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01.24.2023 TIRZ No. 1 Agenda PacketPage 1 of 2 ] Prosper is a place where everyone matters. Welcome to the Prosper TIRZ No. 1 Board of Directors Meeting. Addressing the TIRZ No. 1 Board of Directors: Those wishing to address the Board must complete the located on the Town website or in Council Chambers. You may submit this form to the Town Secretary or the person recording the minutes for the Board/Commission prior to the meeting. When called upon, please come to the podium, and state your name and address for the record. In compliance with the Texas Open Meetings Act, the Town Council/Board/Commission may not deliberate or vote on any matter that does not appear on the agenda. The Council/Board/Commission, however, may provide statements of fact regarding the topic, request the topic be included as part of a future meeting, and/or refer the topic to Town staff for further assistance. Citizens and other visitors attending Town Council/Board/Commission meetings shall observe the same rules of propriety, decorum, and good conduct applicable to members of the Town Council. Any person making personal, impertinent, profane or slanderous remarks or who becomes boisterous while addressing the Town Council or while attending the Town Council meeting shall be removed from the room, if so directed by the Mayor or presiding officer, and the person shall be barred from further audience before the Town Council during that session of the Town Council. Disruption of a public meeting could constitute a violation of Section 42.05 of the Texas Penal Code. Call to Order/ Roll Call. Items for Individual Consideration: 1. Consider and act upon the minutes from the April 12, 2022, TIRZ No. 1 Board of Directors meeting. (MLS) 2. Receive the 2022 Annual Report. (CL/HW) Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted at Prosper Town Hall, located at 250 W. First Street, Prosper, Texas 75078, a place convenient and readily accessible to the general public at all times, and said Notice was posted by 5:00 p.m., on Friday, January 20, 2023, and remained so posted at least 72 hours before said meeting was convened. ________________________________ _________________________ Michelle Lewis Sirianni, Town Secretary Date Notice Removed Pursuant to Section 551.071 of the Texas Government Code, the Town Council reserves the right to consult in closed session with its attorney and to receive legal advice regarding any item listed on this agenda. Agenda Prosper TIRZ No. 1 Board of Directors Meeting Prosper Town Hall – Council Chambers 250 W. First Street, Prosper, Texas Tuesday, January 24, 2023 6:00 PM Page 1 Page 2 of 2 NOTICE Pursuant to Town of Prosper Ordinance No. 13-63, all speakers other than Town of Prosper staff are limited to three (3) minutes per person, per item, which may be extended for an additional two (2) minutes with approval of a majority vote of the Town Council. NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council meetings are wheelchair accessible. For special services or assistance, please contact the Town Secretary’s Office at (972) 569 - 1011 at least 48 hours prior to the meeting time. Page 2 Page 1 of 2 ] Prosper is a place where everyone matters. Call to Order/ Roll Call. The meeting was called to order at 5:45 p.m. Board Members Present: Mayor Ray Smith Mayor Pro-Tem Meigs Miller Deputy Mayor Pro-Tem Craig Andres Councilmember Jeff Hodges Councilmember Marcus E. Ray Councilmember Amy Bartley Councilmember Charles Cotten David Bristol, Prosper Economic Development Corporation Commissioner Susan Fletcher, Collin County Commissioners Court Staff Members Present: Harlan Jefferson, Town Manager Terry Welch, Town Attorney Michelle Lewis Sirianni, Town Secretary Robyn Battle, Executive Director of Community Services Betty Pamplin, Finance Director Rebecca Zook, Executive Director of Development & Infrastructure Services Hulon Webb, Engineering Services Director Leigh Johnson, IT Director Dan Baker, Director of Parks and Recreation Paul Naughton, Senior Park Planner Trevor Helton, Recreation Supervisor Patty Kenzie, Marketing Coordinator Todd Rice, Communications Manager Frank Jaromin, Public Works Director 1. Consider and act upon the minutes from the January 25, 2022, TIRZ No. 1 Board meeting. (MLS) Commissioner Fletcher made a motion to approve the minutes of the January 25, 2022, TIRZ No. 1 Board meeting. Mr. Bristol seconded that motion, and the motion was unanimously approved. 2. Consider and act upon an amendment to the Project Plan for Tax Increment Reinvestment Zone Number One (TIRZ #1) by adding two (2) TIRZ Eligible Public Roadways to the Thoroughfare Plan for TIRZ #1. (HW) Mr. Webb stated the purpose of this amendment is to update the existing Thoroughfare Plan for TIRZ #1 to designate Segment H and Segment BB as a TIRZ Eligible Public Roadways, which are located east and west of the planned big box retailer. This will Minutes Town of Prosper TIRZ No. 1 Board of Directors Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, April 12, 2022 Page 3 Item 1. Page 2 of 2 provide improved traffic circulation for the proposed development as well as supplementary access to US 380. The Board discussed the proposed amendments and current locations of the affected roadway Segments BB and H. Mayor Pro-Tem Miller made a motion to recommend that the Town Council approve an ordinance amending the Project Plan for Tax Increment Reinvestment Zone Number One (TIRZ #1) by adding two (2) Eligible Public Roadways to the Throughfare Plan for TIRZ #1 roads labeled BB and H in the Thoroughfare Plan. Councilmember Hodges seconded that motion, and the motion was unanimously approved. Adjourn. The meeting was adjourned at 5:57 p.m. These minutes approved on the 24th day of January, 2023. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 4 Item 1. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -1- Town of Prosper, Texas Tax Increment Reinvestment Zone #1 (TIRZ #1) ANNUAL REPORT 2022 Page 5 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -2- 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 Financial Report 7) TIRZ Fund Financial Statement 8) Revenue & Expenditures a) TIRZ Rollback Tax Map b) Rollback Tax Revenue c) Property Tax Revenue d) Impact Fee Revenue e) Payment Summaries Page 6 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -3- YEAR END SUMMARY OF MEETINGS/TOWN COUNCIL/BOARD ACTIONS In December 2015, the Town of Prosper Town Council appointed members for the first Tax Increment Reinvestment Zone #1 (TIRZ #1) Board of Directors. In the latter part of 2015 Blue Star Land commenced construction on its Gates of Prosper development at the northeast corner of US 380 and Preston Road with the installation of a large sanitary sewer line from the west, thus marking the first improvements made to the TIRZ #1 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 TIRZ Board of Directors meeting was held on January 23, 2018. The fourth annual TIRZ Board of Directors meeting was held on January 22, 2019. The fifth annual TIRZ Board of Directors meeting was held on January 28, 2020. The sixth annual TIRZ Board of Directors meeting was held on January 26, 2021. This is the seventh year that the board has reviewed the annual report. Since the last board meeting, the Original Thoroughfare Plan for TIRZ #1 has been amended to designate Segment H as a TIRZ Eligible Public Roadway east of the planned big box retailer and add Segment BB as a TIRZ Eligible Public Roadway west of the planned box retailer. Since there is already an existing TIRZ Eligible Public Roadway planned along the north side of the big retailer, the addition of the public roadways to the east and west of the property will provide improved traffic circulation for the proposed development as well as supplementary access to US 380. The proposed Thoroughfare Plan for TIRZ #1 also includes some minor changes to the alignments of other current TIRZ Eligible Public Roadways west of Preston Road. The Amended Thoroughfare Plan is included in this Annual Report. The addition of the two (2) TIRZ Eligible Public Roadways will allow the construction costs of the roadway to be reimbursed from the TIRZ proceeds. There is no increase to the current overall cap of $57,909,475 eligible reimbursement from the TIRZ proceeds with the amendment. Page 7 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -4- Board members appointed and currently serving are: Town—Mayor David Bristol, Mayor Pro-Tem Jeff Hodges, Deputy Mayor Pro-Tem Craig Andres, and Councilmembers Marcus E. Ray, Amy Bartley, Chris Kern, and Charles Cotten. Collin County – County Commissioner Susan Fletcher. Prosper Economic Development Corporation – Ray Smith. During this reporting period, the following buildings received Certificate of Occupancy: Business Name Address Area CO Issued Date Kung Fu Tea 1151 S Preston Road, Suite 20 1,160 10/22/2021 Buff City Soap 1110 S Preston Road 1,959 10/29/2021 Pigtails and Crewcuts 960 S Preston Road 1,480 11/4/2021 Killa Pie 1100 S Preston Road,Suite 30 4,918 11/24/2021 Care Now 781 S Preston Road 4,500 12/17/2021 Glorias 1110 S Preston Road, Suite 10 5,722 2/2/2022 Rose Couture Nail Bar 1070 S Preston Road, Suite 30 2,525 4/29/2022 The UPS Store 900 S Preston Road, Suite 50 1,479 6/6/2022 Super Splash Car Care - Lube Center 400 S Preston Road 4,798 6/9/2022 Super Splash Car Care - Car Wash 420 S Preston Road 4,409 6/9/2022 Shakertins 1140 S Preston Road, Suite 30 3,892 6/27/2022 Revyve 900 S Preston Road, Suite 60 1,679 7/15/2022 Prosper Smile Studio 900 S Preston Road, Suite 70 2,755 7/15/2022 Murphy Express 791 S Preston Road 28,000 7/21/2022 Calloways Nursery 201 Richland Boulevard 14,100 8/1/2022 The Gates of Prosper - Management Office 750 Richland Boulevard, Suite 20 1,372 8/2/2022 Victorias Secret 981 S Preston Road 5,010 8/31/2022 Popshelf 1000 S Preston Road 10,850 9/6/2022 7-Eleven 390 S Preston Road 3,000 9/7/2022 Hand and Stone Massage 1070 S Preston Road, Suite 40 2,800 9/26/2022 Page 8 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -5- Page 9 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -6- PUBLIC INFRASTRUCTURE / BUILDING PROJECTS Page 10 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -7- Page 11 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -8- ORIGINAL THOROUGHFARE PLAN Page 12 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -9- AMENDED THOROUGHFARE PLAN – 04/12/2022 Page 13 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -10- WASTEWATER PLAN Page 14 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -11- OFF-SITE WASTEWATER PLAN Page 15 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -12- WATER PLAN Page 16 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -13- DRAINAGE PLAN Page 17 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -14- ELECTRIC DUCT BANK PLAN Page 18 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -15- MISC. IMPROVEMENTS PLAN Page 19 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -16- PHASING EXHIBIT Page 20 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -17- PUBLIC INFRASTRUCTURE/BUILDING PROJECTS Page 21 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -18- Page 22 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -19- Page 23 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -20- Page 24 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -21- Page 25 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -22- Page 26 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -23- CAPITAL IMPROVEMENT PLAN BUDGET Reimbursement Request No. 8 - June 1, 2022 Payee Project Purpose Amount Crossland Construction Gates Phase 2 Irrigation Meter Electrical for Lovers, Coleman, and Richland $17,037.00 Crossland Construction Gates Phase 2 Irrigation Water for Lovers, Coleman and Richland Medians $39,632.00 Mario Sinacola & Sons Gates Phase 2 CREDIT - Correction of duplicate invoice on Request 6+1yr int. $(36,874.36) Mario Sinacola & Sons Gates Phase 3 Roads, Det. and Wtr - Marketplace, Gates Pkwy and Commerce $629,899.33 Mario Sinacola & Sons Multi-Family Excavation for Richland, Lovers, Gateway and Det. Ponds $180,000.00 Mario Sinacola & Sons Gates Phase 1 Ramps and Striping at Lovers and Hwy 380 $65,517.00 Superscapes Gates Phase 2 Irrigation Meter for Richland Median $7,922.44 Texas Select Erosion Multi-Family Erosion Prot.- Richland, Lovers, Gateway and Det. Ponds $20,602.50 Cardinal Strategies Multi-Family SWPPP- Richland, Lovers, Gateway and Det. Ponds $3,875.00 Wright Construction Multi-Family Water and Storm- Richland, Lovers, Gateway $1,287,389.40 Rone Engineering Multi-Family Geotechnical Testing- Richland, Lovers, Gateway, Det Ponds $21,413.08 Chandler Signs Gates Phase 2 GOP entry signage (50%) $7,205.03 Kimley Horn – Lands Des. Gates Phase 3 Gateway (Coleman) and Marketplace (Link) Roads $22,553.50 Kimley Horn – Civil Design Gates Phase 3 Gateway (Coleman) and Marketplace (Link) Roads $243,550.25 Kimley Horn – Civil & Lands. Gates Multi-Family Lovers Lane, Richland, Parkview and Detention Ponds $141,351.17 Total Reimbursement Request No. 8 $2,651,073.34 Interest 3.5% $591,877.82 Total Due Reimbursement #8 Reimbursement No. 1 FY15 $4,110,750.63 Reimbursement No. 2 FY16 $2,867,876.09 Reimbursement No. 3 FY17 $2,118,275.54 Reimbursement No. 4 FY18 $2,809,767.19 Reimbursement No. 5 FY19 $3,125,024.60 Reimbursement No. 6 FY20 $7,580,390.40 Reimbursement No. 7 FY21 $5,302,900.48 Total Billed To Date $31,157,936.09 Page 27 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -24- 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: $ 5,117,041 Total Revenue 2. Amount and purpose of expenditures from the fund: $ 5,229,934 Total Expenditures 3. Amount of Principal and Interest due on outstanding indebtedness is as follows: A. Contributions /Advances from developers— $16,131,450.88 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 2021: Taxing Jurisdiction Net Taxable Value Tax Year 2021 Base Year* Value (with AG) Jan. 1, 2008 Captured App. Value Fiscal Year 2021-2022 Town of Prosper $176,214,096 $4,507,850 $171,706,246 Collin County $176,214,096 $4,507,850 $171,706,246 B. Tax Increment base and expected captured appraised value for Tax Year 2022: Taxing Jurisdiction Net Taxable Value Tax Year 2022 Base Year* Value (with AG) Jan. 1, 2008 Captured App. Value Fiscal Year 2022-2023 Town of Prosper $232,806,633 $4,507,850 $228,298,783 Collin County $232,806,633 $4,507,850 $228,298,783 * Base Year Value as of January 1, 2008, is for Fiscal Year 2007-2008. 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 2021-2022: Taxing Jurisdiction Participation Per $100/Value Amount of Fiscal Year 2021-2022 Increment Town of Prosper (70%) $ 0.510000 $ 612,991 Collin County (50%) $ 0.168087 $ 144,308 Total $ 0.694951 $ 757,299 B. Amount of tax increment received in 2022 from the municipality and the other taxing jurisdictions based on Tax Year 2021 valuations: $ 757,299. Page 28 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -25- ANNUAL FINANCIAL REPORT C. Expected appraised value shared by the municipality and other participating taxing jurisdictions to be received in Fiscal Year 2022-2023: Taxing Jurisdiction Participation Per $100/Value Amount of Fiscal Year 2021-2022 Increment Town of Prosper (70%) $ 0.510000 $ 815,026 Collin County (50%) $ 0.168087 $ 191,870 Total $ 0.678087 $ 1,006,896 D. Other information: None Page 29 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -26- TIRZ FUND FINANCIAL STATEMENT CAPITAL DEBT PROJECTS SERVICE TOTAL Beginning Balance: 10/01/21 $ 1,470,609 $ - $ 1,470,609 Revenues: Property Tax: Town $ 612,991 $ - $ 612,991 Delinquent - - - County 144,308 - 144,308 Property Rollback Taxes - - - Sales Tax 1,569,747 - 1,569,747 Impact Fees: Water Impact Fees 308,704 - 308,704 Wastewater Impact Fees 629,774 - 629,774 Thoroughfare Impact Fees 1,845,901 - 1,845,901 380 Construction Sales Office - - - Interest 5,616 - 5,616 TOTAL REVENUES $ 5,117,041 $ - $ 5,117,041 Expenditures: Land Purchases $ - $ - $ - Professional Services - - - Construction/Improvements: MDB Sewer 1,750,804 - 1,750,804 Richland & Lovers - - - Gates Phase 1 257,393 - 257,393 Gates Phase 2 2,369,741 - 2,369,741 Lovers Lane - - - SH289 Median Openings - - - Multi-family Infrastructure 260,118 Interest Expense 591,878 - 591,878 TOTAL EXPENDITURES $ 5,229,934 $ - $ 5,229,934 Ending Balance: 09/30/22 $ 1,357,717 $ - $ 1,357,717 Page 30 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -27- Page 31 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -28- TIRZ #1 STATUS Page 32 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -29- REVENUES & EXPENDITURES ROLLBACK TAX REVENUE Collected in Fiscal Year 2017 Page 33 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -30- REVENUES & EXPENDITURES ROLLBACK TAX REVENUE Collected in Fiscal Year 2019 Collin County Collin College Prosper ISD Town of Prosper Total 2013 3,797.76 1,337.50 26,704.27 8,315.10 40,154.63 2014 3,563.16 1,242.71 25,321.12 7,884.42 38,011.41 2015 4,147.60 1,510.83 30,784.42 9,585.57 46,028.42 2016 3,618.79 1,410.42 28,999.65 9,029.84 43,058.70 2017 3,481.92 1,445.51 30,246.73 9,418.14 44,592.30 TOTAL BY ENTITY 18,609.23 6,946.97 142,056.19 44,233.07 211,845.46 Page 34 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -31- REVENUES & EXPENDITURES ROLLBACK TAX REVENUE Collected in Fiscal Year 2020 Collin County Collin College Prosper ISD Town of Prosper Total 2014 2,321.47 809.65 16,497.27 5,136.88 24,765.27 2015 2,102.91 766.02 15,608.31 4,860.08 23,337.32 2016 2,204.35 859.15 17,664.79 5,500.41 26,228.70 2017 2,548.35 1,057.94 22,137.02 6,892.96 32,636.27 2018 2,242.24 1,007.38 20,712.67 6,449.45 30,411.74 TOTAL BY ENTITY 11,419.32 4,500.14 92,620.06 28,839.78 137,379.30 Page 35 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -32- REVENUES & EXPENDITURES PROPERTY TAX REVENUE Property Taxes (Town)-70% Date Appraised Value Less Base Value Tax Rate Amount TIRZ Total 2/25/2022 176,214,096 4,507,850 0.51 875,702 612,991 *Prosper ISD tax revenue is not remitted to TIRZ—information only Property Taxes (County)-50% Date Appraised Value Less Base Value Tax Rate Amount TIRZ Total 2/25/2022 176,214,096 4,507,850 0.168087 288,616 144,308 Prosper ISD Date Appraised Value Tax Rate Total 2/25/2022 176,214,096 1.4429 2,542,593 Page 36 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -33- REVENUES & EXPENDITURES THOROUGHFARE IMPACT FEES Project Permit Number Site Address Amount Paid Date GATES OF PROSPER #1 COM21-0019 791 S PRESTON RD $54,592.00 10/15/2021 GATES OF PROSPER #2 COM21-0065 201 RICHLAND BLVD $34,123.20 12/27/2021 GATES OF PROSPER #1 COM21-0070 961 GATEWAY DR $1,223,264.00 2/17/2022 GATES OF PROSPER PHASE 2 (CPR) Lot 1 Blk B FO22-0008 1140 S PRESTON RD SUITE 30 $6,993.92 4/1/2022 GATES OF PROSPER #1 FO22-0023 750 RICHLAND BLVD SUITE 70 $4,592.72 7/20/2022 GATES OF PROSPER #3 Lot 1 Blk C COM22-0031 401 GATES PKWY $503,365.00 8/5/2022 GATES OF PROSPER PHASE 2 (CPR) Lot 14 Blk A FO22-0032 900 S PRESTON RD SUITE 80 $18,969.68 9/7/2022 Total $1,845,900.52 WATER IMPACT FEES Project Permit Number Site Address Amount Paid Date GATES OF PROSPER #2 COM21-0065 201 RICHLAND BLVD $42,790.00 12/27/2021 GATES OF PROSPER #1 COM21-0070 961 GATEWAY DR $217,010.00 2/17/2022 GATES OF PROSPER #3 COM22-0031 401 GATES PKWY $48,904.00 8/5/2022 Total $308,704.00 WASTEWATER IMPACT FEES Project Permit Number Site Address Amount Paid Date GATES OF PROSPER #2 COM21-0065 201 RICHLAND BLVD $9,030.00 12/27/2021 STAR TRAIL PHASE SEVEN (CPR) H21-1065 2231 RAINFOREST DR $2,822.00 1/7/2022 STAR TRAIL #7 (CPR) Lot 21 Blk SS H21-0865 2310 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 9 Blk SS H21-0883 2251 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 4 Blk QQ H21-0852 2331 WATERFORD $2,822.00 1/31/2022 STAR TRAIL PHASE FIVE (CPR) Lot 5 Blk EE H21-0838 2121 IVYWOOD LN $2,822.00 1/31/2022 STAR TRAIL #6 (CPR) Lot 5 Blk NN H21-0767 2321 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 23 Blk SS H21-0773 2340 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 21 Blk PP H21-0839 2330 RED CEDAR TR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 1 Blk UU H21-0849 2251 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 24 Blk SS H21-0770 2350 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 4 Blk UU H21-0850 2221 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #PH 7 (CPR) Lot 22 Blk RR H21-0668 2350 SANDALWOOD DR $2,822.00 1/31/2022 Page 37 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -34- STAR TRAIL PHASE SEVEN (CPR) Lot 10 Blk PP H21-0898 2231 SANDALWOOD DR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 14 Blk SS H21-0866 2201 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 5 Blk MM H21-0922 2251 GLEN HEATHER LN $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 6 Blk RR H21-0851 2301 ROLLING VISTA $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 27 Blk PP H21-0894 2390 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL PHASE FIVE (CPR) Lot 31 Blk M H21-0900 2150 BRYN MAWR DR $2,822.00 1/31/2022 STAR TRAIL PHASE FIVE (CPR) Lot 32 Blk M H21-0901 2170 BRYN MAWR DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 2 Blk SS H21-0897 2371 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 8 Blk OO H21-0925 2320 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 10 Blk UU H21-0923 160 FOXTAIL DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 7 Blk UU H21-0926 100 FOXTAIL DR $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 10 Blk OO H21-0924 2340 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 6 Blk QQ H21-0946 2311 WATERFORD $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 8 Blk MM H21-0919 2311 GLEN HEATHER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 13 Blk MM H21-0947 2361 GLEN HEATHER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 12 Blk SS H21-0950 2221 RED CEDAR $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 6 Blk TT H21-0722 2341 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #6 (CPR) Lot 3 Blk MM H21-0744 2231 GLEN HEATHER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 7 Blk SS H21-0948 2311 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 7 Blk LL H21-0964 640 EDGEWOOD $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 10 Blk LL H21-0953 610 EDGEWOOD LN $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 16 Blk MM H21-0954 2360 BIG SKY DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 8 Blk SS H21-0945 2301 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 15 Blk MM H21-0949 2370 BIG SKY DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 8 Blk PP H21-0974 2251 SANDALWOOD DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 18 Blk SS H21-0997 2240 RAINFOREST DR $2,822.00 1/31/2022 STAR TRAIL #6 (CPR) Lot 6 Blk MM H21-0982 2261 GLEN HEATHER LN $2,822.00 1/31/2022 STAR TRAIL #6 (CPR) Lot 9 Blk OO H21-0998 2330 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 12 Blk NN H21-1021 2360 GLEN HEATHER LN $2,822.00 1/31/2022 Page 38 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -35- STAR TRAIL PHASE SIX (CPR) Lot 4 Blk OO H21-1024 2331 BIG SKY DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 15 Blk PP H21-1051 2210 RED CEDAR TRL $2,822.00 1/31/2022 STAR TRAIL #7 (CPR) Lot 3 Blk RR H21-1023 2331 ROLLING VISTA LN $2,822.00 1/31/2022 STAR TRAIL PHASE ONE A (CPR) Lot 1 Blk G H21-1016 1740 WHITE TAIL DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 9 Blk UU H21-1019 140 FOXTAIL DR $2,822.00 1/31/2022 STAR TRAIL PHASE SEVEN (CPR) Lot 12 Blk PP H21-1020 2211 SANDALWOOD DR $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 3 Blk OO H21-1017 2341 BIG SKY DR $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 3 Blk NN H21-1018 2341 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL PHASE SIX (CPR) Lot 21 Blk MM H21-0921 2300 BIG SKY DR $2,822.00 1/31/2022 STAR TRAIAL #6 (CPR) Lot 6 Blk NN H21-0783 2301 STILLWATER LN $2,822.00 1/31/2022 STAR TRAIL #9 (CPR) H22-0043 171 CLOVERFIELD TRL $2,822.00 2/11/2022 STAR TRAIL #9 (CPR) H22-0044 150 TENNYSON TRL $2,822.00 2/11/2022 STAR TRAIL #9 (CPR) H22-0045 220 ENGLEWOOD CT $2,822.00 2/11/2022 STAR TRAIL #9 (CPR) H22-0047 1861 ABERDEEN LN $2,822.00 2/11/2022 STAR TRAIL #9 (CPR) H22-0072 120 MIRAMAR DR $2,822.00 2/11/2022 STAR TRAIL #1B (CPR) H22-0064 1811 KYLE CT $683.00 2/15/2022 GATES OF PROSPER #1 COM21-0070 961 GATEWAY DR $126,420.00 2/17/2022 STAR TRAIL #9 (CPR) H22-0086 1981 ABERDEEN LN $2,822.00 2/18/2022 STAR TRAIL #9 (CPR) H22-0087 1961 ABERDEEN LN $2,822.00 2/18/2022 STAR TRAIL #9 (CPR) H22-0099 151 TENNYSON TRL $2,822.00 2/21/2022 STAR TRAIL #6 (CPR) H22-0049 2321 BIG SKY DR $2,822.00 2/28/2022 STAR TRAIL #7 (CPR) H22-0080 2361 RAINFOREST DR $2,822.00 2/28/2022 STAR TRAIL #7 (CPR) H22-0081 2330 RAINFOREST DR $2,822.00 2/28/2022 STAR TRAIL #7 (CPR) H22-0082 2320 ROLLING VISTA LN $2,822.00 2/28/2022 STAR TRAIL #9 (CPR) H22-0091 221 MIRAMAR DR $2,822.00 2/28/2022 STAR TRAIL PHASE #6 (CPR) H22-0107 2330 GLEN HEATHER LN $2,822.00 2/28/2022 STAR TRAIL PHASE #7 (CPR) H22-0108 2201 ROLLING VISTA LN $2,822.00 2/28/2022 STAR TRAIL #6 (CPR) H22-0110 620 EDGEWOOD LN $2,822.00 2/28/2022 STAR TRAIL #6 (CPR) H22-0126 691 GLENDOVER DR $2,822.00 2/28/2022 STAR TRAIL #7 (CPR) Lot 3 Blk SS H22-0075 2361 RED CEDAR TRL $2,822.00 3/3/2022 STAR TRAIL #9 (CPR) Lot 7 Blk WW H22-0125 1910 ABERDEEN WAY $2,822.00 3/8/2022 STAR TRAIL #9 (CPR) Lot 3 Blk WW H22-0124 1891 AINSBURY WAY $2,822.00 3/8/2022 STAR TRAIL #9 (CPR) Lot 75 Blk TT H22-0140 140 ENGLEWOOD CT $2,822.00 3/8/2022 STAR TRAIL #9 (CPR) Lot 1 Blk WW H22-0128 1931 AINSBURY WAY $2,822.00 3/10/2022 STAR TRAIL #9 (CPR) Lot 54 Blk TT H22-0164 140 MIRAMAR DR $2,822.00 3/11/2022 STAR TRAIL #9 (CPR) Lot 15 Blk W H22-0165 170 TENNYSON TRAIL $2,822.00 3/11/2022 STAR TRAIL #9 (CPR) Lot 78 Blk TT H22-0163 200 ENGLEWOOD CT $2,822.00 3/11/2022 Page 39 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -36- STAR TRAIL #9 (CPR) Lot 66 Blk TT H22-0166 1941 ABERDEEN LN $2,822.00 3/11/2022 STAR TRAIL # 9 (CPR) Lot 74 Blk TT H22-0130 120 ENGLEWOOD CT $2,822.00 3/11/2022 STAR TRAIL PHASE #6 (CPR) Lot 14 Blk MM H22-0117 2371 GLEN HEATHER LN $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 10 Blk RR H22-0145 2211 ROLLING VISTA LN $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 9 Blk QQ H22-0119 2211 WATERFORD WAY $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 4 Blk RR H22-0141 2321 ROLLING VISTA LN $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 11 Blk SS H22-0116 2231 RED CEDAR TRL $2,822.00 3/18/2022 STAR TRAIL PHASE #6 (CPR) Lot 22 Blk LL H22-0118 701 GLENDOVER DR $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 7 Blk PP H22-0142 2301 SANDALWOOD DR $2,822.00 3/18/2022 STAR TRAIL PHASE #6 (CPR) Lot 1 Blk NN H22-0148 2361 STILLWATER LN $2,822.00 3/18/2022 STAR TRAIL PHASE #6 (CPR) Lot 20 Blk MM H22-0115 2320 BIG SKY DR $2,822.00 3/18/2022 STAR TRAIL #6 (CPR) Lot 1 Blk OO H22-0114 2361 BIG SKY DR $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 16 Blk PP H22-0120 2220 RED CEDAR TRL $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 11 Blk PP H22-0144 2221 SANDALWOOD DR $2,822.00 3/18/2022 STAR TRAIL PHASE #7 (CPR) Lot 6 Blk PP H22-0143 2311 SANDALWOOD DR $2,822.00 3/18/2022 STAR TRAIL #8 (CPR) Lot 20 Blk VV H22-0171 2260 SHADY HILL DR $2,822.00 3/22/2022 STAR TRAIL #8 (CPR) Lot 17 Blk TT H22-0170 2350 WHITE OAK WAY $2,822.00 3/23/2022 STAR TRAIL #9 (CPR) Lot 14 Blk UU H22-0156 161 SOUTHERN HILLS DR $2,822.00 3/24/2022 STAR TRAIL #9 (CPR) Lot 82 Blk TT H22-0232 181 ENGLEWOOD CT $2,822.00 3/25/2022 STAR TRAIL #8 (CPR) Lot 19 Blk UU H22-0187 2220 WHITE OAK WAY $2,822.00 3/29/2022 STAR TRAIL #8 (CPR) Lot 4 Blk VV H22-0167 2321 WHITE OAK WAY $2,822.00 3/29/2022 STAR TRAIL #8 (CPR) Lot 10 Blk VV H22-0218 2241 WHITE OAK WAY $2,822.00 3/29/2022 STAR TRAIL #8 (CPR) Lot 18 Blk TT H22-0185 2360 WHITE OAK WAY $2,822.00 3/29/2022 STAR TRAIL PHASE #7 (CPR) Lot 6 Blk SS H22-0146 2331 RED CEDAR TRL $2,822.00 3/30/2022 STAR TRAIL #8 (CPR) Lot 21 Blk VV H22-0186 2280 SHADY HILL DR $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 8 Blk UU H22-0184 2200 WHITE OAK WAY $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 19 Blk TT H22-0172 2380 WHITE OAK WAY $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 30 Blk TT H22-0217 100 CRESTOVER CT $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 3 Blk VV H22-0173 2341 WHITE OAK WAY $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 11 Blk VV H22-0183 2231 WHITE OAK WAY $2,822.00 4/4/2022 STAR TRAIL #8 (CPR) Lot 22 Blk TT H22-0169 2341 SHADY HILL DR $2,822.00 4/5/2022 STAR TRAIL #9 (CPR) Lot 9 Blk VV H22-0198 141 MIRAMAR DR $2,822.00 4/6/2022 STAR TRAIL #8 (CPR) Lot 29 Blk TT H22-0168 2380 FALLSVIEW CT $2,822.00 4/7/2022 STAR TRAIL #8 (CPR) Lot 9 Blk VV H22-0241 2251 WHITE OAK WAY $2,822.00 4/7/2022 Page 40 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -37- STAR TRAIL #6 (CPR) Lot 6 Blk LL H22-0189 650 EDGEWOOD LN $2,822.00 4/8/2022 STAR TRAIL #6 (CPR) Lot 14 Blk LL H22-0190 621 GLENDOVER DR $2,822.00 4/8/2022 STAR TRAIL #7 (CPR) Lot 8 Blk TT H22-0191 2321 RAINFOREST DR $2,822.00 4/8/2022 Star Trail #9 (CPR) Lot 21 Blk W H22-0229 151 CLOVERFIELD TRL $2,822.00 4/11/2022 STAR TRAIL #9 (CPR) Lot 2 Blk W H22-0230 180 SOUTHERN HILLS DR $2,822.00 4/11/2022 STAR TRAIL #9 (CPR) Lot 61 Blk TT H22-0199 111 TENNYSON TRL $2,822.00 4/12/2022 STAR TRAIL #8 (CPR) Lot 13 Blk TT H22-0213 2300 WHITE OAK WAY $2,822.00 4/12/2022 STAR TRAIL #8 (CPR) Lot 5 Blk VV H22-0197 2311 WHITE OAK WAY $2,822.00 4/19/2022 STAR TRAIL #9 (CPR) Lot 4 Blk WW H22-0277 1871 AINSBURY WAY $2,822.00 4/20/2022 STAR TRAIL #9 (CPR) Lot 11 Blk W H22-0257 181 MIRAMAR DR $2,822.00 4/20/2022 STAR TRAIL #9 (CPR) Lot 56 Blk TT H22-0246 180 MIRAMAR DR $2,822.00 5/2/2022 STAR TRAIL #9 (CPR) Lot 2 Blk WW H22-0270 1911 AINSBURY WAY $2,822.00 5/2/2022 STAR TRAIL PHASE #7 (CPR) Lot 17 Blk SS H22-0255 2230 RAINFOREST DR $2,822.00 5/3/2022 STAR TRAIL #7 (CPR) Lot 17 Blk RR H22-0252 2300 SANDALWOOD DR $2,822.00 5/3/2022 STAR TRAIL PHASE #6 (CPR) Lot 18 Blk LL H22-0256 661 GLENDOVER DR $2,822.00 5/3/2022 STAR TRAIL #6 (CPR) Lot 4 Blk MM H22-0287 2241 GLEN HEATHER LN $2,822.00 5/3/2022 STAR TRAIL #7 (CPR) Lot 1 Blk SS H22-0288 2381 RED CEDAR TRL $2,822.00 5/3/2022 STAR TRAIL #7 (CPR) Lot 20 Blk RR H22-0340 2330 SANDALWOOD DR $2,822.00 5/3/2022 STAR TRAIL #6 (CPR) Lot 9 Blk MM H22-0338 2321 GLEN HEATHER LN $2,822.00 5/4/2022 STAR TRAIL #7 (CPR) Lot 14 Blk RR H22-0377 2220 SANDALWOOD DR $2,822.00 5/11/2022 STAR TRAIL #6 (CPR) Lot 19 Blk MM H22-0380 2330 BIG SKY DR $2,822.00 5/11/2022 STAR TRAIL #7 (CPR) Lot 15 Blk SS H22-0378 2210 RAINFOREST DR $2,822.00 5/11/2022 STAR TRAIL #7 (CPR) Lot 12 Blk RR H22-0381 2200 SANDALWOOD DR $2,822.00 5/13/2022 STAR TRAIL #7 (CPR) Lot 18 Blk PP H22-0383 2240 RED CEDAR TRL $2,822.00 5/13/2022 STAR TRAIL PHASE #7 (CPR) Lot 1 Blk QQ H22-0149 2361 WATERFORD WAY $2,822.00 5/20/2022 STAR TRAIL #6 (CPR) Lot 7 Blk OO H22-0316 2300 STILLWATER LN $2,822.00 5/20/2022 STAR TRAIL PHASE SIX (CPR) Lot 7 Blk MM H22-0339 2301 GLEN HEATHER LN $2,822.00 5/20/2022 STAR TRAIL #6 (CPR) Lot 2 Blk OO H22-0379 2351 BIG SKY DR $2,822.00 5/24/2022 STAR TRAIL #6 (CPR) Lot 8 Blk LL H22-0407 630 EDGEWOOD LN $2,822.00 6/1/2022 STAR TRAIL #9 (CPR) Lot 3 Blk VV H22-0375 170 SOUTHERN HILLS DR $2,822.00 6/2/2022 STAR TRAIL #9 (CPR) Lot 4 Blk VV H22-0376 160 SOUTHERN HILLS DR $2,822.00 6/2/2022 STAR TRAIL #8 (CPR) Lot 15 Blk VV H22-0426 2200 SHADY HILL DR $2,822.00 6/3/2022 STAR TRAIL #9 (CPR) Lot 84 Blk TT H22-0382 200 CLOVERFIELD TRL $2,822.00 6/6/2022 STAR TRAIL #9 (CPR) Lot 17 Blk VV H22-0341 130 TENNYSON TRL $2,822.00 6/7/2022 STAR TRAIL #8 (CPR) Lot 20 Blk TT H22-0430 2381 SHADY HILL DR $2,822.00 6/20/2022 STAR TRAIL #8 (CPR) Lot 7 Blk VV H22-0429 2281 WHITE OAK WAY $2,822.00 6/20/2022 STAR TRAIL #8 (CPR) Lot 13 Blk VV H22-0428 2201 WHITE OAK WAY $2,822.00 6/20/2022 STAR TRAIL #7 (CPR) Lot 17 Blk QQ H22-0192 2330 ROLLING VISTA LN $2,822.00 6/21/2022 STAR TRAIL #1B (CPR) Lot 2 Blk A H22-0406 921 BROOKFIELD DR $683.00 6/21/2022 Page 41 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -38- STAR TRAIL PHASE #7 (CPR) Lot 5 Blk PP H22-0405 2321 SANDALWOOD DR $2,822.00 6/21/2022 STAR TRAIL PHASE #6 (CPR) Lot 11 Blk LL H22-0404 600 EDGEWOOD LN $2,822.00 6/21/2022 STAR TRAIL #7 (CPR) Lot 13 Blk SS H22-0494 2211 RED CEDAR TRL $2,822.00 6/24/2022 STAR TRAIL #8 (CPR) Lot 34 Blk TT H22-0447 2241 SHADY HILL DR $2,822.00 6/28/2022 STAR TRAIL #9 (CPR) Lot 10 Blk VV H22-0513 161 MIRAMAR DR $2,822.00 7/1/2022 STAR TRAIL #7 (CPR) Lot 17 Blk PP H22-0512 2230 RED CEDAR TRL $2,822.00 7/7/2022 STAR TRAIL #1A (CPR) Lot 2 Blk G H22-0511 1730 WHITE TAIL DR $683.00 7/8/2022 STAR TRAIL #7 (CPR) Lot 20 Blk SS H22-0560 2300 RAINFOREST DR $2,822.00 7/12/2022 STAR TRAIL #8 (CPR) Lot 24 Blk W H22-0508 2340 SHADY HILL DR $2,822.00 7/12/2022 STAR TRAIL #8 (CPR) Lot 17 Blk UU H22-0546 2180 WHITE OAK WAY $2,822.00 7/12/2022 STAR TRAIL #8 (CPR) Lot 19 Blk VV H22-0559 2250 SHADY HILL TRL $2,822.00 7/19/2022 STAR TRAIL #8 (CPR) Lot 22 Blk VV H22-0545 2300 SHADY HILL TRL $2,822.00 7/19/2022 STAR TRAIL #7 (CPR) Lot 5 Blk RR H22-0437 2311 ROLLING VISTA LN $2,822.00 8/4/2022 GATES OF PROSPER #3 Lot 1 Blk C COM22-0031 401 GATES PKWY $9,030.00 8/5/2022 STAR TRAIL #8 (CPR) Lot 41 Blk TT H22-0633 101 ROSEDALE CT $2,822.00 8/8/2022 STAR TRAIL PHASE #1B (CPR) Lot 31 Blk N H22-0605 690 HALLMARK CT $683.00 8/8/2022 STAR TRAIL #9 (CPR) Lot 6 Blk VV H22-0636 130 SOUTHERN HILLS DR $2,822.00 8/10/2022 STAR TRAIL #9 (CPR) Lot 15 Blk UU H22-0637 151 SOUTHERN HILLS DR $2,822.00 8/10/2022 STAR TRAIL #9 (CPR) Lot 70 Blk TT H22-0649 1881 ABERDEEN LN $2,822.00 8/23/2022 STAR TRAIL #7 (CPR) Lot 16 Blk SS H22-0561 2220 RAINFOREST DR $2,822.00 9/1/2022 STAR TRAIL #7 (CPR) Lot 25 Blk SS H22-0533 2360 RAINFOREST DR $2,822.00 9/1/2022 STAR TRAIL #9 (CPR) Lot 7 Blk VV H22-0659 2100 MOSSWOOD WAY $2,822.00 9/12/2022 STAR TRAIL #6 (CPR) Lot 1 Blk LL H22-0412 700 EDGEWOOD LN $2,822.00 9/13/2022 STAR TRAIL #9 (CPR) Lot 73 Blk TT H22-0676 100 ENGLEWOOD CT $2,822.00 9/19/2022 STAR TRAIL #9 (CPR) Lot 76 Blk TT H22-0730 160 ENGLEWOOD CT $2,822.00 9/27/2022 STAR TRAIL #8 (CPR) Lot 23 Blk TT H22-0734 2321 SHADY HILL DR $2,822.00 9/30/2022 Total $629,774.00 Grand Total $2,784,378.52 Page 42 Item 2. Town of Prosper, Texas Tax Increment Reinvestment Zone #1 As of September 30, 2022 Prosper TIRZ #1 Annual Report 2022 -39- REVENUES & EXPENDITURES PAYMENT SUMMARIES By Project: By Payment Request: By Payments Made: Page 43 Item 2.