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2019 TIRZ No. 2 Annual ReportISPER OWN OF Town of Prosper, Texas Tax Increment Reinvestment Zone #2 (TIRZ #2) ANNUAL REPORT 2019 Prosper TIRZ #2 Annual Report 2019 -1- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 34, 2419 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 2019 -2- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 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. The fourth annual TIRZ Board of Directors meeting was held on January 22, 2019. This is the fifth year that the board has reviewed the annual report. During this reporting period, there has been no development or construction activity within TIRZ #2. As such, the developer did not submit a request for reimbursement prior to the June 1, 2019 deadline, for the 2019 reporting period. However, the Annual Report does note the accrued interest during the reporting period under Reimbursement No. 5. Board members currently serving are: Town —Mayor Ray Smith, Mayor Pro-Tem Curry Vogelsang, Jr., Deputy Mayor Pro -Tern Jason Dixon, and Councilmembers Marcus E. Ray, Craig Andres, Meigs Miller, and Jeff Hodges. Collin County — County Commissioner Susan Fletcher. Prosper Economic Development Corporation —Vice President David Bristol. Prosper TIRZ #2 Annual Report 2019 -3- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Sc (enlber 30. 2019 PUBLIC INFRASTRUCTURE / BUILDING PROJECTS Non -project Costs Total TIRZ for Public Improvements Public Improvements STREETS AND DRAINAGE SYSTEMS $11,146,567 $Z001.748 $13 148 31 STREET ENHANCEMENTS $0 $1,775,577 $1,775,57 WATER SYSTEM $1,367,721 $1,116,778 $2,484,49 SANITARY SEWER SYSTEM $641,669 $358,204 $999.87 OFFSITE SANITARY SEWER SYSTEM $1,479,282 $0 $1,479.28 DETENTION/RETENTION PONDS & MASS EXCAVATION $0 $2,882,560 $ ,,882,56 SITEWORK FOR DEVELOPMENT PARCELS $0 $15.750.000 $15,750,0001 PARKING DECKS $0 $73,497.600 $73,497,6001 STREET LIGHTS $174,000 $210,000 $384.00 TRAFFIC SIGNALS 4 budgeted) $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 $3,600,00 ELECTRIC $0 $640,150 $640,15 GAS $0 $448,105 $448.10 STREET N2 - WESTSIDE ONT SERVICE ROAD, LOVERS LN. TO FIRST ST, $1,687,005 $0 $1,687,00 BRAIDED RAMP AT U.S. 380 $4,000,000 $0 $4,000,00 CIVIL ENGINEERING & SURVEYING 10% $1,887.124 $10,228,072 $12,115,19 CONSTRUCTION STAKING 2% $377,425 $2,045,614 $2.423.03 CONSTRUCTION MANAGEMENT (TOTAL = 3%) 5477,093 $3,157,466 $3,634,559 GEOTECHNICAL STUDY(1%) $188,712 $1,022,807 $1.211,52 LEGAL (1%) $188,712 $1.022,807 $1,211,5201 CONTINGENCY (8%) $1,509,699 $8,182,458 $9,692,15 Longo Toyota 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 $0 $1,346,83 $156,506,004 IFSubtotal TIRZ Project Costs Before Finance Expenses $28,566,057 $127,939,947 Prosper TIRZ #2 Annual Report 2019 -4- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 THOROUGHFARE PLAN FWST STWT u.s ""MY Mck . o Prosper TIRZ #2 Annual Report 2019 -5- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30 2019 Prosper TIRZ #2 Annual Report 2019 -6- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019. WASTEWATER PLAN IM>¢T LTRQT 1. wag Prosper TIRZ #2 Annual Report 2019 -7- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 34 2019 PUBLIC INFRASTRUCTUREBUILDING PROJECTS (Per Original RIRZ Agreement) K2 MIDDLE TOLLWAY CROSSING f1WRIGHT OF WAY) Canital ImnA Prnnmrn -- Units Cat; uan To4sl- Len th of Street So Mont (LF) 420 1 i Eroskon control measures 2; Excavation (3' In depth width of ROW) 3,'. Drainage S iA CY LF $400,00 $2.75 4 7,467 0 3.4153 453 $1,680 00 a20,534 $1261000 6224.445 $300.00 4.10"-3600 PSI concretes Weetpfllrernent (37 8) SY 5Y -S65-00 0.00 _Si S' HMAC base material $138 120 BF1 7 Ob�s.ls lime stabilized subrade Hytitated Ime malarial SY $5.50 3,640 S20,020 TN 51 S21,bUd Barrier free rams EA $1.250.00 $10,000 9 —iD Street signs ti'wide concrete sidewalk Additional concrete sidewalk for total of 12each side EA SF SF $650.00 $4.00 $4,00 4 5.040 6 $2,600 $20,16► 50 11 _ 121ealing 13 SY LS 1 EA 1 $0,9013,ti40 3.00°� $1,200.00 1 $r3 J $17.635 Payment, Orrr)atice &maintenance bonds 1 14 Shade tree with 4'x4' metal orate (30- on center 64.) '0 TOTAL COST OF K2 MIDDLE TOLLWAY CROSSING $60{ 70 Ni WESTSIDE TOLLWAY SERVICE DRIVE (SOU'f H) Public Capital Imps. program Enhancement nits l Cos! I Quanllt. Tofal Quantity Total Lonath of treat fL) 2.700 1 :Z 3 Erosion control measures Excavation (3' In depth width of ROW_) Drainage STA CY LF SY S400-00 $2,75 $100-00 $65-0_0 27 siuoo-00 27.060 S74,250 2 li% $270,000 11.851 vo.015 1t,831 ' $473-240 3-640 $20 020 412t $72,100 0 0 0 s0 0. $0 0 ;0 q 50 & s0 0' S0 0 to 0 g0 0 SO 0 s0 2 95t3 32.400 t29.BD0 0 0 $d 0 so 0 p 4 5 6 7Hydrated 10"- O PSI concrete street Daverrw 37' 8 j 8' HMAC base material 12"i881hS.lsy) lime stabilized sub @rade time material rner free ramps _ - Sbut signs ' wide concrete sidewalk Addili_onal concrete sidewalk for total of 12' each side Teslf $40.00 $5.50 $175.00 $1,250.00 $650.00 SY' TN FA EA 10 SIF SF SY t=A- $4.00 $4,00 3 11 12 _ 3,04$ 1 -$ '803 1 a ent, erformanoe 8 maintenance bonds yr" _.P_- Shade Iree "in 4'x4' metal a 3[7 on center e.s.l `�-- $1,200.00 TO TAL C OF Ni WESTSIDE TOLLWAY SERVICE (}R 1 747 N2 WESTSIDE TOLLWAY SERVICE DRIVE (NORTH) Public Capital Imns. Prnnram Enhancamant Units o5 uan 1V ota� Q u a n atlsI Lanoth of reel Erosion control measures _ STA $400. 0 ,r $8,620.00 0 30 2 Excavation I Tin depth width of ROW) CY S2.75 21.550' $'617,263 0 50 3 Dreinave LF $100.00 2,1551 $216.500 0 s0 4 -3600 PSI concrete street pavement 7' S- 1 B" HMAC base material SY 65.00 i�,901~57id,�5d 16,960 S10- 6W 8 0 so $0 $40,00 6 1 ii£ilbs.lsvl lima slaW- 8 rode Hydrated lime material S TN $5.50 $175.00 64 3,0 V2Q, 20 382: $66,850 0 0 30 $0 8 Barrier NO ramps LA $1,250.00 —$650.00 0 ;4 4 $5 000 tree! s n8 EA 5f= 0 so $1.950 S103.440 Sl] 10 6' a concrele sidewalk _ dltlonal concrete sidewalk for total of 12' each side $4.00 0 25 WO 0 1 SF $4,00 bi 12 Tesp SY 50.90 3,640 $3,27$ 0 $0 Tj -Td Payrne�rmame9mairn[enance ponds $49.136 p ~ $0 1j 4�.-M �Fia� jeB wf1F-i 4`x4' metal grate (30'' on center e.s. FA Sf. .00 ~il� - $Q 0 30 Tt7TAL COST or N2 WESTSIOE TOLLWAY SERVIdE DR. $i,576.61Ni 0 390 Pul3f1c Prosper TIRZ #2 Annual Report 2019 -8- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30 2019 K3 EASTIWEST A LANES 90' RIGHT OF WAY] LOVERS LANE Capital rmna Pro ram Enhs mbw ant f —.WE14wItfi median Units Gost Otianfity Total Quard1tvlocal pn th of Street Say m e n t LF 1,110 1 Erosion control measures Excovaltmn —Min depth width of ROW) _ Drefnage 8"-3600 PSI concrete street pavement lan 6"(331bs lay) ce stabilized subgrede _ Hydrated Ifine material Sarrial [roe ramps Street stone 6' WSde concrete sidewalk Additional concrete sidewalk for total of 12' each side STA CY LF SY .6400.00 11 $4.440-00 7.400 $20,350 T 1.110 $222.000 7.627 $366,096 .237 S22.652 136 373,84]{I 0 $0 Q #0 0 $0 0 $p 0 $0 0 to 8 $0 0 $0 D 50 2 $1,300 13.320 i53,180 p' gp p ip 0 $0 0 ;0 2 $2.75 3 4 5 8 7 8 9 $200.00 ��4t;:Ot1 Y 273 TN $17£.t10 EA EA $12.1i0 ;$50.t]a SF 54.00 _ 0 #-6 1 SF SY LS EA $4,00 sc 30 $21 6.10 00 $1200001 0 $0 _ 8.237 S7 4i3 1 $21.640 0 ;0 11 Testing Payment. performance 6 maintenance bonds Shade tree with 4'x4' meta] gate 30' ors center a-s) 12 13 TOTAL COST OF "K3" AT LOVERS LANE 3R8&'391 Iyti y80 Public K4 EASTMEST t4 LANES 90' RIGHT OF WAY LOVERS LANE ca ital Im s. Pry ram Enhancement 2 • 25'"with median I Unite I Cost i Quantity Total Quantity Fatal Lan th of Street Segment (LF) 1 nosfon control measures 2 Excavallon t Z in lh width of ROW STA CY S460.00 $2-7-75 5 $1,800.00 3,000 Wt:6-250 450 5135.000 3,495 5167.760 3,775 $10.381 _ 62 $10,850 0 so 0 $0 0� so 0 St1 3,719F- 3,3 I 9 $10.791 0' 50 0 0 0 (I 0 0 0 1 5,406 0 — U 0 0 $0 $0 St7 $0 $0 _ Sf) SO $650 - WAg $0 _ TO 5t] 50 rainape _ 4. 8" 3600 ConCl etC s�vemerll LF 9360 6 SY _4S.p0 $2 75 $175,00 5 6"{33115s.1sy)lime stabilized st%rade 6 Hydiated lime material 7� Barrier(ree r - xe Streei s ns_ - -EA 9 B' wide concrete sidewalk 10 Additional concrete sidewalk for total of 12' each side 11,Teslina 2 l'aymer-t perfc(marce & maintenance bonds 13 Shade Iree Mh 4'x4' sineWl grate 30' on center e,s.) SY TN 91.250. $650.00 SF 51r 34.00 $4,00 $0.90 $10,791.00 1 $1,200.00 I I FA SUBTOTAL $348,2301 $22,260 u c K5 EASTMIEST 14 LANES 90' RIGHT OF WAY) LOVERS LANE capital Imps. Pr rare Enhancement with median ; units I 7-o-s-t-----?Yu—anjjtv TotaS Quantity Length treet Segment L 90p 1 2 3 4 Ero0on control measures Excavation f 2' in depth width of ROW) Drainage 8"-3600 PSI concrete street pavement (-331b-s.lby) Ifine_stabilixed kbvirade Hydiat9d ii'ma nlstarial pier free ramps Street signs STA CY LF §Y 3Y S400.001 $2.75 $100.00 $48-00 52.75 9 13.95M 6.000 $18,500 900, "65660 6.663 $319,524 7196$19, 89 119, $20.82 0 50 0 0 0 0 0 0 0 0 SO $O $0 50 50 so $0 $650 5 8 TN EA 175,00' i1.250.00 7 8 $ 1 10 11 12 13 de concrete sidewalk SF 000 $ 10. 0 0 0 0 S43-200 $0 $0 $0 so Aci 1d Banal concrete sidewalk for total of 12' each side SF $0 Tes9no Payment, performance & maintenance bonds Shade tree with 4'x4' metal Tale 130' on Center c.s.l SY EA - _ $0.90 $15,626.00 7,198 1 36A78 �,$ $ 91.20.00 01 SUBTOTAL 92,640 3,850 Prosper TIRZ #2 Annual Report 2019 -9- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 302019 K6 EASTIWEST14 LANES 90' RIGHT OF WAYS LOVERS LANE (:arjtat tmn PM., B-B with median j Units Cost _ Total' UtiantRy Length of Street Segment LF 1,980 rosion control measures Excaysl�an { 2' in depth width of RflIN) Ora►nape - W-3606 P81 concrete street-avem`ent -' fi-03604 IMe SMIA Zsub Hydrated time material _ tianleHreeramps Street slons 6' wide concrete akiewelk�--' - y - Addi- onefewoncrele sidewalks told—I� 12' each side S I A CY LF . SY.. 5400.00 52.75 $200.00 �T.0 $2.75 20 $7,920 00 13.200' 536.30b 1-980 ;300,600 10.972- - 11,850' 996 334.-W 0 $0 2 S1.300 23,780 $95,040 0 50 _ 3 4 5 7 8 9 10 EA EA Sf75.00 $1,25000 3950.60 SF SF - 54.00 111eslinq 12 Payment performance &maintenance bonds 13;Sr aria tree with 4'x4' metal rate 30' on cenlere-s Y LS EA i0.90 3.170% $1.200.00 11,850 $10,685 i S_34.223 0 -$0 Stl BTOTAt_ $1, 174.902 K7 NORTMSOUTH 4 LANES 90' RIGHT OF WA LOVERS LANE C "I 1mris Program B with median units l ost QuanUtv TOta Lenath of Street Seament (L 9Y0 1 orlon Control measures 2: Excavation ( Z In depth width of ROW 3 Dr_ainaoe 4 8`-39 p5t concrete sl�eetpave _ 5 BY 31gs.tsvl lime StBolllred sulrade B Hvirated lfrrte material STA CY 5400.00 $2.75 _ $100 C0 _ 5d8.pp 52.75 $175.00 19 $7.680.00 12,800 S35, 200 1,920- _-1�1,Op0 11,108 $533.184 11,997 332,992 198 $34.050 S-Y SY rN 7.Barrier free ramps EA $1,250,00 0 0 $'Sireel signs - 8' wide cdneieleI 10 Additional concrete sidewalk for total of 12' each side 11 Testing EA �� 2 51.TY6 SF $4,00 23. i92-A- 0 b• ;0 11.997 $10.797 SF SY S4.00 S0.90 12 Payment. performance 8, ymT nce maintenance bonds 13 Made tree wrth 4'x4' metal grate 30' on center a-s,) _._-.-. LS 3�J6 . t 528.199 t} $1.200.00 TOTAL 1$ TOTAL COST -OF K3, K4, K5, Q, K7 $2.497,4231 -. $120,680 J3 Caaleall aninf. Pmnmrvi T—IrF-W—wlth median Unft cost'ant Io I LaNth of SOW So ment TLF 860 1 2 :Li Erosion control measures Excavation f 2' In depth width of ROW I t]raln a 8" 3600 PSI concrete street pavement i37- B B"f331tis.lavl lime staEdlired eubgrade Hydrated fare material T Barrier tree ramps heel signs 6' wide concretes ewalk Addiitional concrete sidewalk for total of 12' each side Testinq Payment. performance & maintenance bonds Shade tree with 4'xd' metal prale l30` on center e.s, STA CY LF_ S400.00 $2.75 _ 5300.00 $48.00 9 5.733 $3.440,00 $15,767 5258.000 $285.3t� 865 4 SY SY ! A TNL$12 5,945 6 T $2.75 0 6 6 8.421 106 2 517,658 $18.650 M $1,300 ip 11 12 f3 SF4 SF0 SY0 La% FA" 10,320 $41,2i3n 0- s0 6,421 55.77 1 6 30 SU SSO9 12 Prosper TIRZ #2 AnnualReport 2019 -10- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 can" Imna. Preorarn 2 -2V 13.6 with median Unrta Cost Quantity i TOM Len 9 th of Street So gment LF 850 1 Erosion control measures S1 A $400.00 91 i3.400.00 2 Excavation { Z in depth width of ROW) CY $2 75 5,$871 V5,583 3 DFJVage� LF S300.00 850 $255.000 4 V-3600 PSI concrete street pavement (37' &B)__ - SY $48 00 5,982 $287.136 5.ITN( 15VW line stabilized subgrfide SY $2 75 6,461 $17.768 _ 6 Hydrrrled lime material TN $175.00 107, $18 725 7 Barrier free ramps EA $1,250 00 0 s0 8 Street signs FA $650.00 2 51.300 9 6' wide concrete sidewalk SIF _ 10.20_0 $40.8W 10 Adddional concrete sidewalk for total of 12' each side SF _S4.00 54.00 0 Sp 117esting SY $0.90 6.461 $5,815 12 Payment, performance &_maintenance bonds LS ion. 1 >tm.w 13 Shade free with 4'x4' meter grata i3a on center e.s - - EA $1 200.00 0 SUBTOTAL $8"11193 J5 Caoltal Imps. Program Segment J13 Units Cost Ousrttl Total Lan th of Street Su mont LF 1 ICO 1 2 3 4 5 6 7 6 9 10 11 Erosm control measures _ Excavation ( Z in depth width of ROW) _ Drainage____ V-3600 PSI concrete street pavement (37' B_8)_ W(MI60sy)lime stabilized sutl9rade Hydrated lime malerial Bawler free ramps Street signs _ 6' wide concrete sidewalk Addilional concrete sidewalk for total of 12' each side Test pedarmanae & maintenance bonds STA $400 00 _$2,75 $200.00 $48.00 11 84,440,00 $20,350 CY LF SY _ _7,40D 1,110 S222,000 B 334 $304 032 6.841 $18.813 113 $19.775 SY TN EA FA $2.75 _ S175.00 S1,250.00 U50.00 D so 3- $1 g50 13,320. Z 3 2i I SF S4.00 SF SY LS 114.00 30.90 3,00% $1,200.00 0 $0 6,841 60057 _ 1 V9.524 Of $0 I121Pryment. 13 Shade tree with 4'x4' metal rate f301 on center e.s.) EA SUOTOTAL 70 321 TOTAL COST OF STREET "J" $2,004.3367 Public STREET "A" Public Enhancement Street -AV VMS Cost Quantirty Total I QuaniitvTotal Laninthol Straat n! 380 2.25' 13.8 2.25' 6.B 1 Erosion control measures 2 Excaysllgn (2 in depth Wdth of ROW) 8 Drain a 4 8"-38M PSI concrete street pavement 5 6"-3600 PSI coon. parking 6 6"(33ihs rsy) lime staWi7ed subgrade 7t�rated Ierle material 8 8asrier free ramp 9'Streetsigns _ 1016' de concrete sidewa1k wide 11 i Additionat concrete sidewalk for total of 12' each side 12 Testing 13 Payment, performance 8 maintenance bonds 14: Shade tree with 4'x4' metal grate 30' on came► e.s STA CY LF 9i $400 DO $2.75 V-00.00 MOO 4 51.52D.00 2.4449 _ S$.735 380 S38.000 2.060 s9 a t180 0 S0 0 $O 0 34 0 50 0 1g 0 so SY $40.00 0 $0 SY TH .$2.75 517S.O4 2,225 $6,110 37 $6.475 0 so 0_` SD 0 4 2 0 4.560 D 26 _ s0 3_5,000 1 300 EA $1 250.00 EA_ SF SF SY $65I)DO $4.00 $4.00 4,560 S18.240 0 SO _ 2,225 $2.003 1 35.339 S0 i7046 5D W.200 00 LS 3.00751 $1,200-001 0 $O [OVOTOTAL 1 S183 310. SM476 Prosper TIRZ #2 Annual Report 2019 -11- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 34 2019 Public Puhlte IStreet "A4" I Units Coat Qw Total Quantu Total Liensith of Street ment LF 585 2.25' 8-B 2.25 B-B 1 2 3 4 5 8 Erosion control measures Excavation ( Z in depth width of ROW 1 Qrainone.___ Ir-3600 PSI concrete street pavement e.1600 f Sl Cone. parking 8"S33lb . lime slabiiized OuNEAft STA CY LF $400.00 $2.75 $166.00 6 $2,340.00 5503 $15,134 585 $58,504 3,250 $156,000 0 $0 0 $0 _ 0 SO 0 s0 0 1 SO _ 01 $0 _ _ 011 So 8 $10,000 4 $2,600 0 s0 SY $48.00 SY SY TN $40.00 I $2.75 $175.00 2,611 $104,440 6,330' ;17 408 104 18 200 7 8 9 Hydrated lime material Barrier free ramps SIMM 001ne _ 6' wide concrete sktewalk EA $1.250.00 0 $0 EA_ SF _ _$660.00 54A0 0 S0 7 020 $28 080 10 t t f2 13 Addilionel.concrete sidewWik for lotal of 12' each side Tesprg _ Pariornent. peirfairmance & maintenance bonds I SF $4 00 0 s0 7.020 $28.080 SY LS $0.90 1 3.00% 6,330 S5,697 1 $12,174 0 SO 0 1 401 S $1.22 i48 000 14 Shade I e with 4'xW metal a 30' on center e. s. EA 1 200-00 SUBTOTAL $417.973 9oti Circle "A2" Units Coat Ouantity I Total Quant otal 26' B-B 23- Circumferenee CireleflLen th of Street ILD 487 487 1 Erosion control measures Excavalfon � Z in depth width of ROW) Drainage 8'•3600 PSI concrete street pavement W-3600 PSI cork parking 8'(331bs lsp) lime stabilized subgrade Hydirated lime material Barrier free romps Street 6 na STA $400.00 51 $1,948.00 1,$04 $4.%0 487 $48.700 1.412' $67.776 _ 0 s0 1.524 $4.191 01 $0 _ 0 so 0' so 0 SO 0 so 0 -SO 2 31 4, _ b 6 8 8 CY $2.75 LF SY SY $t00.00 $48A0 $40.00 SY $2.75 TN EA $175.00 $1.250,00 26 $4,375 01 ��$0 0 SO 01 0 0: 0 $0 $0 $0 EA S650.00 10 11 12 6' wWe concrete sldevvatk Adddionat concrete sidewalk for total of 12' each We Tesh _ Pa rt�nenl. per___ lire & maintenance bonds Shade tree with 4'x4' metal grate 30' on center e,s. SF $4.00 5.334' S21.336 SF SY L_S EA S4-00 $0 90 3.0096 0 _ so 1,524 $1,372 1 $4.64t] 5,334 $21.336 to $t340 $32 400 0 _t 27 13 14: $1 200.00 1 0 12 SUBTOTAL I i $159 293 54370 f Street "A3" Units Cost Quarrtq Tofa I Quandby-1Total Lan th of Street mant LF 360 2.25' B-B 2.25' B-13 1 Frosion control measures _ STA _ $400,00 4 $1.440.00 0 so 2 Lxcavation (Z in depth width of ROW) CY $2.75 3.387 39,313 0so LF $200A0 360 s72,055 3 Drainage , - g0 4 8'-3600 PSI concrete street pavement SY i4AO 2,000' $96.000 _0 0 $0 5 6'-3600 PSI conc.pi rk q f$16'(33lbs.lsy) SY 540.00 _ 1,157 $48.280 0 SO lime stabilized subgrade :;Y $2.75 3410 $9.378 0 $0 7,,Hydralo lime material $Jf3irr11e1 free ramps TN EA $175.00 S1,250 00 56 S9,800 0 so _ 0 8 $0 510.000 _9' Street agna 10 6' wide emcirele sidewalk EA _ $650 00 $4 00 0 s0 4,320' $17,280 4 0 $2.800 g0 SF 11 Additional concrete sidewalk for total of 1Z each side SF 54.00 $17.28i? 0 s0 4.320 12 Testing 13 Psymenl __ormance &_maintenance bonds SY LS S0.90 3.0096 3,i10' S3,089 57,93T 0 1 SO 589ti 14 Shade 1r0C with 4'x4' rneial rrtte 30' on center a 5. .1z 6 [1 18 $21.600 EA 1 200,00 SUBTOTAL I $27Z4971 $52,378 Prosper TIRZ #2 Annual Report 2019 -12- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As Of September 30, 2019 Public Public Enhancement l tr�� Units; ost I uen tv ota ua ota LwVth of Street Segment LF 430 r -25' 8.8 2-25' 1 2 3 4 3 Erosion control measures Excavaimn { 2' in depth width of R prainage 8`-3600 PSI concrete street pavement _ W-3600 PSI cons, parkin — 8"(331bs.1sy) lilne slabilized stitVade Hydrated lime material _ _ Barrier free ramps Street signs - 6' wide concrete sl;1ew.,;r: Additional concrete sidewalk for total of 12' each side TesliM Payment, pertenR111nGe 8 maintenance h rnds Shade tree vAh 4'x4' metal crate (30' on center C. STA CY S400-00 $2.75 $200.00 48.00 4 $t,7 . 4,045' 811 1 4 _30 M- 2,389 $f 1#,B72 1,358 $54,320 4.047 $11,129 67 S1 .725 0 so 0 $0 4 $0 6 .. 5o 0 $0 0 so 0 s0 0 50 $0 R $2.500 $650 oi. $0 5.166* $20,840 0 s0 1 $714 28 $33.600 L SY SY S40.00 $2.15 S175-Op $1 250-00 $65000 410 � I so-90 7 8 1Q 11 12 13 14 SY 1N EA EA SF Sr I SY 5,160. .. 01 4,047 1 0 $20.640 $0 $3.642 $9.44g S L 3,00% EA $1.200,00 SUBTOTAL I 1 $324,4221 $0,104 Circle Unitsi Cost I Quantity Total Quanit!X I Tow Circumference of C Ire I* j LF 1 25' a-0 25' B-B C rcum prance CIrcIall-en th of 51mot F 393 383 1 rosion control measures STA $400. 4 1,572.00 0 2 l=xcava0orl (fin depth width of ROW) - - - 1.4 , $i4.003 D L1' 3 Drainage 8"-3600 PSI concrete street pavement LF SY $100.00 S"-00 393' S39,300 048 $45.504 0 $o 0 s8 4 conc. PM-M. SY _ $44 OA fl 8a 0 So $ 6"j33lbs is_v,1 lime stabilized subgrade SY $2.75 1,024 $2,816 0 SO 7 Hydrated lime material TN $175.00 17 $2.975 0 $0 8 Barrier_free ramps EA $1,250.00 0 so 0 $0 9 St eel ^ a EA $650 00 0 31.300 10 —- V wide concrete sidewalk SF S4-00 4.206 1;%AN p so 11 Additional concrete sidewalk for total of 12' each side SF $4.00 0 $0 4.206 i18,824 Teetlnp SY $0.90 1024 922 0 so _12 13, Payment, performance maintenance bonus LS _ 1 S3.417 1 $544 ' 3 00% 14 Shy tree with 4 x4' metal ate 30' on canter a-s. EA 26$.Ca b 20 $ 4, 2, 8 SU9Tt] AL � Street nits Cost Quantltv Total usi Total Congth of treel gagment 4 1 2 I Erosicin control measures Excavations 2' In depth width of ROW) STA CY $4 $2.75 10 S3.d40,00 3,911 i S10,755 0 50 3 Dram a LF $100.00 960 $96,0w 0 to $ SY _ 5413 Oo 1,387- $66.876 _ 0 "• concrete street pavemenit $0 4 8"•3600 PSI conc. parking SY $40.00 1.810 S72,40Q $0 4 6"433bs ay) lime stabilized suborade SY $2.75 3.452 $9A93 0 $0 5 Hydrated lime materal Barrier free ramps TN $175,00 57 $0.0i 0 $0 0 - $0 -5 — 1 — r1 6 Streel signs 6' wide concrete sidewalk EA SF $650.00 $4.00 0 11,520 $481ow 4 0 U.600 $0 7 Addilional concrete sidewalk for total of 12 each side SF $4 00 0' tO 11,924 VIS.080 7 Tesling $0 3`Y 3.452 $3.107 0 8 Payment performance 8 maintenance bands LS 3.017% 1 $9,547 1 ' 1,760 _ Shade tree with 4'0' metal qrate {30, on center e.s.) EA $1 20if.00 0 $0 64 i $76.800 A $32-1 773 rTUFAL c03T OF STREET " A" 1,802.605 $491,1411 Prosper TIRZ #2 Annual Report 2019 -13- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 STREET "B" e..rt,. Public 1 2 3 4 5 8 7 8 _S _10 11 12 13 14 5troa4 "ey- Length of Street S mont ILF) Erosion control measures Excavallon ( 2' In depth width of ROW) _ Dfai a 7"-3600 PSI concrete slrael Pavement 6"-3600 PSI conc. parking T13308-M time stabilized subgg ade ed lime material . -. Barrier free ramps Slreef nS 8' wide concrete oncrete sldevvalk Addfllor►sl Concfete sidewalk frr tniai of 12 e..;Vh side Tesbng Psyme� iI peerfprrnance 6 maintenance bonds Shade flee with 04' rnelal role 30' on center a s tiAlts Cos! 400 STA 5400.00 Quantlb I Total Cuanfl Total 2V 6.8 25' B.8 4 $i saa.on 0: so 3.763 i10,348 0� a0 4006p,000 0 i4 1.1111 t387 0 SO 1.17V $0.920 0 50 2.467' $6.784 0 41 57,115 _ 0 0 s0 2 l2,500 0 f0 2 S1,300 4,800 $1%200 0 :0 0 s0 4,80D 19200 - 2.467 _ R,22Q a =v 1 $8.t327 1 — i6 q 0 so 27 $32.400 CY LF 52 75 $200.00 542.00 S40,00 3Z75 ;173.t10 SY SY SY IN EA $1,250.00 Fro 0 SF $650.00 54.00 s4.00 SY LS EA Soso 3 001i, $1,200.00 T TAL COST OF STREET" B-4" $2N.U21 1 156,090 CIRCLE "81" Iitrest"B-1" UnIts Cost Quantitz Total i Quarift Total L*n9th of Strast Segment LF STA CY LF SY SY SY TN 850 S400.00 $2 75 $200.00 i42 00 S40.00 $2.75 $179'.00 25" B-B 9 $3.400.00 5,604 _ $15._410 650 _ $170 000 2.361 � 99,162 2.929 1117.160 5,712I $15.7041 94 S113,00 0' 4 10.200 O,i306 0 SO 5,712 $5.14t 1 su,497 0 Sol I $497,728 2V 0 0 0 0 g_g g0 k SO 1 2 Erosion control measures Excavation (Z in width of ROW) _ _ 7--3600 PSI concrete street pavement 6"-3800 PSI cone parklriQ §j391b3,fs_h lime stabilized subgrede Hydrated lime material ' Bsmer free ramps 5lreet si0rts t3' wide concrete fthwalk AddlUonal concrete sfdewnik for total of 12' each side Testing Payment.- performance 8mNritenance bonds Shade Iree with 4'x4' metal late 30' on center e.s. 3 4 5 8 7 8 9 10 50 0 0 0 _ 4 $0 $0 s0 $5,000 EA EA SF ;i 4,250.00 i650.00 S4-00 - S4,00 50.90 3.00% S1-200 00 2 _ 0 10.200 $1,300 s0 140,800 11 Im SUBTOTAL SF SY LS EA 0 $0 S1.413 $67.2001 115 71a 1 56 Prosper TIRZ #2 Annual Report 2019 -14- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 Public IStneet "B-2" Units Cost"'Quantft Tota! quenttr Total ILan gth of Street Segmant LF 680 ' B•B 26 B-B 1'Erosion control measures 2 Excavallon ( 2' in depth width of ROW) 3 7"-3600 PSI concrete street pavement a 6'-36CO PSI cone parking 5 6''i33lbs.le) lime stabilized sv!Nfede G Hydrated lkne material 71 Barrier free ramps Street sj ns STA CY LF 5401 Gb $2 r 5 100-00 7 4AS13 680 S2,720 00 $12,326 S68.000 0 0 0 $0 $0 — - 0 SY $42,00 $79.338 0 0 SY SY S40.00 $2.75 �1aa89 2.337 4 W4 $93.490 $12.79_9 0 _ 0 0 2 0 0 so 0 Sum8' IN 175 00 75 0 13.125 EA ^ EA, SF S1.250 00_ UNDO S4.00 64.0Q S0.9Q 0 81so- $32,0 So $32 640 So s1�054 1 _ 9 6' wide concrete sidewalk 10 Additional concrete sidewalk for total of 12' eat+ side 11 tea _ 12Ma menl, g0wmnce 3 maintenance Gongs SY LS- 0, SM 4.654` 54,189 0 8.160 0 43 13' Shade tract with 4yr4' metal to 30' on center e.s. tJrl 1 200.00 SUBTOTAL 177 7 794 STIREET "B" 1 Sb*et "83" Lnlb Cost i Quantity Total q Total 'Length of Street ftntent I L 410 2S B-B 25' B� 1 21 3 4 5 6 7 - 8 9 10 11 12 Erasion control measures Excavation (-Tin depth width of ROW) Drainage _ 7'-3600_PSI concrete street pavement 0'-3600 PSI cone parking _ 6-(33ibt.lsyj Ime'stabiltzed subgrade hlydraW hme material Barrier free ramps Streel_s" _ 6' wide concrete 31dewalk Addlktns_ 1_ concrele sidewalk for total of 12' each side Test STA CY LF SY _SY SY TN EA EA $400,00 v 75 5100.00 $42 00 $40.00 $2 r5 $175 00 S1.2FA) 00 $650.0U 4 $1,640 1,488 $4,092 410 $41.000 1,139 S47.838 0 So 1.230 _ 63.383 20 $3.fi00 0 $o 0 $0 Q 0 0 0 0 0 0 4 1 so g0 W $0 Sn $0 _ SU S5.0M - 56y0 g0 $19,880 S4 S760 S32A00 SF SF SY LS $4.00 _ 4.920 $19.680 Of $4.00 $0.90 _ 3-00% 1.200.00 0 s0 1,230. v,ta7 1 � S3,667 0• - - SO 4,920 0, 1 _ 27 13 14 Paymettl, once d- makltenance bonds x4' Shade Kee with 4'male! are 39 on centere.tt, EA SUBTOTAL $12 90T 358.490 T[]TAL COST OF STREET" B" $1,333,035 $375.106-- STREET "CY" Street "C2" - - - units Cost I Quantity Total Duenll Total —Length of Street So ment LF 520 2 •25' 13-8 2 - 21P 6.8 1 2 3 a 5 6 7 8 9 10 11 12 13 14 Erosion control -measures Fxcavation ( 2' in depth width of ROW) Drainage age 8"-3600 PSI concrete street pavement 6"-3600 PSI cone. parkhV 6'(331Gs.lsy) aims stabilized subgrade Hydrated lime material Barrier_ Tree ramps 5lreei signs 6' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testiry Payment, performance 8 maintenance bonds Shade Tree with 4'x4' motel rate 341` On center —es,)EA STA uoo.o0 — E2 75 530a S48 00 $40.00 $2 75 S175-00 $1.250.00 $650.00 $4.00 $4.00 S0 90 3,00% $1 20000 5 S2.080-00 3.428' _ $9.427 520 5158,400 1.444 $fi>3.312 1,b81 $t32,44Q 1.560 $4,289 48' 68,400 0 — _ so 0 f 6.240 824.960 0 s0 1,560 $1 404 t $10,140 0 S0 0 Q 0 0 040 0 0 _ - 'Z 1 s0 _i0 CY LF SY _SY SY TN EA EA $0 so 0 _ 0 SZ500 i60 SF SF SY 0 so 6,240 _ -0 1 $24.960 SM3 LS 33 Wit- 0 TOTAL COST OF STREET" C2 Prosper TIRZ #2 Annual Report 2019 -15- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30.. 2019 Public STREET "01" Public Enhanewnent 1-- Unitsi Cost I Quant1tv Total Quantity TotaT La th of Sir" S t L 25, B-B 1 roaion control measures xr:ayallOn { 2' In d9ulh width ni1RCV111 bra€Wage - - -- 3600 PSI concrete sheet pavement _ W-3660 PSI Cone- park STA CY LF SY SY SY S400.00 $2J5 MOM $42.06 $40.00 $2.75 4; $1,600.00 2,637i $7,252 400; $126,000 1,111 �- $46.W2 1,0821 $43.280 2,30 58,fi1 0 $0 0 so al $0 5 $0 a so 0 so - 2 3 5 6 7 a 6"(33lbs,Jsy) time rtabiptxed N atad akne material Barrier bee ramps brlsei siorls ' wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testing Payment, ormance 8 maintenance bonds EA JTJ§FW $660,00 0 SO 0' i1 4 2 ,OOo 51.300- o EA 1 f_1 12 13 $4.00 4.800 19,204 - 0!--- moo 2,5Qi' s2.131 1, S7,804 0 30 SF SY $0.90 4.800 s19.200 0 1 a7$6 LS 3,00% 14 Shade tree wi x metal orate 1 on center e.s. A 1, 0 6 i TOTAL C❑ 066 $57 466 STREET "Dr S~ "02" Unft1 uana; TONI Qum La of Streetntent zipB� 1 Erosion control measures SiA 5400.00 3 51,3w,ao 0 so 2, Excavation ( 2' in depth width of AM I CY $2.75 2,24 1' $6- is4 _6 $0 310rain 4� SIG'-3600 6 e _ _ r- 6-PSI Concrete threat pavement PSI cone patking 6XI31bs_1s0me stabilizrad aub0rade H eted lime material LF SY SY SY TN 5200.00 _ $42.00 340 s88.000 944' -- ;39,648 0 0 0 _ 0 0 $0 SO $0 3U t0 $40-00 $2.75 $175.00 1.05: $49.WU 4,343' $6*3 39+ $5.825 ti Barrier free ramps 1 250 00 p $0 4 s5.000 EA 9 Street signs 5650 66 EA 0 s0 21 41,300 10 6' w+de concrete sidewalk SF $4 00 4,080 398,320 _ A s0 if Additional concrete sidewalk for total of 12' each side SF 1 $4,00 0 SO 4,080 $16,320 12 Testing SY 50-90 2,343 $2,109 0 s0 13 Payment, performance 8 maintenance bonds 3.00% I 35.8 1 $679 L 14' Shad© tree with 4'x4' metal prate t30' on cenler e.s 51.200,00 0 so 24--_S2f$tj [TOTAL COST WMEET" Or j 201,745; 552,M STREET "03" T t►eet Units Cost I t5uantityi Total quafmtv I Total Lent lh of Street 8Q ment 200 25' 0.8 25 B-B 3 rosion contiol measures Fxcavation (TTn_Je_P1h widt�'_h3AbW) Drainage 7*-3640 PSI concrete street pavement :3660 PT cone. pmifunF -- -- 6"(3.316s.►9y) lime stabilized subgrade Hydrated hMa material Barrier free ramna _ 8treet signs 8' wide concrete sidewalk Additional concrete sidewalk for total of 1Z each side Tes aymenl, per�ormencc� makteneno_e bonds Shade tree with 4'x4' metal ge _ on ce rite, e.5- } — STA CY LF SY SY $400-00 S2.75 $200.00 $42.00 $40.00 2 726 200 7B1 6 $800.00 S1.996 0 0 0 6 0 6 SO s0 $6 SO s0 $o Sd S ,-660 6650 $0 WOW ­10 t3a3 $4 . 00 $31.962 so $2.261 $2,450 $0 $0 4 $ 7 SY TN EA EA 1i2. 5 _ 822 14 6 0 175. $1,250.00 $856AiD 0 2 1 6 8 10 11 SF SY LS 1406 $29 i l . 3740 $.2.894 84.00 $0.90 3.0096 2,400 0 1 12 1 14 V1 7W.ff _ Fi­ I1 $27 533 STREET 06 314 137,096 Prosper TIRZ #2 Annual Report 2019 -16- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 Public STREET"El" Public Enhancement SUM Units Cost Quantity Total COWRY I Total h o treat mart L 440 25' B.B 2 ' B-B 1 2 3 4 Erosion control measures STA $400.00 4 31, 0 0 0 0 4 0 6 _ 2 0 5.280 0 - 1 351 $0 30 $0 so so so Sd $7.500 $1.300 � Z In depth width of RC W)l DTaI a 7"-3M PSI concrete street. pavement 6"-360t) PSI conk. parrkinq 6" (33Iba-lay) lime stabilized subgrade Hydrated Pme material Sander free ramps Stiioe signs 8 wide concrete sidewalk Additional concrete sidewalk for total of 12' each side Testing Payment. performance b maintenance bonds Shade tree with 4'x4' metal 9 rate (30' on center e.s 1 CY LF SY SY SY TN EA EA SF SF SY $2.75 2,770 7,61 _ 1 ALM Pam 5 S176.60 $1.250.00 �.00 440 $44,0D0 1.! $51324 1 382 1j5 .280 5 6 7 8 9 10 11 2.81Z 7 ? $8.050 Of 5o �371 30 5,280' $21.120 0' s0 2.6121 52,531 1 $5,982 1 0 Sol f4,D0 $4.60 $0.90 s0 —a1,120 So ;ggg 542 000 12 13 14: 3.00% _LS EA $1,200.1)D SUBTOTAL 1 1 5205.3109 sne1 e trw nI Oat Quantl ;: Totaluantity I Total Length of Street Segment IL 390 2F B-B 1 Erosion control measures 2 Excavation 17 in depth width of ROW) 3 Drainage 4*7"-3600 PSI concrete street pavement STA CY LF 5400 0 $2.75 $100.00 S42.00 4 $11, 2.571 ST071 396$39.066 1,083' $45.486 1,358 i34,324 0 s0 0 0 _ 0 0 s0 s0 $0 so $o 55.000 $1,300 to $18,720 $D S751 SY 5 6"-3600 PSI conk. parkii 16'(334bs./sy) lime stabilized subgrade Hydrated lime material B'Barnor free ramps 4-Streetslgns - --- 10, 6' wide concrete sidewalk I I Additional concrete sidewalk for total of 12' each side 12I Testing 13jPayment, performance & maintenance bonds 141 Shade tree with 4'x4' meta) to f30 on Cartier e.s.) _TN EA $175.00 $1.250.00 $650,00 $4.00 $4.00 $D 90 3.00'46 $1 200,U0 7 7, 44 $7.700 0 $6 0' _ so 4.6$0' 518.72 0 $0 2.1i37 $2.373 1 $1.614 0 1 0 0 4 2 EA SF SF SY 4,680j 0 1 LS EA 26 $31,200 SUBTOTAL $56 971 STREET"ET' Units Cost UuarilltV Total ❑uanhty TOUL Lan Ih o trait Segment (LFI 200 25 IFB 2V B-0 Erosion control measures 2I excavation i 7 In depth width of ROW) 3 brarna STA CY LF .00 _ $2.75 S100,00 21 M6 .00 0 0 0 30 $0 1 $20.600 4'7'-3G0DTPSI 5 e connate street pavement 6"-3600 PSI cone. pwkinq 0(331bs.lay] Ilme stabilized stiWade Hydrated lime msltMal 2.00 lei S31, $2,261 $2,460 0 $0 SY TN $2,75 $175-00 812 14 0 _ 0 2.400 0 0 _ tl -2 _ S_0 so - S2,51K) 7 8 9 10 11 12 13IP2ymerit, 14 Barrier ree ramps Street signs 6' w ide concrete sidewalk EA 1,250,00 $650.00 $4.00 $4 00 so � SF SF_' $9,60 $ $740 $2 0'14 Sr9 1 6 2.406 -few s0 $9,600 $0 $363 $16.600 Ad-& nal concrete sidewalk for total of 12' each side Testiriq performance & maintenance bonds Shade tree vnlh 4'x4' metal crate (30' on Canis+ e,s.) Y LS EA 3.00% 51.200.00 W2 1 0 1 13 $71,900 $28 733 TOTAL COST OF STREET " E" S"6 285 168 621 Prosper TIRZ #2 Annual Report 2019 -17- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 Public STREET "F" Public Enhancwnant Street "FT, Units Cost I Owairifti Total Quantity I Total LwqIh of Street !Mmont L 190 Zit" F3"8 2 1 Erosion control measures STA $400-00 21 �$0 898 0 S4 12 01 V $760.00 $1.8% 0 So 0 so so , 0 SO 0 s0 0 s0 2 3 4 4 b B 7 81 9`Streel 10 I1,Addltlonal 12 Excavation f Z in depth width of ROW I prainage _ 7" 3600 PSI concrete street pavement t3'•3600 PSI cone parkins t3'{J3 be./syj Itme stablirzed subgrade Hydrated lime material Barrier free ramps algns 6' wide concrete sidewalk concrete sidewalk for total of 12' each side Testi CY $2.75 i1 60.66 $42A0 $40.00 L SY SY Sy TN EA EA SF SF SY im.006 $29,316 SO E2,014 $2.100 so $0 2.75 $115.00 $1,250.00 $650.00 _N.W 34.00 so.90 2 t65tl 2.280 0 $0 2,500 39.120 - 0 2.280i V0.126, ���D 754 $679 13 14 Parmnt. performance & maintenance Wads Shade tree with 4'x4' metal rate W on _enter a s-, LS 3.00% 1 S1,948 1 sw $14,400 EA 31,=0,00 0 Sol MT'OTAL = B Units I Coat Quantliv Total duantity]told Length of Street aament ILIFI 300 25' B•B 26 B-0 IlEroslon _ 2 31 control measures ExcavBlfon_j Z in depth.width of ROW 1 Drainage STA CY LF S400.00 �t 76 $100.00 3 St. oo.00 1,978 �9.43 300' S30.000 883* $34.936 ' 02' - S38 480 1,795 S4 936 32 S5. 0 0 so 3.(= $ t 4,400 0 so 1.7ti5 S1.616 1 SA. IOd 0 5a _ s0 0 0 so 0 30 - - D 3Q O.. so $0 4 $5,000 4 6 6 PSI concrete stroet pavement $42.00 8"-3660 P conc. parking 6"(331b&1W rime stabiiixad subgrade Hydrated time maten_al trier area ramps Street tilgns 6 wide Concrete S14awafk Additional concrete sidewalk for total of 12' each side SY TN Ell EA SF SF SY LS EA :40--1 $2,75 517S'00 $1.250.00 $650. 00 $4.00 $4.00 30,90 S.tHT°ln $1.200,00 9 10 11 1 o 0 1600 0 $0 $14.400 50 1121Testing 13: 14 Payment, performance & maintenance bonds Shade tree vath 4'x4' metal nrato 439 on center a s.) 1 2L1 $621 S'fi ISUOTOTAL t S140,755 1 Street "FI" Units: Cost Quan= Total I QuantityTotal Lanoth of Straot Segment. Soo 2F B-B 21Y B-0 1 Erosion control measures STA $400.00 5 S 2 _ Excavation 12 in depth width of ROW) CY $2.75 3.296 59,t766 50 3 Dralnaoo LF $200.00 500 $100.000 0 50 4 T 3600 pSl corocrele sfroci pavement S&f 1, 0 50 9Y $58,338 5 _ 6"-3600 PSI cone. parking SY $40.00 1,312 $52,4a0 0 50 lS 8 331bs,lsy lime stabilized subgrade SY $2.75 $175. 2,917 S8-022 S8.400 _ b 0 50 $0 yd rated me material 48t 8 Barrier free ramps EA $1.250'd 0 $0 _ 4 9 Street signs EA $850.00 0 So 2 —51,306 10 _ 6' wide concrete sidewalk SF $4001 6.060 d $24,000 $0 0 6,000 $0 524,000 11 Additional concrete si awe k for totil oV 12 e_ac`fi_sk_W_ 12 TSoling SY $0,90 2,917 52,G25 D 13 Pavrnent. Qarformanoe & maintenance bonds LS 3.00% 1 $7,94B 1 ��tSt3 14 Bhede tree with 4'x4' metal ate -(Mr-on center e.$) EA S1.200.00 0 $o 32 $36.400 t39 509 Prosper TIRZ #2 Annual Report 2019 -18- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 Public Public Enhancement j Stnat "F4 Units i cost Quantiv Totat Que2M Tool Len to of t6trsat eri Se mt 260 25' B-B 25* 8.0 1 roslon control measures A $400.00 $2 75 3 $1,040-00 944' - 52 5 0 s0 2 Excavation ( 2' in depth width of ROW) Y 0 9 3 Drainage LF $100 00 260 4 T-3600 PSI concrete street pavement W-3600 PSI cone. parking $42,00 $40.00 848. $35,616 0 $0 0 i0 0 50 5 -SY� SY 6 6"(331bs.lsy) lime siabiuzed subgrade SY $2.75 916' $2,519 0 SO 7 Hydrated kme material TN $176.00 15 $2.626 0 50 8 Baffler free ramps EA $1,250.00 0 30 4 55,00p 9 Street signs -- - - - - EA $650.00 0 ,so 2 $1.300 10 & wide concrete sidewalk SF $4.00 1 3,120 S12.4so 0* 50 11 AddlUonal concrete sidewalk for total of 12' each side rt9 Payment, peliortnsnca maintenance bonds SF SY S4.00 $0.90 3.00% 0 $0 916 $824 1 i2.511 3,120 $12,480 0 $0 12 13 - LS t 563 14 Shade tree with 4'x4' metal rate f30' on center e,s.) EA $1,200.00 0 _ t 521-flab "0 943 SUBTOTAL I SM.211 TOTAL _ CO OF STREET " F" 5(i6,7 1t12.91 STREET"G" Strset-04- Units ota ant o e'l LWTW of Street ment LF SO 1 2 sion control measures Excavation { 2' in 9!M width of ROW) Drainage 7"-3600 PSI concrete street oavemerlt 8"-3$00 PSI cone. oerkina 6"Mlbs rsy) lime stabilized sul rode Hydrated lime material _ Werrief free rarilps Street sgins 6' wide concrete sklemlk Additional eonp�te sidel"- for total 12' each bide - ..._-.._.._ Payment. performance 3 makAanance bards STA CY f LF SY SY SY TN WOW 52.75 $100.00 $42.00 - S40,00 $2.751 2 $720.00 653' $1,797 .I80 S18.000 0 0 0 so to N 0 s0 3 4 s 6 2 0- 30 845 S2,324 0 p 7 6 9 10 1 t 412Tcshny 13 175.00 14' $2.430 0 to --Ev61. EA 50. $850.00 0 so 2.150 Ss.840 0 SO 845 S1fit 1 $2.026 0 50 _ 2a2, i 0 "M $0 SF $4.00 SY LS EA 3,i 0 $1 200.00 .1 4i . $Q $354 400 1 4 tree YYilh �x4' metal grale on oenW &*. - 'OTAL $69.561 1 $26 544 $treat " G3" Un COs uantity Total Quar11 TOUT Lan th of Strout ment L 350 25'" 25' H B 1 Erosion control measures STA -Y S00.00 - 'S2.75 4 $1.520 00 2,505' $6.889 a, 0 s0 s0 Excavation 4 Z In depth width 6(WW) 3 Drainage LF 415 ,6 _8-0 S38.170t3 _ 4 7"-3800 PSI concrete street pavement SY $42-00 1,056' $44,352 0 $O ;? '6"-3600 PSI cork. parkinq SY $40 O0 1.075 543,000 $ $0 slay] I e ateblitzed`aubprade SY S2 75 2.301' 58.328 0 x0 711 tVdrated Ilme material TN _ $ t 76.Ot) 38 $6.650 -V0 8 Barrier free ramps EA S1,250.00 0 SO I tzuk 9 Street signs EA $650,00 0 Sp 2 $1.300 10 6' wide concrete sidewalk SF $4.00 4.560 t18.24d D SO 11 ' Additional 2' concrete sidewalk for total of 1each side SF t4.00 0.. 4, 18.240 12 Testing SY $0.90 2,301 52,071 SO 13 Payment, pe ormartca 1ma rit-enanco W T6 I S5,0i1 $i601 1 14! Shaft tree with 41x4' rWat grMie _-30roncehfiwre.sj $1,200 00 1 0 --- EA 28855 SURTMAL 1,501 Prosper TIRZ #2 Annual Report 2019 -19- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Sei3tetnber 30, 2019 Public Public Enhanrtm.e! lrvrrt "G2" Units Cost Ou.1116ty Total i 4uantl Tout Langith of Strout aegmt 550 25' 8.B 25' H t3 1 2 Erosion control measures FaccavaEfon 2 in w_.OW . STA S400.00 6. 52.200.00 0 0 0 0 so 0 LF SY $100.00 2.00 350 1,465 S549o__)_ $55,000 s61,530 3 4 5 7"-36W PSI concrete street pavement 6"421800 PSI cant, parlil 613311 lime stabilized s rade so SY SY $ 0.00 $2 75 $175.00 0� iD 1.582 �4,3511 26 $4.650 0 s0 0 $0 6,600 �2B,40Q 0 _ $0 1.582 51.424 1 _ _ 34,828 0 s0 0 0 0 so So 6 7Hydnftd 8 IIm* material Barrier free ramps Street ns G' wide txuluete sidewalk _ TN EA EA SF $1.250.00 $650.00 S4.06 4 2 0 6,800 $5.000 _ $1.300 $O _ s26 400 9 10 11 _ 12 131 141 Additional_ concrete eldew9lk for total of 12' each side Teilirl� Pay Lnp 1, pedoottenye & maintenance bonds aide tree with 4:x4' rnatal rate 30' on venter a-s - SF SY LS EA j+tM S0 90 3.00% $1 200.00 0 1 36 so $981 S43,200 SUBTOTAL i165772 > Street " ll Units Cost Quana Total Quantl Total Le th of Bill Se aril LF 310 xS' B-R 25' B.B 1 2 3 4 516"-3600 6i6"(331bs.1ay) 7 8 9 10 �11 12 13[Paymel Erosion control measures t xcavation ( 7 in depth width of ROW) Dralnail T'-3600 PSI concrete street pavement PSI coat. Arkin _ lime stabilized subQrade Hydrated time material Ramer free ramps Street ns 6wide concrete sidewalk Additional concrete sidewalk for total of 12' each Sid6 Tesllrt� _ performance & maintenance bonds _ ShWe Iree rill &X4' metal grate (30' an center e.a i _ 5TA Cy LF SY _ SY $400.00 W 75 3 $1,240.00 2,044 $5,0:. 0 $0 G 50 _ 0 S.0 0 $0 0 30 0 so 0 so 2 S2.500 2 31.300 0 $0 5i00.00 s4 2,00 $40.00 310 a 31,0_00 861 i2176.162 841 ;i3 ,IM 1.83s: $S,055 30 $5.250 0 S_ 0 a 11, 0 SY 52.76 TN EA EA $175.00 31.250.00 $651D.00 SF 84,00 3,720 S14880 _ 0 ri0 1 838 S 1.854 1 S4.035 0 SoJ SF SY $4.00 3,720 0 1 20 $34.880 $ $24.000 S0.90 3.009E LS 14 1 FA $1-200.001 SUBTOTAL 138 536 -- L COST OF STREET_ G" $945,931 S1tiS,18B Street "R1" tract' "RI" Units Cost ❑uanti Total Qusnfl I Total Length of Sti l Son men (LFj 740 25' B-g 25' 5-8 1 Erosion control measures STA $400.00 7 $2,960.00 01 so 2 Excavation ( 2' In depth width of ROW) CY $2,75 3.563 $9.798 0 s0 3 LF $100.00 740' $74.000 0• so 4 8"-3600 PSI concrete street pavement SY i36.00 2,o56 $74016 01 So 5 W-3600 PSI conc. par" SY 640.00_ _ 973 538s 5a 0 B B"g331bg rsy) lime stabilized s_ubyrade SY $2.75 _ 3,270 $8,993 50 0 7 rated lime material 7N 175.00 54 59,450 d SO EA $1,250.00 8 13arrlerhee ramps_ - 0 EA $650.00 0 so 9 Street suns 1 $650 _10 6' wide concrete sidewalk BAN 335,52D SF $4.00 $0 11 Additional =Tretc sidewalk for total of 12' each side $1: $4.00 0 so _0 8,880 $35,520 12 Testing SY ;0.90 _ 3,270 $2.943 0' $0 13 Payment, performance & maintenance bonds LS 3 00% 1 $7,698 1, $1.085 14 Shade tree with 4'x4' metal rate 30' on center e.s EA $1.200 00 0 so 50 S60.000 TOTAL COST OF STREET" RV I $2t14,29 Y7,25i Prosper TIRZ #2 Annual Report 2019 -20- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 Public Street "R2" Public Enhancement Street "R2" Unift Cost1 TOW auantrry Tolaf 1L►n th of Street F 490 zW 15. 25' B 43 1 3 4 5 roe n control measures ExcavaiTn j 2` n a ) rafna8e - W-36M PSI concrete sheet paveonent 8"-3600 PSI cone. parkin CY SY SY $2.75 5 1. .0 2,187' $5.958 _ 45i} 45- 1150 $45,000 499 $19,960 1.ftw $5.195 31 55.42E _ C $0 0 01 01 0 6 0 so so 50 $0 so $0 S40�.03 $36.00 $40.00 i2. 6 f5"(331 SY) lime Stabilized 7!H�kated lima material 8!Barriier free ramps 9* Street si0ns 10 6' vAde ccmcrete 11 Additional concrete sidewalk for total o/ 12' eacFi skle 12 Testinq 13Payment. ante m ntenarw 14'Shade tree with 4'x4' metal lira e—f'3�O-n center O.S. Y -TV EA EA $1,260.00 $650.60 =4. 4 $5,006 2 V.-Mo so 5,400' $21,600 0 $0 1 $837 C, ' 1, t0 1.689 $1,700 1' $4,549 _ SY $4,00 $0.901 t 3.0096 TOTAL TOTAL COST OF 5MEET " R" 8420,455 P91.992 Prosper TIRZ #2 Annual Report 2019 -21- Town of Prosper, Texas Tarr Increment Reinvestment Zone #2 As of September 30, 2019 Water Unit Cost Otusent Total 1 2 3 4 C Pipe 16" PVC Moe 12' 1'lIC Pipe 3ti" halve with Vsull 16" Valves LF LF LF EA EA $165.00 $60 00 $40.00 1i25000 06 $5,500.00 0 19,005 I $600,300 0 1 $0 0 12 30 $66.000 5 12" Valves 7 6' Valves 8 Fire hydrants 9. Fittings (1 ton per 166 10 Connect towdsting pipe 11 Trench ss ty 12 Testing 13 Payment, performance & maint bonds f� EA �EA TON EA $850.00 12 :0 $10,200 $3.000.00 1 6,000 $7,500.00 $3,500.00 10r0l 4 6-036 :14,000 LF LF US- $0.50 $2.00 3.00% 10,005 10,005 1 S5,003 $20,010 $24,797 1,347i .A2.. Wator to u nit Cost Quint Total 1 2 i tii PVC Pipe 12" PVC Pipe F LF ti:0 UC $40.00 0 _ '0 14,715 $588.600 3 16" Valves EA $5, 500.00 0 s0 4 12" Valves EA $2,250.00 37 SaU5 5 6" Valves hydrants EA $B f 3.00 S3A00.00 37 $31,450 37 $111,000 EA 7 Fitlin s_(1 toter 1000') _ Conwate encasement Connect to exlslingPipe WN LF $5.000.00 $35.00 14.72 $73.576 294 $10.301 EA $1.500.0b $9.000 10 Trench safetv LF $0.50 $2.00 14,715 14.715 $7.358 $29.430 11 Testing L 12 Pa"en]. performance & m-alnt bonds $26.319 LS -S TOTAL $972.232 A3. Wster on-81te (Developer) Unit Coat Quant I Total 1 8" PVC Pipe L $25.00 13.01 D S325.350 2 8"Valves EA _ $2230.00 33 $74-250 3 8'Valves 37 53f,450 EA50.00 4 Fire hydrants i Ungs (I ton per 1 i EA TON $3,000 00 $4,000,00 37 13.01 $111.000 $52,040 5 0 Concrete encasement Ur $35.00 260 9,161 7 Connect to existing pipe $1,500,00 4 6.000 8 bench safety 56.505 .5 13,010 9 Tes_ting ]LF $2.00 13,_010 $26.020 10 Pa ant. rmance tna bonds 3.00 1 $19.249 n r Off-aite (CIM jUnRK CostQuant Total 1 18" SDR 26 PVC: Pipe LF so M. EA LF 2 5' Diameter manhole Crete encasement - $6,500 0o $45.00 15 147 $97,500 $6,624 3 4 Connect toexasling manhole EA $2.500.00 1 $2,500 5 Trench'Sgfe�— LF $0.50 7 360 $3.680 8 esi t iU l F $2 00 7.360 S14"M 7 Pa rnurit, pwiforti)iirg;(: & maint bonds LS 3Aw _ 1 $22,519 YMAL 479,292 Prosper TIRZ #2 Annual Report 2019 -22- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Sciptember 30 2019 .1sanitary ewer n-Sito CI 1 n tsf Cost MOM I Total 1 2 3 4 5 6 7 8 9 10 18" PVC Pipe 12" PVC Pipe 10" PVC Pike 6" PVC -Poe Concrete encase- men _ 5' Diameter manhole Connect to existirtQ manhole Trenchsarely_ Testing Payment. pedorimarice & maim bolds LF LF LF _ $65.00 $55.00 540.00 Z M 330 0 _$181.353 SM150 $0 LF LF $25.00 $35.00 0 62 $0 $2.184 $49,5p0 EA $6.600,00 9 EA LF $%500.00 .50 1 3,120 $1.500 $1.560 LF LS $2.00 3.0'6 3.120 1 S6.240 $7 815 L 5288 294 antta 5ew01' On, SAD tPublu Unko Cost OMMt I Total 1 2 3 12" PVC Pie 10' PVC_ _Pipe 8- PVC Concrefp encasement 5' Diamelef manhole Conwdstin manhole ned to Trench safety Testes _ LF 1 $55.00 2,490 0 8,785 226 $136,950 $0 $219,625 S7,893 LF LF LF EA EA S40.00 S25 00 $35.00 $5.500,00 St500.00 4 5 32 1 $176,OOi $1,500 $5.638 S2.2.550 S17,105 6 7 8 9 LF LF LS $0,50 fi.00 11.275 11,275 1 Pawnent. Doforimance & maim bands 3.0% T AL I $587,260 Sanitary Sewer n volo er to Cost auent Total 1 2 12' PVC Pipe 10" PVC Pipe 8" PVC_ Pipe C,oncrete encasement 5' Diameter manhole Conned to existing manhole _ Trench safety Testing_ _ Payment- perlonmence & malnt bonds t LF LF 55 00 S40 00 S25.00 0 so $0 $79.000 $2.212 _ $4500 $1,5500 0 3160 3 4 5 6 7 8 9 LF EA $35,00 S5,500.00 63 9 1 3,i6d 3_.160 f EA 111.500.00 LF LF $0.50 $2.00 $1.580 $8.320 is 4.0 S4.203 TOTAL C. I Drains Multi -box Culvert Drama a along U3 380 Units Cost Quant I Total 1 a barrel 8' x T RCB I.F $1.100.00 1-500 $1.650.000 2 Starm junction box EA $16,000 00 3 $45,000 3 Wing wall at 4 barrel 8' x T RCB EA $30,000 00 1 S3 960 4 Rock 10 Trench safe Testing _ SY LF LF $85.00 $0.35 $1.25 80 1,500 1.500 $B,800 $ 25 $1,875 5 6 71 Payment, performance & maim bonds LS 3-00%1 1 552,026 TOTAL 1 $1.736.226 I[PARKING DECK 01-5 LEVhLS (each level 185 spaces �$12,00_ pilaf apa�j $13.320.000 2 PARKING DECK F1-5 LEVELS (each level 135 spaces $t2,000 per spacel $9,720,0(h0 1 PARKING DECK G1-5 LEVELS (each level 330 spaces 0 $12.000 per ace) $23,760,000 4'PARKING DECK R1-5 LEVELS (each level 190speces 0 $12.000 per apace) 313,880,000 5 PARKING DECK R2-4 LEVELS (each level 110 spaces a $12,000 per space) $6,336.000 6 CONTINGENCY t10°/o1 S6-691.800 Prosper TIRZ #2 Annual Report 2019 -23- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30 2019 CAPITAL IMPROVEMENT PLAN BUDGET REIMBURSEMENTS .REIMBURSEMENT NO. 1 FY 2015 200,749.95 REIMBURSEMENT NO. 2 FY 2016 1,154,524.44 REIMBURSEMENT NO. 3 FY 2017 601,716.35 REIMBURSEMENT NO. 4 FY 2018 63,117.68 REIMBURSEMENT NO. 4A FY 2018 252,478.76 REIMBURSEMENT NO. 5 FY 2019 74,163.55 'TOTAL BILLED TO DATE $2,346,750.73 * Reimbursement No. 4 request submitted to Engineering was denied due to ineligible costs. This is accrued interest. ** Reimbursement No. 4A is payable to Longo Toyota for remaining balance on Mahard Parkway. *** Reimbursement No. 5 was not submitted; accrued interest only. Prosper TIRZ #2 Annual Report 2019 -24- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 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: $ 19,445 Total Revenue 2. Amount and purpose of expenditures from the fund: $ 19,959 Total Expenditures 3. Amount of Principal and Interest due on outstanding indebtedness is as follows: A. Contributions /Advances from developers— $2,173,163.37 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 2018: Taxing Net Taxable Value Base Year* Captured App. Value Jurisdiction Tax Year Value (with AG) Fiscal Year 2018 Jan. 1, 2014 2018- 2019 Town of Prosper $4,164,727 $29,413 $4,135,314 Collin County $4,164,727 $29,413 $4,135,314 Tax Increment base and expected captured appraised value for Tax Year 2019: Taxing Net Taxable Value Base Year* Captured App. Value Jurisdiction Tax Year Value (with AG) Fiscal Year 2019 Jan. 1, 2014 2019-2020 Town of Prosper $3,499,902 $29,413 $3,470,489 Collin County $3,499,902 $29,413 $3,470,489 * Base Year Value as of January 1, 2014, is for Fiscal Year 2013-2014. 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 2018-2019: Taxing Jurisdiction Town of Prosper (70%) Collin County (50%) Participation Amount of Per $100/Value Fiscal Year 2017-2018 Increment $ 0.520000 $ 15,053 $ 0.180785 $ 3,738 Total $ 0.700785 $ 18,791 Prosper TIRZ #2 Annual Report 2019 -25- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 ANNUAL FINANCIAL REPORT B. Amount of tax increment received in 2019 from the municipality and the other taxing jurisdictions based on 2018 valuations: $ 18,791 C. Expected appraised value shared by the municipality and other participating taxing jurisdictions to be received in Fiscal Year 2019-2020: Taxing Participation Jurisdiction Per $100/Value Town of Prosper (70%) Collin County (50%) Total D. Other information: None Amount of Fiscal Year 2018-2019 Increment $ 0.520000 $ 12,633 $ 0.174951 $ 3,036 $ 0.694951 $ 15,669 Prosper TIRZ #2 Annual Report 2019 -26- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of September 30, 2019 TIRZ FUND FINANCIAL STATEMENT CAPITAL DEBT PROJECTS SERVICE TOTAL Beginning Balance: 1011118 $ 25,929 $ - $ 25,929 Revenues: Property Tax: Town $ 15,053 - $ 15,053 Delinquent - _ _ County 3,738 - 3,738 Property Rollback Taxes - - _ Sales Tax 31 _ 31 Impact Fees: Water Impact Fees - _ _ Wastewater Impact Fees Thoroughfare Impact Fees - 380 Construction Sales Office - - _ Interest 623 - 623 TOTAL REVENUES $ 19,445 $ - $ 19,445 Expe nditure s : Land Purchases $ - $ $ Professional Services Construction/Improvements: Lower DB Sewer Mahard Parkway _ _ _ Interest Expense 19,959 - 19,959 TOTAL EXPENDITURES $ 19,959 $ - $ 19,959 Ending Balance: 9130119 $ 25,415 $ - $ 25.415 Prosper TIRZ #2 Annual Report 2019 -27- Town of Prosper, Texas Tax Increment Reinvestment Zone #2 As of Se temper 302019 TIRZ z frap eitq TaxKollba�k TIRZ 2 Agricultural Land Exempt Properties Properties Not Applicable to Rollback Tax - Rollback Taxes Collected 7 277 •=G !] XO 1No Prosper TIRZ #2 Annual Report 2019 -28-