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2018 TIRZ No. 2 Annual Report
Town of Prosper, Texas Tax Increment Reinvestment Zone #2 (TIRZ #2) ANNUAL REPORT 2018 Prosper TIRZ #2 Annual Report 2018 -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 2018 -2- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 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. The third annual board meeting was held on January 23, 2018. On May 24, 2018, the Developer submitted Reimbursement Request #4 for $466,439.88. Upon review by Town staff, the costs submitted appeared to be Developer Costs as outlined in the Development and Financing Agreement and therefore were not TIRZ reimbursement eligible. Staff requested clarification from the Developer on June 30, 2018, with no response. Therefore, there are no approved eligible reimbursement costs to the Developer this reporting period. However, during this reporting period, the Town Council approved a Development Agreement on October 10, 2017, with Longo Toyota for the reimbursement costs associated with the design and construction of Mahard Parkway adjacent to their development. While Longo Toyota is not included within the boundary of TIRZ #2, Mahard Parkway is listed as a TIRZ reimbursement eligible capital project. The actual cost for the design and construction of the roadway is $533,257.74, and per the terms of the Development Agreement, Longo Toyota received a roadway impact fee credit of $280,779.25, the amount of roadway impact fees due for their development. The remaining amount, $252,478.76, shall be reimbursed to the developer in accordance with the terms of the Development and Financing Agreement for TIRZ No. 2. The $280,779.25, is shown in this reporting period as a reduction to the Maximum Construction Payment and the $252,478.76 to be reimbursed to Longo Toyota from the TIRZ Increment Fund as revenues are collected per the terms of the Development and Financing Agreement. 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, Craig Andres, Meigs Miller, and Jeff Hodges. Collin County — County Commissioner Susan Fletcher. Prosper Economic Development Corporation — Board Member David Bristol. Prosper TIRZ #2 Annual Report 2018 -3- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 PUBLIC INFRASTRUCTURE / BUILDING PROJECTS Nonproject Costs Total TIRZ for Public Improvements Public Improvements STREETS AND DRAINAGE SYSTEMS $11 148 567 $2.001 748 $13.148 31 STREET ENHANCEMENTS $0 $1.775.577 $1,775,5771 WATER SYSTEM $1,367,721 $1,116,778 $2,484.49 SANITARY SEWER SYSTEM $641.669 $358,204 $999,87 OFFSITE SANITARY SEWER SYSTEM $1.479,282 $0 $1.479,28 DETENTION/RETENTION PONDS & MASS EXCAVATION $0 $2,,882,560 $2,882,56 SITEWORK FOR DEVELOPMENT PARCELS $0 $15,750,000 $15,750,00 PARKING DECKS $0 $73,497,600 $73,497,60 STREET LIGHTS $174,000 $210,000 $384,00 TRAFFIC SIGNALS (4 budget $1,200,000 $0 $1,200,00 LOVERS LANE LOOP OFFSITE - STREET K6 $1,174,992 $0 $1,174,99 PRIMARY ELECTRIC SERVICE LOOP $0 $3,600,000 $3,600,0001 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 $4,000,0 CIVIL ENGINEERING & SURVEYING 10% $1.887, 124 $10,228.072 $12.115.1961 CONSTRUCTION STAKING (2%) $377,425 $2,045,614 $2.423.03 CONSTRUCTION MANAGEMENT TOTAL = 3% $477,093 $3,157.466 $3,634,5591 GEOTECHNICAL STUDY (1%) $188.712 $1,022.807 $1,211.5201 LEGAL (1%) $188,712 $1,022,807 $1,211,5201 CONTINGENCY (8%) $1.509,699 $8.182,458 $9,692,15 Longo Toyola Roadway Impact Fee Credit ($280,779) $ ($280,779 Subtotal $27,219,221 $127,939,947 $155,159,16 TOWN EXPENSE FOR TIRZ ADMINISTRATION $1.346,836 Subtotal TIRZ Project Costs Before Finance Expenses $28,666,057 $0 $1,346,83 $127,939,947 $156,506,004 Prosper TIRZ #2 Annual Report 2018 -4- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 THOROUGHFARE PLAN FUnT SMaT 00� a 4% !i i r{ r WV[NS WIC It, 1 • � i] 11i •3 1 �R 4 s1 V I MIQNAY mo .Ww IL ir Prosper TIRZ #2 Annual Report 2018 -5- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Septewber 30, 2018 WATER PLAN RRST STREET 1 Prosper TIRZ #2 Annual Report 2018 -6- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 WASTEWATER PLAN FMST STREET r - 7r LOVMS LANE n L "C"'r M11 dep ` Prosper TIRZ #2 Annual Report 2018 -7- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 PUBLIC INFRASTRUCTUREBUILDING PROJECTS (Per Original RIRZ Agreement) K2 MIDDLE TOLLWAY CROSSING I160' RIGHT OF WAY) Capital Imps. Program Units I Cost 4uantl Total Length at Street Beciniont I LF 420 1 Erasion control measures 2 Excavalion 4 Tin depttl width of ROW) 3 Dral_ s- STA CY S400.00 $2.75 4 7.4f57 S1,880.00 $20.534 SY $300.00 W-00 $4600 4 5126.000 4 10-3r W PSI concrete streetpavertrent 3� T BB? _ 3453 3453 S224.A45 5 B' HMAC base ~ Material 5 S138120 B 7 12" ■61bs.rs lime stabdiaed sub rede Hydrated lime material Barrier free ramps - Street signs 6' Wde omorele sidewalC - - - — Addiliomal concrete sidewalk for total of 12' each side 7es15 Payment• periorrrlance & mah�ianance gvrtds Shade tree with 4'x4' metal grate 30' on cenlere.g.• SY $5.50 3,640 $20.020 TN $175.00 S A $1.250.00 - 4 5,040' 0 [ $10.000 ;za0Q S20,160 SO 9 EA SF SF $650,00 $4.00 $4.00 10 f 1 12 13 SY $0.90 3.6401 13.276 _L5 EA 3.00°A 51.200,00 7 0. $17,63 Sd 14 TOTAL COST UF K2 MIDDLE TOLLWAY CROSSING $606 470 ff! N1 WESTSIDE TOLLWAY SERVICE DRIVE (SOUTH) Capital imps. Program Public Enhancement units I coat Quantity . Total Quantity.Total Length treat JL .700 .11 2 3 Erosion Canlrol measures Excavation (3' in depth width of ROW) Drainage STA CY LF S400-00 $2,75 $100,00 27 $10.8110,05 27,000 $74.25D 2,700 $$70.000 1 1.831 ' 11,83t $473.240 - 640! W_ 3,840 $20,020 4121 472,100 0 0 0 0 0 0 0 $0 $0 $0 4 1U'-3WD I concrete st_te_d pavement _ S66-00 540.D0 $0 5 W HHMAC base matlerial - SY s0 S[] $0 6 7 12'�$t3lbs.lsyj lime stabilized atiil�rade Hydrated time material Barrier free ramps T Street si ns 6'wideconcrete sidewalk Additional concrete sidewalk for total of 12' each side Testing `— _ - Pa menl, erfarmance & main[emnce bonds Y 5Y TN S5.5t} $175.00 a EA S_1.256.65 0 0 0 0 $0 2 _ $2.500 S1.9S0 $129,600 ;0 SO ^ FA - $0 _ S EA 51350,00 ;0 3 32.400 0 0 0 0 10 11 12 13 t 4; SF SF SY $4.00 $4.00 .90 $0 $0 3, 3 1 - Shade tree vrilh Nx4' rneIal rate 3Y on center e.s. EA 1.200.00 — 0 CO T OF N I VVESTSI U L TO LLWAY 5 RRVIVE 0 R. $1,747,041$134,960 Public N2 WESTSIDE TOLLWAY SERVICE DRIVE(NORTHI Capital Imps. Program Enhancement units I cost j truantity Total Quantity I Total L.enat a too 1 2 3 4 Erosion control measures Excavation ( Tin depth width of ROW } Rrainage 10'-3600 PSI concrete street avemerd S A CY LF SY.p0 5400A0 $215 $100.00 $40.00 55.50 $17U0 $1,260.00 22' 21,55p 2,155 10,990 $$,U0.00 $59,263 _ $216Ma $714,350 D 0 0 0' 0 0 0 4 - � 0 0 0 0 SD $0 50 $0 $0 3U $0 S5#60 _V�_HMAC base material sY SY TN LA WOW V473-9-.90-0 6 12'(661 ,1$y dime stabll aed suharade Hydrated lime material barrier free rams Street slam 0 20.020 382 $66.860 0 50 - - 80 0 — 30 3.640 53.2713 1 SO, i M 0 $0 7 a 91 F6 .0-6 _ 1 _9 10 � _ 1 12 6' wide concrete sidewalk - - Mditional Concrete sidewalk for total of 12' each side "lesting S F V4._00 5F SY S4.00 $0.90 $0 $tl � $0 5(1 1 Payment. orrnanc�e & maintenance bonds ham tree wlth 4x4' metal gf0le (J0 on Center a.S.) FA u$4$ R20b.00 4 TOTAL COST OF N2 WESTSIDE TOLLWAY SERVI $1T5701611 0,3rJ0 Public Prosper •rIRZ #2 Annual Report 2018 -8- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 K3 EASTMEST (4 LANES 80' RIGHT OF WAY) LOVERS LANE Capital Imps. Program Enhancement 2 - ' B-8 wIth median units Cost I Quantitv Total Ouantlty Total Lo,r lh of Streat Segment LF 1.110 1 rosiorl control measures Excavation Z iin depth vMlh of ROW) _ _�. — _ pralrlage _ 8"-MOD PSI concrete street pavement5Y 6" 331bs.ls) Ilme stablliaed suby� ra ee 5TA $400.00 11 $4.440.00 7.400 $20,350 — �,1 t0 $222,000 0 0 0 0 0 0 0 nt 13.32 - -- 0 ` 0 0 0 Su 2 _ 3 4 5 CY $275 $0 60 LF $�200.00 $48.00 7,627 SM.096 8._237_ W.852 136 523.800 0 50 0 $0 0 $0 — 0 - $p 8.237 S7 413 1 $21,540 0 $0 $0 SY $2.75 $0 6 Hydrated lime material Banter free ramps ._ - Street signs 6' wide concrete sidewalk _ TN $175,00 $0 50 ;1,300 7 EA EA SF $1,250.00 $650.00 $4.LD0 e 9 3 BO 10 Addlliona� cowr. le sidewalk for total of 12' each side SF $4. ` SO s0 30 $0 f i Teslf SY so-90 _ 12 13 P" nt_poformance & maintenance bawds Shade tree with 4'x4' metal orate (30' on center a-S. LS FAA $21,$40A0 $1.200 00 TOTAL COST OF -K3" AT LOVERS LANE 3488,391 j$S4 580 Public K4 EASTMESTt4 LANES 90' RIGHT OF WAY LOVERS LANE Capital Imps- Program Enhancement 2 - 25' 8-B with median Units!! Coat 4uanu Total puanlity i Total tenth of Street Seoment LLF 450 1 Erosion control measures 2' Excavation { 2' In depth width of Fi�hlh! f 3 Drainage STA $400.00 $2,75 5 $f,800.00 3.000 �.254 0 $0 0 40 0 $Q 0 $0 0 $0 0 30 CY LF $300-00 450 135.00E 3,495 5167.760 3.77_5 $lU,381 62' V0.850 4 8"-3t300 PSI comrste street pavement SY $48-00 5 6 8"f33lbsJay') time stahAized su>igrade Fiydraled 9nse ma0erlal SY TN S2.75 $175.00 7 Barrier free ramps 8 5lreet suns _ 9 6' wide concrete sidewalk 10 Additional concrete sidewalk for total of 12' each side if TeStIN 12 permr rd, performance 9 maintenance bonds 3 Shade tree with 4'x4' metal grate on center e.s.) EA $1,250.00 0 SIT - —6- SO 0 se 0' $0 3 � m $3,398 f $10.791 0 I_$650 SQ $21.600 _50 5660.00 SF SF S4.00 S4.60 5.400 0 0 0 Q — $0 $0 $0 $1 ,791.00 EA $1,200.00 0 $0 SUBTOTAL 53d6.230 $22,250 Public K5 EASTMEST(4 LANES 90' RIGHT OF WAY) LOVERS LANE Capftal Imps- Pro�lram Enhancement with median units-, Cost Quantity Total I QuantityTotal Length of Slreul Segment L 900 1 3 4 S 6 Erosicn control measures Excayallon f Z In depth width of ROW) Drainaas 6"-3600 PSI concrete street pavement 6 {33I17a.lsyI lime stabilized subgracle Hydrated Ilme material Barrier free ramps Street sins 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side TesOno — - Payment, performance & maintenance bonds Shade ` tree WAifiW rnMe1 ate {30' on center e.s.)I STA CY LF SY 5400.00 $2,75 $100.00 S48.00 9 $3,600.00 6,000 116,511 9DOI $90,000 6.863, $319.824 7,1961 $19,789 1119 $20,825 _0 SO 0 #0 0' 30 0 $fl 7.196 $6.476 1 ffi15AM 0 $0 0 0 0 0 0 0 0 50 SO $0 $0 50 $0 $0 $650 S43.200 SY $2.75 TN EA $175.00 $1,250.00 7 8 9 10 SF� SF SY EA 59f30.40 t,00 1 1:0.800 0 0 0 Q $4. Q 50.90 $15.626.00 s1,T.6—d' $0 $0 Sd ,C] 11 12 13 SUBTOTAL $492.640 $43.111SO Prosper T1RZ #2 Annual Report 2018 -9- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Ka EASTMEST is LANES 90' RIGHT OF WAY1 LOVERS LANE Capital imps. Program median i UnIhost Quant1tv i Total Len th of tfeA Se men[ LF 1 980 2 3 4 Erosion control measures STA $400.00 20 $7.920.00 T3.200 ' 53G,340 _ 1.980 S396 000 10 9 26, i 1. 550 $32,68 Excavation ( Zin depM width of ROW pralnam - - W-36dO PS1 concrete street eyement CY LF SY S2.75 $200.00 $49.00 r5 B' 3bSISY) I Ime stablUM atbprads rated Time material f anfef Reeramps - — — Street signs 6' We concrete sidewalk 5Z.75 8 TN EA EA $175.00 $1,250.00 S650.00 $4,66 196 $34,300 0 $0 2 5134p Y3,760' $95.040 0 $0 8 9 Sr SF _ Audit ona� to sklew91k for total Tesllno Payment, performance 8 maintenance fronds 5trade lree with 4'x4' metal jale 30' on center a-s. _ $4.00 $090 3-00°% S1 200.00 11 SY LS EA 11,$50_ $10,665 1 $34,223 0 3n 1 13 SUBTOTAL $1,174.992 K7 NORTHISOUTH (4 LANES 90' RIGHT OF WAYI LOVERS LANE Capital Imps- Program 25'B-8 with m©dtan I MIMI cost I uanw Total— Cenath of Slieet Seamen[ LFJ 1920 1 Erosion control measures 2. Excavation (Z In death v0 ttY of M1f 31I.jim is e — _ 4 %36P ccrrcrele street paveirlen� 5;9'(33ly9.1sv) lime atabil{xed suWrade 6 Hydrated Ilme material _..-.__ 7 Barrier free ramps 8 SMreel si0rrs ee GsnCrela sidewalk 10 Additlonat concrete sidewalk for total of i2' each side 11 TBsllrr 12iPaymBnt, performance & maintenance bonds 13' Shade tree wilh Wx4' metal talc 30' on ce ler e.s, STA CY LF SY SY TN EA $400.00 $2.75 19 S7,680.00 12.800 _ 535.2fl0 1,920 5192.000 11.108 $533.184 $100,00 $48,60 2.7'5 $175.00 $1.250.00 5006 11,997 $32.992 1" _ $3.4.650 80 2 $1,300 SF S4.00 $4.00 —SD.80 3.00% 23_,040 $92,160 4 $0 11,997' S10 0 1 7 4 � �0 SF SY LS EA S1,2W.00 SU TO AL • Fe TOTAL CID K3, K4 K6, & K7 $Z,497,4231 S120,68p J3 Capital hops Program with modlan Unrta Cost Quantitv Total Longth of tree[ Segment 860 t' 2 Erosion control measures Excavation 2' In depth width of ROW 1 Drain e ^ — "- PSI concrete street paverrreri1 3( r 11 ) B"f33itra.lsvl lime stabilized subgrradee — draled lime mater'laf f Barrier tree ramps _ Streets' ns 5TA CY LF SY _ SY TN $400.00 $2.75 9i $3,440.00 5.733 $15.767 31 $300.O6D06 5,945 $285.360 6,4241 $17.658 106 $18,550 2 0.500 51,300 f0,321] $41.280 0 $0 6,421 $5,779 1� 519.489 0 S0 4 �f8.00 _ 5 B 7' $2.76 $175.00 � 1, $650 00_ !fC _ _$4.00 $0.90 8 EA SF 9 ' ►Mda concrete sidewalk 10 11 12 3 Addilional concrete sidewalk for Iolal of WORM side Testing Payment. performance & maintenance bonds th A' $bade tree wix4' motel rate [30' on center e.s.i SF SY LS 1 SUBTOTAL 1 $669122 Prosper TIRZ #2 Annual Report 2018 -10- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Caoitai Imon. Pranram 2 - 2& B-B with mnMan Unmal Cost I 'Quantily I TOW Langih of Street Bo meat LF 850 1 2 3, Erosrvn control measures_ Excavation ( 2' In depth width of ROW) Uretna�e- . __ - _ 8"-3600 PS! concrete street pavement (3T B�_ B"(33Fqs.I6y) 0me stabilized sci4rade lime materlal Barrier Free ramps Street signs _ 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testir►� Payment, perfomarce 8, maintenance bonds Shade tree with 04' rrt�slel rale 39 on center e.s. 51A Cy LF SY SY $WO.00 $2.75 $21WOO 548 00 $215 S3.400.00 5.687 $75,583 _650 $255.400 5,082 _ $287.136 8 461 $17.768 4 5j O'Hydrated 7 6 9 10 TN EA EA $1MOO $1.250,00 $650-00 54-00 107 Si8.725 0 _ SO 2_ $1.300 10,200 S40.800 SF SY LS EA 84.00 $0.00 3.000_ 51 200.00 0 SO 6,461 _ _$5,815 1 i18,369 0 s0 11 12 13 SUBTOTAL $664.893 Canital Imuc. Program e merit JS I Units Cost Quanta Total Length of Street Se ment LF 1 100 1 2 3 4 5 B _ 7 8 Erosion control measUles Excavalion ( 2' in depth width of ROW) drainage B"-3600 PSI concrete sleet pavement (3r. B i3"{331bs lay) lime staiiliced subgrade Hydrated lima malerial Barrier free ramps STA $400.00 11 $4,440.00 7,40D' 520.350 1,110 $222.000 t3 334 SO4.032 8 841 18.813 CY LF SY $.2.75 S200.00 $48.00 SY - — S2.75 S175.O0 $1,250.00 $660.00 TAl EA FA 113. $19.776 a, So f ><7,85tl Street signs T 9 10 11 12 8' wide concrete sidewalk Addilional concrete sidewalk for total of 12' each side Tes1i P mend, pWormanre S maintenance bands SF 54.00 f3,320E $53,280 SF SY LS $4.00 $0.90 3.00% 6.841 I $6,157 1 619.524 0 s0 13 Shade tree with 4'x4' metal grate 30' on center e.g.! EA 41.200.00 SUBTOTAL $670,321 TOTAL COST OF STREET "J'• 2,004.336 Public STRFFT "a" Public Enhancemont i treat "Ali" Unital cost Quantity Total i Quantity Total Length of Street Segment LF 380 2-26 B•8 2-25' 8-B 1 Erosion control measures Exc_avatlon (2' in depth width of ROW) Drainage - PSI concrete_ street pavement _ STA Cy LF _ $Y SY 5400,D0 $2.F5,- 31DO an 348.60 S40:00 $2.75 $ t 75.00 $1.250.00 $650 00 S4.00 $4.00 $0.00 3.00% 4: $1,520.00 P9: $i .735 .44 0 .. 0 0 _ _ 0 0 50 $0 - - $0 $0 so 2 3 1 -� 3180 338.000 2.060'. $ smo 0 E0 4'.8"-3600 51611•3600 PSI cone. parking 6 6"(33%61sy) lime stabilized subgrade 7 Hydrated lime material 8 Sealer free ramps -- 9 Street signs 10 6' wide concrete sidewalk 11 Additional concrete sidewalk for total of 12' each side 12 Testing _- — 131 Payment, performance & maintenance bonds _ 141 Shade tree with 4'x4' metal arale 30' on center e.s SY TN EA 2L225: $15.119 0 SO 0 so _ _ 4 $5,000 2 $1,300 0 SO 4,560 $18.246 0 _ $0 -_ 1 _ _ $736 2EF 531,200 37' $6,475 0 _ $0 0 50 4,560. S18.240 0 3o 2.225. $2.003 EA SF SF -SY LS 1 S5 839 EA $1,200.00 0 So $183 310 558.4T8 Prosper TIRZ #2 Annual Report 2018 -11- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public Public Enhaiicenment Street "A4" units I Cost 4uantir Total Qu fitiiY Total Len gth of Street Sown an I LF SOS 2.25' B-8 �2.25' 6.8 1 2 3 Erasion control measures Excavation (Z in depth widlh of ROW_) Drain W-3600 PSI concrete street pavement 6"-3600 PSI cant. parking 8"{33Elrs.fsy) line stabilized ssv rode -Hydirato4jiime material Barrier free ramps $free! signs _ _ 6' wide concrete sidewalk _ AddilionaI concrete sidewalk for total of 12' each side ToSting Pa�rmont, pelfomtanw & maintenance bands _ Shade tree with 4'x4' metal orate 30' on center e.s. STA CY LF $400.00 $2.75 100.00 6 $2,340.00 5.503 $15.134 _ 585 $58.500 3,250 $156,000 0 se) 0 S'.] 0 an 01 SO Q Teo D SO 0 SO 4 5 B 7 SY $48.00 SY_ SY $40.00 $2,75 2,611. $104.440 6 330. 517,4q8 104, $18.200 TN EA EA SF $175.00 51.250.00 Ss50.00 S4A0 8 9 0 SO a $10.000 0 $0 7.020 $28,080 4 0 _-$2,600 80 10 11 12 13 14 SF $4.00 0 SO 7020 0 1 40 S28.080 $0 $1.220 $48.000 SY LS Fes+ $0.90 3.00% I slaoo-.06-1 6,330 S5.697 1 $12,174 0 S0 SUBTOTAL S417 97S S89.900 Circle "AV Rltx Cost QuantitX Total oqiantltx Total 25' B-B 25' B-B 1 Clrcumferenco ClrclorLan th of Street LF 487 487 aMroslorl control measures Excavation ( 2' in depth width of ROW i Drainage _ _ 8'.3600 P_$I concrete street pavement _ SO 3960 PSl avnc- ParkiN 6'(331bs.r6y) lime stababiiized sub9rade Hydrated lime material Barrier free ramps 1 5treel sins 6' wlde concrete sidewalk Additional concrete sidewalk for total of 12' each side T-1 i Pa ent, performance& maintenance bonds Shade tree with 4'x4' metal Qrate 30' on canter e.s. STA S400.00 $2.75 $100.00 $48.00 5 S1,948.00 1 b04 S4.W 487 $48,709 1,412 - $67,776 U. SO 1,524! U.191 251 $4.375 d So 0 SQ 0 s0 0: $0 2 3 4 5 6 7 8 9 CY LF SY SY 0 0 s0 0 50 4 SO SY T EA EA �$40.00 $2.75 $175.00 S-1250-00 S650.00 0 So _ 0 tl so to 10 11 12 SF S4.00 5,334 $21,336 0 $o SF SY LS EA S4.00 SO-90 3.00% liuw.00 0 _ 30 1.524 $1.372 1 $4.640 0 SO 6.334 S2i.336 0 i 27 _ �39 $64o $32.400 13 14 !SUBTOTAL 169.298 56¢ 37S Street "AT' Units' Cost Quanta Total Quantity_Total Lon th of Street Sagment LF 3b0 2-25' 13-13 2.25' 8.5 1 Erosion control measures 2 Excavation ( 2' in depth width of RKYVV)._ 3; Drainage f 418%3600 PSI concrete street pavement 5' 6"-3600 PSI corms- parking STA $400-00 $2.75_ $20U.00 $48.00 $40.00 $2.75 4 S1.440 00 3.387 S9.313 0 VC Q$0 CY LF SY SY SY 360 $72.000 2.000. $46.060 1.157 $46.280 3,410 $9,378 0 0 0 0 _ $0 $0 3Q $0 _ 6;6133ths.Jsy) lime stabilized subgrade 7MYdrated lime material $3 Barrier free ramps! 91--5treet signs _ _ 10I6' wide concrete sidewalk _ f1 Additional concrete sidewalk for total of 12' each side 12 Testln _ 13 Paymeg _.Niformance & maintenance bonds 14 Shade tree with 4'x4' metal rate 30' on center e.s. Tad EA EA $175-00 S1,250.00 $650.00 54.00 64.00 S0.90 3.009b 56 $9.800 0 $0 0. 0 4.320 $17.280 0 tl 4 0 4.320 . 0 1 t8 , $0 S10.000 v.600 $0 $17.280 59 $896 21 800 SF 5F SY LS 0 SO 3,410 $3.069 1 $7.937 0 0 EA 1 200.00 SUBTOTAL $272,49?1 $52.376 Prosper TIRZ #2 Annual Report 2018 -12- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public Public Enhancement I Street AT nCost Quantitv Total Quantllv I Total Length of street Segment LF 430 2-25' B-B 2-25" -B 1 Erosion conlid measures Excavation f 2' In death widthofROW 1 Drainage 8"-3600 PSI concretestr_e_etpayement 6"-3600 PSI conc. _ rk! STA CY $2,75 4$1,720.00 4.045_ 31 f,124 4130 $88400 2,389 5114.672 1,358 S5d.3Zp 4,047 $11.129 0 4 a_ 0 6 0 30 _ 50 50 $a $0 $0 $0 S2,500 S4350 2 3 4 5 L SY SY $ 0.04 $48,00 S40.00 52.3 6 7 8 9 6"(33lbs.fsy) lime stabilized Stud adt ti rated lime material Bartler free ramps Street signs SY 'M EA EA $175.00 S1,250.00 s650-00 67 $11.725 0 S4 0 01 2 1 10 11 12 13 14 8' wide concrete sidewalk Additional concrete sidewalk for lotil of 12' each side Teshm Payment, performance & maintenance bonds SF S $4.00 54-00 $0.90 5,160, ;20,840 0 s0 0 So 4,047 $3,642 _ 1' $9.449 5,160 $20,640 0 s0 1 $714 28 $33,600 LS 3.0096 Shade tree with 4'x4' metai orate 130' on center e.sJ EA S1.200.00 0 Sol SUBTOTAL I 3324,422I 1 $58,104 Circle l" unkill Cost I Quantlty . Total J Quantl i Total Clrcumlemnee of Circle ILF) 16' B-B 25 B-B Clrcumferenco CIrclolLon ji th of Siroe t LF 393 393 roaiyn conical measures Excvati aon ( z in depth width of RAW) Drainage P f� -36Weel pavement "-360a I conc. parking 013Ms.lsv] lime stabilized subq_ rarle Hydrated lime material daffier free rams Slreel aipns - - V wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testier __� perform a�ace maintenance hands Shade tree with 4'x4' metal grate 30' on center a. s.1 STA $400.00 4 1.57 .00 0 0 0 r4-2 CY LF SY $2,75 $100.00 $48.00 1.456! $4.003 393' $39,300800 948, $45,504 0 so 1.024 $2.818 17 S2.05 0 so $0 7 8 9 10 11 12i 13.Payment, 14 ' Y SY TN FA A SF SF SY $40-00 $2.75 S175-00 51,250.00 S650.00 S4.00 $4,00 SO-90 0 0 0 Q 2 S0 so; s0 $1,30U 0 - $0 4.206 $16.824 6 SO 1,024� $922 0 s0 4,266 $18.824 0 SO 1 354'a 20 $24,000 LS _ 1009r5 1. 53,417 EA 51.200.00 0' SO [SUBTOTAL 177,3 $42.688 !feet units Cost Quantlty Total Ouantlty Total Length of Street Segment I L F i 9 1 Erosion control measures STA S400.00 10 S3.940.00 0 s0 Excavation ( 2' in depth wldlh of ROW) CY $2.75 3,911 $10,755 0 30 3 4ral e - LF SY $10Q.00 54$.00 8Bf1 $96.000 t.387 $86.576 0 $t] S 8"-3600 PSI concrete street pavement 4 V-3600 PSI conc, parking SY $40.00 1.610 $72,460 _�a 0 so 4 t3" 33thsJs ? lime atabilizo_d subgrade few lime mate0at SY TN $2-75 517500 3.462 $9 493 57 $9,975 L} U s0 40 5 _ 5 _ Barier free ramps ITA 8i,260.60 0' P - 8 ` 916,000 9 St►eel Signs EA $650.00 0 s0 4 52.800 6 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' oach side SF SF S4-00 $4,00 11.520 $40.6 0 0 s0 0 11.5M. SO $46.080 7 7 Testing SY - �� - St7 50.90 3.452 53.107 8 Peymenl. performance & maintenance bonds LS 3.009E 1 R9,547 1, $1,780 _ Shade tree with 4'x4' metal prate (30' on center e.s.) EA $1,200.00 _ 0. 80 64 $76.800 SUBTOTAL I 1 3327,773 $137 T AL COST OF STREET " A" $1,802.605 $491.141 Prosper TIRZ #2 Annual Report 2018 -13- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public nreccr ,.e, Puhlic Fnhancamnnt Stroet "13-4" Units' Coat Quantity Total I Quarrtl Total Len th of Stroet Segment L 400 25' B-B 25' B-B f 2 3 Erosion conlrol measures Excavation( Z In d®pth width of ROW_) Drainage STA 1 $400,00 4 $1600.1i0 0_ _ _ _ _ $0 0 _ $0 0 $0 0 $0 _CY LF $2.75 $200.00 3.763 400 $10.348 _ Sao ow $48667 4 7%3&)0 PSI concrete street paverneW SY $42.00 1 111 - 5 B 6"-3600 PSI coot. parking 6" 331bs.ls lime stablAzed suWmcfe SY SY$2.75 1N S40,00 $175.00 1,173 $46.920 0 $0 2.467} $6.784 411T 175 �0 $a 0 _ 0 2 $a S0 S2,500 7 Hydrated lime material Barrier free ramps 8 EA $1.250A0 S 70 Street signs 6' wide concrete sidewalk Additional concrete aldemik for total of 12' each side FA _ _ SF $650.00 $4.00 $4.00 , 0_ so 4,800 $19,290 D. 2 0 4.800 $1,300 . SO S 19.200 $0 S690 $32,400 11 SF 17 43 14 Telling - -- Payrner4, performance & maintenance bonds Shade tree with 4'x4' metal s rare t30' on center es- SY _LS EA $0.90 3-00% $1,200.00 2,467 220 1 _ $9,t327 0 $0 _0. t 27 T TAL CAST OF STREET " B-4- &W 642 566.09a rairras=514-1119 Circle "81" Units I Cast Quantity Total Quantl Total Circumferenco of Circle LF 2V B43 26' B•B Circumference CirclofLen th of Street LF 618 518 1 Erosion control measures 2; Excavation (2'in depth_ width of ROW.) 31 Dfain e_ _ _ _ _- d 7"-3600 PSI concrete street pavement _ 5' 6"-3600 PSI cone. parking $ 6"(331bs.lsy) lime stabilized subgrade T H drated lime material STA Cy- LF SY 5 OOG 5 $2.072.00 0 SO 0 so 0, $o 0 , s0 T275 $100.00 $42.00 1.919. $5.276 618. $51.800 1�372$67.824 5Y SY TN 540.00 $2.75 L, 5.170 0. $0 0 0 1] 0 0 0 5,7(% 0 1 29 $0 - _ _SO --SO s0 1,482 $4.076. 24 S4.200 0 $0 Barrier free rams _ ._ _W. Street signs w 6' wide concroto sidewalk Additional concrete sidewalk for total of 12' each side EA $�1.25D,00 EA $650,00 0 S0 Sli SF SF S4.00 54.00 _ 5.708. $22,824 0 SO 1.482 $1,334 $0 S22.824 so 5685 $33.600 rl 1estl SY 30.90 Payment, pertarmance & malrstenarlra bOrlda - Shade tree with 4'x4' metal ete 30' on center e• s. LS EA 3.009b 51,200.00 t $4,478 0 s0 TOTAL COST OF CIRCLE " Bi" $153,681 567,109 Street "B-1" I Units Cost I Quantity Total Quantity I Total - Le nth of Street Segment 850 25' E3-A 25' 6-13 1 Erosion controt measures ZEExcayaiion 12' in depth width of FKM 3 Drairi4e_ _ 4i7"-36M PSI concrete street pavement 5 W-3600 PSI cone. parking 6 6" 33( IM Lay) Ikne stabilized subgrad_e 7 Hydrated_ lime.matedal 8 Barrier free ramps 9 street signs 10 8' wide concrete sidewalk 11 AddillonaI concrete sidewalk for total of 12' each side 12 Tesltnq - 13 Pavnient performance & maintenance bonds 14 Shade tree with 4'x4' meta! grate 30' on center e.s. STA CY LF $400 00 $2 75 200-00 $42 00 9i 5.W4 ON $3.400.00 s15.410 $170.000 0 l7 0 _ $0 SO so SY SY SY TN EA EA SF 2,361 $09.102 0 $0 $40.00 $2.75 $175.00 51,250.00 $650.00 S4.00 2,M: $117,100 6.712; $15,7U8 94l $16.450 0 0 0 _ _ �so SO s0 0 $0 01 $0 10.2001 $40,800 0 s0 5,712 $5,141 1 $14,497 0 $0 _ 4 2 0 10.200 0 1 56 $5.000 $1,300 $0 $40 800 SF $4.00 SY LS EA S0.90 3-00% $1,200.00 $0 $1.413 $67.200 SUBTOTAL $497 728 $115713 Prosper TIRZ #2 Annual Report 2018 -14- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 302018 Public Public Enhancement Street "B-2" i Units Coat Ouant[ Tot at quanllt Total L.onjuth of Street Segment. LF 680 25' 8•8 25, 13-9 1 Erosion control measures 2i Excavation ( 2' m depth width of ROW) 3, oral- 3' 7"-3600 PSI concrete street pavement 4sW-3600 PSI CWc. parking _ 5'5'I331b9 ►sy] yme stabilized SU09rade 6' Hydrated 11me material 7 Barrier free rarnps _ _ 8 Street sr�rts _ S1A CY LF $400.00 $2 75 100,00 ? S2.720.00 4.4a3 $12.328 LSt3U. $68 000 0 a Q 80 $0 0 SY S42 00 1,889' _ $79.338 0 $0 SY SY $40,00 $.2.75 2,3371 Ai -.au $93.480 S12,799 0 0 4 _ S0 $0 TN $175.00 75; $13.125 0 2 4 0 8,160 EA EA SF $1.250.00 5400.00 0 so 5fl S32,640 $2.500 0 8.160 $0 So $32.640 9 10 '11 6 wide concrete sidewak Additional concrete sidewalk lot total of 12' each aide . Testing. _ �~ l Payment,� perforrttanc+e & maintenance bonds S4.00 SF $4.00 0 0 SY LS $0.90 3.011 S1 200.00 4,t R — — 54.188 _ 1 59.559 0 0 1 43 _ so $1.054 $51.600 [121 13. Shade tr¢8 with 4 x4' metal grate 30 on center e.a EA SUBTOTAL $328,1771 $87,794 STRFFT "R" Street "133" Unite Cost Quantity Total I Quantity Total Len th of Street Segment L CO 25' B-B 26' B B 1 Eros Ion control measures _ icravation (Z in depth width of ROW ) Drainage ___ _ 7"-3600 PSI concrete street pavement 81.3600 PSI cone tMerklny &J( IbVsyy_ lime stabilized subgrade Hydrated low material Barrier free ramps Street signs _ B' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testing_ _ _ STA $400.00 4 $1.640 _ 1 A68' $4,092 410_ S41,a00 1,139 $47.838 4 so 1,230 $3.383 0� 0 S0 _ so so $0 s0 $0 3o 2' 3 4 CY LF SY SY SY TN EA EA 427 $1D0.00 $42.00 $40.00 $2.75 $175.00 $1.260.00. 5650.00 0 0 0 L] 5 6 7 8 9 10 11 12 13 20 $3.6W 0 SO — 0 50 0 4 1 $5,000 $650 SF SF S_Y LS EA $4,00 4.920 $18,880 Ot So $4.00 $0.90 3,00% St .200.00 0 s0 1,230 51,107 1 $3,067 0 SO 4,920 D 1 $19.680 50 $760 832.4a0 agm,ertl,jpiprformanoe &maintenanceb_onds __._ Shade free with 4 x4' metal ate {3[Y on center e.s.l 27 SUBTOTAL 1 $125 907 S58,490 74TAL COST OF STREET" B" _ 1.333,655 $375.106 STRFFT "r'7' Straot "C2" Units I Cast I Quafttlhr Total t Quantity Total L eng th of Street SoU Mont jLrj 520 2 -25' B-B 2 •26'" 1 2 3 4 5 6 7 8 9 16 11 12 13 14 Erasion control measures _ Excavation ( 2' irr depth viiidlh of RMj Drainage. 8"-3600 PSI concrete street pavement W-3600 PSI conc.park(ng 8"(33lbs_1sy] lime stabilized! subgrade Hydrated lime material Barrier free ramps _ Street signs 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' each sido Testing STA $400.00 5 3.428 $2,080.00 $9,427 0 0 0 0 0 0 s0 SQ so so $0 s0 CY Lk SY SY SY TN EA EA $2.75 5.300.00 54t3.00 S40.00 _ $2.75 $175.00 31,2.00 50 $650,00 _ 520 1,444 1,561 3156.000 $69,312 $62.440 54,289 1,600 48 $0.400 _ 0 80 0 _ SO 6.240 $24.960 a SO 1,580 11.404 1 510, M 0 So a 2 0 _ R0 $2.5aa S65o $0 SF SF SY $4.00 84.tX7 $0,90 6.2401 524,960 0 SG 11843 35 841.600 payment, performance & maintenance bands Shade tree ►vith 4'x4' metal rate 30' on center a.s.1 LS 3.00°k- $1.200,00 EA TOTAL COST OFSTREET" C2" 5348,461 370.553 Prosper TIRZ #2 Annual Report 2018 -15- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public STREET"o7" Public Enhancement IStreet "D1" I Units: Cost ouantlty Total Quantity Total Length of Street SoWent LF 400 25' 13.8 25' 13-13 f 2 3 4 5 6 7 e Erasion control measures 'Excuvatimr { 2' in depth width of ROW ] Dta.Inage 7"-*90 PSI concrete street pavement 8"-3600 PSI conc. parking nwitwirsy) lime su *111zed sitl4sg00 Hydl'atsd Yme matefiaf Barrlsr free ramps _ Ire"' signs STA CY LF SYS42.00 SY SY S400.00 $2.75 S300A0 S40.00 $2.75 4 2,8?! 400 $1 500.00 ' $7.252 $120,000 SQ.662 '$1 186 $6,512 0 5l1 0 S0 0. $0 0 SD 1.111 1,6f32 2,368 39 o _ 0 0 4 2 SO $0 IN EA EA $175. $1,250.00 $650.00 $6.825 $0 S5.000 $1,300 6 0' $0 $0 _ 10 11 13 B' vwde concrete sk*wa* Additional concrete aldewalk for total of 1 Tes1U►q SF $4.00 4.800 $19.200 0 s0 5F SY LS -EA ¢4.i1i7 swao 3.00114 $1,200.00 $0 4.$(10 $1$,200 2.3q 9' $2.131 S7,t304 0 f 0. $765 13 141Shade Pavment. performance & maintenance bards Tree with Nx4' meta orate 30' on center e.s p 0 26 3t 1I00 TOT G OF STREET 1 $261 066 *57146 STREET 11132" Stet "132" Units 1 Cost quantity Total Quantity Total Length of Street Se fnent LF 340 25' B-e 25' S-e 1 Erosion control measures 2 ExceyalWn ( 2' In depth width of ROW) 3 Ora{nage STA CY LF 5400.00 $2, 75 $200.00 3 51.3G0.00 ZU1 $6 164 340 $88.000 944 $30.648 0 50 0 S0 0 5_0 _ 0 $# -0 SD 0 50 0 $0 41 55.000 $1,300 5 B 4 i 7" _3600 A concrete streel pavenrerd 8'-3&6 P5t conc. parking 6' 33fhs Is r�lim9 Stabilized sub�ade - - - Hydrated lime material Barrief free ramps Street signs 5'wide concrete sidewalk cowele sidewalk fortotal of 12'each side rooting Payment, performance & maintenance bonds Shade tree .wih 4'x4' metal prate f30' or1 center a-s SY $42.00 SY -SY TN S40 00 $2,75 $175,00 1.225 Sa9,004 2,343 $6,443 39 36.825 0 SD 7 8 9 10 EA $1.250 00 EA SF SF $650.00 $4.00 s4.00 0 3o 4,080 $16.320 0 so _ j s0 4,0L $16,320 0 5U 1' 5979 IIAdditional 12 13 1�i SY LS FAA S .90 3.0096 $1.200.00 2,343 S2,f08 1 $5,876 o SG 24 2YW $201,T451 552,095 STREET "03" Street Units; Cost I duantity I Total I Quann Totai Lon th of Street 829ment LF 200 25 B•B 2S 8-8 1 2 3 _ Erosion control measures Excavation ( LV 1 � R lIV 1 t7rairs _ge 7 •36W PSI concrete street payernerit 6' 36W PSI cone. parking 6"i331bs.ls)o lime Mobifized subgrade .�yd►ated Hme material Barrier Free ramps Street sions _ 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' oath side Testlnp Peyrnenl, performance & maintenance bonds Shade Iree With 4'X4' metal grate 30' on centere.s. STA CY LF SY SY $400.00 5 75 ixt70.0p $42,00 S4D.00 2 72$ 200 -Mi 0 822 3800.00 S i.f)A0 0 0 $ $� $40A00 $31,962 SO $2,261 0 0 0 S so s0 so 52.50[7 $650 s0 $9.600 SO $383 4 5 6 7 B _ SY TN EA EA $2.75 $175.00 s1,250.a0 14 0 0 $2,450 to _ $D SS.t304 0 2 1 0 9 10 11 12 13 14 SF 5F SY LS _$850.00 �4 00 $4.00 $0,90 3.00% 2.400 010 822 1 $740 $2.694 $6 2.d00 0 1 1�.W 121 $14.40 TOTAL COST OF WM-M'- UYaz.5a3 1 527,533' TOTAL COST Or STREFT" D" $665.314 $137,096 Prosper TIRZ #2 Annual Report 2018 -16- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public STREET "E'l Public Enhancement ireet "E1" Units Cos! Quanta Total Cluarrtlty [ Total I.en th of Street Segment F 440 25' B•B 25' B•B 1 Z 3 4 Erasion control measures STA I S400.00 4 51,760.00 2,770 i-'d19 440 S44.000 1222 $51,324 1,382 $55.280 0 0 S4 SO $0 $o $0 SO 30 $7.500 S1.'$W $0 S21,120 Excavatlon i Tin depth width of ROW) ❑rainave 7"•3600 PSI concrete street pav nwt — "-3800 P Iconic, uarking 6"(336s1sy) lime illahiliaed subgrade Hvdrated pme materlaT Barriei free ramps Street signs Q' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Tes" Payment, performance & maintenance fronds Shade tree wilh 4'xd' melal grale t30' on center e.s 1 CY LF 5�f SY SY TN EA EA SF SF SY LS EA 52.75 3100.00 $42A4 $40.00 U-75 $176.00 $1-250.06 $650.00_ $4,00 s4.00 S0.90 3.665 $1,266-00 0 0 0 01 1 d 2 6 8 7 $ 9 10 11 2"812 $7.733 _ 48 $8.05 0 $0 0j $0 5,2$0 $21.120 0 $0 2,812 $2,531 0 5,280 0 12 13 14 1 a,882 1 Me 0 5 S42-666 SUBTOTAL E $205.3991 f $72.818 treat" Unitsf Cost I u Total quantit 7eta) Lenath of Street Seament ILF) 390 25' B-S 25' 8•s 1 Erasion control measures _ 2 Excavation (7 in depth vaath of ROWS j 9 pra"O _ 41 PSI conartzte IlteEtpav_amen_I STA CY LF SY WO-00 $2,75 $100.00 $42.00 4 $1156().00 2.571 $7.071 390 $39,000 1,083 $45.486 1,358 $54.320 2,637 S7,262 44 $7,700 0' SO 0- s0 0 4f 'a- 0 0 0 0 4 2 so $0 $0 $0 • $0 S 6 S • PSI cane, garkkv t "I331bs.l1) lime stabilized subgrade Fi drated lime material ardor free ramps SY $40,00 SY TN EA $2,75 $175.00 $f,250A0 $654.66 $4.00 $4,06 $0.90 3A0% 31,200.00 so Sfl S5.E110� $1.3ID{} $0 $18.720 $0 V51 7 9 10 1 1l; 131Paymenl, 1q treat sins g' wade concrete sidewalk Additional concrete sidewalk for total of 12' each side Festinp performance & maintenance band$ Shade Iree with 4'x4' metal ale (30• on centere.s.) £A SE 5F SY LS EA 4.680' $18.720 0 $0 Z637 $2.373 1 $5,504 0 s0 0 4,60 1 M. S31.200 SUBTOTAL I S168,986 $56.971 WrREET "E3" Street -ET' Units Costu9ntity Total LluantityF f Total Lan Ih of tmet Segment IL ) 200 26 -B 25' B-B V Erosion control measures STA 54W-.CY 2 ffi800-OU a S _ 2' i_i'mallkin R 2' in deplil width of ROW) GY 2.7S 725 51,994 0 $o 3'-Drainsge 4 7"-3800 PSI Concrete streel pavement LF $100.00 240 $20,OIN 0 6 S0 $0 $42,00 78•i 531,9d2 5 V-3600 PSI Cone. parking - - 0 T ' $0 $0 -u9Y 540. 00 0 S 8"Lbs,ls Arne stabilized subgrade 7 lydrated lime material� SY TN .$2.75 $175.00 10 44 52281 $2,450 0 0 $0 $d -8 Barrier free ramps 9 Street scans 0 - 0— - SO -- SO 2 S2,50O OF $1,250.00 40 1 SB 10 Ii' wide Cvncrele sidewalk ff I"ifanal cvnarclte sidewalk for total of 12' each side Sr SF $4-00 $4 00 2.4Q0 0� $9.600 $O 0 2,400 $0 S9.600 U Tesiing ! -- - 8 22 -- -$746 - $0 Y ,990 0 13 Payment, performance & maintenance bonds t_S 3.110% 11 $2.Or14 _ 1 $383 14 Shade free with *xd' metal prate I on center e.s.l EA $1,200M 0; $0 13 $15,600 UB OTAL 1 i $71.900 1 $28.733 TOTAL COST OF STREET " E" $466,285 5158,521 Prosper TIRZ #2 Annual Report 2018 -17- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of 5entember 30, 2018 Publlc STREET "F" Public Enhancement Street "FT' Units Cost Cwantity Totaluant tv J Total Len th of Street Se mont (LU 190 25'" 25' 8.8 1 Eroslon control measures STA 5400,00 2 $7B0.0 0 SO l _ 2 Excavation ! Z in depth v4dlh of ROW 3 -52.T5 690 ;1.889 0 $0 CY _ 3 Drainage LF $100-00 100. $19.000 0 5o 4 7"-380D PSI concrete street pavement SY $42.t10 a $29.340 0 50 $"• PSI cant. A Y SY $40.0D 0 so _ 8 B'(33fts.fs 1 Kme stabftW s ade 7 Hydrated Ze material � TN $2.75 $f75.00 _ _ - - _ 754. 52.074 12i $2.100 0 so $a 8 Barrterfree ramps F_A $1,250-00 0' so 2 325oR 9, Street 9!�)ns EA S650.00 0- so _ i' Sfi50 10' 6' wide concrete sidewalk - $4,00 0 s0 2.280 39,1120 11'Additional concrete sidewalk for total of 11-2 each side Sf $4.00 0 so 2280 $9,120 12 Te $Vnv SY 30.90 754 SAM 0 SO i3 Pavmenl, performance & maintenance bonds y� L5 3.0055 1 $1,948 1 S-W 14: Shade tree with 4'x4' metal iate Boron center e_s.y 1 $ f 4.4c6 A�I $1.20p.00 so SUBTOTAL $27,038 treat "FT, U111ts Cost Quan Total ❑uanti Total Lenath ofS reet Seament LF1 300 25' B-B 25' B-B 1. 2 3 Erosion control measures Excavation ( Z in dooth width of ROW) Drainaw STA CY LF $40U.W $2.78 S70o_t)D 3 $1.200.00 0 0 0' $ 0 $0 0 5U 1,978 $5,439 300 S9o,OD0 833. S3#,986 4 7"-3600 PS concrete street ILawment SY $42.00 5 8 6"-36W PSI cone. parkinil B" 33ws,Is} Itme stabilized subgrade htxdrated qme mateliai--- 8arder free ramps Street sr9ns $'wide can sidewalk Additional concrete sidewalk (of total of 12' each side TBSlirbp Payment, performance 8 maintenance bonds Shade Iree with 4'x4' metal grate (3D' on center a 5.) 5Y SY TN S40.00 $2.75 $175,00 96Z $38.48i 1,795: $4.936 _ 32: SOM 0 $0 o - $ 0 So _ ;5,t700 2 S11,300 7 8 9 10 11 EA EA SF SF SY LS LEA $1.250,00 $650.00 $4,00 $4,Off s0. 00 3.00% i1,20(l.dt] o - so 3,800 514,400 U 03.806 1.755 $1,616 1 $4.100 0 $4 0 0 SO $14.466 s0 12 13`; 14 1 W, MI $24.000 SUe TAL 1 S140.786 Street "FI units Cost QuanIULL Total I Quantt 1 Total _ Lenoth of Street Seamont 500 2S 6-8 2e' B-B 1 Erosion control measures STA $400.00 5 $2,000.00 0 $0 2 Excavalion [ 2' in deplh width of 620W) CY $2.75 3,296 $9.065 U SO 3 Drainage - 77• P concrete t pavement LF $200.00 560 $100.000 0 SO s0 4 Y 42 00 1,3691 $58,338 0 5 W-3600 PSI cone. parking_ SY $40.D0 1,312 $52.4$0 0 $0 6 B"{331bs.Iev Ilme stabilize_ d subarade SY $2.75 2,917* Sa,022 48+ S8.490 0 0 $0 $0 7 rat Imematerial^ TN 175.00 4 8 Bawler free ramps EA $1.250.00 0 s0 35.000 9 Street signs EA $&%,a() 0 so 2 $1.300 f0 $ w[iSe concrete sidewalkSF AddRional concrete sidewalk for total of 12' each side $4-00 6,0_00 $24,000 0} $0 -1 6,000 $0 $24.060 11 5 $4,00 12 Testing SY $0.90 2.W S2,625 0 $0 13 Paymenl, performance & maintenance bonds LS 3,06% 11 $7,948 1 $90 14 Shade Irnc yr;th 4'x4' mr:a! Orate .30' on center e.s } EA $1.200.00 01 SO 32 S35.400 SUBTOTAL 272,8 6 S69'Go9 Prosper TIRZ #2 Annual Report 2018 -18- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30 2018 Public Public Enhancement :::— 1 "F4" j Units I Cost Quantity Total Quantity Total Length of Street Segment ILF 260 25' B-B 25' B-B 1 Erosion control measures STA S400.00 3 $1.040.00 ❑ 50 2 _ Eiicavallon { 2' in depth width of ROW) CY $2 75 944 $2,595 0 So: 3 Drainage LF $100.00 260 $28,000 t] 50 41 7"-XC0 PSI concrete street pavement SY $42.00 848 M.-MG, 0 So 5 6"-3000 PSI cant. oarkina S_Y $40.94 0 $o 0 W 6 6"(33lbs,1sy) lime stabilized subgrade 5Y Sin 916 $2.519 0 5O 7 Hydrated lime material TN $175.00 15 $2.626 0' 50 8 Barrier free ramps EA $1,250,00 tW.6 0 Sd 0 SO 4 35.000 2 $1,3.00 9 Street signs EA 10 8' wide concrete sidewalk SF 34.0❑ 3,120 MAW 0 SO f 1 Additionat concrete sidewalk Fortotal of 12' each side SF $4-00 0, TO 3, • 20 $12 480 12 Testing_ SY $0.90 916 5824 a $0 13 3-0096 1 $563 Payment, parts mence & maintenance bonds LS 1 $2.511 14 Shade tree with 4'x4' metal rate 06 on center e,s.) EA $1,200,00 Q 1A 21.500 s40.943 SUBTOTAL I 86.211 TOTAL COST OF STREET" F" 1W,738152,912 STREET"G" Street `G4" u111s its ant ty a I Quantity ; Total Length of Street S@ menu LF 180 25' B-B 25' B•S 1 2 Erosion control measures Excavation ( Tin depth Width of ROW) STA. CY $400.170 _ ti75 f0Q10 6 2 $720.00 653 $1.797 180' $18,000 ❑ 0 0 s❑ so 50 to $0 $0 $❑ $2,500 g650 so 3 4 5 6 Drainage 7"-3600 PSI concrete street_aavament 6'-3W0 PSI cone. parkin 61331bs- 1 lime stabilized subnrade Hydrated Iirne material ramps Street signs SY SY SY S42.00 540,00 S2 75 782 $32,844 0' so 845 $a,324 14 $2.450 0 0 0 -- - 0 2 1 b 7 t3Barrier}rae 9� TN $175.00 EA $1,250.0 $650.00 S4.00 $4.00 0 $ 0' $b 2, t8p 38.B+10 10, 8' wide concrete sidewalit 1 Adeft oral cordate sidewalk far total of i2' each tilde 12; esting 13`Pa nt, performance & maintenance bands 5F SF so 2,1601 $8.640 SY LS � SO-90 3m% viW- (F 5 $761 1 $2.026 0r $0 0 1 12 SU S354 514.400 $4, Shade free with 4'x4' metal orate W on center e, s-? SUBTOTAL $69 561 $26 5dd Street " 0 3 " Units I Cast ❑uantl Total =Quanfity Total Lon th of Street Ss menl LF 380 25' B-$ W B-S 1 Erosion control measures STA CY S400-00 E2 75 4 $1.520.00 - - M6 $6.889 0 6 sal $0 Excavation { 2' In depth vddth or R—OW 1 3 Drainna e LF 5100.00 38t] s38.000 - $0 47 _ PSI concrete street pavement SY $42.00 1,058 "062 0 $0 5 6"-3600 PSI conc, parking.- SY SY $40.0_0 52.75 1,075 843.000 2.301 >sS.328 0 0 $0 s0 6 8"4 31bs Fsy] Ikne stabUized sUbgr9dB 7 i3 Hydrated time material Barrier Tree ramps TN CA $175.00 $1.250.00 38 $6.650 0 SO 0 2 s0 $2,506 Street Signs EA $550-00 0 $0 2 51.300 16 G` v-, a concrete sidewalk SF $4.00 4.560 $ $ 246 0 $6 11 Additional concrete sidewalk for total of 12' each side SF S4.00 0 T 4, 2440 12 Tealino rlPa en, performance & mainntenanco bonds SY 0 S0.00 2,30i i $2.01 aso $661 1 J 3.00% 55,Oi 1 1d!Shade - t— — ---- -- L3 -- ----- tree with rx4' metal ate 30 on center e.s. 24 — S28,8W $1,3 .0 6 61 ; 551.50 Prosper TIRZ #2 Annual Report 2018 -19- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public Public Enhancomant Street "G2" Units Cast Quantl Talc! I Quantl ! Total Length of Street S ent 950 25' 8.8 25' 8-B 1 2 Erosion control measures 6oatrali -n CZ In (faith W h of ROW I Dralrige 5TA CY LF S400-00 �$2,751 $100.00 _ G $2.200 GO 1,996 _$5mu 550 555,000 0 -a--- D $0 $0 i0 3 4 5 7" 3t300 PSI concrete street pavement _ _ 6"-3600 PSI conc.,pq! l63_ S"(33lbs./sy) Ilme staNized subprede _ SY $42.00 _ 1,465 _581.53ff 0 so SY SY _ TN $40.00 $2.75 S175,00 _ 0 5U 1,562 $4.351 26 $4.550 _ 0 0 0 SO 4 i'S.OoO x _ 3 000 0 $6 6,600 _ $26,4_04 0 so 1 $981 36 543,206 _ 6 7 8 9 Hydrated lime matorial harrier free ramps Streets! tLns _ _ 6' wade cgncrato sidewalk Additional ear>c_reie Sidewalk for Mat of 12' each stdtl TLasti Psymerlt. rfomrance & maintenanCe bonds EA EA SF $1,25D.00 MOO $4.00 0 $0 0 s0 6,800 $26.400 0 SO 10 11 12 SF SY LS EA $4A0 $090 3XQ% S t 200.00 1,582 51,424 1 54.828 0 s0 13, 14' Shade tree with 4'0 meta[ orate 3D' on Cer>bsr a-s. SLJBTOTAL S155 772 $76 881 Street "G1" ! units Cost Quanfity Tctai Quanl , Total Length of Street S ment LE 310 25' 8-S 25' B•B 1 2 3 4 5 S 7 8 _ 9 10 11 Erosion con[roi measures 6at!an ( Tin depth width of ROV'1) Drainage 7"--38M PSI concrete street pavement SF- Psi cone, parking S"{33fbs My)lime stabl[Ixed suttgrede Hydrated lime matorial Barrier free ramps Streets' ns STA GY $400.00 $2.75 3 S1,2s0.00 2,D44 $5,620 310 $3td&5 861 536,162 841 $33 640 0; 0 0 _ 0 0 $0 s0 LF SY SY 31 0000 s42,00 640.0D s0 i0 $0 Sir s2.75 1.838 MOSS � �0 0, s0 s0 TN EA EA s175.D0 $1.250,66 $860.00 30 $5.250 0 $0 0 $0 2 S2.500 2 $1,300 _ _ 0 $0 3,720 $14'880 0 S4 1 $560 20 . $24.000 Ty4de concrete sidewalk Additional concrete sidewalk far total 0f 12' each side TesII _ Pa meat. snce $maintenance bflrids Shade lr8a Nn;h 4'x4' metal rate 30' on center e.s� - SF $4.00 3.720 $14,880 0 50 1.838 51.054 1l $4.035 0 s0 SF SY LS EA $4 00 $0.36 90 3.00 $1 2Cf] 00 12 13 14 SUBTOTAL $138.5 I ;d3,24D I.I(LTAL COST OF STREET"G" '$545,9.31 f198,168 Srfam "R1" Strout "RT' I Un 1a Cost Quantity Total Quantl Tataf Length of Street Se man! LF 740 25' B-0 26 B•B 1 2 3 Erosion cont(oi measures Excavation ( 2" In depth width of ROW) arsine a $400.00 7 $279.W,DO _ 0 _ SO 0 50 -66 04 0 s0 T $2.75 $10fl.00 3,563 $9,798 740'$74.Dt1[f 2,056 $74,010 5 7 W-3600 PSI con+�ste streetpavarrncnt 538.0D a"-3600 PSI cone, psrking S't331b8.lsya lime stabiiizodsub�rade H drated Ilme material _ Barrier free ramps_ _ Street signs 6' wide concrete sidewalk TN 840.00 $2.75 5175.00 973 $38926 3.270 38.983 54 _l$,450 0 30 0 SQ 0 0 $O $6 8 9 10 11 12 EA EA SF SF _ $1,250.00 $650.00 $4,00 $4.00 0 s0 _ t 01 6,880 0 1 50 y $650 $0 s35.520 $013 $1,085x4'metal S60.0t10 8.880' 5351520 _ D _ so 3270Y Additionat concrete sidewalk for total of 12' each side Testing Payment. performance & maintenance bonds grate 30'on center e.s.I L S"M300 E _32,943 1 $7,698 0 Sol TOTAL C08T OF STREET" RV I 1 $264,298 97,2 55 Prosper TIRZ #2 Annual Report 2018 -20- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2018 Public Street "R2" Public Enhancement Stnfet "R2" n Cost an tv o flu&Rttty a Lan th of street Sagmant LF aeo 26' B-B 25' B_B 1 4 5 EroMon control measures ExcavaWn f Win depth Width of ROW) ra nags �.. 6'-3600 PSI concrete street pavement 6-3800 PSI conc. parking STA CY $400.00 $2.75 51 $1, .00 2,167' $5,958 450i 545,OOC 1.250 $45,000 499 $19.960 0' $0 0 $0 LF SY SY $100.00 $36.00 $40.00 0: 0 0 $0 $0 $0 6 8'(33ais.lsy) We stabilized subgrade 7 Hydrated lime material B Barrier rree ramps_ 0' sweet A- —ns 10'8' wade concrete sidewalk 11 Additional concrete sidewalk for total of 12, each side i2 Testkw 13. Pavmenl. performance S maintenance bonds 14' Shatle free snit 4'x4' R1BF81 crate f30 on reviler e.8. sY � $2.75 1.889 55,195 aan.426 0' 0 4 t6 D 0 4 2 p 5,40D so N EA EA $175.00 $1;250.00 $650-00 so $5.00-0 31.' DO 3Q $21.600 $0 $837 F $4.00 5.400 321, 0 ti S 1,889 $1,700 SF 5Y $4,00 $0.90 L 3.00%1 1 $4,549 1 A $1.200.00 0 $Q $36.60-0 TOTAL COST OF STREET" R2- TAL COST OF STREET" R ,4'5161.992 Prosper TIRZ #2 Annual Report 2018 -21- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Sel}tember 30, 2018 Al. water 0643itet P) unit Cost I Quant Total _ 1 2 36' RCGP P1p9 _ 16" PVC Pipe 12" PVC Pipe _ *' Valve with vault 16" Valves LF LF LF EA EA 5165.00 $60.0- $40.00 $25.000-00 $5,500.00 0 $0 *005 $600,300 0 50 3 4 0 12 $0 $66,000 5 12' elves_ 7 6" Valves 8 Fire hydrants 9 Fdb s (1 tan per 1000'i 10 Connect to exisbrT pipe - - rt 11 Tren- ch_safety_ l2 Temoa 10—syment, performance & rnaint bonds �A EA $215-6-0 - $850.04) S3.000.00 0 12 12 S0 $10406 EA $36,OD0 TON EA LF LF LS $7.500.00 S3,500.00 $0.50 $2.00 3 GM/n 10,01 4 10,005 10,005 1 $75.038 S14.000 - $5,003 $20,010 $24,797 TOTAL $851,347 ,A2. water n- ite (Public) Unit Cost Quant Total 1 2 18" PVC Pipe 12" PVC Pipe 16" Valves _ - 12" Valves 6- Values . F LF EA EA 1-&C $60.00 $40.00 $6,500.00 '$2,250.00 - - 5850.OD 0 $0 14,715 ! $5€38,600 0 F $0 3 4 - 37 $83,250 37 37 14.72 294. _ $31 �450 $1 i 1,000 $73,675 $10,301 6 7 Fire hydrants _ FitUnas 1 tan per 10007 Concrete encasement EA MO-N LF 53,000.00 S$.000-00 $35.00 81�, 10.06 $0.50 8 9 10 Connect to existing pipe Trench safety eating _ Payment. rformance & maint bonds 6 14,715 SS, VMS $20.430 .31 LF 11 12 LF$2.00 14.715 L TOTAL 1 1 $972.282 A3. I Water On -Site (Developer) knit coat Quant Total 1 8" PVC Pine LF 13-010 $325.250 ^2 8'Valves _ - - - - - 8' Valves EA $2,250.00 33 S74.250 3 EA $850.00 T 37 $31.450 4 Firs hydrants tiA $3,000 00 $4,000.40 37 $111.000 5 Fittings (1 tan per 10D0;) TON 13.01 $52.040 6 Concrete encasement $9,107 L ---M-60 260 7 Connect to exist" plpe EA $1,500.00 4 58,000 S _ Trench safety LF $0.50 13,010 S6.505 9 Testinp LF $2 00 13,011- $26.020 1Pa m anitands LS 3,00%14 $19 249 Sanitary Bower to I ; rn Cost I truant I Total 1 18" SDR 26 PVC Pipe M.UU 7,3f% S629.600 2 5' Diameter manhole EA $6.500.00 15 S9 7 500 3 Concrete encasement _ 147 $6.624 LF $45.00 4 Connect to exislinD manhole EA $2,500.00 $2.500 S Trench safety LF $0.60 _1 7,360 $3.680 6 Testinp LF $2,00 7,360 $14.720 71Pavment, performance & maint bonds LS 3A 1 S22,519 TAL ;1,479, 282 Prosper TIRZ #2 Annual Report 2018 -22-