.00
30 S5,250
0 so
8
Sorrier free ramps
EA
S1,250.00
0 0
2 S2.500
9
$tree[ signs
EA
MOM
0 $0
2, $1.300
10
6' Yrlde concrete skkwm*
SF
$4.00
3,720_ S14,880
0 S0
11
Additional concrete sidewalk for total of 12' each side
SF
$4,00
T p $0
3.720 $14,880
12
Testl
SY
$0 90
1,838 S1.854
0 so
13
P errl, performarxce &maintenance bonds
LS
3 GU :�
74,D35
1 35G0
14
Shade free uwlh a'xa' metal tale (30' an center IS.
EA
$1 7CO 03
T
b 50
20 $24,000
SUBTOTAL
S138.536
3 240
TOTAL COST OF STREET - G" ib45 931 $198 166
Strout "111"
Streat "R1" units Cost L QuantityTotal Quanoty t Total
LeRoh of Street So ment LF
740
2518.8 25, 8.8
1
2
3
4
5
8
7
8
9
10
11
12
13
14
Erosion control measures
Excavation ( 2 in depth width of ROW)
Drainage
W-3600 PSI concrete street pavement
6"-3600 PSI cone. parking
8'(331bs./sy) lime stabilized subgrade _
drated lime materlal
awdet free ramps
Street signs
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Testing _ _
Payment, performance & maintenance bonds
Shado Iree with 4'x4' metal rate 30' on center es-)
VA
$400.00
7 $_2_.960.00
01 so
CY
LF
92.75
$100.00
3.563 $0.798
740 _ 874,000
2,058 $74,016
_ 0 $0
0 so
0 $0
_ a —0
D so
0 so
01 $0
SY
$36.00
SY
$40.00
973 $38920
—SY
TN
$2.75
1175.00
_
3.270 iB ti@3
54 58,450
a. so
EA
$1,250.00
EA
3650.00
0 $a
1 _ LB-5-0
001 30
8.880 $35,520
0 $0
SF
SF
$4.00
S4.00
$0.
3 00`lb
$1,200 00
8.880, $35.520
0 $
3.270 $2.043
1 $7.698
0 s0
SY
LS
EA
1
50
$1.085
560.000
TOTAL
COST OF STREET " RV
I
1
1 $264.298 97,25
Prosper TIRZ #2
Annual Report 2016
-20-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
POWlc
Street "R2" Public Enhancement
Street "R2" nCost n auantRy I rallsal
_
Len eh of 51mQt Se ment LF
450
2F B•B 2T B43
1 rosxin cantro measures
2iEav�xcIn deolh width of ROW)
STA
CY
$400,00
$2.75
5 1.8 0
2_,167' $5.958
0 SO
1 $0
3!17rainage —
$i00-00
450 $40-0-0
so
LF
af6'-3600 PSI concrete street pavement
SY
$36.00
1.250 $45.000
t3 $0
$i6'•31W PSI cone. parkinu
SY
$40.00
499 $19,990
0 i s4
616-7 31bs.lsy) a stabilized subwade Y
SY _
$2.75
0 ' -
1,13t;s ;5.195
7 Hydrated lime material - - -
FN
�00-
- � 31 _ 42
� _ %
8 Barrier free ramus
EA
$1.256 00
0 SO
4f $5.000
9' Stsigns
Street ss
EA
$650.00
0. :O
2 $1.300
13 li' ►vide concrete sidewalk
9F
$4 W
5.400 'N1,
—0'- --so
11 Additional concrete sidewalk for total of 12' each side
12 Testinv
SF
SY
$4.00
$0.90
0 $O
1,899 $1.700
5.d00 $21.600
0' $0
�3 Payment. performance & matrdenaance bonds
LS
3.00%
1 $4,549
1' -W7
14 STiade tree with 4'x4' meTal orate on cen er e.s.
$1 200.00
_ _
0 SO
_
30 1 536.�00
A
TOTAL COST OF STREET" R2"
TOTAL COST OF STREET" R" $420.485S 6 ,
Prosper TIRZ #2
Annual Report 2016
-21-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
Al.;Water n- ite MI ) Unit Cost Ouant TotaT
1 36" RCCP Pipe
LF
5 *65 00
0
50
2 16" PVC Pipe
LF
$60,,00
10,005
$600;30C
3' 12" PVC Fipd
LF
S40.00
0
SO
4i 36" Valve with vault
EA
$25,000.00
0
a0
5 16" Valves
EA
$5,500.00
12
$66,000
6' 12" Valves
EA
$2 250
SO
7 6" Valves
EA
$850,00
12
$10,200
_
8 Fire hydrants
EA
_
$3.000.00
_
12
$36.000.
TON
$7,500.00
10.01
9. Fltdngs 11 ton per 1000')
$75.038
10' Connect to exisdn pipe
EA
$3,500.00
4
$14,000
_ i
11 Treneh sa ty
LF
$0.50
10,005
$5.003
12 Testes
LF
$2.00
10,005
_
$20,010
13 Payment, performance & maint bonds
LS
3.0096
1
$24 797
'31,347
Water ublicl i
Unit ost Quant Total
1
2
16- PVC Pipe
12" PVC Pipe
16" Valves
12" Valves
6" Valves
LF
LF
EA
EA
EA
EA
TON
LF
5 0 cc
$40.00
$5,500.00
52,250.00
$ 50.00
0 s0
14,715 $588.600
_ 0 _ s0
37 $83,250
37 $31,450
37 $111,000
14.72 $73,576
294 $10,301
3
4
5
7
Fire hydraw _
Fittinas 1 ton 100a'1
Concrete encasement
33.000.00
$6.000.00
$35.00
8
9
10
11
12
Connect to a sting pipe
Trench safety
Testinq
Payment. oertormance & maint bonds
EA
LF
$1,S00.00
6
14,715
$9,000
$7.358
9,430
$0.50
LF
$2.00
14.715
1
TOTAL
$972.252
A3.
I Water Unite Davolq er Lfntt Coat
Quant
Total
2alves
3)ewe3$850.00
1FFire
4
5
6
7
6
9
10!
PVC De
hydrants
Fitdngs 0 ton per 1[?C1,1']
_Concrete encasement
Connect to existing pipe
Trend safety
Testing _ _
Payment. verformance & main! bands
LF
EA
$25.00
$2,250.00
$3.000 00
13.010
33
37
37
— 13.01
--- 2W0
4
5325.250
$74.250
$3 i ,450
$111,000
552,040
$9,101
$6,000
EA
Tol►t
$4,00a Oa
R35.40
$1.600.00
L
EA
LF
LF
$0.50
_ $2.00
3.00%
13.010
11610
1
S6,505
$26,020
$19.249
LS
Sanitary ewer to tP) Units Cost
Quant
TotAd
1
1a" SDR 76 PVC Pipe
1,
�.
2
5' Diameter manhole
_
EA
$6.500.00
15
S97.500
3
� S45.00
147
' $6.624
crate encasement
LF
4
Connect to existing manhole
EA
$2,500.00
1
$2.500
5
Trench safety
LF
$0.50
7.360
$3.680
6
Testing
LF
$2.00
7.360
S14.720
7
Pay ment rformince & mainlbonds
LS
3.UYol
S22,519
Y6TA-L
I ;1,479,282
Prosper TIRZ #2
Annual Report 2016
-22-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2016
B2. Sanitary Sewer On -Site iCIA
nib Cost
Quant
Total
1 18" PVC Pipe
2 12" PVC Wipe
3 10" PVC Pipe
4 8" PVC Pipe
5 Concrete encasement _
6 5' Diameter manhole
7 Conned toexi6ti% allhole _ _
8 Trench sew
9 Testing
10 Payment, performance & mamt bands
LF
LF
LF
$65.00
2.790 $181,350
330 $18,150
0 $0
0 $0
62 $2.184
9 $49.500
1 $1,500
3.120 $1.560
3.120 $6,240
1 $7.815
_ $55.00
$40.00
$25.00
$35 00
S5,500.00
LF
LF
EA
EA
LF
$1,500.00
$0.501
LF
I LS
$2.00
3 0%
TOTAL 5268,299,
B 3.
j S a nitary Sewor On -Site Public Units Cost ❑uent Total
1
2
3
4
5
12" PVC: Pipe
10" PVC Pipe
8" PVC Pipe _
Concrete encasement
5' Diameter manhole
Connect to existing00 manhole _
LF
$55.00
2.490 $136.950
0 �S0
8.785 S219,625
226 $7 693
32 $176,000
1 S1,5
11,275 $5,638
11,275 $22,556
1 5' 7 105
LF
LF
LF
EA
EA
$40.00
S25.00
$35.00
$5.500.00
$1.500.00
6
7
8
Trench safety
Testing
LF
_LF
I LS
$0.50
$2.00
3.0'016
IF) nt. rmanoe & mainl bands
TOTAL
f
5587,260
84.
Sanita ewer n-Site ve pen
tr: Coat
Quant
I Total
1
2
10" PVC Pipe
12" PVC Pipe _7LF'--
8" PVC Pipe
Concrete encasement
5' Diameter manhole
Connect to existing manhole _
Trench safety
Testing
Payment. performance & maint bonds
F
$55.00
0
0
3,160
63
9
_ SO
s0
$79,000
$2,212
$49,500
LF
LF
S40.00
S25.00
_3
4
5
EA
$35.00
$5,500.00
6
7
8
9
EA
$1,500.00
1
$1,500
LF
LF
$0,50
$2.00
3.0%
y 3,160
3,160
$1,580
$6,326
LS
1
$4 203
TOTAL
C. , Drains Multi -box Culvert Drainage along US 380) Units Coat
Quant
Total
1! 4 barrel 8' x 3' RCB
LF
$1.100.00
1.500
$1.650.000
2 Storm junction box
EA
$15,000 00
3
$45,000
3 Win 9 all at 4 barrel 8' x 3' RCB
EA
$30,000 00
1
$30,000
4 Rock rip rep
SY
$85.00
80
$6,800
5 Trench safe
LF
$0.35
1.500
$525
6 Testing
LF
$1.25
1,500
$1,875
7,Payrient.2wffomance & rnaint bonds
L LS
1 3.00%j
1
S52.026
TOTAL
$1.786,226
ID. Parkln Dock Infrastructure Total
I PARKING DECK i]1 5 LEVELS teach level 185 spaces @ S12.1300Tpar space) _ $13.320.000
2'PARKING DECK F1-5 LEVELS (each level 135 spaces 5122,400 per space) $9,720.000
3 PAR_KING DECK G1-5 LEVELS (each level 330 spaces S12.000.per space) _ $23,760,000
4' PARKING DECK R1-5 LEVELS (each level 190sp>paes S12,QOQ per space) _ r $13,880,000
5 PARKING DECK R2-4 LEVELS (each level 110 spaces (8 $12,000 per space) $6,336,000
6 CONTINGENCY 00%) $6,681,600
rO TAL 1 $73 497.600
Prosper TIRZ #2
Annual Report 2016
-23-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
CAPITAL IMPROVEMENT PLAN BUDGET
YE 2015 Expenditure — For Reimbursement No. 1 (Provided in FY 2015 Annual
Report with note to be further evaluated in Reimbursement Request June 1 2016
Payee:
Pro'ect:
Purpose:
Amount:
Alpha Testing
Lower DB Sewer
Geotech Investigation
$ 10,900.00
Jones & Carter
Lower DB Sewer
Engineering & 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 En ineering & Surveying
$ 102,473.60
TOTAL
Mahard Parkway
$ 102,473.60
TOTAL YE 2015 Expenditures
$ 514 672.13
REVISED YE 2015 Expenditure — For Reimbursement No. 1
Payee:
Proiect:
Purpose:
Amount:
Alpha Testing
Lower DB Sewer
Geotech Investigation
$
5,640.00
Jones & Carter
Lower DB Sewer
Engineering
& Surveying
$
80,322.60
Legal
Lower DB Sewer
$
9,382.50
TOTAL
Lower DB Sewer
$
95,345.10
Sanchez
Mahard Parkway
Engineering
& Surveying
$
90,262.15
JBI
Mahard Parkway
Engineering
& Surveying
$
15,142.70
TOTAL
Mahard Parkway
$
105,404.85
REVISED TOTAL YE 2015 Expenditures
$
200 749.95
Prosper TIRZ #2
Annual Report 2016
-24-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
CAPITAL IMPROVEMENT PLAN BUDGET
Reimbursement Request No. 2 - June 1, 2016
payee:
Pro'ect:
Purpose:
Amount:
Alpha Testing
Lower DB Sewer
Geotech Investigation
$ 12,398.00
Southwest Erosion
Lower DB Sewer
Erosion Control
$ 13,945.75
Haney Construction
Lower DB Sewer
Construction Management
$ 27 382.58
Meade
Lower DB Sewer
$ 2,400.00
Lewis Construction
Lower DB Sewer
Construction
$ 1,008,424.40
TOTAL
Lower DB Sewer
$ 1,064,550.73
Sanchez
Mahard Parkway
Engineering & Surveying
$ 5,153.75
Kadleck & Associates
Mahard Parkway
Street & Draina e System
$ 4,860.00
Pavecon
Mahard Parkway
Street & Drainage System
$ 72,933.71
TOTAL
Mahard Parkwa
$ 82,947.46
REIMBURSEMENT RE UEST NO.2
$ 1,147,498.19
REIMBURSEMENT NO. 1
FY 2015
$200,749.95
INTEREST
3.5%
$7,026.25
TOTAL NOW DUE
$ 1355 274.39
Prosper TIRZ #2
Annual Report 2016
-25-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2016
TIRZ FUND
Financial Statement
CAPITAL
DEBT
PROJECTS
SERVICE
TOTAL
Beginning Balance:
October 1, 2015
$ 0
$
0
$ 0
Revenues:
Property Tax
$ 0
$
0
$ 0
380 Impact Fees:
Thoroughfare Impact Fees
$178,628.50
$0
$178,628.50
Interest
$0
$
0
$ 0
TOTAL REVENUES
$ 178,628.50
$
0
$ 178,628.50
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, 2016*
$ 178,628.50
$
0
$ 178,628.50
* Revenues reported as of September 30, 2016 is not reflected in the audited financial report.
This will be reported as a prior period adjustment in the FY ending September 30, 2017
audited financial report.
Texas Health Resources (Thoroughfare Impact Fee = $357 257
Per the terms of the agreement, 50% to be allocated to the 380 Impact Fee Revenues account.
In 2016, $178,628.50 was transferred into the 380 Impact Fee Revenues account.
Prosper TIRZ #2
Annual Report 2016
-26-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2016
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 statement.
1. Amount and source of revenue in the tax increment fund established for the zone:
$178.628.50 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— $1,355,274.39
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
Jurisdiction Fiscal Year
2015-2016
Town of Prosper
Collin County
$24,786
$24,786
Base Year*
Value (with AG)
Jan. 1, 2014
$29,413
$29,413
Captured App. Value
Fiscal Year
2014 - 2015
$ 0
$ 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
Jurisdiction Per $100/Value Fiscal Year
2014-2015
Increment
Town of Prosper (70%) $ 0.520000 $ 0
Collin County (50%) $ 0.208395 $ 0
Total $ 0.728395 $ 0
B. Amount of tax increment received in 2016 from the municipality and the other taxing
jurisdictions based on 2015 valuations: $ 0
C. Other information: None
* Base Year Value as of January 1, 2013, is for Fiscal Year 2012-2013.
Prosper TIRZ #2
Annual Report 2016
-27-