2017 TIRZ No. 2 Annual ReportPISPER
OWN OF
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
(TIRZ #2)
ANNUAL REPORT
2017
Prosper TIRZ #2
Annual Report 2017
-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) Annual Report
7) TIRZ Fund Financial Statement
8) Revenue & Expenditures
a) TIRZ Rollback Tax Map
b) Payment Summaries
Prosper TIRZ #2
Annual Report 2017
-2-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2017
YEAR END SUMMARY OF MEETINGS/TOWN COUNCIL/BOARD ACTIONS
In December 2015, the Town of Prosper Town Council appointed members for the 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. The second annual TIRZ Board of Directors meeting was held on April 11, 2017.
During this reporting period, installation of needed infrastructure continues and Texas Health Prosper
received a Certificate of Occupancy and opened in February 2017 to provide outpatient and emergency
care for the growing community of Prosper and the surrounding areas. The hospital is exempted from
paying state and local ad valorem taxes.
Board members 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 Jeff Hodges. Collin County — County Commissioner Susan Fletcher. Prosper Economic
Development Corporation — Board Member David Bristol.
Prosper TIRZ #2
Annual Report 2017
-3-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Sel2tember 302017
PUBLIC INFRASTRUCTURE / BUILDING PROJECTS
Nonproject Costs Total
TIRZ for Public Improvements Public Improvements
STREETS AND DRAINAGE SYSTEMS
$1 ] 146,567
$2 001 74
$13,148.3151
STREET ENHANCEMENTS
$
$1,775,577
$1,775,5771
WATER SYSTEM
$1,367,721
$1,116,778
$2,484,49
SANITARY SEWER SYSTEM
$641,669
$358,204
$999,8731
OFFSITE SANITARY SEWER SYSTEM
$1,479.282
$0
$1,479.28
DETENTION/RETENTION PONDS & MASS EXCAVATION
$o
$2,882,560
$2,882,5601
SITEWORK FOR DEVELOPMENT PARCELS
$0
$15,750,000
$15,750.0001
PARKING DECKS
$0
$73,497,600
$73,497.60
STREET LIGHTS
$174,000
$210,000
$384,0001
TRAFFIC SIGNALS 14 budgeted)
$1.200,000
$0
$1,200.00
LOVERS LANE LOOP OFFSITE - STREET K6
$1,174.902
$0
$1.174.99
PRIMARY ELECTRIC SERVICE LOOP
$0
$3.600,0001
$3.600,00
ELECTRIC
$0
$640,150
$640,15
GAS
$0
$448,105
$448,1051
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
$10,228,072
$12,115.1961
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
$1,211,52
LEGAL (1%)
$188,712
$1,022,807
$1.211.52
CONTINGENCY (8%)
$1,509.699
$8.182.458
$9,692,15
1subtotal
$27,500,000
$127,939,947
$155,439,947
TOWN EXPENSE FOR TIRZ ADMINISTRATION
$1,346,836
$28,846,837
$0
$127,939,947
$1,346,83
$156,786,783
Subtotal TIRZ Project Costs Before Finance Expenses
Prosper TIRZ #2
Annual Report 2017
-4-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
THOROUGH FARE PLAN
fMT STR[IT
i
n Pt vw s ie� , r y
Prosper T1RZ #2
Annual Report 2017
-5-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Prosper TIRZ #2
Annual Report 2017
-6-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
WASTEWATER PLATY
nllst >:rna,
— - � �-
LOVptS 1/111i � --�• i
• i
y
-n OF
eF3
•
1 1 � 1 I1
r ]'L
114
1 i a •�
I
r
:;J _
1
a,7t, MIOMAr 11a siu -
'.
Prosper TIRZ #2
Annual Report 2017
-7-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2017
PUBLIC INFRASTRUCTUREBUILDING PROJECTS
K2 MIDDLE TOLLWAY CROSSING 1160' RIGHT OF WAY)
capital Imps. Program
units I cost Quantity Total
Le!Wth of Street Segment L
420
1
Erosion control measures
Excavation 3' in de th width of ROW
STA
CY
$400.00
$2.75
4 $1.680.06
7.4671 S20,534
2
3
Drainage
Lr
$300.00
420
$12 W. Wo
4.10'-3600 PSI concrete streel pavement- 37' l3B
5 8" HMAC base material
6.171-0XI sAy)_ Ilme stabilized sulgrade
7 H rated lime maleiial— - -
SY
$65.00
3.4531
$224.445
SY
540.00
3.453.
$138,120
SY
$5.50
3.640
90.020
TN
$175,00
1201
S21,000
81
Barrier free rams
Street slans
6' wide tvncrate sii{ewa*
Additional concrete sidewalk for total of 12' each side
TsStiny
Nyrnent. performance & maintenance bonds
Shade tree vwth 4W4 metal prate 3D' on center e.s.
A
$1,250.00
_a
4
6,046
--6
3,irdD
1
0
$10,000
$2,600
$20,160
$0
9
EA
SF
SF
$650,00
$4.00
$4.00
10
11
12
0
T4
Y
US
EA
$0.90
3A036
$1,200.00
$3,276
$17,635
s0
TOTAL
COST OF K2 MIDDLE TOLLWAY CROWNG $605 470
N1 WESTSIDE TOLLWAY SERVICE DRIVE SOUTH
Public
Capital (mps. Program Enhancement
units Cost
Quantity Total
Quan 1 Total
Lenoth of Street ILF)
2,700
1
2
3
Erosion control measures
Excavation (3' in depth width of ROW)
Drama !
1 W-3600 PSI concrete street pavement (31' BE31
STA
CY
LF
$400,00
$2, 75
$100.00
27 $10,800.00
27.000 $74,250
2,700' $270,000
11,831 $769.D15
1 1.831 ' y_ 173.240
3-640 S241029
412. S72.1100
0' SO
0 30
0 $U
0 $0
D
0
0
0
0
0
0
$0
$0
$0
4
5
6
7
S
$65.00
$0
8' MNIAC base material.
SY
$40.00
$0
$0
$4
12"(66lbs./sy) lime stabilized suborade
Hydrated Ilme material
SY
TN
$5,50
$175,00
$_1,250.00
$660.00
$4.00
$4 00
$0.90
18
9
Barrier tree ramps
EA
2
$2.500
Street signs_ -_
EA
3
32,dpp
0
0
0—
'0
51.9 0
$128
$0
10
6' wide concrete sidewalk
SF
11
12
13
14
Additional concrete_ sidewalk for total of 12' each side
Tea v
Pa}rmenl, performanue & maintenance bons
SF
SY
3, 76
$0
SD
0
$548.03
11 $54.803
0', $0
Shade tree with 4'x4' metal rate 39 on Center e.s.
EA
$1,200.00
C08TOF N I VVESTSID9 TOLLWAY SERVICE OR. S11,747041
i
Public
N2 WESTSIDE TOLLWAY SERVICE DRIVE(NORTH) Capital Imps. Program Enhancement
Units Cost
05antitv Total
Quantity I Total
4anot of Street 1 1
55
1
2
3
4
Erosion control measures
Excavation ( 3' in depth width of ROW }
Drainage
10"43600 PSI concrete street pavement (37' B-B)
STA
$400.00
$2.75
$100-00
22 $8,620.00
21.550 $59.263
2,156 $215,560
If;9917$714,350
0
0
0
0'
0
0
0
4
25,660
30
$0
$0
$0
$0
$0
$0
s5AW
— -TTW50
S763.446
CY
LF
--97-0
5
"HMA base material
12" 66IbsJsy) lime stabilized subgrade _
Hydrated Itme material
Barrier free ramps
ST,0.00
ID.990
$439.600
6
SY
EA
$5.50
$175-00
$1,250.00
""04 0,
382 $66,850
0 50
— — 0; so
_ 6' g0
0 50
1646' S3,276
1 543,1
0'
7
8
lreet signs
6' wide concrete sidewalk J
5F
SF
SY
$6 0
S4.00
10
11
112
13
Additional concrete sidewalk for total of 12' each side
Testing
Payment performance & maintenance bonds
$4.00
$0-bo
549.136
�. 00 00
0
0
Q
Q
$0
S0
go
4
pia a tree
$0
TOTAL
COST OF N2 WESTSIDE TOLLWAY SERVICE DR.
$1 0,390
Public
Prosper TIRZ 42
Annual Report 2017
-8-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2017
K3 EASTMES7 4 DINES M BIGHT OF WAY LOVERS LANE Capital Imps. Program Enhancement
with median Units Cost
Quantitv TRW
Quantity I Total
Leta th of Street Seg meat LF
10
t
2
3
4
Erosion control measures
Fxcavaton Yin depth width of ROW.) _
Drainage T
V*60 PSI concrete street pavement
$400.00
11 $4.440.00
M65' $20,350
1,110 5222.000
Q
0
0
0—so
0
0
0
2
s0
Cy.
1_F
SY
_ $Z,75
7r200A0
" Plf.
$0
so
7,627 SM.096
8.237$22.652
136 S23.800
0 — -- ED
0 $0
5
33(bs.!sp lime slabdlxed subgrade
5"Y
S2.75
S4
6
Hydrated lime material '
Barrier free ramps —
Streetslgne
13' wide concrete sidewalk
TN
$175.00
$0
t0
$1,300
$53. 80
$0
7
8
9
EA
EA
$11.25D.00
$650-00
SF
$4.00
0 $0
0 $0
9;227 S7 413
1 321 AA0
0 $0
13.320
0
10
Additionst concrete ai Wmik for total of 12l each side
SF
$4.00
11
Testing
Payment- performance & maintenance bonds
trade hee w{ifi 4'x4' metal orate 30' on center e.8.
sY•
40.9a
0
0
S0
$0
0
12
LS
EA51,200.1>D
$211640.00
13
TOTAL
COST OF "K3" AT LOVERS LANE $688.391
$54 580
Public
K4 EASTANEST 14 LANES 90' RIGHT OF WAY LOVERS LANE Capital IMPS. Pro ram Enhancement
2 • 26' B-B Wlth medlar► Unitsl Cost
Oilantl To'tai
—
arpinUty I TotalMM—
Lentith of Street Segment tLF
460
D $0
0 "- $0
0 $0
0 $0
0 W
0 50
0 $0
1 $650
5.400 $21,600
0 SO
d 5t7
0
0 30
1
2�Excavalfort
Erosion control measures
[ 2 in depth width1 }
STA
$400,00
6: $1,8m.00
Y
_ $2.75
S300-flo
3,000 .250
4[
in9p
8 -3600 PST1 concrete street pavement_
6"(33ibs.Isv) Gme stabilized subgrarle
Hydrated Nme material
Barrier free rams
iraet sisfts
0 wide concrete sidewalk
Additional concrete sidewalk for total of 12' each aide
Testing _
Payrnerd, pr riormars� & maintenance bonds
Shotle Iree with C 4' meta grata on Center e.s.}
LF
450 $135.000
SY
$48 00
3.495 $167.760
3,775 $10.301
62 $10.850
5
6
7
SY
TN
$2 75
$175.06
EA
$1,250.00
0 $0
n 5Q
0 $0
0 s0
3.775 $3.398
1 310,791
0 $0
8
t_il
$65 .00
3
10
11
1
13
SF
SF
$4.00
$4.00
_
$0.90
$10.791.0
$1,200.00
SUBTOTAL $348,2301S22
250
public
K5 EASTIWEST 4 LANES 90' RIGHT OF WAY LOVERS LANE Coital Imps. Pr ram Enhancement
w tit uw an
Units I Cost Quantity Total
Quantity Total
Length ot $[reel §Fgment L
900
t
2.
3
4
Erosion control measures
Excavation f 2' In depth width of R?M—)
Drainage
8"-3600 PSI concrete street pwement
6133lbs.1%t) lime stabilized subgtAde
Hydrated Ilme material
Banter free ramps
Street signs _mm_. - — _
r wide cnnaete aid ' k
Additional concrete sidmuyalkfor total of 1 'each side
STA
CY
LF
SY
SY
5400.00
$215
$100.00
s48.00
$2.75
94
6,0001
Sao
R6631
3,600,00
S16:500
590,900
$319.824
0
0
0
0
0
0
0
So
5o
�0
SO
SO
50
$0
_ St35Q
S43.200
6
7.1 _ $19.789
119! $26.06
0. _ 50
— D. 30
TN
EA
$175.00
31,250.00
7
$
-585�,0�
1
10.
0
Q
0
0
9
F
$4,00
0 $0
d' 3d
7.195, S6.4Tt3
1 $T5.$28
10
�$F'
$4.00
4 $0.90
$15626.00
$1,Z00.00
$0
$0
Sd
11
12
13
estina m
Payment, performance &main;enanoe bonds
5ttade tree with 4'x4' metal grate f30 on center e.s.>
SY
EA
--
SUBTOTAL
$492,640
3,8
Prosper TIRZ #2
Annual Report 2017
-9-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
K6 EASTINIEST (4 LANES 90' RIGHT OF WAY) LOVERS LANE Capital Imps. Program
median Units Cost
i QuantttV -total
Len th of Street 5 meet L
1 980
2
3
4
5
6
7
8
9
Erosion con r measures _ _
Excavation�epth widl i of.ROW_)
Drainage _
8'-360Q 1591concrete Street pavement
$' 33q�sJ3 i0e stwilz subg redo
Hydr W lime mated ~_
Bartiier free ramps
Street skins
W wide concrete sidewalk
STA
$400.00
20 $7,920.00
13,200 $36.300
1,980 $396.000
10, 2 526,65
�Y
LF
SY
S2.75
$200-00
-f4T00
$2.75
Y
11.850 $32.580
7N
EA
EA
$175.00
$1.250.00
S960.0D
1 $3d,
0 $0
2 $1.300
$95,M
_
SF
—WOW
16
Addition concrete siderwalk for fatal of 1 each side
SF
34.00
0 $0
11:
12
13
Tes-t Ina
Paven1. performance & maintenance bonds
SnadP tree with 4'x4' metal gliate OE on centere.s.
BY
LS
EA
$0.90
3-00%
$1.200.00
11,850 $10,665
1 534.223
0 sh
SUBTOTAL
$1,174.992
K7 NORTHISOUTH 14 LANES 90' RIGHT OF WAY) LOVERS LANE Capital Imps. Proq!M
with median units I CostUan�
Total
enat o Street 5eament JLFJ
1,920
1 ros control measures
2t xcavalion { 2' in depth width of ROW I
3 0ralnane
4I - P3`F&o-ncrete street pavement
STA
CY
5400-00
$2.76
_ S10Q-00
-W.00
V22-75
$175.00
$1,250.00
4$58.00
19 $7.680.00
12,800 i35; 200
-UF-
111.108 $533.184
--SY
51 331bs.1sv} Iime st R1ired subg_rade
-611 l rated lime material
7; Barrier free- ramps
8 streelsi ns _
91W wide concrete sidewalk_ _
10 AddlHonal concrete sidewalk fof kAal of 12` each side
11 Tasting
12i Payment, performance & maintenance bonds
13�$jigda lies vri!#i 4'x4' meta[ rai0 30' on renter e.s-
SY
TN
EA
-eC
SF
11.997 $32.992
198 534.650
0 $0
2� $1.300
$4.00
$4.00
50.90
3M%
23.040.;692,160
0 f0
11.997 S10.797
_ 1, 328.199
0 $0
SF
SY
LS
EA
51.200.00
ISUBB76TAL $%3.162
TOTAL COST OF K3 K4, K5 d. K7 $2,497.412SJ S120.680
J3
Ca iital irri s Program
- with modian
U IBI Cost 0 uantity Total
' Lenoth of Street Seament (LF)
360
1 Erosion central measures
STA
$400.00
9 $3.440.00
2. Excavation f 2' In depth width of ROW,).
3 {]rairlaae -
CY
LF
_ $2.75
5300.00
5,733� � 515.767
860 5258.000
4 $ -WDo PSI ccncrefa 81nm pavement (3T B-8)
5 W"f3311ssJsvl IIme stablitzed sub arade
SY
SY
$48.00
$2.75
_
5.945' _ 528S.380
6.421 $17.658
6 Flydrated limns material
7 9arrlor free ramps
8 $ireal signs
TN
EA
$175.00
$1.250.00
108 $10.550
2' $2.600
2 51,300
EA
§650 00
_
$ 6' wide concrete sidewalk
SF
$4.00
$4.00
10320 $41,280
0 $0
1q
Additionat concrete sidewalk for total of 12' each side
SF
11
Testing
SY
$0.90
6.421 S5,779
10
Payment. performance & maintenanco bonds
3 00%
1 519.48�
-T9'.
13
Shade tree with 4'x4' mf�tal grate [30' on center e.s.]
EA
$1 200.00
0 50
SUBTOTAL
$669122
Prosper TIRZ #2
Annual Report 2017
-10-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
.la Caoltal Imna. Pmaearn
B•8 with median
Units Cost
I Quanti Totai
Length of Street Segment L
850
1
Erosion control measures
STA
S400.00
$2.75
9. $3.400.00
5.66 r $15,583
2 Eircavation (T In dep..-th width of ROW)
CY
3 drainage
LF
$30000
850 $255.000
4' 0"-3600 PSI conCl'9te 8lreet pavement
SY
:,48 00
5.982 $287,136
5 6'(33llb5.fly)flme stabilized subgrade _
SY
$2-75
6,461 $17,768
TN
$175-00
8'Hydrated time material _
107 S18,725
T Barrier free ramps
EA
$1-250 00
0 $0
B Street signs
EA
$650 00
_
2 $1 _300
_
9 6' wide Concrete sidewalk
SF
94.00
10.200 540.800
SF
$4.00
0 $0
to Additional concrete sidewalk for total of 12' each side
11 Testlri�
SY
$0.90
6 461 55,815
12 Payment, performance B maintenance bands
LS
3-00%
1 $19,366
13 Shade tree with 4'x4' metal on center L-.sj
j1,20-0.00-1
0 s0
FA
SUBTOTAL
6fi4 643
Caoltal Imes. Program
Sagment J5
i Units Coat Quantity TOIN
Length of Street S ag mont I LF
1 100
1
2
3
Erosion control measures
Excavation -(2' in depth width of ROW)
.Drainage
8"-3NO PSI concrete street pavement (37' B _� _ -_
B"{331bs.tsy) Time stabilzed sub9rade
Hydrated lime material
Barrier free romps
Street signs
STA
S400.00
_ $2.75
52 00.60
$48.00
11 _ $4.440,00
_ 7,400 S20,350
1,110 E222.000
6,334 $304.032
CY
LF
51
4
5
6
7
8
9
10
11
12
t3
SY
$2.75
S_i75.00
$1,250,00
3M.00
6.841 $18.813
TN
EA
FA
113 $19.775
0 s_0
3_ 81,950
13 320 s59.no
8' wide concrete Sidewalk
Additional concrete sidewalk for total 4 12' each side_
TeOn'
Payment, performance & maintenance bonds
SF
S4.00
SF
SY
LS
$4.00
$0.90
3.00%
OI _ s0
6.841 r6,157
t 518.524
0 $0
Shade tree with 4'x4' metal rate 30' on center e.s.)
FA
S1.200.00
SUBTOTAL
$670 321
TOTAL COST OF STREET "J" $2, 04,33
Public
STREET "A" Public Enhancement
tract "A8"
I Units Coat Quantl "total Quantit TOtal
Len th of 8traot Se gment
390
2-25' &B 2-25' 8-13
1
2
31
Erosion control measures
ExCtivat[on (2' to depth width of ROW)
Drainage
8"•3600 PSI concrete street_ pavement
STA
CY
LF
SY
$400.DO
52.75
3100-00
34st]0
4 51.520.00
2.449 W.735
— 380 5381000
2.060 S98.880
D $0
0
6
$6
SU
$0
So
so
. 46
D
0
0
4
5j6"-36DO
6'6"{33q]s.lsy)
71H
PSI cant. parking
Ilme stabilised atitWade
rated lime malerlaI
SY
W-00
SY
TM
$2-75
$175.D0
_ 2.225_ $is.119
37 $6.475
0 so
D. s0
0
flI_
_ _ 41
_ 2
D
4,5W
0
_ s0
$5.000
$f.300
8
9
16
_
Barrier free raaMs _ _
Slreel signs
B wide concrete sidewalk
Additional concrete sidewalk for IOW of 1Z each side
EA
$1,260.00
EA
$650 00
SF
SF
$4.00
_ 4 o
4,560 $18,240
. - — U, _ 90
2.225. 32.003
s0
$18,240
$4
11
12
Testing
SY
#OM
13
14
Payment, performance & maintenance bands _
Shade tree with 4'0' metal gratia QQ on center a.s
LS
3.60%
i 5.339
1
26
$736
$31.200
_
EA
S 1,200, 00
0 sd
SUBTOTAL
183 3101
1 Sli6,4T6
Prosper TIRZ #2
Annual Report 2017
-11-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Public
Public Fnhnnramanf
IStreet "AC'
Units! Cost Cluarcity Total Ouantl Total
Length of Street Se ment LF
585
2.25' B-B 2.25' B•B
1
2
3
Erosion control measures_
Excavation ( 2' in depth vrldlh of ROW)
Qraln a
STA_
Cy
LF
$400.00
$2.75
$100.00
6 $2,340.00
N.503 $15.134
585 $58,500
3,250 $156,000
2,6i1 $104,440
8 330 $17.408
104 ;18.200
0 _$0
0 $0
0 $9
4
5
9
8"-3130o PSI concrete street pavement
8"-361XI PSl cone, parking
6"(33tbs.lsy) hale stabUlx_ed shade
Hy lie m_ateri_al
Barrier free ramps
Street signs - _ _
6' wide Concrete Ii ewalk
SY
$48,00
0 so
SY
SY
$40.00
;2.75
0
0
$U
;l]
7
8
9
TN
$175.00
EA
EA
8V
S1.250.00
0 SO
-- -- 0 -- so
7.020 $28,080
S
4
0
$10.000
_ 5650.00
S4.40
$2,600
so
10
11
Additional concrete sidewalk for total of 12' each side
SF
$4 00
0 0
7,020
$28.060
12
19
Tostu+p
Payment, performance 8 maintenance bonds
SY
LS
F-A
$090
_ 3.00%
$1200.00
6.330 $5,697
1 $12.174
0 $0
0
1
40
$0
$1..220
S48 000
14
8NOe tree with 4'x4' metal to 3p' on renter es.)
SUBTOTAL
1
1 5417,973.
$99 900
Circle "AT'
Units I Cost Quantity Total Quantity Total
25' B•B 25' B-8
Circumference Circlo/Len th of Stmot LF
487
487
1
Erosion control measures
5TA
$400.00
5'
1,844
487
MU
o
1 624f
51.948.00
$4.900
0' $0
0 $0
2
3
4
Excavation (2' in depth vridlh of ROW)
_Drainage_ _
8'.3600 PSI concrete street pavement
6'-3600 PSI cone parking
6"(33lbs.fsy) lime stabilized subgrade
-Hydratedlimemate riat
Barrier free ramps
Street signs
t;Y
LF
SY
SY
SY
52.75
$100.00
$48.00
$40.00
$2.75
$175.00
S11%00
$48,700
$57.776
$0
$4.191
00
0 i s0
0 So
D
5
_6
7
8
9
TN
EA
25'. S4,375
- - $o
0 5o
0
so
0
6
0
_
54
so
$0
to
MUM
10
11
12
_
6' wide concrete sidewalk
_Additional concrete_ sidewalk for total of 12' each side
reslin
8 maintenance bonds
SF
$4.00
5.334 $21,336
SF
SY
LS
I EA
$4.00
$0.90
3.00°/.
0 $0
1.524 $1,372
1 $4,640
_ 5.334
$21.336
30
0
1
1 I.EgynentperlGrmance
14
Shade tree wllh 4'x4' metal grate 30' on canior a s
S 1 00.00
0 so
27
_$640
$32 400
SUBTOTAL
I
1 $159,298
13;+t 376
Street "AY'
Units Cost
I Quantity Total QuantiU I Total
Lon th of Street Sn ment LF
360
2-25' a-8 2.25' 8•B
1 Erosion control measures _
STA
$400.00
4 $1 a40.00
0'
$0
2 Excavation ( 7 in depth width of ROW) _
CY
$2.75
3.387 $9,313
_ 01
$0
LF
$200.00
360 $72,000
3 Drainage
0:
S0
_
4 8"-3600 PSI concrete street pavement
SY
$48.00
2.000 $ aow
0
$0
5 6'-3600 PSI cant. parking ^
$40-00
1,157 $".280
0
$0
6 6`(33lbs.lsy) lime stabilized su_bgrade _
SY
$2.75
3410 S9 378
0
TN
$175-00
56 59,800
0
7 Hydrated lime material ,
$0
T $ Barrier free ramps _
EA
61,250.00
0 $0
A
_
s10.000
9 Street a ns
EA
$650.00
54.00
0 S4
4,320 $17.280
4
6
SUM
$0
10
6' wlwide concrete sidewalk
SF
11
Additional concrete sidewalk for total of 12' each side
SF
_
$4,00
0 ;4
4,320
$17,280
12
Testing
SY
S0.90
3.410 $3,069
6
SO
13
Payrmjtped marK,e & matntenance bands
LS
_ 3-00�
1, 57.937
1
5896
14
0 ;6
7
$21, 600
Shade tree with 4'x4' meta] sate 30 on center e.s
EA
$1.200,00
SUBTOTAL
$272497.
552,376
Prosper TIRZ #2
Annual Report 2017
-12-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30. 2017
Public
Public Enhancement
Street A2
Un oat
I QtjaagN'_ Total Quantltv Total
Len t1t of street 3*g ment L
430
2-25B-g 2.25'
1
2
3
4
5
Erosion control moasures
Exe8v8usn { � In devlh wKM of ROW)
lrainage ^
8"•3600 PSI concrete street pavement
6"-3600 PSI cone, parking
STA
CY
$400.00
$2-75
4 $1.720.00
4,645 $1 t.124
430 S86.000
2.3i1 5114,672
1,358 S54.320
4,047 511,129
0,
0
-0
D
0
0
$0
so
_Sd
$0
$0
$o
LF
SY
By
SY
5200.411
$48.00
S40.00
$2.75
6
7
9
9
"(331bs./sy) limp stablli?ed suado
Hydrated lime material
Banter freB ramps
street signs
61 wide concrete sidewalk
AddH om—i _66m Ri! si&waik for total of 12' each side
Testing_
TN
EA
EA
SF
SF
SY
$175.00
$1.250.00
$_b5o.o0
' $4 00
$4.00
$0.90
67 $11.725
0 $0
0 $6
0 $0
2 S2,500
i1y65o
0 $0
51 $20.640
t7 5o
1 $714
28 $53.600
10
11
12
13
14
5,160i
$20.640
0
4,047
1
0
$0
$3.642
59-449
s6
_
Payment, performance & maintenance bands
LS
1 3.00%
Shade tree wnh WxW meta[ orate 131Y on center e.s.i
EA
$1.200.00
SUBTOTAL
1 $324,422 $58,104
Circle "Al" Unnsl Cost
I Quantity i Total j Guant Totat
Circumference o1 Circle LF
2W B-B 25' B-15
CircleiLength of Street LF
393
393
1
2
3
Erosion control measures
Excavation (Z in depth width of ROW I
Drainaae
8" 3600 PSI concrete street pavement
1V.3600 PSI cone, parking -� — -
6"f33lbs,fsvl lime stabilized subq_rade
Hydrated lime material
Barrier free ramps
STA
$400.00
4, $1,572.O0
1.45C $4.W3
$39,304
948 $45,504
0 - -- $4
1,024 $2.816
17 $2.975
0 $0
0 so
4.266' $W-M
0: so
1,024 $922
1 53,417
0 So
0
8
0
0
$0
CY
LF
SY
SY
SY
TN
EA
£A
SF
SF
SY
-
LS
$2.75
$100.0093y
$48.00
$40.00
$2.75
S175A0
$1,250.00
i650.U0
S4.W
$4,00
$0.80
$6
5D
$0
to
4
5
6
7
8
9
10
11
12
13,
14
0
0 8o
0 50
0 to
2 51,300
D S$
4,208 $16.824
0 $0
1 $544
20 $24.0-66
Streelsogna
W wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Testing
-- —
Payment, performance & maintenance bonds
Spade tree with 4 x4' metal grate lWon center e.s.)
EA
SUBTOTAL
$117,333 $42.658
Street
nits Cost Quantity Total I Quantlltt I Total
Length of Street Segment !LF)
960
1
2
Erosion control measures
Excavation i Z in depth width of ROW)
Drainage
8"-38tiD'6 fS conc street pavement
&-3600 PSI conc. perkbV
B"{33lbs.rf 1 Ilme siabiflzed subvrade
Hvdrated lhie material
a pr me ramps
street sfgns
6' wide concrete sidewalk
Addilional Concrete sidewalk for total of 12' oach side
Tesfina — — —
N644nl. performance 8 maintenance bonds
Shade tree with 4'x4' metal prate MY an center e.s.a
STA
CY
LF
$400.00
$2,75
$100,00
10 $3.840.00
3.911 $10,755
9Bo $98.00o
17 586.578
1,810 $72.400
3.452 $9-493
57 59,975
0
0
6
T�0
0
0
a
$0
to
Sp
$0
$0
$0
3
3
4
4
S'r
SY
SY
TN
S48 00
$40.00
$2 75
$175,00
5
8
6
EA
EA
SF
SF
1,250_
$650 00
S'4.66
54.00
0 50
11,520 $46,080
p so
9
4
0
11.520L
— - QI
1
64
16'W6
$2.600
SO
®48.06q
SO
+ i,7fi4
576.800
7
7
8
6I
SY
LS
EA
S0-90
1_00%
S1,200A0
3,452 $3.to7
1 $9,547
D SO
SUBTOTAL
$327,773
$ 3 240
A CAST t3F STREET " A" $1.802,605 91,141
Prosper TIRZ #2
Annual Report 2017
-13-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
PUWC
STREET 'E" Publlc Enhancornant
Street " B-4"
Units Cost QuantiN Total Quanii Total
Length of Street Se meat LF
410
2518.8
25' B-B
1
2
3
Erosion control measures
Excavation ( 2' 1_n_ depth width of ROW) -
Drainve_
STA
CY
LF
$400.00
Sz.75
$200.00
$42.00
4
$1800.00
0 so
00 so
0 so
0 $0
3.7631 S70.348
406 $80,000
1.111 346.667
1.173. 546,920
2.467 $6.784
41 $7,f 75
a $0
4
7"-3600 PSI concrete street p2vemenj
SY
5
$
$"-3600 PSI conc, parking
B°(33!Iba.1sD time _stabilized subgrade
9Y
$40,00
$2.75
1 $175.00
0
$o
SY
IN
0
Q
2
$0
50
42,50
7
Wydrated lime material
Bawler free ramps
Street s1�nb
8' wide concrete sidewalk
Additionetf concrete sidewalk for tolnl cf +'r_ each side
Tesling
Paymerd. performance & maintenance bonds
Shade Iree with 4'x4' metal r rate (30 an center a.s
8
8
10
eA
$1-250.00
EA
3650,00
54.00
0 $0
4,800 $18.200
0 so
2
0
4.800
0
1
27
^ $1,300
50
� $19 200
Sa
iG90
532,40t7
11
SF
12
I
14
SY
LS
EA
50.90
3 00`Ya
$1,200-00
2,467 $2.230
1 SUN
0 SO
TOTAL
COST OF STREET" 8 4"
$227.642
;58,090
CIRCLE "B1"
Circle "81" Unital Cast Quantq Total Quentl Total
Circumference of Circle L
25' B-B 25' B-B
Circumference C1relell-en h of Street LF
518
1518
1
2
3
4
5
$
7
Erosion control measures
Excavation (2' in depth width of ROW_ _)
Qiainaae
7"-3600 PSI concrete street pavement
6"-3iipo PSI conc- parking
6"(33lbs-►sy) lime stabilized stkbg_rade. -
Hydra d time material
STA
CY
Srs00.00
32.75
$100-00
$42,00
5 $2.072.00
1.919 i..sz" i
518. $51Mo
- 1,372. _ $57 624
0 $o
0 s0
0
0
A
so
so
$0
LF
SY
SY
$40.00
0
s0
SY
TN
$2.75
1175.00
$1.25L 0
1,482 $4.076
24 $4,200
0 SO
0
30
_
0 so
0 _ SO
0 SO
4 $0
5.706 S22.824
0 50
1 $685
28 S33,606
8
Sarrler free ram - -- -
EA
9
f0
street signs
6'vrids Wriggle skfemik �
Additional Concrete sidewalk for total of 12' each side i
Teatlrlg
EA
�$660.00
0 SO
SF
SF
S4,00
_ $4.00
50.90
$1.200.00
5.706 $22.824
0_ SO
_ 1,482 $1,334
11
12
SY
LS
EA
13[
14!
Payment, performance & maintenance bonds
Shade tree v41h Wx4' melaf grale 30' on center a s.
1 $4,4T6
0 Sa
TOTAL
COST OF CIRCLE" 81"
$153.081 $57.109
i Street "B-1
nits Cost
I Quantit Total Quentil I Total
1 Len th of Street Segment (LF) r
850
25' a-B 25' 8-8
1..
2iExcavaifon
Erosion corift measures
Z in gep width of ROW)
Drainage____ _
7"-5600 PSI concrete street pavement
6"4-600 PSI conc parking
b" 31bsdsy lime stabilized subgrade
Hydrated Nme material
Barrier free ramps
streel signs
6' wide Concrete sidewalk
STA
CY
LF
$4170.00
$2 75
;200.00
S42 U0
W-00
_ :2.75
$175.00
5 $3,400.00
5,6041 $15.410
850 j770,000
2.361 _ $99.162
2.929 $117,160
5.712 S15,70$
04 516.450
0- $0
0 SO
10-200 $40.800
0 60
5.712
0
0
0
_ 50
50
s0
3
4
5
6
SY
SY
SY
TIN
0
SO
0
0
a
4
2
0
10,200
�0
so
--
so
7
8
9
10
EA
EA
SF
$1.250.00
=650.00
34.00
$5.000
$1.300
$0
8fiD
540,12
11
_
14
Additional concrete sidewalk tar total of 12' each side
Teall
Payment, performance & maintenance bonds
3h n-9
ado tree with 4'x4' meta! grate 30' on center e.s.
SF
S4,00
SY
LS ..
EA
SO_ 90
3.00%
$1.200.00
I
0
$0
_55.141
1 ST4.497
0 so
t
56
$1,413
867 200
SUBTOTAL
1 1 $497,728J
1 $115.713
Prosper TIRZ #2
Annual Report 2017
-14-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Public
Public Enhancenient
Street "B-2"
Units cost
I Quanti Total Quantity Total
Length of Street Se ent ILD
680
1 25` B-8 25' B-B
I!Efostonconlfol
2
3
$i7"-3600
416"-3600
5�8'(3311115.1s)
measures
f" cavation S 2' in depth width of ROW)
Drainage
PSI concrete street pavement
PSI conc. parking
lime statulized_ suhgg .Ode _
Hydrated time material
Barnerlree ramps
street ftne
9' wide concrete sidewalk
STA
CY
LF
$40000
$2 75
$too-t70
7' $2,720-00
4.483 $12,328
B80, S68,000
0;
0
0
$0
TO
s0
SY
$42.00
1.8891
S79 338
0
$0
SY
5Y
$40.00
— $2 75
2,3371 $93.480
4.04 S12,799
75 S13.125
0 $0
0 $0
8.160 $32.640
0 $0
4,854 $4.189
tT $9.559
q $0
0
0
0
$0
$0
$0
0
7
8
TN
$175 00
EA
EA EA
SF'
$1,250.00
$400.00
S4.00
2
$2.500
0
0
8.160
0
1
43
$0
so
9
10
11
12,f?gyrnenl,
131
Additional concrete sidewalk for Intel of 12' each aide
Testing
erfomlarrCe &_maintenance bonds __ _
Shade tree with 45r4' metal rate 30' on center e.s
SF
S4.00
$32.64D
SY
LS
S❑.90
3.0096
S1.200.00
_SO
_ $1,054
S51.600
_
FA
SUBTOTAL
I I
1 $328,1771
S87 794
STRFFT "R"
Street "63" Unite I Coat
1 Quantity Total Quantity Total
Length of Street Segment 1LEJ
CO
2r B-B 25' 8-8
1
I^rosion control measures
STA
$400,00
$2.73
$160.00
$42 00
$40.00
$2.75.
_4_ $1,640
1.488 $4,092
410 $41.005
1,139 $47 838
0 $0
1,230 $3.383
20 $3,500
0 s0
❑ $0
4.920. $19,680
0 so
_0 $t)
0 0
0 $0
0 so
0 §0
2
3
4
Exeava9on { 2' In depth width iFR }
Drainage
7"-3600 PSI concrete street pavement
B"•3fiD0_PSI _CFonG PVI! D_
CY
LF
SY
SY
SY
5
6
7
8
9
16
11
12
13
6"(33faJsy) Ilme 3tWized subgrade
Hydrated lime material
Barrier free ramps
Street sins _
6' wide concrete sidewalk
Addillonal concrete sidewalk for total of 12' each side
Test
TN
EA
EA
$175-00
51�250_Of1
SM E10
0 $o
4 $5.00q
_ _1 $650
_ 0 So
4.920 $19.880
0? SO
—f 5760
-
SF
S4.00
_SF
SY
$4,00
_ $0,90
3.00%
0 50
1,230 51,107
t $3 567
pagrnplll, pelinrmanee &_maintenance bonds
LS
14
Shade Iree with 4'x4' melel ate 30' on center e.s.
EA
1 00.00
0 50
27 $32.400
SUBTOTAL
$IP 907i
$50.490
T TAL COST OF STREET-' B" 1,335,056 _ $375,196_
STREET "C7'
$treat "C2"
Unital Cost
I Quanli Total J, Quanift I Total
Len th oI Street US men LF
520
2 - 25' B-B 2 .25' 8.8
1
2
3
4
5
6
7
8
Erosion control measures
Excavation (2 In depth wdth of ROW)
Drainage
8"-36D0 PSI concrete street pavement
8" 3t304 P$I w r_g
B"{33ibsAy] tuna stabilized subgrade
Hydrated lime material
Barrier free ramps
Street signs _
6' Mde can crele sidewalk
Additional concrete sldewatk for total of 12' each side
Testing
STA
5
3A28
52,080.00
£8,427
0
p
0
0
0
of
0
2
.. 1
0
SO
$0
$0
54
$o
$0
$2.500
3650
SO
CY
IF
SY
SY
_$400.00
_S2.75
S31313M
w48.00
S40.00
$2,75
$175.00
$i,250.00
5650.00
$4.00
U-00
S0.90
3,00%
$1 zoa 00
520
1,444
1,561
1.560
48
q
0
8.240
0
1.560'
1
D
$159.000
S69.312
$ti2,440
'li4.289
SY
TN
EA
EA
$8,400
So
SO
9
10
11
12
SF
SF
SY
S24,900
_ SO
$1A04
$10,149
50
6,240 $24.960
0: SO
1 $843
35 S41,600
13
14
Payinenl, perrormsnce 8 maintenance bonds
Shade Ifee with a'x4' metal grate 30' on center e.s.)
LS
F-
TOTAL
COST OF STREET" C2" $348,461 70 ds
Prosper TIRZ #2
Annual Report 2017
-15-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Public
STREET"ni• Public Enhancement
tre it'D1"
1 URW-Cost Ouantltv Total Quantity . Total
Length of Street Segment LF
400
25' 8•5
1
Erosion cmlrol measures
Excavation x n depth wid of R04V J
drafnaga
l`•3600 PSI emerete street pavement
$"-36D0 PSI cone. parklnq
6"{331bs�me 0011lZed s
_tiWmde
Hydrated lime material
Barrier free ramps
5tree
STA
CY
ZF
31'
SY
SY
_
S400 00
$2.75
S300.00
V2-00
S40 00
S2.75
4 $1.600-00
2t037 57,232
400 $1F0,000
1.111 54662
1,082, W,260
2.� 5f2
3Kt3
9 W825
D
C
0
0
0
0
s0
-t0
f0
2
3
4
6
6
7
8
9
10
11
12
13
so
s0
Sb
_
EA
$175.00
0
4
2
$0
35,00/
55.30�
so
$1,260.00
$850,00
0 _ S
D $U
EA
8' wade concrete sidewalk
Additional concrete sidewalk for total of 12' each aide
Testim
SF
$4.00
4.W01 $19.200
0
F
SY
Le
;4.Op
$0.90
I(Ia!b
1 $Q
4. 00
9;19.200
2.366;1 $2.131
1 57,604
0
1
s0
_ $765
Payment, petlormarwe 3 maintenance bonds
14
Shade Ir" w1h 4'x4' metal ocste JW on center e.$)
EA
1,
0 SQ
26
$31.200
TOTAL
COST OF STREET" 01"
1
1 $57.'M
STREET"D2"
IStraet"D2" Un" Cost Owintliv Total Quantity Total
Length of Street Segment
340
25 B-B 2tr B-B
1
'Erosion control measures _
Excavation � 2' in depth Wdlh of ROW l
Drainage
STA
CY
LF
3400.00
$2.75
$200.00
3 S1,360.00
2.241' $6.164
340. S6ti.006
944, S39.f346
0
0
0
$0
2
$0
so
_ $0
$O
$0
fo
ssmo
S1,300
3
4 T'• 0 PSI concrete street pavement
b 6'--380D PSI co- I'M park{rig _
$ 6" 331hs-Is lime stabifiaed rode
7 Hvdrafed lime material
8 Barrier free ramps _
9 Street signs
10. 6' v ide concrete sidewalk
1 i Additaairal eoriCrete sldewalk for total of 12' each side
Y
$42.00
SY_
SY
TN
$40 00
$i 75
$175.00
1.225: 349,000
2.343 $6.443
39 116.825
0. s0
0
0
4
2
4,08[TL
$I-250,0T
EA
SF
SF
Sff50.00
$4 00
$4.00
0. s0_
4,_08.0_ 18.310
0 $
so
518,320
12 Testing
13 P:aymr,nt, p@rfQl"wce 8 matnlen_anCe bonds
4 Stiade Iree with 4`x4' metal rase 430 an center e.s.
Y SY
t_S
EA
30.90
3-00%
$1.200.00
2,343. $2.109
0; s0
1 S5.8 b
0 so
_
1
S679
24
TOTAL-T
1 '51blJ45
1 $52,099
STREET "D3"
reet' T'
I Units Cost
1 Quantit Total I Quant! I Total
en th of Street Se ment L
200
26'B-B 25, B-B
1
rosion control measures
Excavation ( ' I�n3epth wTd3h of R_ 6W 1
Drainage _
mo
7'-36M PSI concrete streetpavenl
8'-3000 PSI cone_ parkin _S
V(NIWs y) time statillised eubWatte
11ygrated lime malarial
Barrier free ramps _
treat signs
8 +Mde concrete sidewalk
Additional concrete sldeWalk for total of 12' each side
eapnp
Paymeril, performance & maintenance bonds
Shade tree with win' metal rasa 30' on Center a.s.
STA
CY
OF
SY
SY
$400.00
52.75
3200.00
s42.00
SQ. 00
2I $800.00
726 $1.996
0 So
_ _ 0 _ $0
0 30
0 T S0
EO
0 60
0 _ s0
2 $2.500
1 $650
0 $0
2A00 $9.600
0 $0
1 $363
121 $14.400
2
3
4
200: $40,000
761� 531,>�G2
D' ---
-82-21 $2,261
5
6
7
8
TN
FA
EA
$175.00
51,250.00
$650,00
14
-
0
2,400
$2,450
SO
to
$9.800
9
10
11
_.12
F
SF
SY
LS
EA
34.00
$4,00
-so. 'go
3-00%
�1 20�0 0
4
822
t
0
$740
s2.69s
13
14
$27 533
TOTAL COST QF STREET" ❑" $555,314 $137,096
Prosper TIRZ #2
Annual Report 2017
-16-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30 2017
Public
eTeeCr '•=4 Public Enhancement
$trait'%-V 1 Units. Coat 1
quantity Total I Quantitv oW
Len h of Street Segment LF
446
25' B-B 25' BBB
1
2
3
4
Erosion consrOl measures
Excavation i 2' In depth vAdth Of RUVV }
Drama a
7"-31300 PSI concrete street oaveme_nt
6"-3660 F'St conc. parking
0" p3lbs-Isyr lime slabiilaed subgrade
Hydrated Nme material
Barrier rree ramps _
STA
$400.00
4 51,780.00
0
0` 0
0 �so
0 1 SO
0 ' - 50
_ s0
01 s0
8 57,500
2 $1.300
CY
OF
SY
SY
_Y
TN
EA
EA
52.75
S106.40
$42.00
$40.00
22.75
$175.00
$1.250.00
$650.00
$4.00
$4.06
S0.90
3-0096
$1,200.00
- - 2.776 $7,619
440 $44.000
1222 $81,324
1,382 M280
5
6
7
8
9
10
11
2.81 $7,733
48 50
$8.0
D, i0
0j 34
Streetslgns
6' wide concrete sidewalk
Additional concrete sidewalk for total of 12' each side
Testing _
Rayment, performance & maintenance bonds
Shade tree wilh 4'x4' metal agate MY on center e.s.1
SF
SF
SY
L_S _
E4
5,
Q
$21.120
$0
5,280
A
1
35
So
i21.120
$0
$BOB
S42 000
12
13
14
2.8t2
52,531
1
$5,982
D, so
SUBTOTAL
1
1 S205,3991
$72.818
street - E2
Unitm I Cost I
Quarttityota r7uantit Total
Leno th 04 Street Sea GntILFjJ
390
1 26' B-B 25' B-B
1 L= "on control measures
2: Excavation ( 7 in depth W d I h of ROW 1
31 DralnaRe - -
__4 77"-3�00 PSI canCrC+te aUee_i pavement
SrA
$400.00
32.75
5100.00
$42.00
4 $1,560.00
0 s0
CY
LF
2.571 $7.071
6 $0
390 $39.000
1,083 $45,486
1,358 $54,320
01 s0
01 $0
0 $0
U s0
0 _ $0
4 s5.000
2 i1.300
SY
5.6"-3600 PSI cone. park'
6 t3"(33ibsJsy) lime stabilized subgrada
7 H a_te+! time material
816erriprTree ran+os
9Street signs _
10 8' wide concrete sider+argc
11' Additional concrete sidewalk for total of 12' each side
12i Testing
13Payntenl, performance & maintenance bonds
14 Shade tree with 4'x4' metal ate i30' on cents re.s.i
SY
$40.00
Y
TN
EA
2.75
$175.00
$1,250.00
, _ 7 7, 2
44 $7,700
0 S0
0 S0
SF
SF
s650.00
-- 58.00
S4,00
$0.90
3,00%
1 200.D5
a.680 518.72
0 S0
2.637 52.373
i $5.504
0
ON
1
f0
$18,720
$D
$751
I:t-
0 SO
26
$ 1.200
SUBTOTAL
!
! $188,936
$IS6 971
STREET "E3"
3RWt7W9r
I Units most Quar}tity TOtai Uuanlity Total
Le n_q th of Street Segment LF]
200
25' B•B 23' B-6
11 Erosion eontro measures
21 Excavation R 2' in depth width of ROW)
" 3 Ural d
nCreta atr �4 77 PSI aoial pavement _
5.6"-3600 PSI cane. parking
STA
CY
LF
$400.00
$2.75
$100.00
_2 $800 00
725 $1,994
200 $20,000
Q $0
0' $0
01 $0
0 . $0
0 $0
SY
$42.00
761
$31,062
--
0.
0
S0
$ 6" 331ba.1sy1 lime stabilized Stlbgrade
$2.75
_ 822
$2,261
0 $0
SY
,
7 vdrated lime material
8 earder free ramps
9 Streit s ns �f
iR-on-
10 'ride ccrete sidewalk
TN
EA
$175,00
14
S2,450
0 $0
2 $2,500
1 $650
❑ $o
S1.250. 0
$C
0 SO
2_!,4/% $9.660
EA
SF
�0 00
S4:00
_ _
11 dltCr ivnal mcreGe sidewalk total of 12' each slde
SF
$4 00
0 $0
2 400 59,600
t2 TO-fing
SY
$0-
�$ 04-0
0 so
13 Pogrnent, paitormance & maintenance bonds
14 Shade tree with WA' metal Orate (30' on center a s.)
LS
EA
3.00%
$1,200.00
1 $2.094
_ $0
1 $383
13 $16.600
TWO
WAL
1 528.733
TOTAL COST OF STREET " E" $466,285 5 t 5t1,521
Prosper TIRZ #2
Annual Report 2017
-17-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of Seytember 30, 2017
Public
STRCET "P" Public Enhancement
Street "F3" Units Cost
i Quanifty i TotalQuantity I Total
Length of Street Se mont t
190
25' B-B 25' -8
1 Erosion control measures
STA
WO 00
2 $760.00
0 SO
_ _
2 Excavation f 7 in death width of ROW_ 1
CY
$2.75
690 $1,896
0 50
3 Drainage
LF
$100.00
190 $19,000
0 SO
4 7"-3600 PSI concrete street pavement
SY
$42.00
698 $29,316
0 s0
5 6"-3600 PSI cone. oarkina
SY
$40.00
0 $0
0 so
6 8"(33ihs./sjll lime slawlizea sut)Fade
7! Hvdrated lime material
754f $2,074
12 $2,1041
0 s0
0 $6
SY
TN
52.76
$175.00
8 Barrier free ramps
EA
$1,26b.dd
0 $0
2' �2. O
9' Street siprta
EA
$650.00
0' $O
1 - $850
_ _
10 6 wide concrete sidewalk
2,280S9,tz4
0, b0
SF
$4.00
1 I 'Adcltional concrete3Wz alk Ior total of 12' each side
SF
S_4.00
6 6
2.2ti0
12 Testing
SY
N1,80
754 $679
0 3Q
13 Payment, performance Bmaintenance '
LSE$1,
3,0096
- 1 $1.948
1
_
$S88
14 Shade Iree with 4'x4' metal grate_ - on center eA.
12
s1a,400
2DO.00
0 so
SUBTOTAL
$
i Street "FT Un1ts' cost cantTotal usnb 1 Total -
Length of Sfreet Seamont LFI
SDO
25' B-B 25' 8-8
1
2
3
Erosion control measures
Excavation (Z Pn rreath MOM 4r ROW 1
Dreinaae
7"-3600 PSI concrete stroet pavement
"-3860 PSI cone. rid
WfM&M time stabilized subgrade
HVdrated lime material
Barrier free ramps
9ireat signs
M+
6' le concrete sidewlk
Additional concrete sidewalk for total of 12' each side
STA
CY
LF
SY
SY .
SY
TN
$400DO
$2-75
$100 00
3 $1,2DO.00
0 $U
(1$0
0 $0
0 Sit
0 30
0 s0
0 s0
4 $5;000
1.978 $5,439
300 S30.000
833 534,986
952 ' 538.466
1,795, $4.936
32 $s,600
0 $0
0
3.600 S�4,A0�0 6
6 SO
1,795 $1,616
$42.00
3
0
$40 00
52.75
S 175 0d
51.250-0�
-$650.00
$4.00
$4.00
.90
S.D[f96
$1.20r1.00
7
�9
10i
11
EA
EA
SF
SF
2
0
1600
6
506
1,3
$0
$14.400
W 30
121Testiny
131
14'
Payment, Derformance ✓# maintenance bonds - -
Shade tree wish 4'x4' meal prate ( on center e. s-1
SY
LS
EA
1 34.i00
0 50
1
26
fi621
24.000
UB A
1140.7561
Street "F1"Units cost
I Quanta Total I QUann i ToiWF-
enot o treat eament
sea
2618-8 25"H-11
1
Erosion control measures
STA
$4W.00
5
$2.000.
0
50
2
Excavalion ( 2' in depth width of ROW)
CY
$2.75
3,296
$9.005
0
s0
3l7falr11t0e
•3600 PSI concrete street pavement
LF
SY
$200.00
500
$100,000
0
f
s0
50
4
_ 42. 00
1.389 $08,338
5
V-3600 PSI conc, parkins
SY
540.00
1,312 55^�,480
0
�Q
6
v
613 lime stabilized sulxlrade
SY
$2.75
2,917 $8,022
48 U,4-0
0
0
$0
SD
7
drated Itrriematerlal
TN
$175.00
8
6trler tree ramps
EA
51.250,00
0' s0
4
$6,000
9
slrent signs
EA
$650.00
0' so
2
57.300
10
& rude concrete sidewalk
Additional concrele sidewalk for total of 12' each side
Tesling
SF
$4 00
6.000, $24,060
0' so
2,9171 52.625
0
6,6d0
$6
s2a,400
11
12
T
SY_
$4.00
$0.90
4
so
13
Payment, performance 8 maintenance bands
LS
3,00%
11 $7.948
1
_ _
ODD
1-4$bade
tree with 4'x4' metril pr iic (W on centere-sI
EA
$1.200.00
0` SO
32
$38A00
SUBTOTAL
2.
$59,509
Prosper TIRZ #2
Annual Report 2017
-18-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Public
Public Enhancwnant
Street 74"
units cost Quantity Total Quantity 1 Total
Length of Street Segment LF
260
25' B-B 241' B-B
1
Erosion control measures
STA
S400.00
3 $1,040,00
944• 32.595
0
0
SO
2
Excavation ( 2' in death width of ROW 1
CY
$2 75
3
Drainage
LF
510000
2&D 528, DOQ
0
SO
4
7"-3604 p$t concrete street praVernent
SY
$42 0-
84$$35.816
0
E4
5
6"-3600 PSI cone. paddno
340.00
04 so
0
$0
_
SY
fi
6"(33fbs./sy) lime stabilized subgrade
SY
$2.75
816 $2.510
0
$0
7
Hydrated lime material
TPl
$178.00
16 $2,625
0
s0
8
Barrier free ramps
EA
$1,250.00
Q Sti
' m
_ _
4
T 2
S5.o00
$1,306
9
Street signs
A-
650.00
10
8' wide concrete sidewalk
SF
$4,00
112.480
0
$0
11
Additional concrete sidewalk for total of 12'each side
SF
$4.00
SO
3,120
$12.480
12
Testing
SY
$0.90
%20
$824
0
$0
I'F5aymant.
performance & maintenance bonds
f2.511
1
LS
3.00%
$563
Shade tree with 4'x4' metal prate (30' on center e,s.)
EA
31,200.00
o
SO
18
S21,600
SUBTOTAL
1 $80,211
$40.943
TOTAL COST OF STREET" F" $566,738 $192.912
STREET"G"
Street "Gw' t]nits Cost
i QuantityTotal Lwl�uanfitv I ota
Length of Street Segment ILn
ISO
B-B 25' -
1 Erosion control measures
2 FxcavaUon (Tin depth width of ROW)
3 Dralnege
4 7•3600 PSI concrete street _pavement
5 6"-3000 PSI cone. parking
6 6-mins-rs l lima stabilized su
7 ydrated Ilene material
-it Barrier free ramps
91street si
10 6' wide concrete sidewalk
I I Additional concrete sidewalk for total of 12' each side
12 Testing
13 Pavment. performance & maintenance bands
14 Shade tree with 4'x4' metal grate (30' on center a s.)
STA
CY
$400.00
S2.75
$100.00
2 S720 00
653 $1,797
180 SM000
Oi
0E
0
so
$0
$0
$0
$0
$6
LF
SY
SY
f SY
$42.00
140,00
$2 75
782 $32,644
d' SO
845 $2,3l4
14 $2,a50
0
0
0
TN
$175.00
0
$0
$2,50_0
$650
s0
EA
EA
SF
SF
SY
LS
EA
$1,250-
$650.00
_ $4,00
$4.00
$0
0 $0
2,160 $_8.840
2
1
0
0 $0
2,160
$8,640
$0.90
3-00%
$1.200,00
1
845 S761
s2,02t3
0 so
0
1
12
SO
$354
514,400
SUL$ I UTAL
5459,5611
$26 S44
Street "133" units dowt Quantity otal I Quantitv Total
Length of Street ment L
380
25' B-B 25' 13.8
i
Erosion control measures
STA
$400.00
62 76
4 51.520.00
2.506 $_6,$8S
0
0
0
30
Excavation ( Z In depth vridlh of -ROW 1
GY
3
❑raingip
LF
S100.OD
380 53 006
0
so
4
7"-3800 PSI concrete street pavement
SY
$42.00
1.056• 544.352
fl
$O
6
V-390o PSI cone, arktn
SY
640.00
52. -9
1 075 543.000
SB,328
0
0
i0
$0
6[6"(33lbslsy)
Itme slabiUad aubgrsde
7
Hydrated lime material
TN
s175.Da
38 M650
a
so
8
_
B'smerfree ramps
EA
$1,250.00
0 $0
Z
$2.506
-0
reel signs
EA
$650.00
0 $0
2
$1.300
10
t3' wide concrete skfewaIk
SF
$4.00
4.560 $18.240
0
so
11
Additional concreto sidewalk for total of 12' each side
SF
54.00
0 T -0
4. 60
18240
12
Testing
a ant, erformance & mainienanco bonds
SY
1-5
$0.90
2,301 $2.011
1 $5,011
0
$0
$6$1
300%
1
1
$hade Iree with4'x4' metal 9.ra {30' on center e.s.}
E-
$ ,204.po
6 SO
24
5213.80Q
8172.061. S611.50
Prosper TIRZ #2
Annual Report 2017
-19-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of SeWember A 2017
Public
Public Enhanr_nmont
traet"G2"
Units. Cost Quailtily I Total Quantl ) Total
Len th of Street Sagment L
550
2V S-B 25' B-B
1
2
3
4
6
Erosion control measures
E_" allow initepth mdlh of ROW)_
Drain a
STA
__CY
LF
$400.00
$2 75
$100,00
6
$2.200,00
0
So
SO
$0
1,996
550
$5,490
$55,000
0
0
7"-3t300 PSt Concrete street pavement_
6"-3600 PSI conc..p" �T _
jj� !bsJs llme stabliged s rade
SY
$42.00
1,469' $61 530
0
0
SY
SY _
$40.00
_ $2,75
1 $176.00
0 s0
_1A2. $4.351
26' $4,650
0
0
0
SO
$0
_ $
8
7
Hydrated IIn1e material
TN
8
9
t0
11
12[Teslrng
ii
1a'
Darrierfree ramps
Street signs _
B'wide concrete sidewalk _
Additional concrete sidewalk for total of 12' each side
Payment ecdofPnar" & maintemonce _bond
Shade [Me Wllh 4'x4' metal grate 30' on Center a s.)
EA
�EA
SF
SF
SY
$1,260,00
5450.04
$4.00-
0- s0
0 $0
6,000 $26.400
0 s0
4 S5.000
2 $1.300
0' 4
6.600 $28.400
0 SO
1 S9si
36 $43,200
$4.00.
$0,90
3,00%
$1.200.00
1,582 $1,424
1 54.828
a $0
LS
EA
SUBTOTAL
I
$1s&, 721
1 Viiiaal
Street "G7 ii"itsl Coat
QuanfitV Total Quantity j Tolal
Lo na th of Street Sag ment LF
310
25' 6-8 26' a-B
1
2
3
4
5
6
7
S
9
10
11
Erosion control measures _
Excavation ( TO depth width 01 Raw)
Drainage _
7"-3800 PSI concrete street pavement
6"-3600 PSI cent- parking
6"(331bs.Isy) Aare stabilized sut►gr "
Hydrated lime material
Barrier free ramps
Street signs _ `
6'vride concrete sidewalk _
Additional concrete sidewalk rar tfltat of 12' each ofde
Tea!
STA
CY
Lk
SY
SY
$400.00
S2.75
3: $1.240.00
2,D44 $5 620
0s0
0� s0
0, SO
0 30
0' $o
0 $0
0 $0
$100.00
$42M
$40.00
310 $31,000
861 536,1ti2
841 $33,640
SY
52.75
1,8313 $5.055
TN
EA
FA
$175.00
$1.250.00
MOM
_
30 $5,250
0 $0
0 .$0
3,720 $14,880
Z $2,500
_ 2" $1.300
4 Si1
SF
$4.00
SF
SY
LS
$4.00
30.90
3.DD%
D SO
1.838 St.654
11 54,035
0 Su
3,720
0
1
20
$14.880
$p
$56fl
$24.00D
112
131
Pavmont. porfDrrnance & maintenance bonds
Shade trod mlh 4'x4' metal grate 30' on center e.s.
14
EA
L200 00
SUBTOTAL
1
143,240
TOTAL COST OF STREET "G" $546831_ g199,186
Banal "PI"
I Stroot "RI"
Units Cost auantity Total Quantl Total
Lon th of Street So mont LF
740
25" B-B 25, 0-B
1
2
3
Erosion control measures
Excavation ( Z In depth width of ROW)
Drainage e _ — —
STA
S400.00
7 $_2.W.00
01 S_0
0 s0
0 SO
- 0 so
0 -0
CY
LF
$2.75
$100.00
_
3,563 59.798
740 $74.000
— 2.056 $74,016
073 $38 0
4
5
6
7
6`•3600 PSI concrete street pm menl.
SY
$36.00
S4O
$2.75
S175.00
6"-Mo PSI cone. parkhV
6"(331bs.lsy) lime stabilized subgrade
Hydrated lime material
SY
SY
TN
3,270 $8,993
54 59,450
0 s0
0 S-a
8.8B0 535,520
0 SO
3,270_ 2,9p3
1 $7,598
0. SO
0
0
0
SO
$0
So
8
_9
10
Barrier free rernpl
Street signs _ _
8' wide concrete sidewalk
Addifional concrete sklewalk for total of 12' each side
EA
EA
$1.250.00
$650-000
t
0
8.880
0
— $650
$0
S35.520
�0
SF
SF
.00 54
$4.00
11
12
13
14
7e6tilrg
Payment, periormanee & maintenance bonds
Shado tree with 4'x4' metal rate 30' on center e.s,
SY
$0.90
LS
EA
3-00%
$1.200,00
1
50
$1,085
$60.000
TOTAL COST OF STREET" R1"
1
$264,293
$97,255
Prosper TIRZ #2
Annual Report 2017
-20-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Public
Gfm f 1109„ Public Enhancement
slroet "R2" --------Untta rost
I Quaffifft—vi 1^oza I tauanttnv 'Total
Lan th of Street Se mOnl LF
4tSd
25' B-B 26' B-B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
ros contr measures
Enwation ( 2' In death width of POW)
aiiiiiii ..-
'-- PSI concrete street pavement
V-3600 PSI cone. parking
STA
CY
$400,00
$2.75
5
2.167
1,
$5,958
0'
C
C
0
6
$C
$0
LF
SY
5Y
5Y
S100.00
$3S.06
$40.00
$2.79
4 0, $45,00C
1,101 $45,000
499 $19,960
$0
$0
$0
i0
"(3 s.isy) lime stabilized subgrade
ted lime material
13arrter Tree ra_m�s�
� t ik
6' M& concrete sidewalk
Add-Wonai concrete sidewalk for total of 12' each side
Testing
Pavment. Derltarrnance 8 m enance bonds
Shade tree with 4'x4' rnelal orate f on center e.s_
1.8 99S5,195
N
EA
EA
1175_
t1,250.6b
$650.00
$4.00
31 $5.425
0 so
6 $0
— - 5,400� $21,600
0 $0
IAA $1.700
1 $4,549
U s0
4
2
i0
S5.04is
V.$00
SF
BAD
1
30
$21,600
$837
SM'CI U
SF
$Y
S4.00
S0.80
L
3.00%
EA
51.2 . 0
TOTAL COS ; STREET" 112"
FATAL GUST OF STREET " H" $420,485 S161,992
Prosper TIRZ #2
Annual Report 2017
-21-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
Al.
Water On -Site TIP) Unit I Coot
I Quant Total
1
2
36" RCCP Pipe
fe Pvc P'pe —
12" PVC pipe
W Valve with vault
16" Valves
LF
LF
LF
EA
EA
$165-00
$60.00
S40.00
25.000.00
$5.500.00
$2.250.00
$850.00
$3,000,00
0
0,005
0
_ .0
12
$0
$600,300
$0
SO
$66 odd
3
4
5
B
T
12" Valves
6" Valves
U
12
_ $0
$10.206
$38,004
EA
S Fire hydrants
g R0 s {1 ton per 1000']
101 Connect to existing- pipe_
11 Trench safe
12 Testing
13 Purnent, performance & maint bonds
EA
TON
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
$20,016
$24,797
TOT $851.347
,A2.
Water On -Site {Publiel Unit Cost Quant Total
1
2
16" PVC Pipe
12" PVC Pipe
16" Valves _
1Valves
2"
6" Valves
LF
LF
EA
360.D0
$40.00
S5,500.00
$2,25040
S850.00
a
14,715
0
s0
$588,60U
s0
3
4
5
EA _
EA
37
§83,250
$3t,450
37
6
7
Fire hydrants
Flttinas 1 ton per fOaO'}
Concrete encasement _ _
Connect to existing pipe
Trench safety_
Testing
Pavment. performance & maint bonds
EA
TON
LF
S3,000.40
$5.000.00
535.00
37
14,72
294
S111.000
_ $73.575
S-90,301
8
9
10
11
12
:EA
LF
,500.00
$0.50
6
14,715
$9,000
$7,358
$$229,430
$78,318
LF
$2.00
14.715
L
00
1
TOTAL_
$972,262
A3.
I Water On -Site aevelo r Unit Cost
Quant
Total
1
7
8" PVC Pipe
8" Valves
5" Valves
Fire hvdranis
LF
0
$25,OQ
�2,25Q.OQ
13010
_ 33
31
37
$325.250
_ S74450
$31,450
$111,000
$52,040
59,107
_S6.000
56,505
$26.020
S19,249
_
4
EA
EA
$850.00
$3.0_00_ Oft
S4,OD0. 00
5
6
Fittirxgs t1 tan per 100T)
Concrete encasement
Connect to existing pipe
Trcrnch safety
Testing _ _
P ent, performance & mains bonds
TON
13.01
260
4
LF
Eh
_
05,00
$1.500.00
7
S
9
0
1a
L
LF
1_S
$0.50
$2.00
3SM%
13,010
13;010
' 1
TOTAL
fi .87i
1,Sanitary
Sower ite fCIP Unit., Cost
Qvant
I Total
i
2
1 F' 5DR 26 PVC Pipe _ _
5' Diameter manhole _ _
ncrele encasement
Conned toexisting manhole
Trench safety
Testing
Pn ment, performance & maintbonds
A
LF
EA
LF
LF
LS
$55.00
$6,500.00
545.00
$2.500,60
$0.50
$2.00
3.0%
1,36
15
141
1
7,360
7.360
1
6
S97.500
s5.624
$2.500
$3,680
3
4
5
6
7
_ S14.720
S22,519
1 $1,479.282
Prosper TIRZ #2
Annual Report 2017
-22-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
1212.
Santtaiy Bower On -Site CiP units Coat Quant
Total
1
2
3
18" PVC Pipe
12"_PVC Pipe
10r' PVC Pie
8" PVC Pipe
Concrete encasement
LF
LF
LF
$65.00
$55.06
$40.00
2,790
330
0
$181.350
$18,150
$0
4
51
LF
$25,00
_ $35.00
S5,500.00
0
62
9
$0
$2.184
$49,500
LF
6
7
5' Diameter manhole
Connect taexistill1manhole
Trenchsai(ety
Testing
Payment, verfofmance & maintbond s
EA
EA
LF
S1,500,00
$0.50
$2.00
3.0%
1 $1.500
3,120 $i 560
_ 3.120 $6,240
1 $7,815
8
9
10
LF
LS
TOTAL
$268,299
B3. I
Sanitary Sewer On -Site Public Unit: Cost
Quant Total
1
210"PVC-
3
12" P7; - -�
8 IaVC '
LF
$55.00
2,490 1 $136,950
- $f
8,785 $219,625
226 _ $7,893
32 $176,DOi0
1 $1,500
11,275 $5.638
il,275 $22,550
1 1 $17.105
LF
LF
$40.00
$25.00
$35.00
$5.50 .00
$1,500.00
4
5
Concrete encasement
5' Diameter manhole _
Connect to eidstin manhole
LF
EA
EA
6
7
8
Trench safety
Testing _
LF
LF
$0.50
$2.00
3 D'1c
91
Pa ent, performance & maint bonds
L5
TOTAL
S 587.260
B4.
SanItary Sewer On -Site lDeveloper)
lUnIft Cast
! Quant
Total
1
2
12" PVC Pipe
10" PVC Pipe
8" PVC Pips -
Concrete encasement
5' Diameter manhole
Connect to exisM9 manhole
Trench safety _ _
Testing
Piyment,performance & maint bands
LF
$55.00
01
0
3,160
63
9
SO
SO
- $79,000
52.212
$49,500
LF
LF
S40.00
S25.00
3
4
LF
EA
$35.00
$5.500.00
5
6
7
8
9
EA
$1,500.00
1
$1,500
LF
LF
LS
_
$0.50
S2.00
3.0%
3,160
3,160
1
$,1,580
S6.320
j E4,203
TOTAL
1
1 $144,313
C.
Drainage Multi -box Culvert Drainage along US 380 Units Cost
I Quant
I Total
1
4 barrel 8' x 3' RCB
LF
$1.100.00
1.500
$1,850.000
2
Storm ]unction box
EA
$16,000 00
3
S45.000
3
p nQ_vrall at 4 barrel 8' x 3' RCB
EA
$30,000 00
1
S30,000
4
Rock rip ry
Trench safely
Testing
SY
LF
LF
$85.00
$0.35
$1.25
80
1,500
1.500
$6,800
_ $525
$1,875
5
8
7
Pa ment, performance & maint bonds
LS
3.00%
1
S52,026
TOTAL
1
1 $1,7111& 22s
Q. Parking Deck Infrastructure I Total
1 PARKING DECK Di-5 LEVI=LS {each level 185 soac:es C $12.004 per acsa _ $13.320.000
2 FARKING DECK 171-5 LEVEL$ (each level 135 spaces @ S12,000 per spacey $9,720,000
3 PARKING DECK G1-5 LEVELS (each level 330 gacus (P 512,000 per s ac@ 523,760.00
4-PARKING DECK R1-5 LEVELS{"ach level 190spaces ace) $13.680,000
5 PARKING DECK R24 LEVELS (each level 110 spaces (D $12.000 per space) $6.336,000
6 CONTINGENCY (10%) $6,681,600
xOTAL
Prosper TIRZ #2
Annual Report 2017
-23-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
CAPITAL IMPROVEMENT PLAN BUDGET
Reimbursement Request No. 3 - June 1, 2017
Pa ee:
Proiect: Purpose:
Amount:
Alpha Testing
Lower DB Sewer
Offsite Sanitary Sewer
$ 4,302.00
Southwest Erosion
Lower DB Sewer
Offshe Sanitary Sewer
2,426.86
Haney Construction
Lower DB Sewer
Construction Management
13,791.96
Meade Servicing
Lower DB Sewer
Offsite Sanitary Sewer
2,100.00
Lewis Construction
Lower DB Sewer
Offsite Sanitary Sewer
136,396.40
Westwood
Lower DB Sewer
Street & Draining S stem
7,475.00
'TOTAL
Lower DB Sewer
$ 166,492.22
Pavecon
Mahard Parkway
Street & Draining System
$ 294,135.59
CoSery
Mahard Parkway
Street & Draining System
65,339.43
.Jones & Carter
Mahard Parkway
Construction Staking
17,229.41
'Town of Prosper
Mahard Parkway
Offsite Sanitary Sewer
674.50
Maddox Surveying
Mahard Parkway
Street & Draining System
1,299.00
Fifth Partners Management -Legal
Mahard Parkway
Legal
6,878.91
Fifth Partners Management -Construction
Mahard Parkway
Construction Management
7,609.68
'TOTAL
Mahard Parkway
$ 393,166.52
INTEREST
3.50%
1
$ 42,057.61
REIMBURSEM FNT RF UEST NO.3
$ 601 716.35
REIMBURSEMENT NO. 1
FY 2015
200,749.95
.REIMBURSEMENT NO. 2
FY 2016
1,154,524.44
'TOTAL BILLED TO DATE
$1 956 990.73
Prosper TIRZ #2
Annual Report 2017
-24-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
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:
$ 477 Total Revenue
2. Amount and purpose of expenditures from the fund:
$ 153,629 Total Expenditures
3. Amount of Principal and Interest due on outstanding indebtedness is as follows:
A. Contributions /Advances from developers— $1,803,362.23
B. Bonds issued and payment schedule to retire bonds— none.
4. Tax Increment base and current captured appraised value retained by the zone:
A.
Tax Increment base and current captured appraised value retained for Tax Year 2016:
Taxing Net Taxable Value Base Year* Captured App. Value
Jurisdiction Tax Year Value (with AG) Fiscal Year
2016 Jan. 1, 2014 2015- 2016
Town of Prosper $24,786 $29,413 $ 0
Collin County $24,786 $29,413 $ 0
B. Tax Increment base and expected captured appraised value for Tax Year 2017:
Taxing Net Taxable Value Base Year* Captured App. Value
Jurisdiction Tax Year Value (with AG) Fiscal Year
2017 Jan. 1, 2008 2017-2018
Town of Prosper
Collin County
$23,615 $29,413
$23,615 $29,413
$ 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 2016-2017:
Taxing Participation Amount of
Jurisdiction Per $100/Value Fiscal Year
2015-2016
Increment
Town of Prosper (70%) $ 0.520000 $ 0
Collin County (50%) $ 0.208395 $ 0
Total $ 0.728395 $ 0
Prosper TIRZ #2
Annual Report 2017
-25-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
ANNUAL FINANCIAL REPORT
B. Amount of tax increment received in 2017 from the municipality and the other taxing jurisdictions
based on 2016 valuations: S 0
C. Expected appraised value shared by the municipality and other participating taxing jurisdictions to be
received in Fiscal Year 2017-2018:
Taxing
Jurisdiction
Town of Prosper (70%)
Collin County (50%)
Total
D. Other information: None
Participation
Per $100/Value
$ 0.520000
$ 0.192246
$ 0.712246
* Base Year Value as of January 1, 2014, is for Fiscal Year 2013-2014.
Amount of
Fiscal Year
2015-2016
Increment
$ 0
$ 0
$ 0
Prosper TIRZ #2
Annual Report 2017
-26-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30z2017
TIRZ FUND FINANCIAL STATEMENT
Beginning Balance:
1011/2016*
Revenues:
Property Tax:
Town
Delinquent
County
Property Rollback Taxes
Sales Tax
Impact Fees:
Water Impact Fees
Wastewater Impact Fees
Thoroughfare Impact Fees
380 Construction Sales Office
Interest
TOTAL REVENUES
Expenditures:
Land Purchases
Professional Services
Construction/Improvements:
Lower DB Sewer
Mahard Parkway
Interest Expense
TOTAL EXPENDITURES
Ending Balance:
30-Sep-17
CAPITAL DEBT I
PROJECTS SERVICE TOTAL
$ 178,629 $ - $ 178,6291
477 - 477
$ 477 $ - $ 477
153,629 - 153,629
$ 153,629 $ - $ 153,629
$ 25,477 $ - $
* 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.
Prosper TIRZ #2
Annual Report 2017
-27-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
TIKZ? Frop« Tax KoI16a�k
TIRZ 2
Agricultural Land
0 Exempt Properties
Vol Properties Not Applicable to Rollback Tax
- Rollback Taxes Collected
380
a z# 450 m xu OW
Prosper TIRZ #2
Annual Report 2017
-28-
Town of Prosper, Texas
Tax Increment Reinvestment Zone #2
As of September 30, 2017
REVENUES & EXPENDITURES
PAYMENT SUMMARIES
By Project:
TIRZ 2 Totals
Lower DR
Sewer
IMahard
(Parkway
Interest
Totals
Amount
1,326,388.05
581,518.83
49,083.85
1,956,990.73
!Paid
-
153,628.50
-
153,628.50
Remaining
1,326,388.05
427,890.33
49,083.85
1,803,362.23
By Payment Request;
Lower DR
Sewer
Mahard
Parkway
Interest
Reimbursement
.Amount
95,345.10
105,404.85
200,749.95
#1
Paid
-
105,404.85
105,404.85
Totals
Remaining
95,345.10
-
95,345.10
Reimbursement
,Amount
1,064,550.73
82,947.46
7,026.25
1,154,524.44
#2
Paid
48,223.65
1
-
1 48.223.65
Totals
iRemaining
1,064,550.73
34,723.81
7,026.25
1,106,300.79
Reimbursement
,Amount
166,492.22
393,166.52
42,057.61
601,71&35
#3
Paid
-
Totals
-Remaining
166,492.22
393.166.52
47 057.61
601,716.35
By Payments Made:
Payments Made
Total Charges
2017
2018
2019
2020
2021
2022
2023
(Balance
Total
1,956,990.73
153.628.50
1,803,362.23
Interest
49,083.85
49,083.85
Construction
Costs
1,907,906.88
153,628.50
1,754,278.38
Prosper TIRZ #2
Annual Report 2017
-29-