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09.23.25 Town Council Regular Meeting PacketPage 1 of 4 ] Welcome to the Prosper Town Council Meeting. Citizens may watch the meeting live by using the following link: www.prospertx.gov/livemeetings Addressing the Town Council: Those wishing to address the Town Council must complete the Public Comment Request Form located on the Town's website or in the Council Chambers. If you are attending in person, please 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. If you are watching online, please submit this form to the Town Secretary prior to 4:00 p.m. on the day of the meeting in order for your comments to be read into the record. The Town assumes no responsibility for technical issues beyond our control. 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 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 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. Disruption of a public meeting could constitute a violation of Section 42.05 of the Texas Penal Code. Call to Order/ Roll Call. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Announcements of recent and upcoming events. Presentations. 1. Proclamation declaring the month of October 2025 as National Breast Cancer Awareness month. (MLS) 2. Proclamation declaring October 7, 2025, as National Night Out. (MLS) 3. Legislative Update from State Representative Jared Patterson. (RB) Agenda Prosper Town Council Meeting Prosper Town Hall, Council Chambers 250 W. First Street, Prosper, Texas Tuesday, September 23, 2025 6:15 PM Page 1 Page 2 of 4 CONSENT AGENDA: Items placed on the Consent Agenda are considered routine in nature and non-controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff. 4. Consider and act upon the minutes of the September 16, 2025, Town Council Work Session meeting. (MLS) 5. Consider acceptance of the August monthly financial report for fiscal year 2025. (CL) 6. Consider and act upon an Ordinance amending Section 6.03.003, “Regulation of Weeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter,” of Article 6.03, “Maintenance of Property, of Chapter 6, “Health and Sanitation,” of the Town’s Code of Ordinances allowing for the imposition of an Abatement Administrative Fee. (MB) 7. Consider and act upon authorizing the Town Manager to execute a five-year contract renewal for $370,198 between the Town of Prosper and Tyler Technologies for the Enterprise Permitting and Licensing software. (LJ) 8. Consider and act upon authorizing the Town Manager to execute an agreement with Flock Group, Inc. for nineteen (19) Flock Safety License Plate Readers (LPR) and twelve (12) Solar Video Camera Pan, Tilt and Zoom (PTZ) in the amount of $120,192.07 and Flock NOVA OSINT – Open-Source Intelligence in the amount of $85,173. (DK) 9. Consider and act upon approving the purchase of water meters from Core & Main in the amount of $927,550; and authorize the Town Manager to execute documents for the same. (CJ) 10. Consider and act upon approving a renewal for an existing Contract for Services with Wopac Construction, Inc. as the primary vendor and Cam-Crete Contracting, Inc., as the secondary vendor, for Miscellaneous Concrete Replacement Services in an amount not to exceed $600,000 for FY 2025-2026. (CJ) 11. Consider and act upon authorizing the Town Manager to execute a Water Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of a water line to serve the Creekside development. (HW) 12. Consider and act upon authorizing the Town Manager to execute a Thoroughfare Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of Legacy Drive to serve the Creekside development. (HW) 13. Consider and act upon an Ordinance to rezone 0.7± acre from Single Family-15 (SF-15) to Planned Development-133 (PD-133) on Collin County School Land Survey, Abstract 147, Tracts 39 and 177, located on the northwest corner of Lane Street and First Street. (ZONE-25-0001) (DGH) 14. Consider and act upon authorizing the Town Manager to execute a Development Agreement between Carrie Gappinger and the Town of Prosper relative to Collin County School Land Survey 12, Abstract 147, Tracts 39 and 177. (DEVAGRE-25-0004) (DGH) Page 2 Page 3 of 4 CITIZEN COMMENTS The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comment Request Form” and present it to the Town Secretary prior to the meeting. Please limit your comments to three minutes. If multiple individuals wish to speak on a topic, they may yield their three minutes to one individual appointed to speak on their behalf. All individuals yielding their time must be present at the meeting, and the appointed individual will be limited to a total of 15 minutes. REGULAR AGENDA: Pursuant to Section 551.007 of the Texas Government Code, individuals wishing to address the Council for items listed as public hearings will be recognized when the public hearing is opened. [If you wish to address the Council, please fill out a “Public Comment Request Form” and present it to the Town Secretary, preferably before the meeting begins.] Items for Individual Consideration: 15. Consider and act upon authorizing the Town Manager to execute Change Order No. 4 to Dean Construction, and Professional Services Agreement amendments for Dunaway Associates, LLC, and Peak Program Value, LLC, for Raymond Community Park, in the amount of $613,160. (DB) 16. Discuss and consider Town Council Subcommittee reports. (DFB) Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: Section 551.087 – To discuss and consider economic development incentives and all matters incident and related thereto. Section 551.072 – To discuss and consider the purchase, exchange, lease, or value of real property for municipal purposes and all matters incident and related thereto. Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. Section 551.071 - Consultation with the Town Attorney regarding legal issues associated with vehicular and related regulations and registration, and all matters incident and related thereto. Section 551.071 - Consultation with the Town Attorney to discuss legal issues associated with any Work Session or Council Meeting agenda item. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. Adjourn. Page 3 Page 4 of 4 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 Wednesday, September 17, 2025, and remained so posted at least three (3) business days 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 . 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 -1073 at least 48 hours prior to the meeting time. Page 4 Page 1 of 2 ] Call to Order/ Roll Call. The meeting was called to order at 5:00 p.m. Council Members Present: Mayor David F. Bristol Mayor Pro-Tem Amy Bartley Deputy Mayor Pro-Tem Chris Kern Councilmember Marcus E. Ray Councilmember Craig Andres Councilmember Jeff Hodges Councilmember Cameron Reeves Council Members Absent: Councilmember Marcus E. Ray Staff Members Present: Mario Canizares, Town Manager Michelle Lewis Sirianni, Town Secretary EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: Section 551.087 – To discuss and consider economic development incentives, and all matters incident and related thereto. Section 551.072 – To discuss and consider the purchase, exchange, lease, or value of real property for municipal purposes, and all matters incident and related thereto. Section 551.074 – To discuss and consider personnel matters, and all matters incident and related thereto. Section 551.071 – Consultation with the Town Attorney to discuss legal issues associated with any agenda item. Section 551.074 - To discuss appointments to the Board of Adjustment/Construction Board of Appeals, Parks & Recreation Board, Library Board, Prosper Economic Development Corporation Board, Planning & Zoning Commission, Community Engagement Committee, and the Downtown Advisory Committee, and all matters incident and related thereto. The Town Council recessed into Executive Session at 5:01 p.m. Reconvene into Work Session. The Town Council reconvened at 6:15 p.m. No action was taken. MINUTES Prosper Town Council Work Session Prosper Town Hall – Council Chambers 250 W. First Street, Prosper, Texas Tuesday, September 16, 2025 Page 5 Item 4. Page 2 of 2 Adjourn. The meeting was adjourned at 6:15 p.m. These minutes were approved on the 23rd day of September 2025. APPROVED: David F. Bristol, Mayor ATTEST: Michelle Lewis Sirianni, Town Secretary Page 6 Item 4. Page 1 of 1 To: Mayor and Town Council From: Chris Landrum, Finance Director Through: Mario Canizares, Town Manager Bob Scott, Deputy Town Manager Re: August Monthly Financial Report for Fiscal Year 2025 Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider acceptance of the August monthly financial report for fiscal year 2025. Description of Agenda Item: The Town Charter requires the submission of monthly financial reports to the Town Council. In summary, both revenues and expenditures are within the expected ranges, except where otherwise noted in the financial statements. The attached monthly financial report for fiscal year 2025 were put in a new order to better align with the fund types (governmental, business-type, multi-year, etc.). Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Monthly Financial Report – August 31, 2025 Town Staff Recommendation: Town staff recommend that the Town Council vote to accept submission of the monthly financial report for the period of August for fiscal year 2025 in compliance with the requirements of the Town Charter. Proposed Motion: I move to accept the August Monthly Financial Report for Fiscal Year 2025 in compliance with charter requirements. FINANCE Page 7 Item 5. MONTHLY FINANCIAL REPORT as of August 31, 2025 Cash/Budgetary Basis Prepared by Finance Department September 23, 2025 Page 8 Item 5. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 2025 Table of Contents General Fund 3 General Fund Charts 4 - 6 Debt Service Fund 7 East Thoroughfare Impact Fees Fund 8 West Thoroughfare Impact Fees Fund 9 Water Impact Fees Fund 10 Wastewater Impact Fees Fund 11 Impact Fee Chart 12 TIRZ #1 - Blue Star 13 TIRZ #2 14 Crime Control and Prevention Special Purpose District 15 Fire Control, Prevention, and Emergency Medical Services Special Purpose District 16 Park Dedication and Improvement Fund 17 Special Revenue Fund 18 Hotel Occupancy Tax Fund 19 Water-Sewer Fund 20 - 21 Water-Sewer Fund Charts 22 - 24 Storm Drainage Utility Fund 25 Solid Waste Fund 26 Vehicle and Equipment Replacement Fund 27 Health Insurance Fund 28 Capital Projects Fund-General 29 - 31 Capital Projects Fund-Water/Sewer 32 Page 9 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actuals Encumbrances Budget Balance YTD Percent Note YTD Actuals Prior Year REVENUES Property Taxes 23,332,018$ -$ 23,332,018$ 23,094,137$ -$ 237,881$ 99%1 20,569,253$ 12% Sales Taxes 12,903,535 - 12,903,535 10,746,099 - 2,157,436 83%2 10,265,922 5% Franchise Fees 3,334,932 - 3,334,932 2,996,442 - 338,490 90%3 2,609,629 15% Building Permits 3,700,000 - 3,700,000 3,164,984 - 535,016 86%4,061,910 -22% Other Licenses, Fees & Permits 2,290,520 - 2,290,520 1,912,472 - 378,048 83%1,544,341 24% Charges for Services 1,342,523 - 1,342,523 1,609,181 - (266,658) 120%1,344,221 20% Fines & Warrants 352,050 - 352,050 487,866 - (135,816) 139%389,449 25% Intergovernmental Revenue (Grants)611,781 - 611,781 152,108 - 459,673 25%4 180,815 -16% Interest Income 950,000 - 950,000 611,258 - 338,742 64%930,689 -34% Miscellaneous 144,351 - 144,351 327,088 - (182,737) 227%224,457 46% Park Fees 767,400 - 767,400 660,829 - 106,571 86%614,487 8% Transfers In 1,478,696 - 1,478,696 1,355,471 - 123,225 92%1,189,010 14% Total Revenues 51,207,806$ -$ 51,207,806$ 47,117,935$ -$ 4,089,871$ 92%43,924,183$ 7% EXPENDITURES Administration 10,928,574$ -$ 10,928,574$ 9,584,791$ 186,916$ 1,156,867$ 89%9,158,142$ 5% Police 11,538,858 - 11,538,858 10,941,573 84,965 512,320 96%5 8,952,069 22% Fire/EMS 10,379,914 - 10,379,914 10,265,972 80,589 33,354 100%5 9,704,812 6% Public Works 5,108,876 - 5,108,876 3,853,971 357,793 897,113 82%3,799,610 1% Community Services 8,170,637 - 8,170,637 6,785,478 408,459 976,700 88%6,572,573 3% Development Services 4,119,971 - 4,119,971 3,435,344 67,690 616,937 85%2,907,345 18% Engineering 2,572,798 - 2,572,798 2,157,827 23,891 391,080 85%2,324,089 -7% Transfers Out - - - - - - 0%446,389 -100% Total Expenses 52,819,628$ -$ 52,819,628$ 47,024,956$ 1,210,302$ 4,584,371$ 91%43,865,028$ 7% REVENUE OVER (UNDER) EXPENDITURES (1,611,822)$ -$ (1,611,822)$ 92,979$ 59,155$ Beginning Fund Balance October 1 13,231,361 13,231,361 18,777,035 Ending Fund Balance*11,619,539$ 13,324,340$ 18,836,190$ Notes 1 Property taxes are billed in October and a majority of collections occur December through February. With 99% collections and one month left, it appears we will collect less than 100%. 2 Sales tax is projected to be about $700k under budget. 3 Franchise fees and other various license and fees are paid quarterly or annually. 4 Several PD related grants are oustanding, but expected to be received by year-end. 5 Payroll costs will be transferred to each SPD at the end of the fiscal year. 6 Fund Balance Contingency per Charter and Reserve for FY25 = $10,750,376 (21%). TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% GENERAL FUND Page 3 Page 10 Item 5. $23,094,137 $10,746,099 $2,996,442 $3,164,984 $20,569,253 $10,265,922 $2,609,629 $4,061,910 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 Property Taxes Sales Taxes Franchise Fees Building Permits GENERAL FUND REVENUE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year Page 4 Page 11 Item 5. 99% 83% 90% 86%83% 120% 64% Property Taxes Sales Taxes Franchise Fees Building Permits Other Licenses, Fees & Permits Charges for Services Interest Income 0% 20% 40% 60% 80% 100% 120% 140% GENERAL FUND YTD REVENUE % OF ANNUAL BUDGET Page 5 Page 12 Item 5. 0 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Town of Prosper, Texas Sales Tax Revenue by Month FY 20/21 FY 21/22 FY22/23 FY23/24 FY24/25 Page 6 Page 13 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Property Taxes-Delinquent 75,000$ -$ 75,000$ 51,499$ -$ 23,501$ 69%3 236,209$ -78% Property Taxes-Current 18,113,251 - 18,113,251 18,026,764 - 86,487 100%1 15,121,395 19% Taxes-Penalties 40,000 - 40,000 65,305 - (25,305) 163%64,191 2% Interest Income 195,000 - 195,000 203,246 - (8,246) 104%245,480 -17% Transfer In - - - - - - 0%- 0% Total Revenues 18,423,251$ -$ 18,423,251$ 18,346,815$ -$ 76,436$ 100%15,667,275$ 17% EXPENDITURES Professional Services -$ -$ -$ -$ -$ -$ 0%2,500$ -100% Bond Administrative Fees 20,000 - 20,000 1,015 - 18,985 5%3,154 -68% 2014 GO Bond Payment 600,000 - 600,000 50,000 - 550,000 8%335,000 -85% 2015 GO Bond Payment 1,436,700 - 1,436,700 1,436,700 - - 100%1,365,700 5% 2015 CO Bond Payment 495,000 - 495,000 495,000 - - 100%475,000 4% 2016 GO Debt Payment - - - - - - 0%- 0% 2016 CO Debt Payment 105,000 - 105,000 105,000 - - 100%90,000 17% 2017 CO Debt Payment 480,000 - 480,000 480,000 - - 100%450,000 7% 2018 GO Debt Payment 160,000 - 160,000 160,000 - - 100%2 150,000 7% 2018 CO Debt Payment 520,000 - 520,000 520,000 - - 100%500,000 4% 2019 CO Debt Payment 549,266 - 549,266 549,266 - - 100%340,022 62% 2019 GO Debt Payment 170,000 - 170,000 170,000 - - 100%165,000 3% 2020 CO Debt Payment 430,000 - 430,000 430,000 - - 100%265,000 62% 2021 CO Debt Payment 265,000 - 265,000 265,000 - - 100%260,000 2% 2021 GO Debt Payment 1,355,000 - 1,355,000 1,355,000 - - 100%1,290,000 5% 2022 GO Debt Payment 1,020,000 - 1,020,000 1,020,000 - - 100%970,000 5% 2023 GO Debt Payment 1,055,000 - 1,055,000 1,055,000 - - 100%2,055,000 -49% 2024 GO Debt Payment 2,100,000 - 2,100,000 2,100,000 - - 100% Bond Interest Expense 8,082,589 - 8,082,589 8,082,573 - 16 100%6,842,143 18% Total Expenditures 18,843,555$ -$ 18,843,555$ 18,274,553$ -$ 569,001$ 97%15,558,518$ 17% REVENUE OVER (UNDER) EXPENDITURES (420,304)$ -$ (420,304)$ 72,261$ 108,757$ Beginning Fund Balance October 1 1,245,232 1,245,232 1,302,520 Ending Fund Balance Current Month 824,928$ 1,317,493$ 1,411,277$ Notes 1 Property taxes are billed in October and the majority of collections occur December through February. 2 Annual debt service payments are made in February and August. 3 Refunds for prior year delinquent property tax revenue have caused this to become negative. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% DEBT SERVICE FUND Page 7 Page 14 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES East Thoroughfare Impact Fees 1,000,000$ -$ 1,000,000$ 1,117,368$ East Thoroughfare Other Revenue - - - - Interest Income 120,000 - 120,000 111,352 Total Revenues 1,120,000$ -$ 1,120,000$ 1,228,720$ EXPENDITURES Developer Reimbursements FM 1461 (SH289-CR 165)385,368$ 77,074$ -$ 77,074$ 77,074$ -$ -$ 308,294$ -$ Cambridge Park Estates 880,361 160,001 - 160,001 24,348 - 135,653 774,795 81,218 Total Developer Reimbursements 1,265,728$ 237,074$ -$ 237,074$ 101,422$ -$ 135,653$ 1,083,089$ 81,218$ Transfer to Capital Project Fund 1,820,000$ 2,500,000$ -$ 2,500,000$ 2,529,491$ (29,491)$ (709,491)$ Total Transfers Out 1,820,000$ 2,500,000$ -$ 2,500,000$ 2,529,491$ -$ (29,491)$ -$ (709,491)$ Total Expenditures 3,085,728$ 2,737,074$ -$ 2,737,074$ 2,630,912$ -$ 106,162$ 1,083,089$ (628,273)$ REVENUE OVER (UNDER) EXPENDITURES (1,617,074)$ (1,402,192)$ Beginning Fund Balance October 1 3,376,848 3,376,848 Ending Fund Balance Current Month 1,759,774$ 1,974,656$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 EAST THOROUGHFARE IMPACT FEES FUND Page 8 Page 15 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES West Thoroughfare Impact Fees 4,500,000$ -$ 4,500,000$ 3,796,654$ West Thoroughfare Other Revenue - - - - Interest Income 200,000 - 200,000 339,882 Total Revenues 4,700,000$ -$ 4,700,000$ 4,136,536$ EXPENDITURES Developer Reimbursements Parks at Legacy Developer Reimb 6,573,981$ -$ -$ -$ -$ -$ -$ 6,521,933$ 52,048$ Pk Place, Prosper Hills, Prosper Meadow 4,014,469 1,200,000 - 1,200,000 - - 1,200,000 - 4,014,469 Star Trail Developer Reimb 6,315,000 2,000,000 - 2,000,000 - - 2,000,000 5,635,232 679,768 Legacy Garden Developer Reimb 3,407,300 1,000,000 - 1,000,000 - - 1,000,000 485,648 2,921,652 DNT Frontier Retail 2,154,348 800,000 - 800,000 1,262,833 - (462,833) - 891,515 Westside Developer Reimb 156,016 86,548 - 86,548 - - 86,548 69,468 86,548 Total Developer Reimbursements 22,621,114$ 5,086,548$ -$ 5,086,548$ 1,262,833$ -$ 3,823,715$ 12,712,281$ 8,646,000$ Transfer to Capital Project Fund 5,000,000$ 5,000,000$ -$ 5,000,000$ 5,029,491$ (29,491)$ (29,491)$ Total Transfers Out 5,000,000$ 5,000,000$ -$ 5,000,000$ 5,029,491$ -$ (29,491)$ -$ (29,491)$ Total Expenditures 28,271,114$ 10,086,548$ -$ 10,086,548$ 6,292,323$ -$ 3,794,225$ 12,712,281$ 9,266,509$ REVENUE OVER (UNDER) EXPENDITURES (5,386,548)$ (2,155,787)$ Beginning Fund Balance October 1 9,564,029 9,564,029 Ending Fund Balance Current Month 4,177,481$ 7,408,242$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 WEST THOROUGHFARE IMPACT FEES FUND Page 9 Page 16 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Impact Fees Water 3,500,000$ -$ 3,500,000$ 2,532,066$ Interest Income 290,000 - 290,000 313,585 Total Revenues 3,790,000$ -$ 3,790,000$ 2,845,651$ EXPENDITURES Developer Reimbursements DNT Frontier Retail 343,542$ 200,000$ -$ 200,000$ 237,916$ -$ (37,916)$ 54,252$ 51,374$ Star Trail 2,811,923 500,000 - 500,000 - - 500,000 2,399,731 412,192 Victory at Frontier 215,402 68,031 - 68,031 - - 68,031 168,869 46,533 Westside Developer Reimb 438,235 222,502 - 222,502 - - 222,502 215,733 222,502 Pk Place, Prosper Hills, Prosper Meadow 1,406,859 800,000 - 800,000 - - 800,000 - 1,406,859 Parks at Legacy Developer Reimb 594,140 - - - 270,739 - (270,739) 594,140 (270,739) Total Developer Reimbursements 5,810,101$ 1,790,533$ -$ 1,790,533$ 508,656$ -$ 1,281,877$ -$ 1,868,721$ Transfer to Capital Project Fund -$ 2,000,000$ -$ 2,000,000$ 2,007,309$ -$ (7,309)$ -$ Total Transfers Out -$ 2,000,000$ -$ 2,000,000$ 2,007,309$ -$ (7,309)$ -$ -$ Total Expenditures 5,810,101$ 3,790,533$ -$ 3,790,533$ 2,515,965$ -$ 1,274,568$ -$ 1,868,721$ REVENUE OVER (UNDER) EXPENDITURES (533)$ 329,686$ Beginning Fund Balance October 1 7,882,804 7,882,804 Ending Fund Balance Current Month 7,882,271$ 8,212,490$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 WATER IMPACT FEES FUND Page 10 Page 17 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Impact Fees Wastewater 2,000,000$ -$ 2,000,000$ 1,341,165$ Interest Income 125,000 - 125,000 143,535 Upper Trinity Equity Fee 300,000 - 300,000 178,000 Total Revenues 2,425,000$ -$ 2,425,000$ 1,662,700$ EXPENDITURES Developer Reimbursements LaCima Developer Reimb 228,630$ 125,000$ -$ 125,000$ -$ -$ 125,000$ 103,630$ 125,000$ Brookhollow Developer Reimb 1,178,194 120,452 - 120,452 - - 120,452 1,057,742 120,452 All Storage Developer Reimb 204,180 150,000 - 150,000 - - 150,000 54,180 150,000 Legacy Garden Developer Reimb 274,438 63,274 - 63,274 5,464 - 57,810 211,164 57,810 Pk Place, Prosper Hills, Prosper Meadow 186,169 100,000 - 100,000 - - 100,000 - 186,169 Total Developer Reimbursements 2,071,611$ 558,726$ -$ 558,726$ 5,464$ -$ 553,262$ 1,426,716$ 639,431$ Transfer to Capital Project Fund 3,531,622$ 3,531,622$ -$ 3,531,622$ 3,538,931$ -$ (7,309)$ -$ (7,309)$ Total Transfers Out 3,531,622$ 3,531,622$ -$ 3,531,622$ 3,538,931$ -$ (7,309)$ -$ (7,309)$ Total Expenditures 5,603,233$ 4,090,348$ -$ 4,090,348$ 3,544,395$ -$ 545,953$ 1,426,716$ 632,122$ REVENUE OVER (UNDER) EXPENDITURES (1,665,348)$ (1,881,695)$ Beginning Fund Balance October 1 4,248,161 4,248,161 Ending Fund Balance Current Month 2,582,813$ 2,366,466$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 WASTEWATER IMPACT FEES FUND Page 11 Page 18 Item 5. EAST THOROUGHFARE WEST THOROUGHFARE WATER WASTEWATER ANNUAL BUDGET $1,000,000 4,500,000 $3,500,000 $2,000,000 YTD ACTUAL $1,117,368 $3,796,654 $2,532,066 $1,341,165 % OF BUDGET 112%84%72%67% 112% 84% 72% 67% $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 IMPACT FEE REVENUE YTD Actual to Annual Budget Page 12 Page 19 Item 5. Original Budget Amended Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Impact Fee Revenue: Water Impact Fees 50,000$ -$ 50,000$ 365,345$ (315,345)$ 731%80,996$ 351% Wastewater Impact Fees 700,000 - 700,000 539,919 160,081 77%548,032 -1% East Thoroughfare Impact Fees 50,000 - 50,000 283,412 (233,412) 567%65,244 334% Property Taxes - Town (Current)1,269,687 - 1,269,687 1,256,338 13,349 99%1,108,174 13% Property Taxes - Town (Rollback)- - - 165,155 (165,155) 0%486,411 -66% Property Taxes - County (Current)268,202 - 268,202 265,382 2,820 99%231,790 14% Sales Taxes - Town 1,293,986 - 1,293,986 1,145,372 148,614 89%1,080,862 6% Sales Taxes - EDC 1,086,948 - 1,086,948 959,249 127,699 88%905,222 6% Interest Income 75,000 - 75,000 179,731 (104,731) 240%121,138 48% Transfer In - - - - - 0%- 0% Total Revenue 4,793,823$ -$ 4,793,823$ 5,159,905$ (366,082)$ 108%4,627,869$ 11% EXPENDITURES Professional Services 6,000$ -$ 6,000$ -$ 6,000$ 0%-$ 0% Developer Reimbursement 4,787,823 - 4,787,823 - 4,787,823 0%5,096,884 -100% Transfers Out - - - - - 0%- 0% Total Expenses 4,793,823$ -$ 4,793,823$ -$ 4,793,823$ 0%5,096,884$ -100% REVENUE OVER (UNDER) EXPENDITURES -$ 5,159,905$ (469,015)$ Beginning Fund Balance October 1 2,542,101 2,542,101 991,447 Ending Fund Balance Current Month 2,542,101$ 7,702,006$ 522,432$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% TIRZ #1 - BLUE STAR Page 13 Page 20 Item 5. Original Budget Amended Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Property Taxes - Town (Current)117,783$ -$ 117,783$ 114,647$ 3,136$ 97%39,537$ 190% Property Taxes - Town (Rollback)- - - - - 0%44,560 -100% Property Taxes - County (Current)8,441 - 8,441 24,217 (15,776) 287%8,270 193% Sales Taxes - Town 2,000 - 2,000 1,384 616 69%7,194 -81% Sales Taxes - EDC 2,000 - 2,000 1,384 616 69%7,194 -81% Interest Income 1,500 - 1,500 3,739 (2,239) 249%3,099 21% Total Revenue 131,724$ -$ 131,724$ 145,370$ (13,646)$ 110%109,854$ 32% EXPENDITURES Professional Services -$ -$ -$ -$ -$ 0%-$ 0% Developer Reimbursement 131,724 - 131,724 - 131,724 0%110,272 -100% Transfers Out - - - - - 0%- 0% Total Expenditures 131,724$ -$ 131,724$ -$ 131,724$ 0%110,272$ -100% REVENUE OVER (UNDER) EXPENDITURES -$ 145,370$ (418)$ Beginning Fund Balance October 1 25,751 25,751 25,650 Ending Fund Balance Current Month 25,751$ 171,121$ 25,232$ TIRZ #2 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% Page 14 Page 21 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sales Tax - Town 3,478,456$ -$ 3,478,456$ 2,852,488$ -$ 625,968$ 82%2,758,734$ 3% Interest Income 1,200 - 1,200 11,576 - (10,376) 965%- 0% Other - - - - - - 0%- 0% Total Revenue 3,479,656$ -$ 3,479,656$ 2,864,064$ -$ 615,592$ 82%2,758,734$ 4% EXPENDITURES Personnel 3,344,835$ -$ 3,344,835$ 2,108,161$ -$ 1,236,674$ 63%1 2,663,620$ -21% Other 1,200 - 1,200 1,930 - (730) 161%9,955 -81% Total Expenditures 3,346,035$ -$ 3,346,035$ 2,110,091$ -$ 1,235,944$ 63%2,673,575$ -21% REVENUE OVER (UNDER) EXPENDITURES 133,621$ -$ 133,621$ 753,973$ 85,159$ Beginning Fund Balance October 1 398,065 398,065 422,055 Ending Fund Balance Current Month 531,686$ 1,152,038$ 507,214$ Notes 1 Payroll costs will be transferred to each SPD at the end of the fiscal year. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% CRIME CONTROL AND PREVENTION SPECIAL PURPOSE DISTRICT Page 15 Page 22 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sales Tax - Town 3,478,456$ -$ 3,478,456$ 2,869,732$ -$ 608,724$ 83%2,759,065$ 4% Interest Income 1,200 - 1,200 1,721 - (521) 143%4,265 -60% Other - - - - - - 0%- 0% Total Revenue 3,479,656$ -$ 3,479,656$ 2,871,453$ -$ 608,203$ 83%2,763,331$ 4% EXPENDITURES Personnel 3,541,860$ -$ 3,541,860$ 2,661,521$ -$ 880,339$ 75%1 2,578,555$ 3% Other 2,400 - 2,400 1,930 - 470 80%9,955 -81% Total Expenditures 3,544,260$ -$ 3,544,260$ 2,663,451$ -$ 880,809$ 75%2,588,510$ 3% REVENUE OVER (UNDER) EXPENDITURES (64,604)$ -$ (64,604)$ 208,002$ 174,820$ Beginning Fund Balance October 1 382,940 382,940 455,295 Ending Fund Balance Current Month 318,336$ 590,942$ 630,115$ Notes 1 Payroll costs will be transferred to each SPD at the end of the fiscal year. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES SPECIAL PURPOSE DISTRICT Page 16 Page 23 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES 60-4 Park Dedication Fees 600,000$ -$ 600,000$ 1,303,973$ -$ (703,973)$ 217%737,375$ 77% 60-4 Park Improvement Fees 800,000 - 800,000 1,324,020 - (524,020) 166%646,146 105% 60-4 Interest - Park Dedication 36,000 - 36,000 52,047 - (16,047) 145%36,184 44% 60-4 Interest - Park Improvement 38,000 - 38,000 25,165 - 12,835 66%40,520 -38% Contributions/Grants - - - - - - 0%- 0% Transfers In - - - - - - 0%- 0% Total Revenue 1,474,000$ -$ 1,474,000$ 2,705,205$ -$ (1,231,205)$ 184%1,460,226$ 85% EXPENDITURES Transfers Out - Park Dedication 1,810,050$ -$ 1,810,050$ 1,115,050$ -$ 695,000$ 62%-$ 0% Park Dedication - - - - - - 0%- 0% Transfers Out - Park Improvement 465,000 - 465,000 465,000 - - 100%- 0% Park Improvement 50,000 - 50,000 - 47,174 2,826 94%- 0% Total Expenditures 2,325,050$ -$ 2,325,050$ 1,580,050$ 47,174$ 697,826$ 70%-$ 0% REVENUE OVER (UNDER) EXPENDITURES (851,050)$ -$ (851,050)$ 1,125,155$ 1,460,226$ Beginning Fund Balance October 1 1,232,192 1,232,192 2,316,978 Ending Fund Balance Current Month 381,142$ 2,357,347$ 3,777,204$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% PARK DEDICATION AND IMPROVEMENT FUNDS Page 17 Page 24 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Interest Income 52,550$ -$ 52,550$ 295,405$ -$ (242,855)$ 562%100,819$ 193% Interest Income CARES/ARPA Funds - - - - - - 0%112,455 -100% Police Donation Revenue 15,500 - 15,500 25,259 - (9,759) 163%18,297 38% Cash Seizure Forfeit - - - 16,521 - (16,521) 0%13,333 24% Fire Donation Revenue 15,500 - 15,500 15,367 - 133 99%17,284 -11% Child Safety Revenue 28,000 - 28,000 28,816 - (816) 103%21,663 33% Court Technology Revenue 8,198 - 8,198 12,260 - (4,062) 150%9,501 29% Court Security Revenue 8,525 - 8,525 15,025 - (6,500) 176%11,530 30% Municipal Jury revenue - - - 372 - (372) 0%232 61% Tree Mitigation 300,000 - 300,000 56,858 - 243,143 19%204,694 -72% Escrow Income - - - 10,000 - (10,000) 0%167,514 -94% LEOSE Revenue 3,000 - 3,000 10,288 - (7,288) 343%8,756 18% Transfer In - - - - - - 0%- 0% Total Revenue 431,273$ -$ 431,273$ 486,172$ -$ (54,899)$ 113%686,076$ -29% EXPENDITURES Police Donation Expense 5,000$ -$ 5,000$ 3,989$ 14,859$ (13,848)$ 377%14,169$ -72% Police Seizure Expense 12,995 - 12,995 9,492 1,990 1,513 88%4,074 133% Fire Donation Expense 10,000 - 10,000 34,342 - (24,342) 343%2,980 1053% Child Safety Expense 3,000 - 3,000 695 - 2,306 23%2,162 -68% Court Technology Expense 10,000 - 10,000 - - 10,000 0%- 0% Court Security Expense 16,860 - 16,860 - - 16,860 0%- 0% Tree Mitigation Expense - - - - - - 0%- 0% LEOSE Expenditure 6,500 - 6,500 1,489 - 5,011 23%3,955 -62% Transfer Out (Escrow Funds)- - - - - - 0%167,514 -100% Transfer Out (Tree Mitigation)1,150,000 - 1,150,000 1,150,000 - - 100%200,000 475% Total Expenses 1,214,355$ -$ 1,214,355$ 1,200,007$ 16,849$ (2,501)$ 100%394,855$ 204% REVENUE OVER (UNDER) EXPENDITURES (783,082)$ -$ (783,082)$ (713,835)$ 291,221$ Beginning Fund Balance October 1 2,296,614 2,296,614 2,104,365 Ending Fund Balance Current Month 1,513,532$ 1,582,779$ 2,395,586$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% SPECIAL REVENUE FUNDS Page 18 Page 25 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sales Taxes 57,125$ -$ 57,125$ -$ -$ 57,125$ 0%-$ 0% Interest Income 2,000 - 2,000 - - 2,000 0%- 0% Other - - - - - - 0%- 0% Total Revenue 59,125$ -$ 59,125$ -$ -$ 59,125$ 0%-$ 0% EXPENDITURES Personnel -$ -$ -$ -$ -$ -$ 0%-$ 0% Development Agreement 28,563 - 28,563 - - 28,563 0%- 0% Other - - - - - - 0%- 0% Total Expenditures 28,563$ -$ 28,563$ -$ -$ 28,563$ 0%-$ 0% REVENUE OVER (UNDER) EXPENDITURES 30,562$ -$ 30,562$ -$ -$ Beginning Fund Balance October 1 - - - Ending Fund Balance Current Month 30,562$ -$ -$ Notes The Town's first hotel was expected to open in May 2025. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% HOTEL OCCUPANCY TAX FUND Page 19 Page 26 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Water Charges for Services 24,470,841$ -$ 24,470,841$ 19,442,433$ -$ 5,028,408$ 79%1 17,886,393$ 9% Sewer Charges for Services 14,674,289 - 14,674,289 12,640,702 - 2,033,587 86%10,342,903 22% Licenses, Fees & Permits 377,705 - 377,705 444,730 - (67,025) 118%420,774 6% Utility Billing Penalties 186,900 - 186,900 240,378 - (53,478) 129%209,376 15% Interest Income 510,000 - 510,000 434,240 - 75,760 85%464,798 -7% Other 3,224,690 - 3,224,690 624,895 - 2,599,795 19%637,850 -2% Transfer In - - - - - - 0 - 0% Total Revenues 43,444,425$ -$ 43,444,425$ 33,827,377$ -$ 9,617,048$ 78%29,962,095$ 13% EXPENDITURES Administration 1,063,187$ -$ 1,063,187$ 1,170,235$ 20,033$ (127,081)$ 112%977,752$ 20% Debt Service 6,753,424 - 6,753,424 6,769,186 - (15,762) 100%2 4,867,843 39% Water Purchases 13,563,295 - 13,563,295 12,203,351 - 1,359,945 90%10,500,686 16% Sewer Management Fee 5,270,599 - 5,270,599 5,650,294 - (379,695) 107%4,639,735 22% Franchise Fee 1,136,854 - 1,136,854 1,042,116 - 94,738 92%632,363 65% Public Works 9,601,940 - 9,601,940 7,516,253 659,939 1,425,749 85%6,735,229 12% Transfer Out 1,218,340 - 1,218,340 1,210,642 - 7,698 99%5,560,065 -78% Total Expenses 38,607,639$ -$ 38,607,639$ 35,562,076$ 679,972$ 2,650,549$ 94%33,913,673$ 5% REVENUE OVER (UNDER) EXPENDITURES 4,836,786$ -$ 4,836,786$ (1,734,699)$ (3,951,578)$ Beginning Working Capital October 1 12,399,855 12,399,855 18,777,035 Ending Working Capital 17,236,641$ 10,665,156$ 14,825,457$ Notes 1 Cooler summer weather and slowed account growth have led to lower than expected water consumption. 2 Annual debt service payments are made in February and August. 3 Minimum Ending Working Capital balance for FY25 = $9,349,700 (25%). TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% WATER-SEWER FUND Page 20 Page 27 Item 5. Aug-25 Aug-24 Growth % WATER SEWER WATER SEWER Change # of Accts Residential 14,131 13,431 13,479 12,778 4.97% # of Accts Commercial 513 469 456 411 13.26% Consumption-Residential 280,055,860 95,645,218 298,770,510 92,154,010 -3.89% Consumption-Commercial 38,360,400 21,240,040 42,509,420 16,816,960 0.46% Consumption-Commercial Irrigation 50,493,690 60,259,110 -16.21% Avg Total Res Water Consumption 19,802 22,120 -10.48% Billed ($) Residential 1,998,640$ 983,092$ 2,032,403$ 812,276$ -1.66% Billed ($) Commercial 391,566$ 215,422$ 396,904$ 153,601$ -1.34% Billed ($) Commercial Irrigation 491,628$ 558,120$ -11.91% Total Billed ($)2,881,834$ 1,198,514$ 2,987,427$ 965,877$ 3.21% Five Year Cumulative Month Avg. Temp (°F)# Rain Days Rainfall (in)Avg. Temp (°F)# Rain Days Rainfall (in)Month FY2025 FY2024 Average Average October 75°1 0.41 68°8 11.30 October 17,490 19,061 17,751 17,751 November 61°9 4.09 58°2 0.57 November 14,260 10,540 10,991 28,742 December 61°13 5.91 53°5 4.09 December 9,080 8,003 7,405 36,148 January 43°6 5.94 43°10 3.86 January 6,340 7,400 6,862 43,009 February 49°10 2.12 58°5 1.56 February 6,090 6,200 6,344 50,487 March 64°7 1.31 61°12 6.57 March 6,308 7,600 6,669 56,023 April 69°10 4.65 69°9 9.07 April 10,638 8,900 9,246 65,269 May 74°10 6.07 77°11 9.71 May 11,310 9,510 11,778 77,046 June 82°6 3.09 84°5 4.35 June 13,536 10,310 12,720 89,767 July 85°11 2.58 85°8 1.84 July 15,430 22,740 18,856 108,623 August 85°4 2.97 89°2 0.96 August 19,802 22,120 22,856 131,478 September 79°6 3.02 September 24,400 20,423 151,902 Annual 87 39.14 83 56.90 TOTAL (gal)130,284 162,724 151,902 Weather Data:https://www.wunderground.com/history/monthly/KDAL/date/2025-08 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% WATER-SEWER FUND Average Total Residential Water Consumption by Month FY2025 FY2024 Page 21 Page 28 Item 5. 79% 86% 118% 129% 85% 19% 0% 20% 40% 60% 80% 100% 120% 140% WATER SEWER FUND REVENUE YTD % OF ANNUAL BUDGET Page 22 Page 29 Item 5. $19,442,433 $12,203,351 $17,886,393 $10,500,686 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 Water Charges for Services Water Purchases WATER REVENUE AND EXPENSE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year Page 23 Page 30 Item 5. $12,640,702 $5,650,294 $10,342,903 $4,639,735 - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 Sewer Charges for Services Sewer Management Fee SEWER REVENUE AND EXPENSE Current YTD to Prior Year YTD Actual Comparison Current Year Prior Year Page 24 Page 31 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES 45-4 Storm Drainage Utility Fee 950,000$ -$ 950,000$ 904,313$ -$ 45,687$ 95%855,986$ 6% Drainage Review Fee 3,500 - 3,500 - - 3,500 0%3,150 -100% 45-4 Interest Income 8,000 - 8,000 8,460 - (460) 106%11,936 -29% Other Revenue - - - - - - 0%- 0% Transfer In - - - - - - 0%- 0% Total Revenue 961,500$ -$ 961,500$ 912,772$ -$ 48,728$ 95%871,072$ 5% EXPENDITURES Personnel Services 426,032$ (3,475)$ 422,557$ 371,016$ -$ 51,541$ 88%288,401$ 29% Debt Service 215,263 - 215,263 200,219 - 15,044 93%2 219,463 -9% 45-7 Operating Expenditures 49,117 3,475 52,592 22,944 391 29,257 44%37,365 -39% Capital 177,812 - 177,812 159,669 - 18,143 90%- 0% Transfers Out 107,996 - 107,996 194,830 - (86,834) 180%1 328,945 -41% Total Expenses 976,220$ -$ 976,220$ 948,677$ 391$ 27,152$ 97%874,174$ 9% REVENUE OVER (UNDER) EXPENDITURES (14,720)$ -$ (14,720)$ (35,905)$ (3,102)$ Beginning Working Capital October 1 251,393 251,393 380,410 Ending Working Capital Current Month 236,673$ 215,488$ 377,308$ Notes 1 Capital project funds are transferred as needed; General fund transfers are made monthly. 2 Annual debt service payments are made in February and August. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% STORMWATER DRAINAGE UTILITY FUND Page 25 Page 32 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Sanitation Charges for Services 3,295,173$ -$ 3,295,173$ 3,392,181$ -$ (97,008)$ 103%2,691,537$ 26% Interest Income 4,500 - 4,500 7,665 - (3,165) 170%6,231 23% Transfer In - - - - - - 0%- 0% Total Revenues 3,299,673$ -$ 3,299,673$ 3,399,846$ -$ (100,173)$ 103%2,697,768$ 26% EXPENDITURES Administration 96,753$ -$ 96,753$ 60,936$ -$ 35,817$ 63%56,609$ 8% Sanitation Collection 2,830,789 - 2,830,789 2,657,418 - 173,371 94%2,257,283 18% Capital Expenditure - - - - - - 0%1,933,413 -100% Debt Service 257,501 - 257,501 236,042 - 21,459 92%116,042 103% Transfer Out - - - - - - 0%- 0% Total Expenses 3,185,043$ -$ 3,185,043$ 2,954,395$ -$ 230,648$ 93%4,363,347$ -32% REVENUE OVER (UNDER) EXPENDITURES 114,630$ -$ 114,630$ 445,450$ (1,665,579)$ Beginning Working Capital October 1 120,426 120,426 5,985 Ending Working Capital 235,056$ 565,876$ (1,659,594)$ Notes TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% SOLID WASTE FUND Page 26 Page 33 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Grant Revenue -$ -$ -$ -$ -$ -$ 0%-$ 0% Other Reimbursements 150,000 - 150,000 22,325 - 127,675 15%- 0% Interest Income 250,000 - 250,000 220,037 - 29,963 88%268,617 -18% Charges for Services 1,572,064 - 1,572,064 1,048,043 - 524,021 67%1 1,355,719 -23% Auction Proceeds - - - 158,050 - (158,050) 0%- 0% Total Revenue 1,972,064$ -$ 1,972,064$ 1,448,455$ -$ 523,609$ 73%1,624,336$ -11% EXPENDITURES Vehicle Replacement 1,866,493$ -$ 1,866,493$ 1,622,095$ 466,631$ (222,232)$ 112%369,849$ 339% Equipment Replacement 526,908 - 526,908 541,763 186,527 (201,381) 138%267,728 102% Technology Replacement 145,200 - 145,200 - - 145,200 0%53,925 -100% Total Expenditures 2,538,601$ -$ 2,538,601$ 2,163,857$ 653,158$ (278,414)$ 111%691,501$ 213% REVENUE OVER (UNDER) EXPENDITURES (566,537)$ -$ (566,537)$ (715,403)$ 932,835$ Beginning Fund Balance October 1 16,755,136 16,755,136 8,477,146 Ending Fund Balance Current Month 16,188,599$ 16,039,733$ 9,409,981$ Notes 1 May was the last monthly VERF contribution. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% VEHICLE AND EQUIPMENT REPLACEMENT FUND Page 27 Page 34 Item 5. Original Budget Amended Current Year Current Year Current Remaining Prior Year Change from Budget Adjustment Budget YTD Actual Encumbrances Budget Balance YTD Percent Note YTD Actual Prior Year REVENUES Health Charges 5,142,517$ -$ 5,142,517$ 4,542,603$ -$ 599,914$ 88%4,116,353$ 10% Cobra and Stop Loss Reimbursements 300,000 - 300,000 865,016 - (565,016) 288%162,591 432% Interest Income 20,000 - 20,000 2,876 - 17,124 14%32,720 -91% Total Revenue 5,462,517$ -$ 5,462,517$ 5,410,494$ -$ 52,023$ 99%4,311,664$ 25% EXPENDITURES Contractual Services 176,000$ -$ 176,000$ 124,962$ -$ 51,038$ 71%120,737$ 3% Employee Health Insurance 5,196,948 - 5,196,948 6,957,057 844 (1,760,952) 134%1 4,224,694 65% Total Expenditures 5,372,948$ -$ 5,372,948$ 7,082,019$ 844$ (1,709,914)$ 132%4,345,430$ 63% REVENUE OVER (UNDER) EXPENDITURES 89,569$ -$ 89,569$ (1,671,525)$ (33,766)$ Beginning Fund Balance October 1 148,135 148,135 609,058 Ending Fund Balance Current Month 237,704$ (1,523,390)$ 575,292$ Notes 1 The Town has experienced several large claims. Some are subject to stop loss reimbursement while others are just under the threshold. 2 The Health Fund deficit will be addressed by the mid-year re-estimate (tranfers-in) of the FY25-26 budget. TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 Expected Year to Date Percent 91.67% HEALTH INSURANCE FUND Page 28 Page 35 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Grants 2,378,000$ -$ 2,378,000$ -$ Property Taxes-Delinquent - - - - Property Taxes-Current 9,600,000 - 9,600,000 9,600,000 Taxes-Penalties - - - - Contributions/Interlocal Revenue - - - 1,285,067 Bond Proceeds 19,450,000 - 19,450,000 - Interest Income 3,000,000 - 3,000,000 3,197,729 Other Revenue - - - - Transfers In - Tree Mitigation - 1,150,000 1,150,000 1,150,000 Transfers In - Impact Fee Funds - 7,500,000 7,500,000 7,558,982 Transfers In - Escrows - 500,000 500,000 - Transfers In - Park Dedication/Improvement - 1,580,050 1,580,050 1,580,050 Total Revenues 34,428,000$ 10,730,050$ 45,158,050$ 24,371,827$ EXPENDITURES Street & Traffic Projects Street Projects Frontier Parkway (BNSF Overpass)88,993$ -$ 88,993 88,993$ 34,008$ 54,985$ -$ -$ -$ First St (DNT to Coleman)24,786,567 - (28,500) 24,758,067 268,539 206,004 24,283,524 3,148,264 21,163,760 Coit Rd (First-Frontier) 4 Lns 27,789,900 20,000,000 - 27,789,900 70,256 11,410,745 16,308,899 1,790,055 14,518,844 DNT Main Lane (US 380 - FM 428)7,671,186 5,114,124 - 7,671,186 2,557,062 - 5,114,124 - 5,114,124 Prosper Trail (Coit-Custer) 2 - - - - 10,625 - - - - Gee Road (First Street - Windsong)5,414,933 - (4,927,692) 487,242 - - 487,242 4,927,692 487,242 First Street (Elem-DNT) 4 Lanes 31,604,929 709,000 - 31,604,929 10,661,363 872,104 20,071,462 20,697,265 (625,803) First St (Coit-Custer) 4 Lanes 27,269,101 - (500,000) 26,769,101 856,437 17,000 25,895,665 25,515,599 880,066 Preston Road / First Street Dual Left Turns 900,000 - - 900,000 - 22,077 877,923 71,523 806,400 Craig Street (Preston-Fifth)750,000 300,000 - 750,000 282,072 54,443 413,486 381,053 32,433 Coleman (Gorgeous - Prosper Trail)1,500,000 - - 1,500,000 2,063,431 238,752 (802,183) 741,017 (1,543,200) Coleman (Prosper Trail - PHS)2,220,000 1,500,000 - 2,220,000 160 - 2,219,840 100 2,219,740 Legacy (Prairie - First Street)11,425,000 800,000 - 11,425,000 1,889,474 126,798 9,408,728 8,275,307 1,133,421 Teel Parkway (US 380 - First Street Rd) NB 2 Lanes 5,850,000 - - 5,850,000 1,144,166 16,169 4,689,665 4,896,723 (207,058) Parvin (FM 1385 - Legacy)500,000 - - 500,000 - - 500,000 500,000 - Street Impact Fee Analysis - - - - 35,719 23,263 (58,982) - (58,982) US 380 Deceleration Lanes - Denton County 500,000 - - 500,000 - - 500,000 43,600 456,400 Safety Way 800,000 - - 800,000 454,085 - 345,915 - 345,915 Gorgeous/McKinley 700,000 - - 700,000 608,940 - 91,060 - 91,060 First Street (Coleman)2,500,000 2,000,000 - 2,500,000 11,385 95,409 2,393,206 468,049 1,925,157 Gee Road (US 380--FM 1385)3,900,000 1,700,000 - 3,900,000 460,129 278,393 3,161,479 975,019 2,186,460 Frontier (Legacy-DNT)300,000 - - 300,000 - - 300,000 300,000 - Star Trail, Phase 5: Street Repairs 1,450,000 - - 1,450,000 - 300,000 1,150,000 - 1,150,000 Prosper Trail (Coit - Custer) - 2 WB lanes 1,400,000 500,000 - 1,400,000 495,876 237,901 666,223 29,223 637,000 Windsong Parkway/US 380 Dual Left T 152,800 - - 152,800 60,018 11,076 81,706 12,400 69,306 Legacy Drive (Prosper Tr. to P)10,000 - 10,000 10,000 167 - 9,833 9,833 Coleman St (First-Georgeous)660,000 - - 660,000 256,828 293,242 109,930 110,530 (600) Teel Parkway (First-Freeman)800,000 - - 800,000 332,648 522,863 (55,510) - (55,510) Legacy (First St. - Prosper Tr 200,000 200,000 - 200,000 - - 200,000 - 200,000 Legacy (First St. - Prosper Tr 550,000 550,000 - 550,000 - - 550,000 - 550,000 Prosper Trail (Legacy - DNT)1,200,000 1,200,000 - 1,200,000 197,841 783,159 219,000 - 219,000 Roundabout Peer Review and Tho 28,500 - - 28,500 24,038 4,463 - - - Prairie Dr Accelerated Opening 27,167 - - 27,167 27,166 - 1 - 1 West Gorgeous (McKinley-Coleman)230,000 230,000 230,000 74,178 148,818 7,004 - 7,004 Whitley Place Medians (1st St)15,000 - - 15,000 15,000 - - - - Unprogrammed Future Projects 800,000 800,000 (328,993) 471,007 - - 471,007 - 471,007 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 CAPITAL PROJECTS FUND Page 29 Page 36 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 CAPITAL PROJECTS FUND Traffic Projects Fifth Street Quiet Zone 500,000 - - 500,000 - - 500,000 - 500,000 Traffic Signal - Fishtrap & Artesia Boulevard 525,000 460,000 - 525,000 21,346 276,090 227,564 32,350 195,214 Median Lighting US 380 (Mahard-Lovers)300,000 - - 300,000 - - 300,000 - 300,000 Traffic Signal - DNT/Frontier 281,500 - - 281,500 181,389 72,683 27,428 16,125 11,303 Traffic Signal - Teel Pkway & Prairie Drive 525,000 460,000 - 525,000 15,437 1,666 507,897 23,800 484,097 Traffic Signal Acacia Parkway/Gee R 503,480 - 146,874 650,354 590,989 28,705 30,660 38,339 (7,679) Traffic Signal First Street/Legacy 578,333 - - 578,333 52,800 923,326 (397,793) 16,133 (413,926) Opticom Repair/ Installation - - - - 75,597 6,960 (82,557) - (82,557) Gee/Lockwood Pedestrian Hybrid 259,200 - - 259,200 54,286 276,177 (71,263) 16,250 (87,513) First/Copper Canyon Pedestrian 259,200 - - 259,200 49,503 254,901 (45,204) 16,250 (61,454) First/Chaucer Pedestrian Hybri 259,200 - - 259,200 47,294 242,430 (30,524) 16,250 (46,774) Tr. Signal (Denton-Fishtrap)349,500 - 40,928 390,428 317,358 17,906 55,164 38,000 (23,764) Traffic Improvement Projects 1,500,000 1,500,000 (187,802) 1,312,198 - - 1,312,198 - 1,500,000 Traffic Signal Comunications Program Ph 2 495,000 495,000 - 495,000 - - 495,000 - 495,000 Traffic Signal - Legacy & Prai 525,000 525,000 - 525,000 - - 525,000 - 525,000 School Zone Flashers - - - - 140,544 - (140,544) - (140,544) Traffic Equipment - - - - 15,928 - (15,928) - (15,928) Capital Expenditures - - - - - - - - - Total Street & Traffic Projects 170,854,490$ 38,813,124$ (5,456,192)$ 165,069,306$ 24,454,079$ 17,818,506$ 122,807,346$ 73,096,915$ 55,313,496$ Park Projects Neighborhood Park Windsong Park #3 750,000$ -$ (400,000)$ 350,000$ -$ -$ 350,000$ -$ 350,000$ Lakewood Preserve, Phase 2 5,587,255 485,000 - 5,587,255 737,887 229,774 4,619,594 4,577,929 41,664 Downtown Park (Broadway/ Parvin)1,158,240 750,000 - 1,158,240 51,173 11,112 1,095,955 43,415 1,052,540 Pecan Grove Park, Trail - Grant Matching 248,798 248,798 54,940 303,738 169,738 - 134,001 - 134,001 Playground Shade Structures (Various)160,000 160,000 - 160,000 158,923 - 1,077 - 1,077 Whitley Place Meadow Park - Grant Matching 218,130 218,130 (100,130) 118,000 - - 118,000 - 118,000 Trails Doe Branch Trail Connections 2,184,000 500,000 - 2,184,000 48,529 113,148 2,022,323 75,582 1,946,741 Various Hike and Bike Trails 580,680 - (512,000) 68,680 - - 68,680 - 68,680 Downtown Improvements Downtown Improvements 1,553,389 1,000,000 (319,806) 1,233,583 177,124 126,893 929,567 8,508 921,058 Downtown Monumentation 66,500 - - 66,500 93,821 4,800 (32,121) 66,110 (98,231) Prosper Parking Lot and Alley Improvements 122,500 - - 122,500 26,100 24,200 72,200 - 72,200 Broadway/ Town Hall Connection 221,106 - 221,106 221,106 214,105 7,000 - 221,106 Downtown Lighted Bollards 98,700 - 98,700 98,700 98,700 - - 98,700 Community Park Raymond Community Park 21,900,000 2,100,000 2,207,000 24,107,000 6,372,061 7,886,714 9,848,224 8,245,363 1,602,862 Raymond Community Park - Trail/ Bridge Grant 848,122 848,122 - 848,122 - 916,535 (68,413) - (68,413) Froniter Park Pond Repairs 473,000 - - 473,000 420,123 33,768 19,109 - 19,109 Frontier Park Concrete Repairs 120,000 120,000 - 120,000 - - 120,000 - 120,000 Parks & Rec Admin Facility Parking Lot Paving 80,000 80,000 - 80,000 68,388 4,415 7,197 - 7,197 Doe Branch Property Masterplan 140,000 140,000 - 140,000 53,210 81,390 5,400 - 5,400 Doe Branch Property - Six Creek Crossings 650,000 650,000 (650,000) - - - - - - Median/ Landscape Screening US 380 Green Ribbon Project 2,295,000 - - 2,295,000 1,281,889 537,543 475,567 - 475,567 Prosper Trail Screening (Preston - Deer Run)750,000 - (200,000) 550,000 123,904 378,332 47,764 46,326 1,439 Parks, Recreation, & Open Space Master Plan 140,000 - - 140,000 40,384 - 99,616 92,323 7,293 Unprogrammed Future Projects 800,000 800,000 (399,810) 400,190 - - 400,190 - 400,190 Total Park Projects 41,145,420$ 8,100,050$ -$ 40,825,614$ 10,136,058$ 10,355,625$ 20,333,931$ 13,155,556$ 7,498,181$ Page 30 Page 37 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Years Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 CAPITAL PROJECTS FUND Facility Projects Public Safety Fire Station #4 - Design 965,855$ -$ -$ 965,855$ 151,546$ 120,842$ 693,466$ 693,467$ (0)$ Fire Station #4 - Other Costs 708,250 700,000 - 708,250 79,505 34,472 594,273 8,250 586,023 Fire Station #4 - Construction 11,225,000 1,025,000 - 11,225,000 5,391,956 6,070,445 (237,401) - (237,401) Fire Station #4 - FF&E 775,000 775,000 - 775,000 - 40,026 734,974 - 734,974 Public Safety Fiber Ring 1,000,000 1,000,000 - 1,000,000 - 76,621 923,380 - 923,380 Fire Station #3 - Upgrades and Repairs 190,000 190,000 10,150 200,150 200,150 - - - - PD Needs Assessment 78,500 - 78,500 78,500 60,635 17,865 - - 78,500 PD Station Improvements 366,235 - 212 366,447 14,370 - 352,077 351,865 212 Unprogrammed Future Projects 592,935 592,935 (137,121) 455,814 - - 455,814 - 455,814 Public Safety Equipment Fire Station #4 - Engine 1,250,000 - - 1,250,000 - - 1,250,000 1,246,481 3,519 Fire Station #4 - Ambulance 552,000 - - 552,000 416,316 - 135,684 135,283 401 Central Fire - Ambulance 495,000 - - 495,000 32,497 - 462,503 461,427 1,076 PD Car Camera and Body worn Camera System 387,225 - - 387,225 - - 387,225 16,900 370,325 Parks, Public Works, Town Hall Parks and Public Works 5,802,938 2,352,938 - 5,802,938 519,634 2,429,285 2,854,019 120,521 2,733,498 Library Master Plan 130,000 - - 130,000 62,538 13,989 53,474 53,474 - Finish Out Interior Spaces Town Hall 650,000 - 30,366 680,366 53,331 127,469 499,566 366,394 133,172 Town Hall Repairs - Parking Lot, Steps, Fountain 273,000 273,000 17,892 290,892 48,534 5,000 237,358 - 219,466 Public Works Modular Buildings 712,224 712,224 714,162 8,926 (10,863) - (10,863) Total Facility Projects 26,154,162$ 6,908,873$ -$ 26,075,662$ 7,745,175$ 8,944,938$ 9,385,549$ 3,454,063$ 5,992,094$ Transfer Out - - - - (0.00) - - - - Total Expenditures 238,154,072$ 53,822,047$ (5,456,192)$ 231,970,582$ 42,335,312$ 37,119,069$ 152,526,825$ 89,706,534$ 68,803,771$ REVENUE OVER (UNDER) EXPENDITURES (186,812,532)$ (17,963,485)$ Beginning Fund Balance (Restricted for Capital Projects) October 1 79,149,405 79,149,405 Ending Fund Balance (Restricted for Capital Projects) Current Month (107,663,127)$ 61,185,920$ Page 31 Page 38 Item 5. Current Year Current Year Current Year Project Project Original Budget Amended Current Year Current Year Current Remaining Prior Year Budget Budget Budget Adjustment Budget Actual Encumbrances Budget Balance Expenditure Balance REVENUES Interest Income 800,000$ -$ 800,000$ 1,389,700$ Bond Proceeds 33,896,633 - 33,896,633 - Grant Revenue 214,081 - 214,081 - Capital Contributions Transfers In - - - 225,294 Transfers In - ARPA Funds - - - - Transfers In - Impact Fee Funds 5,531,622 - 5,531,622 5,546,241 Transfers In - Drainage Fund 50,000 - 50,000 50,000 Transfers In - Bond Funds - - - - Total Revenues 40,442,336$ -$ 40,442,336$ 7,211,235$ EXPENDITURES Water Projects Lower Pressure Plane Pump Station Design 18,931,100$ -$ -$ -$ 1,675,275$ 190,997$ (1,866,273)$ 16,599,784$ 465,044$ LPP Water Line Phase, 2A 9,000,000 - - - 5,754,681 61,380 (5,816,061) 2,164,870 1,019,068 Water Line Relocation Frontier 6,900,000 3,500,000 - 3,500,000 434,559 4,687,921 (1,622,480) 490,232 1,287,288 Parks & Public Works, Phase 1 5,600,000 5,000,000 - 5,000,000 259,461 689,580 4,050,959 59,889 4,591,070 Ground Storage 6 MG Tank 8,100,000 2,560,993 - 2,560,993 394,782 347,216 1,818,996 22,333 7,335,670 DNT (Prosper Trail - Frontier Parkw - - 23,785 23,785 3,585 - 20,200 - 20,200 Water Impact Fee Analysis - - - - 7,170 139 (7,309) - (7,309) DNT Water Line Relocation - - 37,019 37,019 25,127 11,893 - - - Craig Street 2 MG EST Rehabilitation 460,000 460,000 - 460,000 - 368,950 91,050 - 91,050 Unprogrammed Future Water/Wastewater 286,463 286,463 (60,804) 225,659 - - 225,659 - 225,659 Wastewater Projects Doe Branch Parallel Interceptor 16,253,327 8,853,327 - 8,853,327 3,750,000 - 5,103,327 - 12,503,327 Upper Doe Branch WW Line (Teel-PISD Stadium)8,025,000 3,000,000 - 3,000,000 3,133,057 3,568,534 (3,701,591) 675,836 647,573 Doe Branch, Phase 3 WWTP 104,946,277 49,946,277 - 49,946,277 27,534,345 3,835 22,408,097 6,102,367 71,305,730 Wilson Creek WW Line 400,000 - - - 296,761 - (296,761) 8,841 94,398 Denton ISD WW Line Reimbursement 531,622 531,622 - 531,622 - - 531,622 - 531,622 Sewer Impact Fee Analysis - - - - 7,170 139 (7,309) - (7,309) Total Water & Wastewater Projects 179,433,789$ 74,138,682$ -$ 74,138,682$ 43,275,973$ 9,930,584$ 20,932,125$ 26,124,152$ 100,103,080$ Drainage Projects Doe Branch Creek Erosion Control 225,000$ -$ -$ -$ 183,560$ 14,472$ (198,032)$ -$ 26,968$ Old Town Regional Pond #2 98,386 50,000 - 50,000 - 231 49,769 48,092 50,063 Total Drainage Projects 323,386$ 50,000$ -$ 50,000$ 183,560$ 14,703$ (148,263)$ 48,092$ 77,031$ Transfer out - - - - - - - - Total Expenses 179,757,175$ 74,188,682$ -$ 74,188,682$ 43,459,533$ 9,945,287$ 20,783,862$ 26,172,244$ 100,180,111$ REVENUE OVER (UNDER) EXPENDITURES (33,746,346)$ (36,248,298)$ Beginning Fund Balance (Restricted for Capital Projects) October 1 95,644,027 95,644,027 Ending Fund Balance (Restricted for Capital Projects) Current Month 61,897,681$ 59,395,729$ TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT August 31, 2025 CAPITAL PROJECTS FUND-WATER/SEWER Page 32 Page 39 Item 5. Page 1 of 2 To: Mayor and Town Council From: Mary Branch, RS Health & Code Compliance Manager Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager David Hoover, Development Services Director Re: Code Administrative Fee Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon an Ordinance amending Section 6.03.003, “Regulation of W eeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter,” of Article 6.03, “Maintenance of Property, of Chapter 6, “Health and Sanitation,” of the Town’s Code of Ordinances allowing for the imposition of an Abatement Administrative Fee. Description of Agenda Item: For instances where the Town is required to mow property and/or remove trash and debris to attain compliance with the Town’s ordinances, the Town incurs expenses for which it is not otherwise reimbursed. The division proposes imposing a Town-initiated Code Administrative fee related to expenses incurred. Budget Impact: Assessing this fee will assist with the recouping expenses tied to Town initiated abatements. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Ordinance Town Staff Recommendation: Town Staff recommend that the Town Council approve an Ordinance amending Section 6.03.003, “Regulation of Weeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter,” of Article 6.03, “Maintenance of Property, of Chapter 6, “Health and Sanitation,” of the Town’s Code of Ordinances allowing for the imposition of an Abatement Administrative Fee. DEVELOPMENT SERVICECES Page 40 Item 6. Page 2 of 2 Proposed Motion: I move to approve an Ordinance amending Section 6.03.003, “Regulation of Weeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter,” of Article 6.03, “Maintenance of Property, of Chapter 6, “Health and Sanitation,” of the Town’s Code of Ordinances allowing for the imposition of an Abatement Administrative Fee. Page 41 Item 6. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2025-XX AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AMENDING SECTION 6.03.003, “REGULATION OF WEEDS, RUBBISH, BRUSH, AND OTHER OBJECTIONABLE, UNSIGHTLY, OR UNSANITARY MATTER,” OF ARTICLE 6.03, “MAINTENANCE OF PROPERTY,’ OF CHAPTER 6, “HEALTH AND SANITATION,” OF THE CODE OF ORDINANCES OF THE TOWN OF PROSPER, TEXAS, ALLOWING FOR THE IMPOSITION OF AN ABATEMENT ADMINISTRATIVE FEE FOR CERTAIN COSTS INCURRED BY THE TOWN; MAKING FINDINGS; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE. WHEREAS, the Town of Prosper, Texas (“Town”), has determined that in those instances where the Town is required to mow property and/or remove trash and debris to attain compliance with the Town’s ordinances relative to weeds, rubbish, brush, and other objectionable, unsightly, or unsanitary matter, the Town incurs expenses for which it is not otherwise reimbursed, including but not limited to costs related to investigation of properties not in compliance with applicable Town ordinances; reinspection(s) of property; preparation of documentation and notices; review of public data; selection of and coordination with mowing or other contractors; lien filing fees; and possible remediation fees; and WHEREAS, for the costs incurred by the Town in addition to any contractor charges that may be incurred by the Town, it is reasonable for the Town to impose an Abatement Administrative Fee related to the costs reference in this Preamble. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 From and after the effective date of this Ordinance, existing Section 6.03.003, “Regulation of W eeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter,” of Article 6.03, “Maintenance of Property,’ of Chapter 6, “Health and Sanitation,” of the Code of Ordinances of the Town of Prosper, Texas, is hereby amended to read as follows: “ARTICLE 6.03 MAINTENANCE OF PROERTY * * * § 6.03.003. Regulation of Weeds, Rubbish, Brush, and Other Objectionable, Unsightly, or Unsanitary Matter; Providing for an Abatement Administrative Fee. * * * Page 42 Item 6. Ordinance No. 2025-__, Page 2 (g) In the event that the Town must do the work or make the improvements required to abate any violation, or pay for the work done or the improvements made, the Town may impose an Abatement Administrative Fee, as set forth in the Fee Schedule, Appendix A, to the Town’s Code of Ordinances, as amended.” SECTION 3 Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. The Town hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict, and any remaining portions of said ordinances shall remain in full force and effect. SECTION 5 This Ordinance shall become effective from and after its adoption and publication as required by law. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 16TH DAY OF SEPTEMBER, 2025. ___________________________________ David F. Bristol, Mayor ATTEST: ___________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: ___________________________________ Terrence S. Welch, Town Attorney Page 43 Item 6. Page 1 of 2 To: Mayor and Town Council From: Leigh Johnson, Information Technology Director Through: Mario Canizares, Town Manager Bob Scott, Deputy Manager Re: Tyler Technologies Contract Renewal Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon authorizing the Town Manager to execute a five-year contract renewal for $370,198 between the Town of Prosper and Tyler Technologies for the Enterprise Permitting and Licensing software. Description of Agenda Item: The Tyler Enterprise Permitting & Licensing (EP&L) software is the community development software utilized by all development departments as well as any department involved with the coordination of development. The contract renews the agreement between the Town and Tyler for an additional five years for all Saas Services, plan review software and Assist Services. The EP&L software is utilized for Development Permits, Plans, Inspections, Health and Compliance and Fire Permits. Budget Impact: The cost for FY 26 will be $370,198, which includes the regular annual fee ($333,298) and the new plan review platform implementation ($36,900). The renewal agreement also includes pricing for years 7-10, which will each increase 4-5% annually. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Tyler Enterprise Permitting & Licensing Contract Renewal Quote Town Staff Recommendation: Town Staff recommend that the Town Council approve authorizing the Town Manager to execute a five-year contract renewal for $370,198 between the Town of Prosper and Tyler Technologies for the Enterprise Permitting & Licensing software. INFORMATION TECHNOLGY Page 44 Item 7. Page 2 of 2 Proposed Motion: I move to approve the Town Manager to execute a five-year contract renewal for $370,198 between the Town of Prosper and Tyler Technologies for Enterprise Permitting & Licensing software. Page 45 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 1 Quoted By:Miguel Aleman Quote Expiration:11/30/25 Quote Name: EPL SaaS Renewal w/DigEplan Standard Sales Quotation For: Leigh Johnson Town of Prosper 250 W First Street Prosper TX 75078-2731 Phone: +1 (972) 346-2640 Tyler SaaS Description Term Monthly Fee Users/Units Annual Fee Enterprise Permitting & Licensing Core Software Community Development Suite - Per User $ 169 77 $ 156,156 Business Management Suite - Per User $ 169 10 $ 20,280 Tyler Cashiering for EPL $ 0 1 $ 0 Enterprise Permitting & Licensing Extensions GIS Site License $ 1,583 1 $ 19,000 Enterprise Permitting & Licensing Mobile $ 49 29 $ 17,052 e-Reviews $ 1,000 1 $ 12,000 Community Development API Toolkit $ 725 1 $ 8,700 Civic Access - Community Development $ 589 1 $ 7,074 Community Development Executive Insights $ 583 1 $ 7,000 Page 46 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 2 Civic Access - Business Management $ 580 1 $ 6,960 Decision Engine $ 580 1 $ 6,960 Advanced Automation Bundle $ 305 1 $ 3,658 Report Toolkit $ 200 1 $ 2,400 Core Foundation Bundle $ 160 1 $ 1,919 Civic Services Enterprise Environmental Health $ 149 9 $ 16,092 Civic Access - Environmental Health $ 625 1 $ 7,500 Sub-Total: $ 292,751 Less Discount $ 63,953 TOTAL 1.00 $ 228,798 Tyler Annual Services Descripton Users/Units Annual Fee Recurring Services Assist Basic 1 $ 40,000 Hosted Report Management (per user)2 $ 3,000 Sub-Total:$ 43,000 Less Discount:$ 8,500 TOTAL:$ 34,500 Professional Services Description Quantity Unit Price Extended Price Maintenance Professional Services Professional Implementation Services - DigEplan Standard 132 $ 225 $ 29,700 $ 0 Project Manager Services - DigEplan Standard 32 $ 225 $ 7,200 $ 0 TOTAL:$ 36,900 $ 0 Page 47 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 3 Third-Party Hardware, Software and Services Description Qty Unit Price Unit Discount Total Price Unit Maint /SaaS Unit Maint/SaaS Discount Total Maint / SaaS Third Party DigEplan Standard - 5 Additional Named Users 3 $ 0 $ 0 $ 0 $ 33,000 $ 3,000 $ 30,000 DigEplan Standard - Up to 20 Named Users 1 $ 0 $ 0 $ 0 $ 44,000 $ 4,000 $ 40,000 TOTAL $ 0 $ 70,000 Summary One Time Fees Recurring Fees Total SaaS $ 228,798 Total Services $ 36,900 $ 34,500 Total Third-Party Hardware, Software, Services $ 0 $ 70,000 Summary Total $ 36,900 $ 333,298 Contract Total $ 370,198 Page 48 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 4 Customer Approval:Date: Print Name:P.O.#: Client agrees that items in this sales quotation are, upon Client's signature or approval of same, hereby added to the existing agreement ("Agreement") between the parties and subject to its terms. Additionally, payment for said items, as applicable but subject to any listed assumptions herein, shall conform to the following terms: •License fees for Tyler and third party software are invoiced upon the earlier of (i) delivery of the license key or (ii) when Tyler makes such software available for download by the Client; •Fees for hardware are invoiced upon delivery; •Fees for year one of hardware maintenance are invoiced upon delivery of the hardware; •Annual Maintenance and Support fees, SaaS fees, Hosting fees, and Subscription fees are first payable when Tyler makes the software available for download by the Client (for Maintenance) or on the first day of the month following the date this quotation was signed (for SaaS, Hosting, and Subscription), and any such fees are prorated to align with the applicable term under the Agreement, with renewals invoiced annually thereafter in accord with the Agreement. •Fees for services included in this sales quotation shall be invoiced as indicated below. o Implementation and other professional services fees shall be invoiced as delivered. •Expenses associated with onsite services are invoiced as incurred. Comments SaaS Monthly Fees are rounded to the nearest dollar. The Annual Fee value represents the cost to the customer. Enterprise Permitting & Licensing powered by EnerGov Advanced Automation Bundle includes Intelligent Objects, Intelligent Automation Agent, Georules and Workflow Designer. Decision Engine is a web-based application that utilizes yes/no questions to guide citizens through online applications. Tyler will ensure and troubleshoot the connection and provide application configuration training. The client is responsible to design eReviews enables electronic review and markup of submitted plans and other documentation by client personnel. eReviews requires either Bluebeam Studio Prime at an estimated yearly subscription cost of $3,000/100 users or DigEplan Pro/Standard/Advanced. eReviews also requires Bluebeam Revu licenses for agency staff that is involved in the review, markup, and management of electronic plans. Bluebeam Revu licenses are approximately $300 per user per year. Bluebeam Studio Revu and Bluebeam Prime are to be purchased separately by the client. Page 49 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 5 iG Workforce - iG Inspect and iG Enforce provide a mobile solution for field personnel to capture inspection and code data remotely. Tyler will assist to connect iG Apps to the Enterprise Permitting & Licensing powered by EnerGov suite, and support testing. These applications are available on iOS. The client is responsible for ensuring the app(s) are downloaded and kept up to date on client utilized hardware. Enterprise Permitting Support Services provided by Tyler are limited to installation of the API and guidance to the Client's integration development resources. Tyler does not provide integration development services for Enterprise Permitting & Licensing powered by EnerGov API/SDK toolkits. The Client (or a selected third party integrator) will perform all development work against the API/SDK. Tyler resources will establish connection and verify data exchange between Data & Insights and Enterprise Permitting & Licensing. Your rights, and the rights of any of your end users, to use Tyler’s Data & Insights SaaS Services, or certain Tyler solutions which include Tyler’s Data & Insights data platform, are subject to the Terms of Services, available at https://www.tylertech.com/terms/data-insights-saas-services-terms-of-service. By signing this sales quotation, or accessing, installing, or using any of the Tyler solutions listed at the linked terms, you certify that you have reviewed, understand, and agree to said terms. DigEplan Pro. Your use of DigEplan Pro is subject to the LCT Software LLC Subscription Terms & Conditions found here: https://www.tylertech.com/client-terms/lct-software-llc-an-avolve-company-subscription-terms-conditions. By signing a Tyler Agreement or Order Form including DigEPlan Pro, or accessing, installing, or using DigEplan Pro, you agree that you have read, understood, and agree to such terms. Core Foundation Bundle includes Enterprise Forms, Hub, SSRS/Crystal, Dynamic Reports, BMP Templates and Standard IOs. Tyler resources will configure and test basic Enterprise Licensing & Permitting functionality including global settings, and preliminary user roles. Payment Terms: Year 1 SaaS and Hosted Report Management Recurring Services Fees effective 3.1.26. Year 2, Year 3, Year 4, and Year 5 SaaS Fees are renewed annually according to "EP&L SaaS Fee Schedule" below for details. Year 6 and beyond are renewed annually thereafter at then-current rates. Year 1 3rd Party SaaS Fees (DigEplan Standard), effective on the first day of the first month following execution, invoiced in full. Year 1 3rd party SAAS term is 15 months. Year 2 3rd Party SaaS fees renewed at no more than 5% increase and is prorated to align with the existing agreement. Year 3 through Year 5 3rd Party SaaS Fees renewed annually at no more than 5% increase per year. Year 6 and beyond are renewed annually thereafter at then-current rates. See "DigEplan Fee Schedule" below for details. Year 1 Assist Basic Recurring Services Fee is effective 3.1.26. Year 2-Year 5 Assist Basic Recurring Services Fee is renewed annually at no more than 5% increase per year. Year 6 and beyond are renewed annually thereafter at then-current rates. See "Assist Basic Fee Schedule" below for details. Proposal Includes: New SaaS Fees: Upgraded EP&L-ESRI GIS Integration Fee to a Site License Page 50 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 6 •No longer required to adjust this integration fee each time a new EP&L user is added. Advanced Automation Bundle •Enables ability to create custom Intelligent Objects (IO's), Intelligent Automation Agent (IAA's), & GeoRules Core Foundation Bundle •Access to Tyler Hub •Standard SSRS reports & documents •Standard EP&L Automations (IO's, IAA's, GeoRules) Report Tool Kit •Provides Tyler-maintained SQL views to assist in-house report developers with understanding connections between EP&L database tables; Available on request through EP&L Support New 3rd Party SaaS Fees: DigEplan Standard - Up to 35 Named/Defined Users •Access to Avolve Software's DigEplan Standard markup tool o Integration with EPL Review Coordinator/eReviews •Avolve GIS •Doc Composer •APIs/Web hooks •Markup Calculator •Custom Data Fields •Advanced Markup Library •Avolve Insights (when available) •Online Plan Submission o Integration with EP&L Civic Access •Additional users may be purchased in increments of 5 as needed at then-current rates. New Recurring Services Fees: Hosted Report Management •Allows access to hosted SSRS reporting environment for up to 2 named users, OR •Allows for daily delivery of EP&L PROD environment backup via SFTP New One-Time Professional Services Fees: Page 51 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 7 Professional Services Hours - 164 Total •Project Management - 32 hours •Analysis & Configuration - 108 hours •Training (End-User & Admin) - 12 hours •Go-Live Support - 12 hours Renewed Recurring Services: EP&L Assist Basic •Professional Implementation Consulting Services o Up to 120 hours of remotely delivered services to be used for ad-hoc training, best practice consulting, and modifications/enhancements to live business process configuration. o Does not include the implementation of new processes. •Client Services Account Manager (CSAM) o Recurring bi-weekly check-in calls with a dedicated resource to provide upgrade planning assistance, general guidance, and assistance with client's prioritized support tickets. •Tyler Connect o 1 complimentary registration per year; travel expenses not included •Business Process/Best Practice Review o 1 complimentary 3-day site visit from an EP&L Assist Implementation Consultant every 36 months; Travel expenses not included. o First site visit can be requested after 6 months of initial engagement from the Assist team. •Virtual Learning Labs: o Not included EP&L SaaS Fee Schedule: Year 1 = $231,797.00 (3% + NEW) – This includes 3% base increase + Hosting Report Management + GIS adjustment Year 2 = $241,068.88 (4% increase) Year 3 = $250,711.64 (4% increase) Year 4 = $263,247.22 (5% increase) Year 5 = $276,409.58 (5% increase) DigEplan Fee Schedule: Page 52 Item 7. 2025-530473-P3K5S2 CONFIDENTIAL Page 8 Year 1 = $70,000.00 Year 2 = $73,500.00 (5% increase) Year 3 = $77,174.00 (5% increase) Year 4 = $81,033.75 (5% increase) Year 5 = $85,085.44 (5% increase) Assist Basic Fee Schedule: Year 1 = $31,500.00 (5% increase) Year 2 = $33,075.00 (5% increase) Year 3 = $34,728.75 (5% increase) Year 4 = $36,465.19 (5% increase) Year 5 = $38,288.45 (5% increase) Annual Fee Summary: Year 1 = $333,297 Year 2 = $347,643.88 Year 3 = $362,614.39 Year 4 = $380,746.16 Year 5 = $399,783.47 5 Yr Total = $1,824,084.90 Page 53 Item 7. Page 1 of 2 To: Mayor and Town Council From: Doug Kowalski, Chief of Police Through: Mario Canizares, Town Manager Re: Flock Safety Cameras Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon authorizing the Town Manager to execute an agreement with Flock Group, Inc. for the purchase and installation of the following public safety technologies:  Nineteen (19) new Flock Safety License Plate Readers (LPRs), formerly known as Falcon;  Twelve (12) new Solar Video PTZ (Pan-Tilt-Zoom) Cameras, formerly known as Condor; and  Flock NOVA Open-Source Intelligence (OSINT) software. The total cost of the agreement is $205,365.07, which includes $120,192.07 for the new LPR and PTZ camera hardware, and $85,173.00 for the NOVA OSINT software platform. These new assets will expand the Town’s existing public safety technology infrastructure, increasing the total number of cameras and investigative tools deployed throughout the community. The enhancements will significantly improve both preliminary incident response and follow-up investigations, strengthening the Town’s overall public safety capabilities. Description of Agenda Item: During the April 8, 2025, and May 13, 2025, Town Council Meetings, the Town Council approved the submittal of grant applications to the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY25 SB224 Catalytic Converter Grant and the FY25 MVCPA Taskforce Grant. Both grant applications were subsequently approved by MVCPA on July 18, 2025. If Council approves this item, the newly acquired technology and resources will be allocated as follows:  License Plate Reader (LPR) Cameras – to be distributed between the Police Department and the Parks Department; These pole-mounted cameras will be installed at the entrances/exits of Frontier Park, Lakewood Preserve Park, and the new Raymond Community Park. POLICE DEPARTMENT Page 54 Item 8. Page 2 of 2  Solar Video PTZ (Pan-Tilt-Zoom) Cameras – to be allocated to the Parks Department; These surveillance cameras will be installed inside of Frontier Park, Lakewood Preserve, and the New Raymond Community Park. The location placement of the cameras will be coordinated between the Police Department, Parks Department, and the Flock Group.  Flock NOVA Open-Source Intelligence (OSINT) platform – to be assigned to the Police Department. These resources will be strategically utilized to enhance the Town’s capacity to combat and prevent vehicle-related crimes, including theft, catalytic converter incidents, and other criminal activities affecting public safety across multiple Town assets and locations. Flock Group, Inc. describes its NOVA platform as “the first Public Safety Data Platform that gives your team the answers they need—fast, clear, and when it matters most. Unify CAD, RMS, video, LPR, and public records into one simple search so your team can find answers faster, respond smarter, and keep your community safer.” Police Department staff have participated in multiple demonstrations of the Flock NOVA OSINT platform and have determined that the system will be a valuable asset to both the department and the community by enhancing investigative capabilities and improving operational efficiency. Budget Impact: The additional LPR’s and PTZ’s cost, $120,192.07 will be funded by the FY26 Motor Vehicle Crime Prevention Authority (MVCPA) grant with an 80/20 split once approved by the MVCPA. The Town’s net responsibility for this request is $24,038.41. The cost of Flock NOVA OSINT will be $85,173 and will be funded by the FY26 Motor Vehicle Crime Prevention Authority (MVCPA) grant with an 80/20 split once approved by the MVCPA. The Town’s net responsibility for this request is $17,034.60. Upon approval, the allocated funds will be reflected in the FY26 Police Department budget, Equipment Lease organization code #12020010, Object code #54900. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Flock Safety Order Form/Agreement 2. OMNIA Contract R250203 Town Staff Recommendation: Town Staff recommends that the Town Council approve authorizing the Town Manager to execute an agreement with Flock Group, Inc. for nineteen (19) Flock Safety LPR (License Plate Readers formerly known as Falcon) and twelve (12) Solar Video Camera PTZ (Pan, Tilt and Zoom formerly known as Condor) in the amount of $120,192.07 and Flock NOVA OSINT – Open-Source Intelligence in the amount of $85,173.00. Proposed Motion: I move to approve authorizing the Town Manager to execute an agreement with Flock Group, Inc. for nineteen (19) Flock Safety LPR (License Plate Readers formerly known as Falcon) and twelve (12) Solar Video Camera PTZ (Pan, Tilt and Zoom formerly known as Condor) in the amount of $120,192.07 and Flock NOVA OSINT – Open-Source Intelligence in the amount of $85,173.00. Page 55 Item 8. Flock Safety + TX - Prosper PD ______________ Flock Group Inc. 1170 Howell Mill Rd, Suite 210 Atlanta, GA 30318 ______________ MAIN CONTACT: James Allen james.allen@flocksafety.com (972) 561-6737 Docusign Envelope ID: 84B9A0C3-31F8-48F5-A0DE-E2C4CC2E4E48 Page 56 Item 8. ORDER FORM This order form (“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe and set forth the general legal terms governing the relationship (collectively, the "Agreement" ). The Terms contain, among other things, warranty disclaimers, liability limitations and use limitations. This additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”) Customer: TX - Prosper PD Initial Term: 12 Months Legal Entity Name: TX - Prosper PD Renewal Term: 24 Months Accounts Payable Email: kmann@prospertx.gov Payment Terms: Net 30 Address: 101 S Main St Prosper, Texas 75078 Billing Frequency: Annual Plan - Invoiced at First Camera Validation. Retention Period: 30 Days Hardware and Software Products Annual recurring amounts over subscription term Item Cost Quantity Total Flock Safety Platform $85,173.00 Flock Safety Platform Add Ons Flock Safety Platform - FreeForm Add-On Included 1 Included Flock Nova - OSINT Data Included 1 Included Flock Nova - Customer Data Included 1 Included <# <<# < Professional Services and One Time Purchases Item Cost Quantity Total One Time Fees Subtotal Year 1: $85,173.00 Annual Recurring Subtotal: $85,173.00 Estimated Tax: $0.00 Contract Total: $85,173.00 Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive renewal terms of the greater of one year or the length set forth on the Order Form (each, a “Renewal Term”) unless either Party gives the other Party notice of non-renewal at least thirty (30) days prior to the end of the then-current term. The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardwar e that requires self- installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one t ype of Flock Hardware, the earliest Term start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. Special Terms: • Hardware not to be installed before October 15th, 2025. OMNIA Contract #R250203 Docusign Envelope ID: 84B9A0C3-31F8-48F5-A0DE-E2C4CC2E4E48 Page 57 Item 8. Billing Schedule Billing Schedule Amount (USD) Year 1 At First Camera Validation $85,173.00 Annual Recurring after Year 1 $85,173.00 Contract Total $85,173.00 *Tax not included Discounts Discounts Applied Amount (USD) Flock Safety Platform $0.00 Flock Safety Add-ons $3,827.00 Flock Safety Professional Services $0.00 Docusign Envelope ID: 84B9A0C3-31F8-48F5-A0DE-E2C4CC2E4E48 Page 58 Item 8. Product and Services Description Flock Safety Platform Items Product Description Flock Safety Platform - FreeForm Add-On AI-powered software add-on to the Flock Safety Platform that adds the ability for users to search using plain language across LPR images and video footage (from FreeForm-enabled devices) with built-in safeguards ensuring ethical and compliant usage. Flock Nova - OSINT Data Flock Nova data integration and intelligence platform subscription. Includes access to open source intelligence (OSINT) and shared inter-agency data. Flock Nova - Customer Data Flock Nova data integration and intelligence platform subscription, enabling data centralization from agency computer-aided dispatch (CAD), record management system (RMS), digital evidence management system (DEMS), and shared inter-agency networks. FlockOS Features & Description FlockOS Features Description Docusign Envelope ID: 84B9A0C3-31F8-48F5-A0DE-E2C4CC2E4E48 Page 59 Item 8. By executing this Order Form, Customer represents and warrants that it has read and agrees to all of the terms and conditions contained in the previously executed agreement. The Parties have executed this Agreement as of the dates set forth below. FLOCK GROUP, INC. Customer: TX - Prosper PD By: \FSSignature2\ By: \FSSignature1\ Name: \FSFullname2\ Name: \FSFullname1\ Title: \FSTitle2\ Title: \FSTitle1\ Date: \FSDateSigned2\ Date: \FSDateSigned1\ PO Number: Docusign Envelope ID: 84B9A0C3-31F8-48F5-A0DE-E2C4CC2E4E48 9/4/2025 Chief Legal Officer Dan Haley Page 60 Item 8. Flock Safety + TX - Prosper PD ______________ Flock Group Inc. 1170 Howell Mill Rd, Suite 210 Atlanta, GA 30318 ______________ MAIN CONTACT: James Allen james.allen@flocksafety.com (972) 561-6737 Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA Page 61 Item 8. ORDER FORM This order form (“Order Form”) hereby incorporates and includes the terms of the previously executed agreement (the “Terms”) which describe and set forth the general legal terms governing the relationship (collectively, the "Agreement" ). The Terms contain, among other things, warranty disclaimers, liability limitations and use limitations. This additional services Agreement will be effective when this Order Form is executed by both Parties (the “Effective Date”) Customer: TX - Prosper PD Initial Term: 12 Months Legal Entity Name: TX - Prosper PD Renewal Term: 36 Months Accounts Payable Email: kmann@prospertx.gov Payment Terms: Net 30 Address: 101 S Main St Prosper, Texas 75078 Billing Frequency: Annual Plan - Invoiced at First Camera Validation. Retention Period: 30 Days Hardware and Software Products Annual recurring amounts over subscription term Item Cost Quantity Total Flock Safety Platform $111,969.00 Flock Safety LPR Products Flock Safety LPR, fka Falcon Included 19 Included Flock Safety Video Products Solar Video Camera PTZ, fka Condor Included 12 Included <# <<# < Professional Services and One Time Purchases Item Cost Quantity Total One Time Fees Flock Safety Professional Services Professional Services - Standard Implementation Fee $342.13 19 $6,500.47 Professional Services - Existing Infrastructure Implementation Fee $143.55 12 $1,722.60 Subtotal Year 1: $120,192.07 Annual Recurring Subtotal: $111,969.00 Discounts: $7,898.48 Estimated Tax: $0.00 Contract Total: $120,192.07 Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive renewal terms of the greater of one year or the length set forth on the Order Form (each, a “Renewal Term”) unless either Party gives the other Party notice of non-renewal at least thirty (30) days prior to the end of the then-current term. The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardwar e that requires self- installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement. Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA Page 62 Item 8. Special Terms: • OMNIA Contract #R250203 Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA Page 63 Item 8. Billing Schedule Billing Schedule Amount (USD) Year 1 At First Camera Validation $120,192.07 Annual Recurring after Year 1 $111,969.00 Contract Total $120,192.07 *Tax not included Discounts Discounts Applied Amount (USD) Flock Safety Platform $5,031.00 Flock Safety Add-ons $0.00 Flock Safety Professional Services $5,926.93 Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA Page 64 Item 8. Product and Services Description Flock Safety Platform Items Product Description Flock Safety LPR, fka Falcon Law enforcement grade infrastructure-free (solar power + LTE) license plate recognition camera with Vehicle Fingerprint ™ technology (proprietary machine learning software) and real-time alerts for unlimited users. Solar Video Camera PTZ, fka Condor Solar-powered PTZ camera with dual lenses. Professional Services - Standard Implementation Fee One-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance with the Flock Safety Standard Implementation Service Brief. Professional Services - Existing Infrastructure Implementation Fee One-time Professional Services engagement. Includes site and safety assessment of existing vertical infrastructure location, camera setup and testing, and shipping and handling in accordance with the Flock Safety Standard Implementation Service Brief. Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA Page 65 Item 8. By executing this Order Form, Customer represents and warrants that it has read and agrees to all of the terms and conditions contained in the previously executed agreement. The Parties have executed this Agreement as of the dates set forth below. FLOCK GROUP, INC. Customer: TX - Prosper PD By: \FSSignature2\ By: \FSSignature1\ Name: \FSFullname2\ Name: \FSFullname1\ Title: \FSTitle2\ Title: \FSTitle1\ Date: \FSDateSigned2\ Date: \FSDateSigned1\ PO Number: Docusign Envelope ID: 4F3A93FE-0901-4234-BB78-68C8CEC59CDA 9/4/2025 Dan Haley Chief Legal Officer Page 66 Item 8. P u b l i c S e c t o r Weapons and Threat Detection Equipment, Services, and Other Solutions Region 4 ESC - TX |R250203 V I E W C O N T R A C T D O C U M E N T A T I O N C O N T A C T U S Flock Safety Contract Documentation K -1 2 E d u c a t i o n H i g h e r E d u c a t i o n S t a t e & L o c a l G o v e r n m e n t Flock Safety Flock Safety exists to eliminate crime and keep your community safe. Our holistic public safety platform is comprehensive and intelligent – that means you have the actionable evidence you need to solve, deter and reduce crime across neighborhoods, schools, businesses and entire cities. Click Your Industry Education | Government Nonprofit Hi! Have a question? I'm here to help. Page 67 Item 8. U.S. Communities, National IPA, & NCPA are wholly-owned subsidiaries of OMNIA Partners, dba OMNIA Partners, Public Sector. All public sector participants already registered with National IPA, U.S. Communities, or NCPA continue to have access to all contracts, with certain exceptions, in the portfolio and do not need to re- register to use a legacy National IPA, legacy U.S. Communities, legacy NCPA, or new OMNIA Partners contract. U.S. Communities, National IPA, and NCPA remain separate legal entities and lead agency contracts completed under each brand are effective and available for use through the contract’s approved term. In the event we believe re-registration is necessary for any reason, OMNIA Partners will let you know. Weapons and Threat Detection Equipment, Services, and Other Solutions Region 4 ESC - TX Contract Number: R250203 Initial Term: April 1, 2025 through March 31, 2028 Renewal Options: Option to renew for two (2) additional one-year periods through March 31, 2030 The anticipated full term of the contract is five (5) years. The Successful Offeror(s) shall have the right to enter local “service” agreements with Participating Public Agencies accessing the contract through OMNIA Partners, so long as the effective date of such agreement is prior to the expiration of the Contract. All local agreements may have a full potential term (any combination of initial and renewal periods) not to exceed five years. Any local agreements, project agreements, or maintenance agreements executed against resulting Master Agreement(s) during the effective term may survive beyond the expiration of the Master Agreement as established and agreed to by the Successful Offeror(s) and Participating Public Agencies. Executive Summary Executive Summary Pricing Due Diligence Master Agreement Documents Official Signed Contract Contract Award Documents Contract Update 1 Contract Update 2 Contract Update 3 Response Evaluation Supplier Response to RFP Evaluation Documents Solicitation Process Original RFP Document RFP Questions and Answers Page 68 Item 8. Proof of Publication RFP Receipt List Privacy Policy | Terms of Use INDUSTRIES K-12 Education Higher Education Government Nonprofit Enterprise Corporate Private Equity Real Estate SOLUTIONS Contract Offerings OPUS Data & Spend Analytics Industry Experts ABOUT US RESOURCES CAREERS BECOME A MEMBER 5001 Aspen Grove Drive Franklin, TN 37067 info@omniapartners.com (866) 875-3299 Page 69 Item 8. Page 1 of 2 To: Mayor and Town Council From: Carrie Jones, Director of Public Works Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Purchase of Water Meters Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approving the purchase of water meters from Core & Main in the amount of $927,550; and authorize the Town Manager to execute documents for the same. Description of Agenda Item: As part of the FY2025 budget process, Public Works began an annual water meter replacement program. The water system currently has approximately 14,000 water meters with approximately 25% of the meters being over 10 years old. Staff began the replacement program in the Spring of 2025. To date, 2,215 meters have been replaced; however, there are still 2,385 meters (1,735 1” meters and 650 5/8” meters) that are over 10 years old. In addition to the meter replacement program, this purchase will also account for replacements of meters for routine work orders and new meter sets for residential and commercial buildings. The Town continues to exclusively maintain Neptune water meters to ensure pairing and interaction of the MTU to the meter and the transmission of the reading from the meter to the utility billing system. This purchase falls within the definition of a procurement that is available from only one source (Chapter 252 of the Local Government Code) and is exempt from competitive bidding requirements. Core & Main is the sole source provider of Neptune water meters. Budget Impact: The total amount will be charged to 70050520-52400 (Meter Purchases). Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Core & Main Quote 2. Sole Source Letter PUBLIC WORKS Page 70 Item 9. Page 2 of 2 Town Staff Recommendation: Town Staff recommend that the Town Council approve the purchase of water meters from Core & Main in the amount of $927,550; and authorize the Town Manager to execute documents for the same. Proposed Motion: I move to approve the purchase of water meters from Core & Main in the amount of $927,550; and authorize the Town Manager to execute documents for the same. Page 71 Item 9. TOWN OF PROSPER 601 W FIFTH ST PROSPER, TX 75078 Job Prosper meter quote prosper , TX Bid Date: 09/09/2025 03:00 pm Bid #: 4439013 Sales Representative Rudolph James (M) 469-601-2737 (T) 817-595-0580 Rudolph.James@coreandmain.com Core & Main 4650 Hwy 377 Krugerville, TX 76227 (T) 9403659117 09/09/2025 - 4:21 PM Actual taxes may vary Page 1 of 2 Bid Proposal for Prosper meter quote CUSTOMERCONTACTNOTESPage 72 Item 9. Seq#Qty Description Units Price Ext Price 10 650 5/8X3/4 MACH10 EU1B1G1B1ASA50 EA 212.00 137,800.00 20 2500 1"MACH10 EU1FG1B1SA50 EA 297.00 742,500.00 30 50 2X10MACH10 EU2F1G1SA50 EA 945.00 47,250.00 Sub Total 927,550.00 Tax 0.00 Total 927,550.00 UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BYCUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LPRESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEADTIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/ORAPPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS ANDCONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARESUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILLINCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESEITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 09/09/2025 - 4:21 PM Actual taxes may vary Page 2 of 2 TOWN OF PROSPER Job Location: prosper , TX Bid Date: 09/09/2025 03:00 pm Core & Main Bid #: 4439013 Core & Main 4650 Hwy 377 Krugerville, TX 76227 Phone: 9403659117 Fax: 9403659240 Bid Proposal for Prosper meter quote Page 73 Item 9. Internal Use Only September 6, 2024 To Whom It May Concern: I am writing this letter to confirm that Core and Main is the sole authorized distributor for Neptune Technology Group in the State of Texas. Core and Main handles our full line of Neptune Meters, Radio Frequency Meter Reading Systems, and parts. Their local salesperson for the Dallas / Fort Worth Metro area is John Thompson and he can be reached at (940) 391-3900. If you have any question or need anything else, please give me a call at (281) 794-3133. We appreciate your business. Sincerely, Charlie Trimble Senior Territory Manager Page 74 Item 9. Page 1 of 2 To: Mayor and Town Council From: Carrie Jones, Director of Public Works Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Wopac Contract FY26 Expenditure Approval Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon approving a renewal for an existing Contract for Services with Wopac Construction, Inc. as the primary vendor and Cam-Crete Contracting, Inc., as the secondary vendor, for Miscellaneous Concrete Replacement Services in an amount not to exceed $600,000 for FY 2025-2026. Description of Agenda Item: The Public Works Department identifies repairs to concrete streets, alleys and sidewalks on a regular basis for ongoing maintenance. To repair multiple locations in a timely manner, an annual concrete replacement contract provides Staff a vendor to perform the repairs. The Town developed specifications and solicited bids to establish an estimated amount of $600,000.00 in concrete repairs throughout FY25-26. On August 29, 2024, Staff opened nine (9) bids for Bid No. 2024-26-A, Miscellaneous Concrete Replacement Services. Based on unit prices bid, Wopac was the lowest bidder and Cam-Crete Construction was the second lowest bidder. On September 24, 2024, Council approved the award of a contract to Wopac Construction, Inc. as the primary vendor and Cam-Crete Contracting, Inc., as the secondary vendor. The original contract was set for one year with an optional four one-year renewals. The first year of the contract has expired and the first one-year renewal agreement has been completed. Budget Impact: The Town will only pay for actual installed quantities. Staff estimate the expenditures for these services in FY25-26 at $600,000.00. This funding for this contract will be out of 15050010-56120 (Contracted Services). Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. PUBLIC WORKS Page 75 Item 10. Page 2 of 2 Attached Documents: 1. Wopac Construction, Inc. – Original Contract 2. Wopac Construction, Inc. – Renewal Letter 3. Cam-Crete Contracting, Inc. – Original Contract 4. Cam-Crete Contracting, Inc. – Renewal Letter Town Staff Recommendation: Town Staff recommend that the Town Council approve a renewal for an existing Contract for Services with Wopac Construction, Inc. as the primary vendor and Cam-Crete Contracting, Inc., as the secondary vendor, for Miscellaneous Concrete Replacement Services in an amount not to exceed $600,000 for FY 2025-2026 Proposed Motion: I move to approve a renewal for an existing Contract for Services with Wopac Construction, Inc. as the primary vendor and Cam-Crete Contracting, Inc., as the secondary vendor, for Miscellaneous Concrete Replacement Services in an amount not to exceed $600,000 for FY 2025- 2026. Page 76 Item 10. Page 77 Item 10. Page 78 Item 10. Page 79 Item 10. Page 80 Item 10. Page 81 Item 10. Page 82 Item 10. Page 83 Item 10. Page 84 Item 10. Page 85 Item 10. Page 86 Item 10. Page 87 Item 10. Page 88 Item 10. Page 89 Item 10. Page 90 Item 10. Page 91 Item 10. Page 92 Item 10. Page 93 Item 10. Page 94 Item 10. Page 95 Item 10. Page 96 Item 10. Page 97 Item 10. Page 98 Item 10. Page 99 Item 10. Page 100 Item 10. Page 101 Item 10. Page 102 Item 10. Page 103 Item 10. Page 104 Item 10. Page 105 Item 10. Page 106 Item 10. Page 107 Item 10. Page 108 Item 10. Page 109 Item 10. Page 110 Item 10. Page 111 Item 10. Page 112 Item 10. Page 113 Item 10. Page 114 Item 10. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Engineering Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Thoroughfare Impact Fees Reimbursement Agreement (Creekside) Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon authorizing the Town Manager to execute a Water Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of a water line to serve the Creekside development. Description of Agenda Item: Shaddock-Creekside Prosper, LLC, is developing Creekside on the east side of Legacy Drive south of Frontier Parkway. In order to facilitate the development, they have agreed to connect to an existing 16” water line on Legacy Drive constructed by the Prosper Independent School District and extend a 12” water line to the northern limits of the development, as shown on Exhibit B in the agreement. Since the proposed water line is depicted on the Town of Prosper Water System Capital Improvement Plan, the actual costs for the design and construction of the improvements are eligible for reimbursement of water impact fees collected by the development. The purpose of the Water Impact Fees Reimbursement Agreement is to outline the obligations of the Town of Prosper, and Shaddock-Creekside Prosper, LLC, related to the design, construction, credit and reimbursement of collected water impact fees to fund the project. Budget Impact: The estimated cost for the design and construction of the extension of approximately 1,448 feet of a 12” water line is $266,340. The current anticipated water impact fees owed by the Creekside development is $844,441. In the event that full reimbursement has not been made to Shaddock- Creekside Prosper, LLC, by the Town after the expiration of ten (10) years from the date of the Town’s acceptance of the water line, the Town will reimburse Shaddock-Creekside Prosper, LLC, any shortfall. ENGINEERING SERVICES Page 115 Item 11. Page 2 of 2 Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the agreement as to form and legality. Shaddock-Creekside Prosper, LLC, will contribute up to $2,000 towards the legal preparation fees. Attached Documents: 1. Town of Prosper Water System Capital Improvement Plan 2. Water Impact Fees Reimbursement Agreement Town Staff Recommendation: Town staff recommends that the Town Council authorize the Town Manager to execute a Water Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of a water line to serve the Creekside development. Proposed Motion: I move to authorize the Town Manager to execute a Water Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of a water line to serve the Creekside development. Page 116 Item 11. Town of Prosper Water System Capital Improvement Plan (Creekside) Frontier Parkway Prosper Trail Legacy Drive Page 117 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 1 of 17 WATER IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) THIS WATER IMPACT FEES REIMBURSEMENT AGREEMENT (“Agreement”) is made and entered into this ___ day of _______________, 2025, by and between the TOWN OF PROSPER, TEXAS (“Prosper” or the “Town”), and SHADDOCK- CREEKSIDE PROSPER, LLC, a Texas limited liability company (“Creekside”) referenced herein as “Developer,” collectively referred to as the “Parties.” W I T N E S S E T H: WHEREAS, Developer is developing the residential community in the Town known as Creekside, and WHEREAS, the legal descriptions of the Creekside property (“Property”) is attached hereto as Exhibit A; and WHEREAS, pursuant to the Water and Wastewater Improvement Plan (the “Master Water Plan”), Developer desires, subject to the terms and conditions set forth herein, to construct certain Water Improvements (as defined in Paragraph 3(b), below) to serve the Property; and WHEREAS, Developer desires to fulfill a portion of its obligation to pay Water Impact Fees (as defined in Paragraph 3(a), below) as prescribed in Article 10.02 of Chapter 10 of the Town’s Code of Ordinances, as amended (the “Impact Fee Ordinance”); and WHEREAS, this Agreement clearly is in the best interests of the Town and Developer and it is deemed mutually beneficial to each that the construction of water lines to and adjacent to the Property proceed uniformly. NOW, THEREFORE, in consideration of the foregoing premises and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Town and Developer covenant and agree as follows: 1. Land Subject to Agreement. The land that is subject to this Agreement is the Property. Developer represents that it is the sole owner of the Property. 2. Easements. (a) Within one hundred eighty (180) days of the Effective Date, Developer agrees to convey easements and right-of-way, free and clear of liens and encumbrances, by instrument acceptable to Town with the actual locations to be determined by Town upon completion of the final engineering (the “Easement Parcels”), which shall include permanent water easements. The final widths of the Easement Parcels will be determined upon completion of the final engineering, as approved by Town. Page 118 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 2 of 17 (b) The Parties shall cooperate with each other in obtaining from third parties any and all easements, including, but not limited to, permanent easements and temporary construction easements (the “Third Party Water Improvement Easements” and “Third Party Temporary Construction Easements,” respectively) which are necessary or appropriate, as reasonably determined by Town, for timely construction, completion and dedication of the Water Improvements required herein as follows: (i) Developer’s Responsibilities. Developer shall be responsible for any and all costs and expenses associated with acquiring, by purchase or condemnation, all Third Party Water Improvements Easements and Third Party Temporary Construction Easements, including, but not limited to, title work, appraisals, expert fees, attorneys’ fees and expenses, engineering fees and expenses, surveying fees and expenses, court costs, commissioner’s fees and costs of appeal, if any (the “Easement Acquisition Fees”). If requested by Town, Developer shall, at its sole cost and expense, lead all easement acquisition efforts for the Third Party Water Improvements Easements and Third Party Temporary Construction Easements, including, but not limited to, providing all necessary engineering and surveying support required to obtain the Third Party Water Improvements Easements and Third Party Temporary Construction Easements as required herein. Developer shall pay any and all Easement Acquisition Fees within seven (7) calendar days of receiving a written request from Town for the same. (ii) Town’s Rights and Responsibilities. Town will, at Developer’s sole cost and expense, provide, among any other assistance deemed necessary by Town, technical, engineering, legal and administrative assistance, as selected by Town, to acquire, by purchase or condemnation, the Third Party Water Improvements Easements and Third Party Temporary Construction Easements. Town shall review and approve any and all documents associated with the Third Party Water Improvements Easements and Third Party Temporary Construction Easements required herein. If Town determines, in its sole discretion, that condemnation proceedings are necessary to secure the Third Party Water Improvements Easements and Third Party Temporary Construction Easements, Town shall have the right to, at Developer’s sole cost and expense, take any and all steps Town deems necessary to initiate said proceedings. (c) The Third Party Water Improvements Easements and Third Party Temporary Construction Easements shall be filed and recorded prior to the commencement of construction of the Water Improvements or any portion thereof, unless a right of entry is secured, a condemnation award is tendered with the Registry of the Court and/or a right of possession by any other means is obtained on an earlier date, in which event Developer may commence construction prior to recording of the Third Party Water Improvements Easements and Third Party Temporary Construction Easements. (d) If the Third Party Water Improvements Easements and Third Party Temporary Construction Easements are not obtained, or Town has not secured the right to possess, in a form acceptable to Town, the land to be subject to the Third Party Water Improvement Easements, within ninety (90) days after the execution hereof on terms acceptable to Town, then Town shall commence, and thereafter diligently pursue to completion, condemnation proceedings to obtain such Third Party Water Improvement Page 119 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 3 of 17 Easements as soon as reasonably possible. Notwithstanding anything to the contrary herein, Town may, in its sole discretion, initiate condemnation proceedings prior to the expiration of such ninety (90) days as provided in Paragraph 2(b)(ii), above. 3. Water Improvements. (a) Subject to the provisions of this Paragraph 3 and this Agreement, the Property will be assessed Water Impact Fees at the rates then in effect pursuant to the Impact Fee Ordinance as it presently exists or may be subsequently amended (the “Water Impact Fees”). (b) Developer shall, at its sole cost and expense, except as provided in Paragraph 4, below, construct and install a: (i) twelve (12”) water line along Legacy Drive from the southern limits to the northern limits of the Property. These improvements are depicted on the Master Water Plan and in the locations generally depicted on Exhibit B, attached hereto and incorporated herein for all purposes (collectively referred to herein as the “Water Improvements”). (c) Developer shall bid the construction of the Water Improvements as shown in the related construction plans set with three (3) qualified contractors and shall provide copies of the bids received for such items to Town within five (5) business days of Developer’s receipt of same. Developer shall: (i) execute a contract for the construction of the Water Improvements with the lowest responsible bidder, as mutually and reasonably determined by Town and Developer; (ii) commence, or cause to be commenced, construction of the Water Improvements within the project development schedule following: (A) the execution of this Agreement and all of the Third Party Water Improvement Easements and Third Party Temporary Construction Easements; and (B) approval of the Water Improvements’ engineering plans, specifications and designs by Town’s Engineer, which approval shall not be unreasonably withheld or delayed; (iii) construct the Water Improvements in accordance with Town-approved engineering plans, specifications and designs; and (iv) complete the Water Improvements and obtain Town’s acceptance of same prior to Town’s final acceptance of the Water Improvements. (d) Developer represents that the estimated Water Improvements construction costs are Two Hundred Sixty-Six Thousand, Three Hundred Forty and No/100 Dollars ($266,340.00), as more particularly described in Exhibit D, attached hereto and incorporated herein for all purposes (the “Estimated Construction Costs”). Developer acknowledges and agrees that Town is relying on Developer’s engineer’s representation and warranty that the Estimated Construction Costs are as described in Exhibit D. Prior to receiving any credit described in Paragraph 4 below, Developer shall tender to Town evidence, in a form(s) reasonably acceptable to Town, that all of the Water Improvements construction costs (the “Water Improvement Costs”) have been paid by Developer, including but not limited to, Affidavits of Payment/Affidavits as to Debts and Liens and any other evidence reasonably required by Town (“Evidence of Payment(s)”). Page 120 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 4 of 17 4. Reimbursement from Water Impact Fees. (a) Provided Developer completes the Water Improvements in accordance with this Agreement, Developer shall receive reimbursement of its Water Improvement Costs from the Water Impact Fees collected by Town related to service from the Water Improvements, subject to the terms of this Agreement. (b) A depiction of the service areas for the Water Improvements is attached hereto as Exhibit C and made part hereof (the “Water Service Areas”). The Water Service Areas may be expanded from time to time and, upon such expansion, Exhibit C shall be amended accordingly. (c) Water Impact Fees collected by Town related to service from the Water Improvements, as depicted in the Water Service Areas, are estimated to be $844,441 and shall be utilized to reimburse Developer until the entire amount due to Developer is paid in full. (d) The reimbursement amount shall be an amount equal to the actual construction costs associated with the Water Improvements (the “Water Costs Reimbursement”). The phrase “construction costs” as used herein shall include design costs, construction costs, engineering costs, surveying costs and geotechnical materials testing associated with the Water Improvements. (e) All Water Impact Fees collected by Town shall be paid by Town to Developer on a quarterly basis within thirty (30) days following each March 31, June 30, September 30, and December 31 until Developer has received the full amount of Water Costs Reimbursements, as it may be adjusted in accordance with this Agreement. (f) NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN, TOWN SHALL NOT BE OBLIGATED TO PROVIDE THE PROPERTY WITH THE WATER COSTS REIMBURSEMENT FOR ANY CONSTRUCTION COSTS ASSOCIATED WITH THE WATER IMPROVEMENTS UNLESS AND UNTIL DEVELOPER PROVIDES THE EVIDENCE OF PAYMENT(S). (g) Developer and Town acknowledge and agree that: (i) the Water Impact Fees collected may be less than the Water Costs Reimbursements to which Developer is entitled and Town does not guarantee the amount of Water Impact Fees that will be collected; (ii) after a period of ten (10) years, any shortfall between the Water Impact Fees collected and the Water Costs Reimbursements shall be paid to Developer from Town; and (iii) Water Impact Fees owed on the Property shall be paid in accordance with the Impact Fee Ordinance. 5. Assignment. Developer shall have the right to assign this Agreement, in whole or in part, only to one or more parties purchasing undeveloped portions of Park Place, which party (or parties) shall have the option to construct any Water CIP Projects located in such portions. As to the sale of land by Developer to any party to whom this Agreement has not been assigned, in whole or in part, the purchaser thereof shall have Page 121 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 5 of 17 no rights or obligations under this Agreement and this Agreement shall not apply with respect to such land. This Agreement shall not be filed of record. 6. Default. (a) If Developer fails to comply with any provision of this Agreement after receiving fifteen (15) days’ written notice to comply from the Town or such longer period as may be reasonably necessary provided that Developer commences to cure the default or breach within the 15-day period and proceeds with reasonable diligence thereafter to complete such cure, then so long as such default continues and is not cured, the Town shall have the following remedies, in addition to the Town’s other rights and remedies: (i) to refuse to issue building permits for the Property; and/or (ii) to refuse to accept any portion of any public improvements on the Property and/or associated with the development of the Property; and/or (iii) to refuse, without notice and/or any other action, to issue and/or apply the reimbursements set forth in Paragraph 4; and/or (iv) to construct and/or complete the Water Improvements and to recover any and all costs and expenses associated with the construction and/or completion of same, including, but not limited to, any and all attorneys’ fees and costs associated therewith; and/or (v) to seek specific enforcement of this Agreement. (b) In the event Town fails to comply with the terms and conditions of this Agreement, Developer may seek specific enforcement of this Agreement as its sole and exclusive remedy. 7. Other Applicable Development Ordinances. Unless otherwise expressly stipulated in this Agreement, nothing herein shall relieve any developer from responsibilities for the construction of other public improvements under applicable development ordinances of the Town. 8. Covenant Running with Land. This Agreement shall be a covenant running with the land and the Property and shall be binding upon Developer, its officers, directors, partners, employees, representatives, agents, successors, assignees, vendors, grantees and/or trustees. In addition, the Parties shall cause this Agreement to be filed in the Real Property Records of Denton County, Texas. 9. Limitations of Agreement. The Parties hereto acknowledge that this Agreement is limited to the Water Impact Fees as described in the Impact Fee Ordinance. Town ordinances covering property taxes, utility rates, permit fees, inspection fees, development fees, sewer impact fees, park fees, tap fees, pro-rata fees and the like are Page 122 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 6 of 17 not affected by this Agreement. Further, this Agreement does not waive or limit any of the obligations of Developer to Town under any other ordinance, whether now existing or in the future arising. 10. Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and all obligations of the Parties created hereunder are performable in Denton County, Texas. 11. Notices. Any notice provided or permitted to be given under this Agreement must be in writing and may be served by depositing same in the United States mail, addressed to the Party to be notified, postage pre-paid and registered or certified with return receipt requested, or by delivering the same in person to such Party via facsimile or a hand–delivery service, Federal Express or any courier service that provides a return receipt showing the date of actual delivery of same to the addressee thereof. Notice given in accordance herewith shall be effective upon receipt at the address of the addressee. For purposes of notice, the addresses of the Parties shall be as follows: If to Town, addressed to it at: Town of Prosper ATTN: Town Manager P. O. Box 307 250 W. First Street Prosper, Texas 75078 Telephone: (972) 346-2640 With a copy to: Brown & Hofmeister, L.L.P. ATTN: Terrence S. Welch, Esq. 740 E. Campbell Road, Suite 800 Richardson, TX 75081 Telephone: (214) 747-6104 If to Developer, addressed to it at: SHADDOCK-CREEKSIDE PROSPER, LLC ATTN: Will Shaddock 2400 Dallas Parkway, Suite 560 Plano, TX 75093 Telephone: (214) 405-6942 With a copy to: Mier Law PLLC ATTN: Brian C. Mier and Greg S. Roper 1700 Pacific, Suite 1840 Dallas, TX 75201 Email: bmier@mierlaw.com and gsproper@mierlwaw.com Page 123 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 7 of 17 12. Prevailing Party. In the event any person initiates or defends any legal action or proceeding to enforce or interpret any of the terms of this Agreement, the prevailing party in any such action or proceeding shall be entitled to recover its reasonable costs and attorney’s fees (including its reasonable costs and attorney’s fees on any appeal). 13. Sovereign Immunity. The Parties agree that Town has not waived its sovereign immunity by entering into and performing its obligations under this Agreement; however, for purposes of enforcement of this Agreement, Town agrees that it has waived its sovereign immunity, and to that extent only. 14. Effect of Recitals. The recitals contained in this Agreement: (a) are true and correct as of the effective date; (b) form the basis upon which the Parties negotiated and entered into this Agreement; (c) are legislative findings of the Town Council; and (d) reflect the final intent of the Parties with regard to the subject matter of this Agreement. In the event it becomes necessary to interpret any provision of this Agreement, the intent of the Parties, as evidenced by the recitals, shall be taken into consideration and, to the maximum extent possible, given full effect. The Parties have relied upon the recitals as part of the consideration for entering into this Agreement and, but for the intent of the Parties reflected by the recitals, would not have entered into this Agreement. 15. Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 16. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. A facsimile signature will also be deemed to constitute an original if properly executed. 17. Entire Agreement. This Agreement contains the entire agreement between the Parties hereto and supersedes all prior agreements, oral or written, with respect to the subject matter hereof. The provisions of this Agreement shall be construed as a whole and not strictly for or against any Party. 18. Savings/Severability. Invalidation of any one of the provisions of this document by judgment or court order shall in no way affect any of the other provisions, which shall remain in full force and effect. In the event any provision of this Agreement shall be determined by any court of competent jurisdiction to be invalid or unenforceable, the Agreement shall, to the extent reasonably possible, remain in force as to the balance of its provisions as if such invalid provision were not a part hereof. 19. Notification of Sale or Transfer. Developer shall notify the Town in writing of a sale or transfer of all or any portion of the Property where Developer plans to assign all or a portion of this Agreement, as contemplated herein, within ten (10) business days of such sale or transfer. Page 124 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 8 of 17 20. Authority to Execute. The Agreement shall become a binding obligation on the signatories upon execution by all signatories hereto. The Town warrants and represents that the individual executing this Agreement on behalf of the Town has full authority to execute this Agreement and bind the Town to the same. Developer warrants and represents that the individual executing this Agreement on behalf of Developer has full authority to execute this Agreement and bind Developer to the same. This Agreement is and shall be binding upon the Developer, its successors, heirs, assigns, grantees, vendors, trustees, representatives, and all others holding any interest now or in the future. 21. Mediation. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to mediation. 22. Indemnification. FROM THE EFFECTIVE DATE OF THIS AGREEMENT TO THE DATE ON WHICH ALL WORK WITH RESPECT TO A WATER CIP PROJECT IS COMPLETED AND ALL IMPROVEMENTS, AS CONTEMPLATED HEREIN, HAVE BEEN ACCEPTED BY THE TOWN, DEVELOPER, INDIVIDUALLY AND ON BEHALF OF ITS RESPECTIVE OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, REPRESENTATIVES, AGENTS, SUCCESSORS, ASSIGNEES, VENDORS, GRANTEES AND/OR TRUSTEES, DOES HEREBY AGREE TO RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS THE TOWN AND ITS ELECTED AND APPOINTED OFFICIALS, OFFICERS, EMPLOYEES AND AGENTS FROM AND AGAINST ALL DAMAGES, INJURIES (INCLUDING DEATH), CLAIMS, PROPERTY DAMAGES (INCLUDING LOSS OF USE) LOSSES, DEMANDS, SUITS, JUDGMENTS AND COSTS, INCLUDING REASONABLE ATTORNEY’S FEES AND EXPENSES (INCLUDING ATTORNEY’S FEES AND EXPENSES INCURRED IN ENFORCING THIS INDEMNITY), CAUSED BY THE NEGLIGENT, GROSSLY NEGLIGENT, AND/OR INTENTIONAL ACT AND/OR OMISSION OF THE APPLICABLE DEVELOPER, ITS OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, REPRESENTATIVES, AGENTS, OR ANY OTHER THIRD PARTIES FOR WHOM SUCH DEVELOPER IS LEGALLY RESPONSIBLE, IN ITS/THEIR PERFORMANCE OF THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO, THE CONSTRUCTION OF THE WATER CIP PROJECTS CONTEMPLATED HEREIN (HEREINAFTER “CLAIMS”). DEVELOPER IS EXPRESSLY REQUIRED TO DEFEND THE TOWN AGAINST ALL SUCH CLAIMS ARISING UNDER THIS AGREEMENT, AND THE TOWN IS REQUIRED TO REASONABLY COOPERATE AND ASSIST DEVELOPER(S) IN PROVIDING SUCH DEFENSE. 23. Approval of Counsel. In its reasonable discretion, the Town shall have the right to approve counsel to be retained by Developer in fulfilling its obligation hereunder to defend and indemnify the Town. The Town reserves the right to provide a portion or all of its’ own defense, at its sole cost; however, the Town is under no obligation to do so. Any such action by the Town is not to be construed as a waiver of Developer’s obligation to defend the Town or as a waiver of Developer’s obligation to indemnify the Town pursuant to this Agreement. Developer shall retain Town-approved defense Page 125 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 9 of 17 counsel within seven (7) business days of the Town’s written notice that the Town is invoking its right to indemnification under this Agreement. 24. Survival. Paragraph 22, “Indemnification,” shall survive the termination of this Agreement. 25. Additional Representations. Each signatory represents this Agreement has been read by the Party for which this Agreement is executed and that such Party has had the opportunity to confer with its counsel. 26. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all Parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any Party shall not apply. 27. No Third Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any third party not a signatory to this Agreement, and the Parties do not intend to create any third party beneficiaries by entering into this Agreement. 28. Rough Proportionality. Developer hereby agrees that any land or property donated and/or dedicated pursuant to this Agreement, whether in fee simple or otherwise, to the Town relative to any development on the Property is roughly proportional to the need for such land and Developer hereby waives any claim therefor that it may have. Developer further acknowledges and agrees that all prerequisites to such a determination of rough proportionality have been met, and that any costs incurred relative to said donation are related both in nature and extent to the impact of the development referenced herein. Both Developer and the Town further agree to waive and release all claims one may have against the other related to any and all rough proportionality and individual determination requirements mandated by the United States Supreme Court in Dolan v. City of Tigard, 512 U.S. 374 (1994), and its progeny, as well as any other requirements of a nexus between development conditions and the provision of roadway services to the Property. 29. Attorney’s Fees. Developer agrees to pay, or cause to be paid, to Prosper any attorney’s fees charged to Prosper by Prosper’s legal counsel for, among other things, legal review and revision of this Agreement and all further agreements, ordinances or resolutions contemplated by this Agreement, negotiations and discussions with Developer’s attorney and the provision of advice to applicable Prosper Town Staff and the Prosper Town Council, in an amount not to exceed $2,000 within ten (10) days upon receipt of an invoice of same from Prosper. Page 126 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 10 of 17 IN WITNESS WHEREOF, the Parties hereto have caused this document to be executed as of the date first above written. THE TOWN OF PROSPER, TEXAS By: __________________________________ Name: Mario Canizares Title: Town Manager STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ____ day of _______________, 2025, by Mario Canizares, Town Manager for the Town of Prosper, Texas, on behalf of the Town of Prosper, Texas. _____________________________________ Notary Public, State of Texas Page 127 Item 11. Page 128Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 12 of 17 EXHIBIT A Property Legal Description WHEREAS, Shaddock Acquisitions, LLC is the owner of a 90.730-acre (3,952,213- square-foot) tract of land situated in the Collin County School Land Survey, Abstract No. 147, Town of Prosper, Collin County, Texas; said tract being part of that certain tract of land described in Special Warranty Deed to Legacy Frontier, LLC recorded in Instrument No. 20150203000121210 of the Official Public Records of Collin County, Texas; said 90.730-acre-tract of land being more particularly described by metes and bounds as follows: COMMENCING, at a 5/8-inch iron rod with illegible cap found for the southeast corner of that called 1.436-acre tract of land described in Right-of-Way Dedication to the City of Celina recorded in Instrument No. 2008-9821 of said Official Records of Denton County, and at the intersection of the approximate centerline of Legacy Drive (a variable-width public right-of-way) and the south right-of-way line of Frontier Parkway (a variable-width public right-of-way); said point being the northwest corner of said Legacy Frontier tract, the northeast corner of that called 18.954-acre tract of land described in Right-of-Way Warranty Deed to City of Celina recorded in Instrument No. 2022-24205 of the Official Records of Denton County, Texas; THENCE, South 00 degrees 30 minutes 57 seconds West, with the approximate centerline of said Legacy Drive, a west line of said Legacy Frontier tract, the east line of the said 18.954-acre City of Celina tract, and the east line of those certain tracts of land described in Special Warranty Deeds to Merritt/Thornton Farm Partnership, L.P. recorded in Instrument No. 99-096577, 99-096578, and 99-096579 of the Deed Records of Denton County, Texas, a distance of 189.17 feet to a 5/8-inch iron rod with "RPLS 5674" cap found; said point being a southwest corner of said Legacy Frontier tract, the northwest corner of that certain tract of land described in Right-of-Way Warranty Deed to the Town of Prosper recorded in 20100518000498080 of said Official Public Records of Collin County, and the northeast corner of that certain tract of land described in General Warranty Deed to Denton County, Texas recorded in Instrument No. 2010- 62874 of said Official Records of Denton County; THENCE, South 89 degrees 49 minutes 05 seconds East, departing the approximate centerline of said Legacy Drive and the said east line of Merritt/Thornton tract and with a south line of said Legacy Frontier tract and the north line of said Town of Prosper tract, a distance of 39.21 feet to a point; said point being an ell corner of said Legacy Frontier tract and the northeast corner of said Town of Prosper tract; THENCE, South 00 degrees 10 minutes 55 seconds West, with a west line of said Legacy Frontier tract and the east line of said Town of Prosper tract, a distance of 320.00 feet to a 5/8-inch iron rod; said point being an ell corner of said Legacy Frontier tract and the southeast corner of said Town of Prosper tract; Page 129 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 13 of 17 THENCE, North 89 degrees 49 minutes 05 seconds West, with a north line of said Legacy Frontier tract and the south line of said Town of Prosper tract, a distance of 40.90 feet to a PK nail found in the said approximate centerline of Legacy Drive; said point being a northwest corner of said Legacy Frontier tract, the southwest corner of said Town of Prosper tract, the southeast corner of said Denton County tract, and a northeast corner of that called 26.822-acre tract described in Special Warranty Deed to Merritt Crossing Development LLC recorded in Instrument No. 2021-213963 of said Official Records of Denton County; THENCE, South 00 degrees 29 minutes 02 seconds West, with the said approximate centerline of Legacy Drive, a west line of said Legacy Frontier tract, and an east line of said Merritt Crossing Development tract, a distance of 358.02 feet to a 5/8-inch iron rod with "BGE" cap set for corner at the POINT OF BEGINNING; THENCE, North 89 degrees 17 minutes 48 seconds East, departing the said approximate centerline of Legacy Drive, the said east line of Merritt Crossing Development tract, and the said west line of Legacy Frontier tract and into and across said Legacy Frontier tract, a distance of 1,515.50 feet to a 5/8-inch iron rod with "BGE" cap set for corner in an east line of said Legacy Frontier tract and a west line of a called 99.522-acre tract of land described as Tract 1 in Special Warranty Deed to Toll Southwest LLC recorded in Instrument No. 2024000009613 of said Official Public Records of Collin County; THENCE, South 00 degrees 00 minutes 38 seconds East, with the said east line of Legacy Frontier tract and the said west line of Tract 1, a distance of 288.74 feet to a 1/2-inch iron rod found for corner; said point being an interior corner of said Legacy Frontier tract and a southwest corner of said Tract 1; THENCE, North 89 degrees 11 minutes 50 seconds East, with a north line of said Legacy Frontier tract and a south line of said Tract 1, a distance of 1,532.96 feet to a 1/2-inch iron rod with illegible cap found for corner; said point being a northeast corner of said Legacy Frontier tract and an interior corner of said Tract 1; THENCE, South 01 degrees 14 minutes 54 seconds East, with an east line of said Legacy Frontier tract and a west line of said Tract 1, a distance of 1,151.46 feet to a 60D nail found for corner in the north line of a called 221.617-acre tract of land described in Special Warranty Deed to BGY Prosper 221 LLC in Instrument No. 20171121001544530 of said Official Public Records of Collin County; said point being the southeast corner of said Legacy Frontier tract and the southwest corner of said Tract 1; THENCE, South 89 degrees 13 minutes 16 seconds West, with the south line of said Legacy Frontier tract and the said north line of BGY Prosper 221 tract, a distance of 1,063.46 feet to a 5/8-inch iron rod with "KHA" cap found for corner; said point being an angle point for said Legacy Frontier tract, the northwest corner of said BGY Prosper 221 tract, and the northeast corner of a called 37.554-acre tract of land described as Tract 2 Page 130 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 14 of 17 in Special Warranty Deed to Toll Southwest LLC recorded in Instrument No. 2024000009613 of said Official Public Records of Collin County; THENCE, South 89 degrees 44 minutes 50 seconds West, continuing with the south line of said Legacy Frontier tract and with the north line of said Tract 2 and the north line of that called 38.572-acre tract of land described in Special Warranty Deed to Prosper Independent School District recorded in Instrument No. 20200817001344070 of said Official Public Records of Collin County, at a distance of 645.55 feet passing a 1/2-inch iron rod found for the northwest corner of said Tract 2 and the northeast corner of said Prosper Independent School District tract and continuing for a total distance of 2,022.01 feet to a point for corner in the said approximate centerline of Legacy Drive and in the said east line of Merritt Crossing Development tract; said point being the southwest corner of said Legacy Frontier tract and the northwest corner of said Prosper Independent School District tract; THENCE, North 00 degrees 29 minutes 02 seconds East, with the said approximate centerline of Legacy Drive, the west line of said Legacy Frontier tract, and the east line of said Merritt Crossing Development tract, a distance of 1,423.27 feet to the POINT OF BEGINNING and containing 90.730 acres or 3,952,213 square feet of land, more or less. Page 131 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 15 of 17 EXHIBIT B Water Improvements Page 132 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 16 of 17 EXHIBIT C Area of Reimbursement Page 133 Item 11. WATER IMPACT FEES REIMB AGREEMENT (CREEKSIDE) Page 17 of 17 EXHIBIT D Estimated Construction Costs Page 134 Item 11. Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Engineering Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Thoroughfare Impact Fees Reimbursement Agreement (Creekside) Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure Agenda Item: Consider and act upon authorizing the Town Manager to execute a Thoroughfare Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of Legacy Drive to serve the Creekside development. Description of Agenda Item: Shaddock-Creekside Prosper, LLC, is developing Creekside on the east side of Legacy Drive south of Frontier Parkway. In order to facilitate the development, they have agreed to construct two (2) lanes of Legacy Drive from the southern limits to the northern limit of the development , as shown on Exhibit B in the agreement. The southern limits will connect to the Legacy Drive improvements that will be constructed in conjunction with the Prosper Independent School District’s Middle School that is currently under construction. Since the proposed thoroughfare is depicted on the Town of Prosper Thoroughfare Plan, the actual costs for the design and construction of the improvements are eligible for reimbursement of thoroughfare impact fees collected by the development. The purpose of the Thoroughfare Impact Fees Reimbursement Agreement is to outline the oblig ations of the Town of Prosper, and Shaddock-Creekside Prosper, LLC, related to the design, construction, credit and reimbursement of collected thoroughfare impact fees to fund the project. Budget Impact: The estimated cost for the design and construction of the extension of approximately 1,448 feet of two (2) lanes of Legacy Drive is $1,479,149. The current anticipated thoroughfare impact fees owed by the Creekside development is $1,337,713. In the event that full reimbursement has not been made to Shaddock-Creekside Prosper, LLC, by the Town after the expiration of ten (10) years from the date of the Town’s acceptance of the thoroughfare, the Town will reimburse Shaddock-Creekside Prosper, LLC, any shortfall. ENGINEERING SERVICES Page 135 Item 12. Page 2 of 2 Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the agreement as to form and legality. Shaddock-Creekside Prosper, LLC, will contribute up to $2,000 towards the legal preparation fees. Attached Documents: 1. Town of Prosper Thoroughfare Plan 2. Thoroughfare Impact Fees Reimbursement Agreement Town Staff Recommendation: Town staff recommends that the Town Council authorize the Town Manager to execute a Thoroughfare Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of Legacy Drive to serve the Creekside development. Proposed Motion: I move to authorize the Town Manager to execute a Thoroughfare Impact Fees Reimbursement Agreement between Shaddock-Creekside Prosper, LLC, and the Town of Prosper, Texas, related to the construction of Legacy Drive to serve the Creekside development. Page 136 Item 12. Town of Prosper Thoroughfare Plan (Creekside) Page 137 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 1 of 19 THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) THIS THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (“Agreement”) is made and entered into this ___ day of _______________, 2025, by and between the TOWN OF PROSPER, TEXAS (“Prosper” or the “Town”), and SHADDOCK-CREEKSIDE PROSPER, LLC, a Texas limited liability company (“Creekside”) referenced herein as “Developer,” collectively referred to as the “Parties.” W I T N E S S E T H: WHEREAS, Developer is developing the residential community in the Town known as Creekside, and WHEREAS, the legal descriptions of the Creekside property (“Property”) is attached hereto as Exhibit A; and WHEREAS, the Town and Developer wish to address the construction of improvements to certain roadways as well as payment of associated costs thereof, related to the Property; and WHEREAS, the Town has adopted a Thoroughfare Capital Improvements Plan (“Roadway CIP”) as part of its impact fee ordinance, contained in Article 10.02 of Chapter 10 of the Town’s Code of Ordinances, as amended, all of which was adopted pursuant to the authority contained in Chapter 395 of the Texas Local Government Code, as amended; and WHEREAS, in an effort to facilitate the construction of roadways serving the Property, the Parties have agreed to the terms and provisions of this Agreement; and WHEREAS, this Agreement clearly is in the best interests of the Town and Developer and it is deemed mutually beneficial to each that the construction of roadways to and adjacent to the Property proceed uniformly. NOW, THEREFORE, in consideration of the foregoing premises and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Town and Developer covenant and agree as follows: 1. Thoroughfare Impact Fees and Roadway CIP Projects. (a) Subject to the provisions of this Paragraph 1 and this Agreement, the Property will be assessed thoroughfare impact fees at the rates then in effect pursuant to the Impact Fee Ordinance as it presently exists or may be subsequently amended (the “Thoroughfare Impact Fees”). (b) Developer shall, at its sole cost and expense, except as provided in Paragraph 3, below, construct and install the paving and drainage improvements for the Page 138 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 2 of 19 eastern lanes of Legacy Drive from the southern limits to the northern limits of the Property. These improvements are depicted on the Master Thoroughfare Plan and in the locations generally depicted on Exhibit B, attached hereto and incorporated herein for all purposes (collectively referred to herein as the “Thoroughfare Improvements”). (c) Developer shall bid the construction of the Thoroughfare Improvements as shown in the related construction plans set with at least three (3) qualified contractors and shall provide copies of the bids received for such items to Town within five (5) business days of Developer’s receipt of same. Developer shall: (i) execute a contract for the construction of the Thoroughfare Improvements with the lowest responsible bidder, as mutually and reasonably determined by Town and Developer; (ii) commence, or cause to be commenced, construction of the Thoroughfare Improvements within the project development schedule following: (A) the execution of this Agreement and all of the Third Party Thoroughfare Improvement Easements and Third Party Temporary Construction Easements; and (B) approval of the Thoroughfare Improvements’ engineering plans, specifications and designs by Town’s Engineer, which approval shall not be unreasonably withheld or delayed; (iii) construct the Thoroughfare Improvements in accordance with Town-approved engineering plans, specifications and designs; and (iv) complete the Thoroughfare Improvements and obtain Town’s acceptance of same prior to Town’s final acceptance of the Thoroughfare Improvements. (d) Developer represents that the estimated Thoroughfare Improvements construction costs are One Million, Four Hundred -Seventy Nine Thousand, One Hundred Forty-Nine and No/100 Dollars ($1,479,149.00), as more particularly described in Exhibit D, attached hereto and incorporated herein for all purposes (the “Estimated Construction Costs”). Developer acknowledges and agrees that Town is relying on Developer’s engineer’s representation and warranty that the Estimated Construction Costs are as described in Exhibit D. Prior to receiving any reimbursement described in Paragraph 4 below, Developer shall tender to Town evidence, in a form(s) reasonably acceptable to Town, that all of the Thoroughfare Improvements construction costs (the “Thoroughfare Improvement Costs”) have been paid by Developer, including but not limited to, Affidavits of Payment/Affidavits as to Debts and Liens and any other evidence reasonably required by Town (“Evidence of Payment(s)”). (e) The Parties acknowledge that Developer shall construct certain roadway and related improvements, as described in Exhibit D, the cost of which do not exceed the municipal participation limit referenced in Section 212.072(b)(2) of the Texas Local Government Code, as amended. 2. Third Party Roadway Project Rights-of-Way. (a) The Parties shall cooperate with each other in obtaining from third parties any and all rights-of-way (“Third Party Roadway Project Rights-of-Way”) for any Roadway CIP Project depicted in Exhibit B. (b) Developer shall be responsible for any and all costs and expenses associated with acquiring, by purchase or condemnation, all Third Party Roadway Project Page 139 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 3 of 19 Rights-of-Way, including, but not limited to, purchase cost, title examination, appraisals, expert fees, attorneys’ fees and expenses, engineering fees and expenses, surveying fees and expenses, court costs, commissioners’ fees and costs of appeal, if any (“Right- of-Way Acquisition Fees”). If requested by the Town, Developer shall, at its sole cost and expense (but subject to credit, as described below), lead all right-of-way acquisition efforts for the Third Party Roadway Project Rights-of-Way, including, but not limited to, providing all necessary engineering and surveying support required to obtain the Third Party Roadway Project Rights-of-Way as required for the Roadway CIP Projects. Developer shall pay any and all Right-of-Way Acquisition Fees within twenty-one (21) calendar days of receiving a written request and supporting invoice from the Town for the same. (c) The Town will, at Developer’s sole cost and expense (but subject to credit, as described below), provide, among any other assistance deemed reasonably necessary by the Town, technical, engineering, legal and administrative assistance, as selected by the Town, to acquire, by purchase or condemnation, the Third Party Roadway Project Rights-of-Way. The Town shall review and approve any and all documents associated with the Third Party Roadway Project Rights-of-Way required herein. If the Town determines, in its reasonable discretion, that condemnation proceedings are necessary to secure the Third Party Roadway Project Rights-of-Way, the Town shall have the right to, at Developer’s sole cost and expense (but subject to credit, as described below), take any and all steps the Town deems necessary to initiate said proceedings. (d) The Third Party Roadway Project Rights-of-Way shall be filed and recorded prior to the commencement of construction of any Roadway CIP Project or any portion thereof, unless a Right of Entry is secured, or a condemnation award is tendered with the registry of the court and/or a right of possession by any other means is obtained on an earlier date. (e) If the Third Party Roadway Project Rights-of-Way are not obtained, or the Town has not secured the right to possess, in a form reasonably acceptable to the Town, the land made the subject of the Third Party Roadway Project Rights-of-Way, within ninety (90) days after the Effective Date on terms acceptable to the Town, then the Town shall commence, and thereafter diligently pursue to completion, condemnation proceedings to obtain such Third Party Roadway Project Rights-of-Way as soon as reasonably possible. Notwithstanding anything to the contrary herein, the Town and Developer agree that the Town may initiate condemnation proceedings prior to the expiration of the ninety (90) days referred to in this Paragraph. 3. Reimbursement of Project Costs from Thoroughfare Impact Fees. (a) Provided Developer completes the Thoroughfare Improvements in accordance with this Agreement, Developer shall receive reimbursement of its Thoroughfare Improvement Costs from the Thoroughfare Impact Fees collected by Town Page 140 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 4 of 19 related to service from the Thoroughfare Improvements, subject to the terms of this Agreement. (b) A depiction of the service areas for the Thoroughfare Improvements is attached hereto as Exhibit C and made part hereof (the “Area of Reimbursement”). The Area of Reimbursement may be expanded from time to time and, upon such expansion, Exhibit C shall be amended accordingly. (c) Thoroughfare Impact Fees collected by Town related to service from the Thoroughfare Improvements, as depicted in the Area of Reimbursement, are estimated to be $1,337,713 and shall be utilized to reimburse Developer until the entire amount due to Developer is paid in full. (d) The reimbursement amount shall be an amount equal to the actual construction costs associated with the Thoroughfare Improvements (the “Thoroughfare Costs Reimbursement”). The phrase “construction costs” as used herein shall include design costs, construction costs, engineering costs, surveying costs and geotechnical materials testing associated with the Thoroughfare Improvements. (e) All Thoroughfare Impact Fees collected by Town and available after the Existing Agreement obligation is met shall be paid by Town to Developer on a quarterly basis within thirty (30) days following each March 31, June 30, September 30, and December 31 until Developer has received the full amount of Thoroughfare Costs Reimbursements, as it may be adjusted in accordance with this Agreement. (f) NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN, TOWN SHALL NOT BE OBLIGATED TO PROVIDE THE PROPERTY WITH THE THOROUGHFARE COSTS REIMBURSEMENT FOR ANY CONSTRUCTION COSTS ASSOCIATED WITH THE THOROUGHFARE IMPROVEMENTS UNLESS AND UNTIL DEVELOPER PROVIDES THE EVIDENCE OF PAYMENT(S). (g) Developer and Town acknowledge and agree that: (i) the Thoroughfare Impact Fees collected may be less than the Thoroughfare Costs Reimbursements to which Developer is entitled and Town does not guarantee the amount of Thoroughfare Impact Fees that will be collected; (ii) after a period of ten (10) years, any shortfall between the Thoroughfare Impact Fees collected and the Thoroughfare Costs Reimbursements shall be paid to Developer from Town; and (iii) Thoroughfare Impact Fees owed on the Property shall be paid in accordance with the Impact Fee Ordinance. 4. Assignment. Developer shall have the right to assign this Agreement, in whole or in part, only to one or more parties purchasing undeveloped portions of the Property, which party (or parties) shall have the option to construct any Roadway CIP Projects located in such portions. As to the sale of land by Developer to any party to whom this Agreement has not been assigned, in whole or in part, the purchaser thereof shall have no rights or obligations under this Agreement and this Agreement shall not apply with respect to such land. This Agreement shall not be filed of record. 5. Default. Page 141 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 5 of 19 (a) If Developer fails to comply with any provision of this Agreement after receiving fifteen (15) days’ written notice to comply from the Town or such longer period as may be reasonably necessary provided that Developer commences to cure the default or breach within the 15-day period and proceeds with reasonable diligence thereafter to complete such cure, then so long as such default continues and is not cured, the Town shall have the following remedies, in addition to the Town’s other rights and remedies: (i) to refuse to issue building permits for the Property; and/or (ii) to refuse to accept any portion of any public improvements on the Property and/or associated with the development of the Property; and/or (iii) to refuse, without notice and/or any other action, to issue and/or apply the reimbursements set forth in Paragraph 4; and/or (iv) to construct and/or complete the Thoroughfare Improvements and to recover any and all costs and expenses associated with the construction and/or completion of same, including, but not limited to, any and all attorneys’ fees and costs associated therewith; and/or (v) to seek specific enforcement of this Agreement. (b) In the event Town fails to comply with the terms and conditions of this Agreement, Developer may seek specific enforcement of this Agreement as its sole and exclusive remedy. 6. Other Applicable Development Ordinances. Unless otherwise expressly stipulated in this Agreement, nothing herein shall relieve any developer from responsibilities for the construction of other public improvements under applicable development ordinances of the Town. 7. Covenant Running with Land. This Agreement shall be a covenant running with the land and the Property and shall be binding upon Developer, its officers, directors, partners, employees, representatives, agents, successors, assignees, vendors, grantees and/or trustees. In addition, the Parties shall cause this Agreement to be filed in the Real Property Records of Denton County, Texas. 8. Limitations of Agreement. The Parties hereto acknowledge that this Agreement is limited to the Thoroughfare Impact Fees as described in the Impact Fee Ordinance. Town ordinances covering property taxes, utility rates, permit fees, inspection fees, development fees, sewer impact fees, park fees, tap fees, pro-rata fees and the like are not affected by this Agreement. Further, this Agreement does not waive or limit any of the obligations of Developer to Town under any other ordinance, whether now existing or in the future arising. Page 142 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 6 of 19 9. Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and all obligations of the Parties created hereunder are performable in Denton County, Texas. 10. Notices. Any notice provided or permitted to be given under this Agreement must be in writing and may be served by depositing same in the United States mail, addressed to the Party to be notified, postage pre-paid and registered or certified with return receipt requested, or by delivering the same in person to such Party via facsimile or a hand–delivery service, Federal Express or any courier service that provides a return receipt showing the date of actual delivery of same to the addressee thereof. Notice given in accordance herewith shall be effective upon receipt at the address of the addressee. For purposes of notice, the addresses of the Parties shall be as follows: If to Town, addressed to it at: Town of Prosper ATTN: Town Manager P. O. Box 307 250 W. First Street Prosper, Texas 75078 Telephone: (972) 346-2640 With a copy to: Brown & Hofmeister, L.L.P. ATTN: Terrence S. Welch, Esq. 740 E. Campbell Road, Suite 800 Richardson, TX 75081 Telephone: (214) 747-6104 If to Developer, addressed to it at: SHADDOCK-CREEKSIDE PROSPER, LLC ATTN: Will Shaddock 2400 Dallas Parkway, Suite 560 Plano, TX 75093 Telephone: (214) 405-6942 With a copy to: Mier Law PLLC ATTN: Brian C. Mier and Greg S. Roper 1700 Pacific, Suite 1840 Dallas, TX 75201 Email: bmier@mierlaw.com and gsroper@mierlaw.com Page 143 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 7 of 19 11. Prevailing Party. In the event any person initiates or defends any legal action or proceeding to enforce or interpret any of the terms of this Agreement, the prevailing party in any such action or proceeding shall be entitled to recover its reasonable costs and attorney’s fees (including its reasonable costs and attorney’s fees on any appeal). 12. Sovereign Immunity. The Parties agree that Town has not waived its sovereign immunity by entering into and performing its obligations under this Agreement; however, for purposes of enforcement of this Agreement, Town agrees that it has waived its sovereign immunity, and to that extent only. 13. Effect of Recitals. The recitals contained in this Agreement: (a) are true and correct as of the effective date; (b) form the basis upon which the Parties negotiated and entered into this Agreement; (c) are legislative findings of the Town Council; and (d) reflect the final intent of the Parties with regard to the subject matter of this Agreement. In the event it becomes necessary to interpret any provision of this Agreement, the intent of the Parties, as evidenced by the recitals, shall be taken into consideration and, to the maximum extent possible, given full effect. The Parties have relied upon the recitals as part of the consideration for entering into this Agreement and, but for the intent of the Parties reflected by the recitals, would not have entered into this Agreement. 14. Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 15. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. A facsimile signature will also be deemed to constitute an original if properly executed. 16. Entire Agreement. This Agreement contains the entire agreement between the Parties hereto and supersedes all prior agreements, oral or written, with respect to the subject matter hereof. The provisions of this Agreement shall be construed as a whole and not strictly for or against any Party. 17. Savings/Severability. Invalidation of any one of the provisions of this document by judgment or court order shall in no way affect any of the other provisions, which shall remain in full force and effect. In the event any provision of this Agreement shall be determined by any court of competent jurisdiction to be invalid or unenforceable, the Agreement shall, to the extent reasonably possible, remain in force as to the balance of its provisions as if such invalid provision were not a part hereof. 18. Notification of Sale or Transfer. Developer shall notify the Town in writing of a sale or transfer of all or any portion of the Property where Developer plans to assign all or a portion of this Agreement, as contemplated herein, within ten (10) business days of such sale or transfer. Page 144 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 8 of 19 19. Authority to Execute. The Agreement shall become a binding obligation on the signatories upon execution by all signatories hereto. The Town warrants and represents that the individual executing this Agreement on behalf of the Town has full authority to execute this Agreement and bind the Town to the same. Developer warrants and represents that the individual executing this Agreement on behalf of Developer has full authority to execute this Agreement and bind Developer to the same. This Agreement is and shall be binding upon the Developer, its successors, heirs, assigns, grantees, vendors, trustees, representatives, and all others holding any interest now or in the future. 20. Mediation. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to mediation. 21. Indemnification. FROM THE EFFECTIVE DATE OF THIS AGREEMENT TO THE DATE ON WHICH ALL WORK WITH RESPECT TO A ROADWAY CIP PROJECT IS COMPLETED AND ALL IMPROVEMENTS, AS CONTEMPLATED HEREIN, HAVE BEEN ACCEPTED BY THE TOWN, DEVELOPER, INDIVIDUALLY AND ON BEHALF OF ITS RESPECTIVE OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, REPRESENTATIVES, AGENTS, SUCCESSORS, ASSIGNEES, VENDORS, GRANTEES AND/OR TRUSTEES, DOES HEREBY AGREE TO RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS THE TOWN AND ITS ELECTED AND APPOINTED OFFICIALS, OFFICERS, EMPLOYEES AND AGENTS FROM AND AGAINST ALL DAMAGES, INJURIES (INCLUDING DEATH), CLAIMS, PROPERTY DAMAGES (INCLUDING LOSS OF USE) LOSSES, DEMANDS, SUITS, JUDGMENTS AND COSTS, INCLUDING REASONABLE ATTORNEY’S FEES AND EXPENSES (INCLUDING ATTORNEY’S FEES AND EXPENSES INCURRED IN ENFORCING THIS INDEMNITY), CAUSED BY THE NEGLIGENT, GROSSLY NEGLIGENT, AND/OR INTENTIONAL ACT AND/OR OMISSION OF THE APPLICABLE DEVELOPER, ITS OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, REPRESENTATIVES, AGENTS, OR ANY OTHER THIRD PARTIES FOR WHOM SUCH DEVELOPER IS LEGALLY RESPONSIBLE, IN ITS/THEIR PERFORMANCE OF THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO, THE CONSTRUCTION OF THE ROADWAY CIP PROJECTS CONTEMPLATED HEREIN (HEREINAFTER “CLAIMS”). DEVELOPER IS EXPRESSLY REQUIRED TO DEFEND THE TOWN AGAINST ALL SUCH CLAIMS ARISING UNDER THIS AGREEMENT, AND THE TOWN IS REQUIRED TO REASONABLY COOPERATE AND ASSIST DEVELOPER(S) IN PROVIDING SUCH DEFENSE. 22. Approval of Counsel. In its reasonable discretion, the Town shall have the right to approve counsel to be retained by Developer in fulfilling its obligation hereunder to defend and indemnify the Town. The Town reserves the right to provide a portion or all of its’ own defense, at its sole cost; however, the Town is under no obligation to do so. Any such action by the Town is not to be construed as a waiver of Developer’s obligation to defend the Town or as a waiver of Developer’s obligation to indemnify the Town pursuant to this Agreement. Developer shall retain Town-approved defense Page 145 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 9 of 19 counsel within seven (7) business days of the Town’s written notice that the Town is invoking its right to indemnification under this Agreement. 23. Survival. Paragraph 21, “Indemnification,” shall survive the termination of this Agreement. 24. Additional Representations. Each signatory represents this Agreement has been read by the Party for which this Agreement is executed and that such Party has had the opportunity to confer with its counsel. 25. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all Parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any Party shall not apply. 26. No Third Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any third party not a signatory to this Agreement, and the Parties do not intend to create any third party beneficiaries by entering into this Agreement. 27. Rough Proportionality. Developer hereby agrees that any land or property donated and/or dedicated pursuant to this Agreement, whether in fee simple or otherwise, to the Town relative to any development on the Property is roughly proportional to the need for such land and Developer hereby waives any claim therefor that it may have. Developer further acknowledges and agrees that all prerequisites to such a determination of rough proportionality have been met, and that any costs incurred relative to said donation are related both in nature and extent to the impact of the development referenced herein. Both Developer and the Town further agree to waive and release all claims one may have against the other related to any and all rough proportionality and individual determination requirements mandated by the United States Supreme Court in Dolan v. City of Tigard, 512 U.S. 374 (1994), and its progeny, as well as any other requirements of a nexus between development conditions and the provision of roadway services to the Property. 28. Attorney’s Fees. Developer agrees to pay, or cause to be paid, to Prosper any attorney’s fees charged to Prosper by Prosper’s legal counsel for, among other things, legal review and revision of this Agreement and all further agreements, ordinances or resolutions contemplated by this Agreement, negotiations and discussions with Developer’s attorney and the provision of advice to applicable Prosper Town Staff and the Prosper Town Council, in an amount not to exceed $2,000 within ten (10) days upon receipt of an invoice of same from Prosper. Page 146 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 10 of 19 IN WITNESS WHEREOF, the Parties hereto have caused this document to be executed as of the date first above written. THE TOWN OF PROSPER, TEXAS By: __________________________________ Name: Mario Canizares Title: Town Manager STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ____ day of _______________, 2025, by Mario Canizares, Town Manager for the Town of Prosper, Texas, on behalf of the Town of Prosper, Texas. _____________________________________ Notary Public, State of Texas Page 147 Item 12. Page 148Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 12 of 19 EXHIBIT A Property Legal Description WHEREAS, Shaddock Acquisitions, LLC is the owner of a 90.730-acre (3,952,213- square-foot) tract of land situated in the Collin County School Land Survey, Abstract No. 147, Town of Prosper, Collin County, Texas; said tract being part of that certain tract of land described in Special Warranty Deed to Legacy Frontier, LLC recorded in Instrument No. 20150203000121210 of the Official Public Records of Collin County, Texas; said 90.730-acre-tract of land being more particularly described by metes and bounds as follows: COMMENCING, at a 5/8-inch iron rod with illegible cap found for the southeast corner of that called 1.436-acre tract of land described in Right-of-Way Dedication to the City of Celina recorded in Instrument No. 2008-9821 of said Official Records of Denton County, and at the intersection of the approximate centerline of Legacy Drive (a variable-width public right-of-way) and the south right-of-way line of Frontier Parkway (a variable-width public right-of-way); said point being the northwest corner of said Legacy Frontier tract, the northeast corner of that called 18.954-acre tract of land described in Right-of-Way Warranty Deed to City of Celina recorded in Instrument No. 2022-24205 of the Official Records of Denton County, Texas; THENCE, South 00 degrees 30 minutes 57 seconds West, with the approximate centerline of said Legacy Drive, a west line of said Legacy Frontier tract, the east line of the said 18.954-acre City of Celina tract, and the east line of those certain tracts of land described in Special Warranty Deeds to Merritt/Thornton Farm Partnership, L.P. recorded in Instrument No. 99-096577, 99-096578, and 99-096579 of the Deed Records of Denton County, Texas, a distance of 189.17 feet to a 5/8-inch iron rod with "RPLS 5674" cap found; said point being a southwest corner of said Legacy Frontier tract, the northwest corner of that certain tract of land described in Right-of-Way Warranty Deed to the Town of Prosper recorded in 20100518000498080 of said Official Public Records of Collin County, and the northeast corner of that certain tract of land described in General Warranty Deed to Denton County, Texas recorded in Instrument No. 2010- 62874 of said Official Records of Denton County; THENCE, South 89 degrees 49 minutes 05 seconds East, departing the approximate centerline of said Legacy Drive and the said east line of Merritt/Thornton tract and with a south line of said Legacy Frontier tract and the north line of said Town of Prosper tract, a distance of 39.21 feet to a point; said point being an ell corner of said Legacy Frontier tract and the northeast corner of said Town of Prosper tract; THENCE, South 00 degrees 10 minutes 55 seconds West, with a west line of said Legacy Frontier tract and the east line of said Town of Prosper tract, a distance of 320.00 feet to a 5/8-inch iron rod; said point being an ell corner of said Legacy Frontier tract and the southeast corner of said Town of Prosper tract; Page 149 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 13 of 19 THENCE, North 89 degrees 49 minutes 05 seconds West, with a north line of said Legacy Frontier tract and the south line of said Town of Prosper tract, a distance of 40.90 feet to a PK nail found in the said approximate centerline of Legacy Drive; said point being a northwest corner of said Legacy Frontier tract, the southwest corner of said Town of Prosper tract, the southeast corner of said Denton County tract, and a northeast corner of that called 26.822-acre tract described in Special Warranty Deed to Merritt Crossing Development LLC recorded in Instrument No. 2021-213963 of said Official Records of Denton County; THENCE, South 00 degrees 29 minutes 02 seconds West, with the said approximate centerline of Legacy Drive, a west line of said Legacy Frontier tract, and an east line of said Merritt Crossing Development tract, a distance of 358.02 feet to a 5/8-inch iron rod with "BGE" cap set for corner at the POINT OF BEGINNING; THENCE, North 89 degrees 17 minutes 48 seconds East, departing the said approximate centerline of Legacy Drive, the said east line of Merritt Crossing Development tract, and the said west line of Legacy Frontier tract and into and across said Legacy Frontier tract, a distance of 1,515.50 feet to a 5/8-inch iron rod with "BGE" cap set for corner in an east line of said Legacy Frontier tract and a west line of a called 99.522-acre tract of land described as Tract 1 in Special Warranty Deed to Toll Southwest LLC recorded in Instrument No. 2024000009613 of said Official Public Records of Collin County; THENCE, South 00 degrees 00 minutes 38 seconds East, with the said east line of Legacy Frontier tract and the said west line of Tract 1, a distance of 288.74 feet to a 1/2-inch iron rod found for corner; said point being an interior corner of said Legacy Frontier tract and a southwest corner of said Tract 1; THENCE, North 89 degrees 11 minutes 50 seconds East, with a north line of said Legacy Frontier tract and a south line of said Tract 1, a distance of 1,532.96 feet to a 1/2-inch iron rod with illegible cap found for corner; said point being a northeast corner of said Legacy Frontier tract and an interior corner of said Tract 1; THENCE, South 01 degrees 14 minutes 54 seconds East, with an east line of said Legacy Frontier tract and a west line of said Tract 1, a distance of 1,151.46 feet to a 60D nail found for corner in the north line of a called 221.617-acre tract of land described in Special Warranty Deed to BGY Prosper 221 LLC in Instrument No. 20171121001544530 of said Official Public Records of Collin County; said point being the southeast corner of said Legacy Frontier tract and the southwest corner of said Tract 1; THENCE, South 89 degrees 13 minutes 16 seconds West, with the south line of said Legacy Frontier tract and the said north line of BGY Prosper 221 tract, a distance of 1,063.46 feet to a 5/8-inch iron rod with "KHA" cap found for corner; said point being an angle point for said Legacy Frontier tract, the northwest corner of said BGY Prosper 221 tract, and the northeast corner of a called 37.554-acre tract of land described as Tract 2 Page 150 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 14 of 19 in Special Warranty Deed to Toll Southwest LLC recorded in Instrument No. 2024000009613 of said Official Public Records of Collin County; THENCE, South 89 degrees 44 minutes 50 seconds West, continuing with the south line of said Legacy Frontier tract and with the north line of said Tract 2 and the north line of that called 38.572-acre tract of land described in Special Warranty Deed to Prosper Independent School District recorded in Instrument No. 20200817001344070 of said Official Public Records of Collin County, at a distance of 645.55 feet passing a 1/2-inch iron rod found for the northwest corner of said Tract 2 and the northeast corner of said Prosper Independent School District tract and continuing for a total distance of 2,022.01 feet to a point for corner in the said approximate centerline of Legacy Drive and in the said east line of Merritt Crossing Development tract; said point being the southwest corner of said Legacy Frontier tract and the northwest corner of said Prosper Independent School District tract; THENCE, North 00 degrees 29 minutes 02 seconds East, with the said approximate centerline of Legacy Drive, the west line of said Legacy Frontier tract, and the east line of said Merritt Crossing Development tract, a distance of 1,423.27 feet to the POINT OF BEGINNING and containing 90.730 acres or 3,952,213 square feet of land, more or less. Page 151 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 15 of 19 EXHIBIT B Thoroughfare Improvements Page 152 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 16 of 19 EXHIBIT C Area of Reimbursement Page 153 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 17 of 19 EXHIBIT D Estimated Construction Costs Page 154 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 18 of 19 Page 155 Item 12. THOROUGHFARE IMPACT FEES REIMBURSEMENT AGREEMENT (CREEKSIDE) Page 19 of 19 Page 156 Item 12. Page 1 of 2 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Planned Development Ordinance for 607 East First Street Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 2. Development of Downtown as Destination Agenda Item: Consider and act upon an Ordinance to rezone 0.7± acre from Single Family-15 (SF-15) to Planned Development-133 (PD-133) on Collin County School Land Survey, Abstract 147, Tracts 39 and 177, located on the northwest corner of Lane Street and First Street. (ZONE-25-0001) Description of Agenda Item: On August 26, 2025, the Town Council unanimously approved the proposed rezoning request by a vote of 7-0. An ordinance has been prepared accordingly. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attachments: 1. Ordinance 2. Ordinance Exhibits Town Staff Recommendation: Town Staff recommend that the Town Council approve an Ordinance to rezone 0.7± acre from Single Family-15 (SF-15) to Planned Development-133 (PD-133) on Collin County School Land Survey, Abstract 147, Tracts 39 and 177, located on the northwest corner of Lane Street and First Street. Proposed Motion: I move to approve/deny an Ordinance to rezone 0.7± acre from Single Family-15 (SF-15) to Planned Development-133 (PD-133) on Collin County School Land Survey, Abstract 147, Tracts 39 and 177, located on the northwest corner of Lane Street and First Street. PLANNING Page 157 Item 13. TOWN OF PROSPER, TEXAS ORDINANCE NO. 2025-XX AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROPSPER, TEXAS, AMENDING THE ZONING ORDINANCE BY REZONING A TRACT OF LAND CONSISTING OF 0.7 ACRES, MORE OR LESS, SITUATED IN THE COLLIN COUNTY SCHOOL LAND SURVEY 12, ABSTRACT 147, TRACTS 39 AND 177, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, FROM SINGLE FAMILY-15 (SF-15) TO PLANNED DEVELOPMENT-133 (PD-133), DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that the Zoning Ordinance should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request (Case ZONE- 25-0001) from Carrie Gappinger (“Applicant”), to rezone 0.7 acres of land, more or less, Collin County School Land Survey 12, Abstract 147, Tracts 39 and 177, in the Town of Prosper, Collin County, Texas, and being more particularly described in Exhibit “A-1” and Exhibit “A-2”, attached hereto and incorporated herein for all purposes; and WHEREAS, the Town Council has investigated into and determined that the facts contained in the request are true and correct; and WHEREAS, all legal notices required for rezoning have been given in the manner and form set forth by law, and public hearings have been held on the proposed rezoning and all other requirements of notice and completion of such zoning procedures have been fulfilled; and WHEREAS, the Town Council has further investigated into and determined that it will be advantageous and beneficial to Prosper and its inhabitants to rezone this property as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 Amendment to the Town’s Zoning Ordinance. The Town’s Zoning Ordinance is amended as follows: The zoning designation of the below described property containing 0.7 acres of land, more or less, in the Collin County School Land Survey, Abstract 147, Tracts 39 and 177, Town of Prosper, Collin County, Texas, and all streets, roads, and alleyways contiguous and/or adjacent thereto are hereby zoned as Planned Development-133 and being more particularly described in Exhibit “A-1” and Exhibit “A-2”, attached hereto and incorporated herein for all purposes as if set forth verbatim. Page 158 Item 13. Case No. ZONE-25-0001 Ordinance No. 2025-__, Page 2 The development plans, standards, and uses for the Property in this Planned Development District shall conform to, and comply with (1) the Development Standards, attached hereto as Exhibit C; (2) the Conceptual Plan, attached hereto as Exhibit D; (3) the Façade Plan, attached hereto as Exhibit F; (4) the Landscape Plan, attached hereto as Exhibit G, all of which are incorporated herein for all purposes as if set forth verbatim. Two (2) original, official, and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. One (1) copy shall be filed with the Town Secretary and retained as an original record and shall not be changed in any manner. b. One (1) copy shall be filed with the Building Official and shall be maintained up to date by posting thereon all changes and subsequent amendments for observation, issuing building permits, certificates of compliance and occupancy, and enforcing the zoning ordinance. Reproduction for information purposes may from time-to-time be made of the official zoning district map. SECTION 3 No Vested Interest/Repeal. No developer or property owner shall acquire any vested interest in this Ordinance or in any other specific regulations contained herein. Any portion of this Ordinance may be repealed by the Town Council in the manner provided for by law. SECTION 4 Unlawful Use of Premises. It shall be unlawful for any person, firm, or corporation to make use of said premises in some manner other than as authorized by this Ordinance, and shall be unlawful for any person, firm, or corporation to construct on said premises any building that is not in conformity with the permissible uses under this Zoning Ordinance. SECTION 5 Penalty. Any person, firm, corporation, or business entity violating this Ordinance or any provision of Prosper’s Zoning Ordinance, as amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding Two Thousand Dollars ($2,000.00). Each continuing day’s violation under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation. Prosper retains all legal rights and remedies available to it pursuant to local, state, and federal law. SECTION 6 Severability. Should any section, subsection, sentence, clause, or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional or invalid. Page 159 Item 13. Case No. ZONE-25-0001 Ordinance No. 2025-__, Page 3 SECTION 7 Savings/Repealing Clause. Prosper’s Zoning Ordinance, as amended, shall remain in full force and effect, save and except as amended by this or any other Ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the appeal prevent a prosecution from being commenced for any violation if occurring prior to the repealing of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 8 Effective Date. This Ordinance shall become effective from and after its adoption and publications as required by law. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THE 23RD DAY OF SEPTEMBER, 2025. ______________________________ David F. Bristol, Mayor ATTEST: __________________________________ Michelle Lewis Sirianni, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Page 160 Item 13. Exhibit “A-1” Metes & Bounds Description of Property BEING A 0.681 ACRE TRACT OF LAND SITUATED IN THE COLLIN COUNTY SCHOOL LAND SURVEY, ABSTRACT NO. 147, BEING ALL THAT CERTAIN TRACT OF LAND CONVEYED IN DEED TO CARRIE ANN GAPPINGER, ASRECORDED IN INSTRUMENT NO. 20200131000139690, OFFICIAL PUBLIC RECORDS, COLLIN COUNTY, TEXAS, AND ALL THAT CERTAIN TRACT OF LAND CONVEYED IN DEED TO CARRIE A. GAPPINGER, AS RECORDED IN INSTRUMENT NO. 20130114000055400, SAID OFFICIAL PUBLIC RECORDS, SAID TRACTS BEING FULLY DESCRIBED BY METES AND BOUNDS IN DEED RECORDED IN INSTRUMENT NO. 20070705000921820, SAID OFFICIAL PUBLIC RECORDS, AND BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING AT A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIER SURVEYING” AT THE SOUTHEAST CORNER OF THE HEREIN DESCRIBED TRACT, SAID IRON ROD BEIN THE INTERSECTION OF THE WEST LINE OF S. LANE STREET AND THE NORTH LINE OF E. FIRST STREET; THENCE NORTH 89° 59' 16” WEST, A DISTANCE OF 121.92 FEET ALONG SAID NORTH LINE TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIER SURVEYING” AT THE SOUTHWEST CORNER OF THIS TRACT; THENCE NORTH 00° 06' 38” EAST, DEPARTING SAID NORTH LINE, A DISTANCE OF 243.17 FEET TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIER SURVEYING” AT THE NORTHWEST CORNER OF THIS TRACT, SAID IRON ROD BEING ON THE SOUTH LINE OF THAT CERTAIN TRACT OF LAND DESCRIBED IN DEED TO TERRANCE G. QUIGLEY AND WIFE, LINDA CAROL QUIGLEY, AS RECORDED IN INSTRUMENT NO. 93-0096153, AFORESAID OFFICIAL PUBLIC RECORDS; THENCE SOUTH 89° 54' 45” EAST, A DISTANCE OF 122.00 FEET TO AN “X” SET IN CONCRETE AT THE NORTHEAST CORNER OF THIS TRACT AND THE SOUTHEAST CORNER OF THAT CERTAIN TRACT OF LAND DESCRIBED IN DEED TO INYMAC LLC, AS RECORDED IN INSTRUMENT NO. 20210428000849260, SAID OFFICIAL PUBLIC RECORDS, SAID “X” BEING ON THE AFORESAID WEST LINE OF S. LANE STREET; THENCE SOUTH 00° 07' 49” WEST, A DISTANCE OF 243.01 FEET ALONG SAID WEST LINE TO THE POINT OF BEGINNING AND CONTAINING 29,648 SQUARE FEET OR 0.681 OF ONE ACRE OF LAND. *See Survey for signed Metes and Bounds Description * Page 161 Item 13. S 00° 07' 49" W 243.01' N 00° 06' 38" E 243.17'S 89° 54' 45" E 122.00'N 89° 59' 16" W 121.92'N 89° 54' 45" W 99.63'N 00° 07' 49" E 75.00'N 89° 54' 45" W 111.00'N 00° 07' 49" E 46.00' N 00° 07' 49" E 121.00'0'15'30'60'SCALE: 1"= 30'QUIGLEY TRACTS.W. COR.1/2" IRFCMQUIGLEY TRACTN.E. COR.1/2" IRFCM1/2" IRF1/2" IRF16.6'1.0'6.3'5.1'7.4'26.5'0.8'5.1'13.0'0.9'16.5'6.1'16.0' 16.0'16.0'16.5'A / C A / C 53.5'59.9'1.3'12.2'FLAG POST13.4'7.5'23.5'9.5'1/2" IRSWMETERWATERUTILITY POLESMAILBOXUTILITYPOLE15.3'29.1'ONE STORYFRAMEUTILITY POLEANCHOR12.2'16.2'IN CONC."X" SETMETAL POST 1.4'1/2" IRS1.3'2.0'1.2'3.8'1.1'TWO STORYRESIDENCE607 E. FIRST STREETFRAMEE. FIRST STREETS. LANE STREET1/2" IRSGUYONE STORY FRAME POINT OFBEGINNINGCARRIE A. GAPPINGER29,648 SQ. FT.0.681 AC.INST. NO. 20130114000055400O.P.R.C.C.T.CARRIE ANN GAPPINGERINST. NO. 20200131000139690O.P.R.C.C.T.CALLED 0.411 AC.CALLED 0.390 AC.ANDRECORDED ININST. NO. 20070705000921820O.P.R.C.C.T.DESCRIBED IN DEEDFULL TRACTLAND SURVEYABSTRACT NO . 147COLLIN COUNTY SCHOOLO.P.R.C.C.T.INST. NO. 20210428000849260INYMAC LLCWIFE, LINDA CAROL QUIGLEYINST. NO. 93-0096153O.P.R.C.C.T.TERRANCE G. QUIGLEY ANDGINA GAIL RUTHERFORDINST. NO. 93-0102646O.P.R.C.C.T.VOL. 2853, PG. 4975' PUBLIC UTILITY EASEMENTD.R.C.C.T.(REFERENCE BEARING)607 E. FIRST STREETCITY OF PROSPERCOLLIN COUNTY, TEXASTTOVERHEAD TELEPHONE LINECOVERED AREAGRAVELWROUGHT IRON FENCEECONCRETEBRICKWOODSTONECM = CONTROLLING MONUMENTASPHALTIRF = IRON ROD FOUNDIRS = IRON ROD SET WITH CAPMFCP = METAL FENCE COR POSTWFCP = WOOD FENCE COR POSTBRICK WALLSTONE WALLEWOOD FENCEBARBWIRE FENCEOVERHEAD ELECTRIC LINER.R. TIE RETAINING WALLCHAIN LINK FENCEPROPERTY DESCRIPTION:BEING A 0.681 ACRE TRACT OF LAND SITUATED IN THE COLLIN COUNTYSCHOOL LAND SURVEY, ABSTRACT NO. 147, BEING ALL THAT CERTAINTRACT OF LAND CONVEYED IN DEED TO CARRIE ANN GAPPINGER, ASRECORDED IN INSTRUMENT NO. 20200131000139690, OFFICIAL PUBLICRECORDS, COLLIN COUNTY, TEXAS, AND ALL THAT CERTAIN TRACT OFLAND CONVEYED IN DEED TO CARRIE A. GAPPINGER, AS RECORDED ININSTRUMENT NO. 20130114000055400, SAID OFFICIAL PUBLIC RECORDS, SAIDTRACTS BEING FULLY DESCRIBED BY METES AND BOUNDS IN DEEDRECORDED IN INSTRUMENT NO. 20070705000921820, SAID OFFICIAL PUBICRECORDS, AND BEING MORE PARTICULARLY DESCRIBED BY METES ANDBOUNDS AS FOLLOWS:BEGINNING AT A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIERSURVEYING” AT THE SOUTHEAST CORNER OF THE HEREIN DESCRIBEDTRACT, SAID IRON ROD BEIN THE INTERSECTION OF THE WEST LINE OF S.LANE STREET AND THE NORTH LINE OF E. FIRST STREET;THENCE NORTH 89° 59' 16” WEST, A DISTANCE OF 121.92 FEET ALONG SAIDNORTH LINE TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIERSURVEYING” AT THE SOUTHWEST CORNER OF THIS TRACT;THENCE NORTH 00° 06' 38” EAST, DEPARTING SAID NORTH LINE, ADISTANCE OF 243.17 FEET TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED“PREMIER SURVEYING” AT THE NORTHWEST CORNER OF THIS TRACT, SAIDIRON ROD BEING ON THE SOUTH LINE OF THAT CERTAIN TRACT OF LANDDESCRIBED IN DEED TO TERRANCE G. QUIGLEY AND WIFE, LINDA CAROLQUIGLEY, AS RECORDED IN INSTRUMENT NO. 93-0096153, AFORESAIDOFFICIAL PUBLIC RECORDS;THENCE SOUTH 89° 54' 45” EAST, A DISTANCE OF 122.00 FEET TO AN “X” SETIN CONCRETE AT THE NORTHEAST CORNER OF THIS TRACT AND THESOUTHEAST CORNER OF THAT CERTAIN TRACT OF LAND DESCRIBED INDEED TO INYMAC LLC, AS RECORDED IN INSTRUMENT NO.20210428000849260, SAID OFFICIAL PUBLIC RECORDS, SAID “X” BEING ONTHE AFORESAID WEST LINE OF S. LANE STREET;THENCE SOUTH 00° 07' 49” WEST, A DISTANCE OF 243.01 FEET ALONG SAIDWEST LINE TO THE POINT OF BEGINNING AND CONTAINING 29,648 SQUAREFEET OR 0.681 OF ONE ACRE OF LAND.GENERAL NOTES1.) THE BASIS OF BEARINGS FOR THIS SURVEY WAS DERIVED FROM DATA PROVIDED IN THE DEEDRECORDED IN INST. NO. 20070705000921820, O.P.R.C.C.T.2.) THERE ARE NO VISIBLE CONFLICTS OR PROTRUSIONS, EXCEPT AS SHOWN. FENCES MAY BEMEANDERING.3.) THIS SURVEY IS FOR THE EXCLUSIVE USE OF THE NAMED CLIENT, MORTGAGE COMPANY, TITLECOMPANY, OR OTHER, AND IS MADE PURSUANT TO THAT ONE CERTAIN TITLE COMMITMENT UNDER THEGF NUMBER LISTED HEREON.4.) AS OF THIS DATE, ALL EASEMENTS, RIGHTS-OF-WAY OR OTHER LOCATABLE MATTERS OF RECORDSHOWN OR NOTED HEREON WERE DERIVED FROM THE RECORDED PLAT, THE VESTING DEED, OR THETITLE REPORT AND SUPPORTING DOCUMENTS. ALL SUCH ITEMS WERE OBTAINED DURING THERESEARCH PHASE OF THIS SURVEY OR PROVIDED BY THE CLIENT/TITLE COMPANY LISTED HEREON.PREMIER SURVEYING MAKES NO REPRESENTATION AS TO THE ACCURACY OR COMPLETENESS OF SUCHITEMS AND HAS MADE NO ATTEMPTS TO OBTAIN OR SHOW ANY ADDITIONAL RESTRICTIONS ON OR NEARTHIS PROPERTY PUT IN PLACE BY LOCAL MUNICIPALITIES OR ASSOCIATIONS.5.) THIS SURVEY IS NOT TO BE USED FOR CONSTRUCTION PURPOSES.6.) THIS SURVEY IS NOT INTENDED TO ADDRESS OR IDENTIFY WETLANDS, FAULT LINES, TOXIC ORHAZARDOUS WASTE AREAS, SUBSIDENCE OR ANY OTHER ENVIRONMENTAL OR GEOLOGICAL ISSUE.7.) THE EXISTING UTILITIES DEPICTED HEREON ARE BASED ON FIELD LOCATION OF VISIBLE, ABOVEGROUND EVIDENCE. UTILITIES AND OTHER MINOR IMPROVEMENTS MAY EXIST THAT ARE NOT SHOWN ONTHIS SURVEY. PREMIER SURVEYING IS NOT RESPONSIBLE FOR THE EXACT LOCATION OF SUBSURFACEUTILITIES, NOR FOR ANY DAMAGES BY ANY CONSTRUCTION OR EXCAVATION ON OR NEAR SAID UTILITIES.8.) SYMBOLS AS SHOWN IN THE LEGEND ARE NOT TO SCALE AND MAY HAVE BEEN MOVED FROM THEACTUAL HORIZONTAL LOCATION FOR CLARITY.FEMA NOTEBORROWER:GF#:PREMIER JOB #:TECH:FIELD DATE:24-09255MSP/AV01/06/252442615-ATDATITLE CO.:FIELD:MJSURVEYOR'S CERTIFICATION:THIS IS TO CERTIFY THAT ON THIS DATE A SURVEY WAS MADE ON THE GROUND, UNDER MY SUPERVISION ANDREFLECTS A TRUE AND CORRECT REPRESENTATION OF THE DIMENSIONS AND CALLS OF PROPERTY LINES ANDLOCATION AND TYPE OF IMPROVEMENTS. THERE ARE NO VISIBLE AND APPARENT EASEMENTS, CONFLICTS,INTRUSIONS OR PROTRUSIONS, EXCEPT AS SHOWN. THIS SURVEY IS NOT TO BE USED FOR CONSTRUCTIONPURPOSES AND IS FOR THE EXCLUSIVE USE OF THE HEREON NAMED PURCHASER, MORTGAGE COMPANY, ANDTITLE COMPANY ONLY AND THIS SURVEY IS MADE PURSUANT TO THAT CERTAIN TITLE COMMITMENT UNDER THEGF NUMBER SHOWN HEREON, PROVIDED BY THE TITLE COMPANY NAMED HEREON AND THAT THIS DATE, THEEASEMENTS, RIGHTS-OF-WAY, OR OTHER LOCATABLE MATTERS OF RECORD THAT THE UNDERSIGNED HASKNOWLEDGE OR HAS BEEN ADVISED ARE AS SHOWN OR NOTED HEREON. THIS SURVEY IS SUBJECT TO ANY ANDALL COVENANTS AND RESTRICTIONS PERTAINING TO THE RECORDED DEED REFERENCED HEREON.FLOOD INFORMATION:THE SUBJECT PROPERTY DOES NOT APPEAR TO LIE WITHIN THE LIMITS OF A 100-YEAR FLOOD HAZARD ZONEACCORDING TO THE MAP PUBLISHED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY, AND HAS A ZONE "X"RATING AS SHOWN BY MAP NO. 48085C0235 J, DATED JUNE 2, 2009.DATE:01/07/25IPF = IRON PIPE FOUNDHEATHER FUJIKAWA ANDINDEPENDENCE TITLETYSON FUJIKAWASTAMPED "PREMIER" David ApplePage 162Item 13. Exhibit “B” Statement of Intent & Purpose 4/15/25 607 East First Street Prosper, TX 75078 Current Zoning: SF-15 Proposed Zoning: Planned Development Intent & Purpose of Proposed Rezoning: House Sprucing, owned by Heather & Tyson Fujikawa intends to utilize the existing structure as an Interior Design studio, utilizing the home for both design offices and a space for clients to review material selections to improve their ability to better service the Prosper area. The exterior of the home will not be significantly altered as a part of the change from a residential use. Keeping the historical nature of the home is viewed as an asset. Minor interior improvements may occur at a later date. At this time, no square footage will be added or removed. We believe this use is consistent with adjacent parcels, which have previously re-zoned to Downtown Office District. A few examples of businesses located within a block of the subject parcel: CR Lending - 509 First Street Prosper Pantry- 608 First Street Social House Chiropractic - 704 E First Street Ameriprise Financial Services - 705 E First Street Prosper Insurance Agency - 713 E First Street never been site planned Page 163 Item 13. Exhibit “B” Statement of Intent & Purpose (Continued) Property Description: The applicant has provided a location for off-street parking as required by city ordinance. The main floor would serve as a showroom for client use, while the upstairs would be utilized by House Sprucing staff to complete design and production work. A small sign will be necessary. This sign will comply with signage regulations and be similar to the Prosper Pantry sign in scale. Submitted by: Heather & Tyson Fujikawa Josh McKinney (Project Representative - Measure Group) Page 164 Item 13. ZONE-25-0001 Exhibit “C” Development Standards This tract shall develop under the regulation of the Downtown Office (DTO) District as outlined in the Town’s Zoning Ordinance as it exists or may be amended with the following conditions: 1.0 Permitted Uses 1.1 The permitted uses within this Planned Development District are as follows: • Administrative, Medical, and Professional Office • Architectural or Interior Design Studio • Bed and Breakfast S • Boutique Retail • Coffee Shop S • Materials Showroom • Single-Family Dwelling • Tea Room S 2.0 District Regulations 2.1 The district regulation requirements within this Planned Development District are as follows: • Size of Yards o Front Setback (Lane Street) – 25’ o Side Setback (Northern Boundary) – 5’ o Side Setback (First Street) – 15’ o Rear Setback (Western Boundary) – 10’ • Size of Lots o Minimum Lot Area – 6,000 SF o Minimum Lot Width – 50’ o Minimum Lot Depth – 120’ • Maximum Height o Two stories, no greater than 40’. • Maximum Lot Coverage o Fifty-Five Percent (55%) Page 165 Item 13. 3.0 Landscaping & Open Space 3.1 The landscaping requirements within this Planned Development District are as follows: • Northern Boundary (Adjacent to Residential) – 5’ Landscape Buffer o One ornamental tree every 30 linear feet. • Eastern Boundary (Adjacent to Lane Street) – 5’ Landscape Buffer o One ornamental tree every 30 linear feet. • Southern Boundary (Adjacent to First Street) – 5’ Landscape Buffer o One ornamental tree every 30 linear feet. • Western Boundary (Adjacent to Residential) – 5’ Landscape Buffer o One ornamental tree every 30 linear feet. 3.2 The open space requirements within this Planned Development District are as follows: • Seven percent (7%) of the lot area is required to be open space. 4.0 Screening 4.1 The screening requirements within this Planned Development District are as follows: • Six-foot (6’) cedar board-on-board wooden fence adjacent to residential development on the northern and western boundaries. 5.0 Architectural Standards 5.1 The architectural standards within this Planned Development District are as follows: • Existing Structures o Exterior alterations not related to maintenance must be approved by the Director of Development Services. • New Structures o Shall consist of masonry materials including clay fired brick, natural, precast, and manufactured stone, granite, and marble. Other materials may be approved by the Director of Development Services. o Shall incorporate covered porches into the front façade, a multiplicity of roof forms, and high pitch roof lines. Recommended architectural styles are Craftsman, Folk Traditional, and Victorian. Page 166 Item 13. OEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOE OE OE OE OE OE 15.0' 25.0' 9.0' 18.0' 5.0'9.0' 24.0' 352326(' /$1'6&$3( ($6(0(17 5(029((;,67,1* &+,&.(1&223 5(029((;,67,1* 322/ (;,67,1*)(1&( 725(0$,1 ),567675((7 /$1(675((7(;,67,1*)(1&( 725(0$,1 52:52: 87,/,7<($6(0(17 ($67),567675((7 (;,67,1*+20( 6)0$,1/(9(/ (;,67,1*6+(' 725(0$,1 352326(' 3$5.,1*$5($ (;,67,1*)(1&( 725(0$,1 (;,67,1*)(1&( 725(0$,1 JOSH MCKINNEY | G:\Shared drives\Measure Group File Server\32-Aspire Realty\Prosper\Application Materials\Propster Plans.dwg | 1/12/2023 5:52 PM SCALE IN FEET 0 2010 ʩʣʪʸʴˆˇʹʼ˅ˆˇˆˇ˅ʸʸˇ ʴʶ˅ʸʴʺʸʭʣʡʩʫʤʴʶ˅ʸˆ ˇ˂ˊˁ˃˅˂ʽʸʶˇˁˈˀʵʸ˅ʭ ʸˋʻʼʵʼˇʷʠʶ˂ˁʶʸ˃ˇ˃ʿʴˁ ˃˅˂ˆ˃ʸ˅ʟˇʸˋʴˆ ʴ˃˅ʼʿʫʟʥʣʥʨ Page 167 Item 13. Exhibit “E” Development Schedule The applicant intends to begin business operations at this location within 90 days of obtaining the required rezoning. Page 168 Item 13. Exhibit “F” Elevations Only Minor alterations of the exterior are anticipated (maintenance related painting). View from First Street Looking North all facade plans shall receive approval from the Director of Development Services Zone-25-0001 Page 169 Item 13. View from side yard, looking East Page 170 Item 13. View from First Street Looking Northeast Page 171 Item 13. View from lane Street Looking South/Southwest Page 172 Item 13. OEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOEOE OE OE OE OE OE 15.0' 25.0' 9.0' 18.0' 5.0'9.0' 24.0' PROPOSED LANDSCAPE EASEMENT REMOVE EXISTING CHICKEN COOP REMOVE EXISTING POOL EXISTING FENCE TO REMAIN FIRST STREET LANE STREETEXISTING FENCE TO REMAIN ROWROW UTILITY EASEMENT 607 EAST FIRST STREET EXISTING HOME 1,365 SF - MAIN LEVEL EXISTING SHED TO REMAIN 4 HT 2 BO 46 TS 9 TS PROPOSED PARKING AREA JOSH MCKINNEY | G:\Shared drives\Measure Group File Server\32-Aspire Realty\Prosper\Application Materials\Propster Plans.dwg | 1/12/2023 5:52 PM SCALE IN FEET 0 2010 607 EAST FIRST STREET ACREAGE: 0.681 ACRES TOWN PROJECT NUMBER: EXHIBIT G - LANDSCAPE PLAN PROSPER, TEXAS APRIL 8, 2025 SYMBOL CODE COMMON / BOTANICAL NAME SIZE TYPE QTY TREES BO BURR OAK / QUERCUS MACROCARPA B & B 2.5"CAL 2 ORN. TREES HT THORNLESS HAWTHORN / CRATAEGUS CRUS-GALLI `INERMIS`B & B 2.5"CAL 4 CODE COMMON / BOTANICAL NAME SIZE TYPE QTY SHRUBS TS BIRCHLEAF SPIREA / SPIRAEA BETULIFOLIA `TOR`5 GAL 55 PLANT SCHEDULE 3" Cal 3" Cal 5’10’ Variable ROW Dedication as required for Town CIP project. ZONE-25-0001 Parking shown is general concept of parking spaces to be provided. The final configuration will depend on the final parking space count. Parking spaces shall be shifted to accommodate a 15-foot setback before the first stall, measured from the right-of-way line. If it is deemed that more than four to five spaces are required based on the proposed use, the parking area will be shifted more north to accommodate the increase. Page 173 Item 13. Page 1 of 2 To: Mayor and Town Council From: David Hoover, AICP, Director of Development Services Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Re: Development Agreement for 607 East First Street Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 2. Development of Downtown as Destination Agenda Item: Consider and act upon authorizing the Town Manager to execute a Development Agreement between Carrie Gappinger and the Town of Prosper relative to Collin County School Land Survey 12, Abstract 147, Tracts 39 and 177. (DEVAGRE-25-0004) Description of Agenda Item: On August 26, 2025, the Town Council unanimously approved the proposed rezoning request by a vote of 7-0. A Development Agreement has been prepared accordingly. Budget Impact: There is no budgetary impact affiliated with this item. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Development Agreement Town Staff Recommendation: Town Staff recommends that the Town Council authorize the Town Manager to execute a Development Agreement between Carrie Gappinger and the Town of Prosper relative to Collin County School Land Survey 12, Abstract 147, Tracts 39 and 177. PLANNING Page 174 Item 14. Page 2 of 2 Proposed Motion: I move to authorize/not authorize the Town Manager to execute a Development Agreement between Carrie Gappinger and the Town of Prosper relative to Collin County School Land Survey 12, Abstract 147, Tracts 39 and 177. Page 175 Item 14. Page 1 of 12 607 EAST FIRST STREET DEVELOPMENT AGREEMENT THIS 607 EAST FIRST STREET DEVELOPMENT AGREEMENT (“Agreement”) is entered into by and between the Town of Prosper, Texas (“Town”), and Carrie Gappinger (“Developer”), individually, a “Party” and collectively, the “Parties,” to be effective (the “Effective Date”) on the latest date executed by a Party. WHEREAS, the Town is a home-rule municipal corporation, located in Collin County and Denton County, Texas, organized and existing under the laws of the State of Texas; and WHEREAS, Developer is developing a project in the Town known as 607 East First Street (“Property”), a legal description of which Property is attached hereto as Exhibit A and incorporated by reference; and WHEREAS, the Property was rezoned by the Town Council on or about _______, 2025, and this Agreement seeks to incorporate, in part, the negotiated and agreed upon development standards contained in the underlying zoning ordinance, as may be amended, and/or this Development Agreement, to recognize Developer’s reasonable investment-backed expectations in said development, as may be amended, and as more fully described herein. NOW, THEREFORE, in consideration of the foregoing premises, and for other good and valuable consideration the receipt and adequacy of which are hereby acknowledged, the Parties to this Agreement agree as follows: 1. Development Standards. For any structure built on the Property following the Effective Date, it shall comply with the requirements contained in Exhibit B, “Building Materials,” attached hereto and incorporated herein. The Parties agree and acknowledge that the provisions of this Paragraph shall apply to any structure constructed subsequent to the execution of this Agreement. Nothing in this Agreement shall be deemed to modify or otherwise amend any zoning regulation duly adopted by the Town, previously or in the future. 2. Maintenance of Landscape Areas. A. Developer agrees to maintain all Landscape Areas (including all vegetation) on the Property, as referenced and/or depicted in the applicable zoning ordinance, as amended, free of weeds, tall grass, rubbish, brush and other objectionable, unsightly or unsanitary matter, as defined in Article 6.03 of Chapter 6 of the Town’s Code of Ordinances, as amended. Further, Developer agrees that landscape maintenance obligations referenced herein include mulching of Landscape Areas, prompt replacement of dead or dying vegetation with new vegetation, mowing of Case No. DEVAGRE-25-0004 Page 176 Item 14. Page 2 of 12 Landscape Areas, where required, and other routine and regular maintenance of plants and other vegetation. B. In the event that any Landscape Area or plants or vegetation is/are not properly maintained in accordance with this Agreement, the Town may give written notice to Developer of such failure to maintain and Developer shall promptly address such failure, taking into account the type(s) and species of such plants and vegetatio n and applicable planting cycles of same. After such notice, and Developer’s failure to address same, Developer agrees and acknowledges that the Town shall have the right to go onto Developer’s property and replace, replant or otherwise address such failu re to maintain any Landscape Area or plants or vegetation, with an invoice of costs incurred by the Town being promptly provided by the Town to Developer. In the event Developer does not pay such invoice within thirty (30) days of receipt by Developer, the Town may file a lien on the Property for the costs it incurred for the work done, including a reasonable administrative fee. Any failure to maintain any Landscape Area, plants or vegetation shall not be considered a default in accordance with Paragraph 7 of this Agreement, and any obligations referenced in said Paragraph shall not be applicable to this Paragraph 2. C. Notwithstanding any provision in this Paragraph to the contrary, the Town specifically reserves the right to take enforcement action and/or file a complaint against Developer in the Town’s municipal court (or other appropriate forum) relative to weeds, tall grass, rubbish, brush and other objectionable, unsightly or unsanitary matter on the Property, in accordance with Article 6.03 of Chapter 6 of the Town’s Code of Ordinances, as amended. 3. Certain Business Establishments Prohibited. Developer agrees and acknowledges that it will not lease, sell or otherwise permit or authorize on the Property any of the following business establishments: (1) credit access businesses, as defined in Texas Finance Code § 393.601, as amended, including but not limited to payday lending businesses, “cash for title” lenders, and credit services businesses, as defined in Texas Finance Code § 393.001, as amended); (2) body art facilities; (3) smoke or vape shops; (4) any business entity that sells drug paraphernalia; (5) any business establishment offering gaming or slot machines; (6) sex shops, including but not limited to business entities whose primary purpose is the sale of lewd merchandise; (7) pawn shops; and (8) business entities which primarily utilize outdoor storage or displays. Additionally, Developer agrees and acknowledges that it will not lease, sell or otherwise permit or authorize on the Property a package liquor store, which for purposes of this Agreement is defined as any business entity that is required to obtain a Package Store Permit (P) from the Texas Alcoholic Beverage Commission for the off -premises consumption of alcohol. 4. Covenant Running with the Land. The terms, conditions, rights, obligations, benefits, covenants and restrictions of the provisions of this Agreement shall Case No. DEVAGRE-25-0004 Page 177 Item 14. Page 3 of 12 be deemed covenants running with the land, and shall be binding upon and inure to the benefit of the Developer and its heirs, representatives, successors and assigns. This Agreement shall be deemed to be incorporated into each deed and conveyance of the Property or any portion thereof hereafter made by any other Developers of the Property, regardless of whether this Agreement is expressly referenced therein. 5. Applicability of Town Ordinances. Developer shall develop the Property, and construct all structures on the Property, in accordance with all applicable Town ordinances and building/construction codes. 6. Default. No Party shall be in default under this Agreement until notice of the alleged failure of such Party to perform has been given (which notice shall set forth in reasonable detail the nature of the alleged failure) and until such Party has been given a reasonable time to cure the alleged failure (such reasonable time determined based on the nature of the alleged failure, but in no event less than thirty (30) days after written notice of the alleged failure has been given). In addition, no Party s hall be in default under this Agreement if, within the applicable cure period, the Party to whom the notice was given begins performance and thereafter diligently and continuously pursues performance until the alleged failure has been cured. If either Par ty is in default under this Agreement, the other Party shall have the right to enforce the Agreement in accordance with applicable law, provided, however, in no event shall any Party be liable for consequential or punitive damages 7. Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Collin County, Texas. Exclusive venue for any action arising under this Agreement shall lie in Collin County, Texas. 8. Notice. Any notices required or permitted to be given hereunder (each, a “Notice”) shall be given by certified or registered mail, return receipt requested, to the addresses set forth below or to such other single address as either party hereto shall notify the other: If to the Town: The Town of Prosper 250 W. First Street Prosper, Texas 75078 Attention: Town Manager If to Developer: Carrie Ann Gappinger 607 E. First Street Prosper, Texas 75078 Attention: Carrie Gappinger 9. Prevailing Party. In the event any person initiates or defends any legal action or proceeding to enforce or interpret any of the terms of this Agreement, the Case No. DEVAGRE-25-0004 Page 178 Item 14. Page 4 of 12 prevailing party in any such action or proceeding shall be entitled to recover its reasonable costs and attorney’s fees (including its reasonable costs and attorney’s fees on any appeal). 10. Entire Agreement. This Agreement contains the entire agreement between the Parties hereto with respect to development of the Property and supersedes all prior agreements, oral or written, with respect to the subject matter hereof. The provisions of this Agreement shall be construed as a whole and not strictly for or against any Party. 11. Savings/Severability. In the event any provision of this Agreement shall be determined by any court of competent jurisdiction to be invalid or unenforceable, the Agreement shall, to the extent reasonably possible, remain in force as to the balance of its provisions as if such invalid provision were not a part hereof. 12. Binding Agreement. A telecopied facsimile of a duly executed counterpart of this Agreement shall be sufficient to evidence the binding agreement of each party to the terms herein, including without limitation a scanned copy sent via electronic mail by either Party. 13. Authority to Execute. This Agreement shall become a binding obligation on the Parties upon execution by all Parties hereto. The Town warrants and represents that the individual executing this Agreement on behalf of the Town has full authority to execute this Agreement and bind the Town to the same. Developer warrants and represents that the individual executing this Agreement on behalf of Developer has full authority to execute this Agreement and bind Developer to the same. The Town Council hereby authorizes the Town Manager of the Town to execute this Agreement on behalf of the Town. 14. Filing in Deed Records. This Agreement, and any and all subsequent amendments to this Agreement, shall be filed in the deed records of Collin County, Texas. 15. Mediation. In the event of any disagreement or conflict concerning the interpretation of this Agreement, and such disagreement cannot be resolved by the signatories hereto, the signatories agree to submit such disagreement to nonbinding mediation. 16. Notification of Sale or Transfer; Assignment of Agreement. Developer shall notify the Town in writing of any sale or transfer of all or any portion of the Property, within ten (10) business days of such sale or transfer. Developer has the right (from time to time without the consent of the Town, but upon written notice to the Town) to assign this Agreement, in whole or in part, and including any obligation, right, title, or interest of Developer under this Agreement, to any person or entity (an “Assignee”) that is or will Case No. DEVAGRE-25-0004 Page 179 Item 14. Page 5 of 12 become a Developer of any portion of the Property or that is an entity that is controlled by or under common control with Developer. Each assignment shall be in writing executed by Developer and the Assignee and shall obligate the Assignee to be bound by this Agreement. A copy of each assignment shall be provided to the Town within ten (10) business days after execution. Provided that the successor Developer assumes the liabilities, responsibilities, and obligations of the assignor under this Agreement, the assigning party will be released from any rights and obligations under this Agreement as to the Property that is the subject of such assignment, effective upon receipt of the assignment by the Town. No assignment by Developer shall release Developer f rom any liability that resulted from an act or omission by Developer that occurred prior to the effective date of the assignment. Developer shall maintain true and correct copies of all assignments made by Developer to Assignees, including a copy of each executed assignment and the Assignee’s Notice information. 17. Sovereign Immunity. The Parties agree that the Town has not waived its sovereign immunity from suit by entering into and performing its obligations under this Agreement. 18. Effect of Recitals. The recitals contained in this Agreement: (a) are true and correct as of the Effective Date; (b) form the basis upon which the Parties negotiated and entered into this Agreement; (c) are legislative findings of the Town Council; and (d) reflect the final intent of the Parties with regard to the subject matter of this Agreement. In the event it becomes necessary to interpret any provision of this Agreement, the intent of the Parties, as evidenced by the recitals, shall be taken into consideration and, to the maximum extent possible, given full effect. The Parties have relied upon the recitals as part of the consideration for entering into this Agreement and, but for the intent of the Parties reflected by the recitals, would not have entered into this Agreement. 19. Consideration. This Agreement is executed by the Parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 20. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. A facsimile signature will also be deemed to constitute an original. 21. Amendment. This Agreement shall not be modified or amended except in writing signed by the Parties. A copy of each amendment to this Agreement, when fully executed and recorded, shall be provided to each Party, Assignee and successor Developer of all or any part of the Property; however, the failure to provide such copies shall not affect the validity of any amendment. 22. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all Parties hereto. The language of all parts of this Agreement shall Case No. DEVAGRE-25-0004 Page 180 Item 14. Page 6 of 12 be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any Party shall not apply. 23. Waiver of Texas Government Code § 3000.001 et seq. With respect to any and all Structures to be constructed on the Property pursuant to this Agreement, Developer hereby waives any right, requirement or enforcement of Texas Government Code §§ 3000.001-3000.005, as amended. 24. Third-Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any Third-Party not a signatory to this Agreement, and the Parties do not intend to create any third-party beneficiaries by entering into this Agreement. 25. Rough Proportionality. Developer hereby agrees that any land or property donated and/or dedicated pursuant to this Agreement, whether in fee simple or otherwise, to the Town relative to any development on the Property is roughly proportional to the need for such land and Developer hereby waives any claim therefor that it may have. Developer further acknowledges and agrees that all prerequisites to such a determination of rough proportionality have been met, and that any costs incurred relative to said donation are related both in nature and extent to the impact of the development referenced herein. Both Developer and the Town further agree to waive and release all claims one may have against the other related to any and all rough proportionality and individual determination requirements mandated by the United States Supreme Court in Dolan v. City of Tigard, 512 U.S. 374 (1994), and its progeny, as well as any other requirements of a nexus between development conditions and the provision of roadway services to the Property. 26. Exactions/Infrastructure Costs. Developer has been represented by legal counsel in the negotiation of this Agreement and been advised or has had the opportunity to have legal counsel review this Agreement and advise Developer, regarding Developer’s rights under Texas and federal law. Developer hereby waives any requirement that the Town retain a professional engineer, licensed pursuant to Chapter 1001 of the Texas Occupations Code, to review and determine that the exactions required by the Town are roughly proportional or roughly proportionate to the proposed development’s anticipated impact. Developer specifically reserves its right to appeal the apportionment of municipal infrastructure costs in accordance with § 212.904 of the Texas Local Government Code; however, notwithstanding the foregoing, Developer hereby releases the Town from any and all liability under § 212.904 of the Texas Local Government Code, as amended, regarding or related to the cost of those municipal infrastructure requirements imposed by this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the date referenced herein. Case No. DEVAGRE-25-0004 Page 181 Item 14. Page 7 of 12 TOWN: THE TOWN OF PROSPER, TEXAS By: ___________________________ Name: Mario Canizares Title: Town Manager, Town of Prosper STATE OF TEXAS ) ) COUNTY OF COLLIN ) This instrument was acknowledged before me on the ___ day of ______________, 2025, by Mario Canizares, Town Manager of the Town of Prosper, Texas, on behalf of the Town of Prosper, Texas. ____________________________________ Notary Public, State of Texas My Commission Expires: _________________ Case No. DEVAGRE-25-0004 Page 182 Item 14. Case No. DEVAGRE-25-0004 Page 183 Item 14. S 00° 07' 49" W 243.01' N 00° 06' 38" E 243.17'S 89° 54' 45" E 122.00'N 89° 59' 16" W 121.92'N 89° 54' 45" W 99.63'N 00° 07' 49" E 75.00'N 89° 54' 45" W 111.00'N 00° 07' 49" E 46.00' N 00° 07' 49" E 121.00'0'15'30'60'SCALE: 1"= 30'QUIGLEY TRACTS.W. COR.1/2" IRFCMQUIGLEY TRACTN.E. COR.1/2" IRFCM1/2" IRF1/2" IRF16.6'1.0'6.3'5.1'7.4'26.5'0.8'5.1'13.0'0.9'16.5'6.1'16.0' 16.0'16.0'16.5'A / C A / C 53.5'59.9'1.3'12.2'FLAG POST13.4'7.5'23.5'9.5'1/2" IRSWMETERWATERUTILITY POLESMAILBOXUTILITYPOLE15.3'29.1'ONE STORYFRAMEUTILITY POLEANCHOR12.2'16.2'IN CONC."X" SETMETAL POST 1.4'1/2" IRS1.3'2.0'1.2'3.8'1.1'TWO STORYRESIDENCE607 E. FIRST STREETFRAMEE. FIRST STREETS. LANE STREET1/2" IRSGUYONE STORY FRAME POINT OFBEGINNINGCARRIE A. GAPPINGER29,648 SQ. FT.0.681 AC.INST. NO. 20130114000055400O.P.R.C.C.T.CARRIE ANN GAPPINGERINST. NO. 20200131000139690O.P.R.C.C.T.CALLED 0.411 AC.CALLED 0.390 AC.ANDRECORDED ININST. NO. 20070705000921820O.P.R.C.C.T.DESCRIBED IN DEEDFULL TRACTLAND SURVEYABSTRACT NO . 147COLLIN COUNTY SCHOOLO.P.R.C.C.T.INST. NO. 20210428000849260INYMAC LLCWIFE, LINDA CAROL QUIGLEYINST. NO. 93-0096153O.P.R.C.C.T.TERRANCE G. QUIGLEY ANDGINA GAIL RUTHERFORDINST. NO. 93-0102646O.P.R.C.C.T.VOL. 2853, PG. 4975' PUBLIC UTILITY EASEMENTD.R.C.C.T.(REFERENCE BEARING)607 E. FIRST STREETCITY OF PROSPERCOLLIN COUNTY, TEXASTTOVERHEAD TELEPHONE LINECOVERED AREAGRAVELWROUGHT IRON FENCEECONCRETEBRICKWOODSTONECM = CONTROLLING MONUMENTASPHALTIRF = IRON ROD FOUNDIRS = IRON ROD SET WITH CAPMFCP = METAL FENCE COR POSTWFCP = WOOD FENCE COR POSTBRICK WALLSTONE WALLEWOOD FENCEBARBWIRE FENCEOVERHEAD ELECTRIC LINER.R. TIE RETAINING WALLCHAIN LINK FENCEPROPERTY DESCRIPTION:BEING A 0.681 ACRE TRACT OF LAND SITUATED IN THE COLLIN COUNTYSCHOOL LAND SURVEY, ABSTRACT NO. 147, BEING ALL THAT CERTAINTRACT OF LAND CONVEYED IN DEED TO CARRIE ANN GAPPINGER, ASRECORDED IN INSTRUMENT NO. 20200131000139690, OFFICIAL PUBLICRECORDS, COLLIN COUNTY, TEXAS, AND ALL THAT CERTAIN TRACT OFLAND CONVEYED IN DEED TO CARRIE A. GAPPINGER, AS RECORDED ININSTRUMENT NO. 20130114000055400, SAID OFFICIAL PUBLIC RECORDS, SAIDTRACTS BEING FULLY DESCRIBED BY METES AND BOUNDS IN DEEDRECORDED IN INSTRUMENT NO. 20070705000921820, SAID OFFICIAL PUBICRECORDS, AND BEING MORE PARTICULARLY DESCRIBED BY METES ANDBOUNDS AS FOLLOWS:BEGINNING AT A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIERSURVEYING” AT THE SOUTHEAST CORNER OF THE HEREIN DESCRIBEDTRACT, SAID IRON ROD BEIN THE INTERSECTION OF THE WEST LINE OF S.LANE STREET AND THE NORTH LINE OF E. FIRST STREET;THENCE NORTH 89° 59' 16” WEST, A DISTANCE OF 121.92 FEET ALONG SAIDNORTH LINE TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED “PREMIERSURVEYING” AT THE SOUTHWEST CORNER OF THIS TRACT;THENCE NORTH 00° 06' 38” EAST, DEPARTING SAID NORTH LINE, ADISTANCE OF 243.17 FEET TO A 1/2-INCH IRON ROD SET WITH CAP STAMPED“PREMIER SURVEYING” AT THE NORTHWEST CORNER OF THIS TRACT, SAIDIRON ROD BEING ON THE SOUTH LINE OF THAT CERTAIN TRACT OF LANDDESCRIBED IN DEED TO TERRANCE G. QUIGLEY AND WIFE, LINDA CAROLQUIGLEY, AS RECORDED IN INSTRUMENT NO. 93-0096153, AFORESAIDOFFICIAL PUBLIC RECORDS;THENCE SOUTH 89° 54' 45” EAST, A DISTANCE OF 122.00 FEET TO AN “X” SETIN CONCRETE AT THE NORTHEAST CORNER OF THIS TRACT AND THESOUTHEAST CORNER OF THAT CERTAIN TRACT OF LAND DESCRIBED INDEED TO INYMAC LLC, AS RECORDED IN INSTRUMENT NO.20210428000849260, SAID OFFICIAL PUBLIC RECORDS, SAID “X” BEING ONTHE AFORESAID WEST LINE OF S. LANE STREET;THENCE SOUTH 00° 07' 49” WEST, A DISTANCE OF 243.01 FEET ALONG SAIDWEST LINE TO THE POINT OF BEGINNING AND CONTAINING 29,648 SQUAREFEET OR 0.681 OF ONE ACRE OF LAND.GENERAL NOTES1.) THE BASIS OF BEARINGS FOR THIS SURVEY WAS DERIVED FROM DATA PROVIDED IN THE DEEDRECORDED IN INST. NO. 20070705000921820, O.P.R.C.C.T.2.) THERE ARE NO VISIBLE CONFLICTS OR PROTRUSIONS, EXCEPT AS SHOWN. FENCES MAY BEMEANDERING.3.) THIS SURVEY IS FOR THE EXCLUSIVE USE OF THE NAMED CLIENT, MORTGAGE COMPANY, TITLECOMPANY, OR OTHER, AND IS MADE PURSUANT TO THAT ONE CERTAIN TITLE COMMITMENT UNDER THEGF NUMBER LISTED HEREON.4.) AS OF THIS DATE, ALL EASEMENTS, RIGHTS-OF-WAY OR OTHER LOCATABLE MATTERS OF RECORDSHOWN OR NOTED HEREON WERE DERIVED FROM THE RECORDED PLAT, THE VESTING DEED, OR THETITLE REPORT AND SUPPORTING DOCUMENTS. ALL SUCH ITEMS WERE OBTAINED DURING THERESEARCH PHASE OF THIS SURVEY OR PROVIDED BY THE CLIENT/TITLE COMPANY LISTED HEREON.PREMIER SURVEYING MAKES NO REPRESENTATION AS TO THE ACCURACY OR COMPLETENESS OF SUCHITEMS AND HAS MADE NO ATTEMPTS TO OBTAIN OR SHOW ANY ADDITIONAL RESTRICTIONS ON OR NEARTHIS PROPERTY PUT IN PLACE BY LOCAL MUNICIPALITIES OR ASSOCIATIONS.5.) THIS SURVEY IS NOT TO BE USED FOR CONSTRUCTION PURPOSES.6.) THIS SURVEY IS NOT INTENDED TO ADDRESS OR IDENTIFY WETLANDS, FAULT LINES, TOXIC ORHAZARDOUS WASTE AREAS, SUBSIDENCE OR ANY OTHER ENVIRONMENTAL OR GEOLOGICAL ISSUE.7.) THE EXISTING UTILITIES DEPICTED HEREON ARE BASED ON FIELD LOCATION OF VISIBLE, ABOVEGROUND EVIDENCE. UTILITIES AND OTHER MINOR IMPROVEMENTS MAY EXIST THAT ARE NOT SHOWN ONTHIS SURVEY. PREMIER SURVEYING IS NOT RESPONSIBLE FOR THE EXACT LOCATION OF SUBSURFACEUTILITIES, NOR FOR ANY DAMAGES BY ANY CONSTRUCTION OR EXCAVATION ON OR NEAR SAID UTILITIES.8.) SYMBOLS AS SHOWN IN THE LEGEND ARE NOT TO SCALE AND MAY HAVE BEEN MOVED FROM THEACTUAL HORIZONTAL LOCATION FOR CLARITY.FEMA NOTEBORROWER:GF#:PREMIER JOB #:TECH:FIELD DATE:24-09255MSP/AV01/06/252442615-ATDATITLE CO.:FIELD:MJSURVEYOR'S CERTIFICATION:THIS IS TO CERTIFY THAT ON THIS DATE A SURVEY WAS MADE ON THE GROUND, UNDER MY SUPERVISION ANDREFLECTS A TRUE AND CORRECT REPRESENTATION OF THE DIMENSIONS AND CALLS OF PROPERTY LINES ANDLOCATION AND TYPE OF IMPROVEMENTS. THERE ARE NO VISIBLE AND APPARENT EASEMENTS, CONFLICTS,INTRUSIONS OR PROTRUSIONS, EXCEPT AS SHOWN. THIS SURVEY IS NOT TO BE USED FOR CONSTRUCTIONPURPOSES AND IS FOR THE EXCLUSIVE USE OF THE HEREON NAMED PURCHASER, MORTGAGE COMPANY, ANDTITLE COMPANY ONLY AND THIS SURVEY IS MADE PURSUANT TO THAT CERTAIN TITLE COMMITMENT UNDER THEGF NUMBER SHOWN HEREON, PROVIDED BY THE TITLE COMPANY NAMED HEREON AND THAT THIS DATE, THEEASEMENTS, RIGHTS-OF-WAY, OR OTHER LOCATABLE MATTERS OF RECORD THAT THE UNDERSIGNED HASKNOWLEDGE OR HAS BEEN ADVISED ARE AS SHOWN OR NOTED HEREON. THIS SURVEY IS SUBJECT TO ANY ANDALL COVENANTS AND RESTRICTIONS PERTAINING TO THE RECORDED DEED REFERENCED HEREON.FLOOD INFORMATION:THE SUBJECT PROPERTY DOES NOT APPEAR TO LIE WITHIN THE LIMITS OF A 100-YEAR FLOOD HAZARD ZONEACCORDING TO THE MAP PUBLISHED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY, AND HAS A ZONE "X"RATING AS SHOWN BY MAP NO. 48085C0235 J, DATED JUNE 2, 2009.DATE:01/07/25IPF = IRON PIPE FOUNDHEATHER FUJIKAWA ANDINDEPENDENCE TITLETYSON FUJIKAWASTAMPED "PREMIER" David AppleDEVAGRE-25-0004 / ZONE-25-0001Exhibit AProperty Description & DepictionExhibit A (Property Description & Depiction)Page 9 of 12Case No. DEVAGRE-25-0004Page 184Item 14. Page 10 of 12 EXHIBIT B (Building Materials) Architectural and Material Standards. i. Review and Approval Process. 1. The conceptual elevations are intended to evoke a general look and feel of the architecture. Changes to materials and architectural elements are permitted so long as the building elevations adhere to the regulations outlined in the Design Guidelines of this Exhibit B. ii. Design Guidelines. 1. Exterior alterations to existing structures, not related to maintenance, must be approved by the Director of Development Services. 2. New structures shall consist of masonry materials including clay fired brick, natural, precast, and manufactured stone, granite, three -step stucco, and marble. Other materials may be approved by the Director of Development Services. 3. New structures shall incorporate covered porches into the front façade, a multiplicity of roof forms, and high pitch roof lines. Recommended architectural styles are Craftsman, Folk Traditional, and Victorian. Case No. DEVAGRE-25-0004 Page 185 Item 14. Page 11 of 12 Case No. DEVAGRE-25-0004 Page 186 Item 14. Page 12 of 12 Case No. DEVAGRE-25-0004 Page 187 Item 14. Page 1 of 3 To: Mayor and Town Council From: Dan Baker, Parks and Recreation Director Through: Mario Canizares, Town Manager Chuck Ewings, Assistant Town Manager Robyn Battle, Executive Director Re: Raymond Community Park CMAR Change Order No. 4 & Professional Services Agreements Town Council Meeting – September 23, 2025 Strategic Visioning Priority: 1. Acceleration of Infrastructure 4. Provide Excellent Municipal Services Agenda Item: Consider and act upon authorizing the Town Manager to execute Change Order No. 4 to Dean Construction, and Professional Services Agreement amendments for Dunaway Associates, LLC, and Peak Program Value, LLC, for Raymond Community Park, in the amount of $613,160. Description of Agenda Item: The proposed Change Order will provide new sod in areas previously earmarked for hydromulch grass and protect that sod from future disruption when an irrigation well and submersible pump are installed. The contract amendments are necessary for the design and “best value” procurement for that future irrigation well and submersible pump system and the associated improvements in Raymond Community Park. The total expenditures are detailed below: 1. Dean Construction (DCI) for additional sod in the amount of $353,129; irrigation system preparation for installation of a future well and submersible pump system in the amount of $81,752; and a contingency amount of $69,319 for a total increase to the Guaranteed Maximum Price (GMP) for Raymond Community Park in the amount of $504,200. 2. Professional Services Amendment #2 to Peak Program Value, LLC, (PPV) for the additional services required for the approved scope of Work added to the Raymond Community Park in the amount of $81,460. 3. Professional Services Amendments #4 and 5 to Dunaway Associates, LLC, (DWY) for the additional services required for the approved Scope of Work added to the Raymond Community Park in the amount of $27,500. The CIP Subcommittee and Parks and Recreation Board have recommended moving forward with the full sod in lieu of hydromulch, multipurpose field lighting, as well as the irrigation well and submersible pump system. PARKS AND RECREATION DEPARTMENT Page 188 Item 15. Page 2 of 3 Budget Impact: These costs total $613,160 as itemized above. The total Project Budget is $26,485,000. Funds for these requested approvals are available in account PK202122 – Raymond Community Park. The additional funding sources were approved by the Capital Improvement Projects Subcommittee. See the Sources Table below for a summary of these sources and uses to date: The past and projected future change orders are as follows: Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has approved the attached documents as to form and legality. Attached Documents: 1. Change Order No. 4 for DCI 2. PSA Amendment # 2 for PPV 3. PSA Amendment #s 4 and 5 for DWY Page 189 Item 15. Page 3 of 3 Town Staff Recommendation: Town Staff recommend that the Town Council authorize the Town Manager to execute Change Order No. 4 to Dean Construction, and Professional Services Agreement amendments for Dunaway Associates, LLC, and Peak Program Value, LLC, for Raymond Community Park, in the amount of $613,160. Proposed Motion: I move to authorize the Town Manager to execute Change Order No. 4 to Dean Construction, and Professional Services amendments for Dunaway Associates, LLC, and Peak Program Value, LLC, for Raymond Community Park, in the amount of $613,160. Page 190 Item 15. Page 191Item 15. Town of Prosper's Raymond Community Park CO #04 Sod + Irgtn Lines 16 SEPUpdated on 16 SEP 2025Printed on 9/17/2025 at 7:44 AMItem #DescriptionSubtotal TotalComments21,726,473Total Matches Executed CO # 031.00 Full Sod in All Locations in lieu of Hydromulch353,128.7912 SEP 2025 PCR 42.A (Final PRC Amount after Validation)2.00Full Sod Contingency inside the GMP52,969.00Unforeseeable Conditions (Weather, etc.)406,097.791.00 Irrigation Lines to Prepare for Well Installation 81,751.7915 SEP 2025 PCR 46 (Final PRC Amount after Validation)2.00Owner's Irrigation Lines Contingency inside the GMP16,350.00Unforeseeable Conditions (Soils, Rain, etc.)98,101.79504,200 22,230,673 Totals Rounded to Match CO #04CO # 04 - CMAR's Cost + Fees and Owner's Contingency inside the GMPCMAR's Current Contract Sum Subtotal Full Sod OptionSubtotal Irrigation Lines for Well PreparationProposed CO # 04 Total & CMAR's New Contract Sum after CO #34250917 PRYP Owner's Budget REV 38.00 to Team (Clean)Page 1 of 1© 2025 Peak Program Value, LLCAll Rights ReservedPage 192Item 15. PPV 12 SEP 2025:We have validated the costs shown in this PCR.Ready for DWY and City review and approval.PPV 12 SEP:Works out to0.15/SF credit, which is reasonable.PPV 12 SEP:$0.53/SF for this common Bermuda sod isreasonable based on PPV's historic data.See confirmation of deduct from Tiff 419attached.GTG.PPV 12 SEP:We appreciate the$18,600.84savings over theearlier Tiff 419proposal.Nice work, team.PPV 12 SEP:As a note to 3rd partyreviewers, DCI is performing thework as the subcontractor. Assuch, PPV can validate that themarket value of the OH&P for alandscaper for this scope ofwork would be at least 15%,based on our market data.PPV 12 SEP:Thesemarkups areper theoriginalAgreement.GTG.09/12/202509/15/2025Page 193Item 15. Page 194Item 15. Page 195Item 15. 9/15/2025 Page 196 Item 15. Page 197 Item 15. Page 198 Item 15. TOWN OF PROSPER, TEXAS PARKS AND RECREATION DEPARTMENT July 14, 2025 ASI#20 – Irrigation Changes Raymond Community Park Phase 1 To: All Plan Holders of Record From: Town of Prosper – Parks and Recreation Department (Kurt Beilharz) & Dunaway Associates (Arron Law) This Proposal Request modifies, amends, deletes, and/or adds to the Drawings and Project Manual as follows: The following items are noted for clarification and information: 1. L5.00 – Overall Irrigation Plan - Irrigation Schedule updated - Pumps and mainline updates 2. L5.01 – Irrigation Plan – Area 1 - Added note for disconnection of 4” meter - Show mainline disconnect in air gap valve box - Lateral line connection from spray valve #3 to shrub bed valve #5. (RFI 063) 3. L5.02 – Irrigation Plan – Area 2 - Added note for disconnection of 4” meter - Sow mainline disconnect in air gap valve box 4. L5.03 – Irrigation Plan – Area 3 - Added note for disconnection of 4” meter - Sow mainline disconnect in air gap valve box 5. L5.08 – Irrigation Plan – Area 8 - Add irrigation mainline and sleeve for new north pump location 6. L5.09 – Irrigation Plan – Area 9 - Add irrigation mainline and sleeve for new north pump location 7. L5.10 – Irrigation Plan – Area 10 - Add irrigation mainline for new north pump location 8. L5.11 – Irrigation Plan – Area 11 - Add irrigation mainline for new north pump location Page 199 Item 15. Raymond Community Park ASI No. 19 9. L5.12 - Irrigation Plan – Area 12 - Add irrigation mainline for new north pump location 10. L5.14 – Irrigation Plan – Area 14 - Add irrigation mainline for new north pump location 11. L5.15 – Irrigation Plan – Area 15 - Updated viewport area to exclude pump area so that it could be shown on one whole sheet (Sheet L5.18) - Add irrigation mainline for new north pump location 12. L5.17 – Irrigation Plan – Area 17 - Removed mainline that fed old pump location 13. L5.18 – Irrigation Plan – Area 18 - Updated viewport area to include all pump/well equipment - Added pumps, equipment, updated locations and added/updated notes Notes: 1. Pump mainline for south east irrigation, approx. additional 1,165 lf of 4” mainline. 2. Pump mainline for south west irrigation, approx. additional 1,237 lf of 4” mainline. 3. Pump mainline for remining field & site irrigation, approx. additional 300 lf of 4” mainline 4. Pump mainline sleeve for sough west irrigation approx. 61 lf for 4” mainline. 5. Removal of 4” mainline from north west side to old pump location, approx. reduction of 4” 576 of 4” mainline. END OF ASI#20 Page 200 Item 15. 12'' W12'' W12'' W12'' W8'' SS12'' W12'' W12'' W12'' W12'' WSS FMLS20'-0"24'-0"20'-0"ACCESSIBLE PARKINGSIGN11ACCESSIBLE PARKINGSYMBOL9ACCESSIBLERAMP12VEHICULARSTRIPING7CONCRETEWHEELSTOP10VEHICULARCONCRETE PAVING5R400'-6"EXISTINGPONDR3'-0"SANITARYSEWERFORCEMAIN,REF. C7.05SANITARYSEWERSERVICE,REF. C7.02CURB INLETCURB INLETPLAYGROUNDENLARGEMENTREF. SHEET L1.22PROPOSEDPARKING ANDDRIVE LIGHTS,REF. MEPDETENTION POND,REF. GRADING AND CIVILDETENTION POND,REF. GRADING AND CIVILOUTFALL,REF. CIVILSTORM LINE,REF. C4.06OUTFALL,REF. CIVIL8' HT. AMERISTAR MONTAGEINDUSTRIAL FENCE & GATE, 3-RAIL PANEL,STANDARD BOTTOM, FENCE STYLE: INVINCIBLE,COLOR BLACK, SUBMIT PRODUCT DATAFOR APPROVALAPPROX. PUMP AND PUMP STATIONAREA, FIELD VERIFY LOCATION WITHCITY, LANDSCAPE ARCHITECT, ANDPUMP INSTALLER. FINAL LAYOUT OFEQUIPMENT TO BE SUBMIT FORAPPROVALAREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8LEGENDPROPERTY LINEENLARGEMENTSEXISTING FENCE LINEEXISTING OVERHEAD ELECTRICEXISTING WATEREXISTING FIBER OPTIC LINEFIRE LANE STRIPINGEXISTING CONCRETE CURBEXISTING FIRE HYDRANTEXISTING STORM DRAIN INLETEXISTING POWER POLETEMPORARY BENCHMARKLOCATION (TBM)EXISTING TREE TO REMAINEX - OHEX - WEX - FOCONSTRUCTION KEYSYM.KEYDESCRIPTIONDETAILNO:DETAILSHEET:PACKAGE:1PEDESTRIAN CONCRETE PAVINGAL3.01BP#22ENHANCED CONCRETE PAVINGAL3.01BP#23CONTROL JOINTBL3.01BP#24EXPANSION JOINTDL3.01BP#25VEHICULAR CONCRETE PAVINGREF. CIVILBP#16CONCRETE CURB & GUTTERREF. CIVILBP#17VEHICULAR STRIPINGBL3.02BP#28REMOVABLE BOLLARDREF. SPECSBP#29ACCESSIBLE PARKING SYMBOLCL3.02BP#210CONCRETE WHEELSTOPEL3.02BP#211ACCESSIBLE PARKING SIGNAL3.02BP#212ACCESSIBLE RAMPGL3.02BP#214ACCESSIBLE RAMP W/ HANDRAILFL3.02BP#215MONUMENT SIGNCL3.11BP#216CONCRETE MOW STRIPDL3.02BP#217PERIMETER ENTRY GATEFL3.03BP#2188' HT. CHAINLINK FENCE W/ MOW STRIPCL3.04BP#219MAINTENANCE GATEDL3.04BP#220QUARRY BLOCK RET. WALLFL3.13BP#221QUARRY BLOCK BENCHB & CL3.03BP#222BATTING CAGESA & BL3.09BP#223CONCRETE FLUME AT BALLFIELDCL3.14BP#224DETECTABLE WARNING CAST IN PLACEPLATESC8.04BP#225ENTRY GATEWAYAL3.11BP#226BALLFIELD SCOREBOARDREF. MEP / SPECSBP#227BALLFIELD LIGHTREF. MEPBP#228LANDSCAPE DRAIN; REF. CIVIL FORCONNECTIONEL3.10BP#229LITTER RECEPTACLEREF. SPECSBP#230BARRIER RAILFL3.13BP#231PLANTING AREAREF. PLANTING PLANBP#2PANORTHGRAPHIC SCALE01 inch =204020'LAYOUT PLAN - AREA 15 L1.15AALAPLKLSFILENAME: 7691-Layout Plan.dwgPLOTTED BY: Arron LawPLOTTED ON: Tuesday, July 22, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Layout Plan MATCHLINE (SEE SHEET L1.14)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS TOWN PROJECT #:2122-PKHISTECCTTES AET STAIREG OFETX RLDR E CAANDSEPAAR R ON P. LAW336704/02/2025MATCHLINE (SEE SHEET L1.18)MATCHLINE (SEE SHEET L1.16)MATCHLINE (SEE SHEET L1.10)KEY MAPBID PACKAGE #1 BID PACKAGE #2 11.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 201Item 15. EXISTINGPONDEX. 6'X3' BOX CULVERT,REF. CIVILDETENTION POND,REF. GRADING AND CIVILOUTFALL,REF. CIVILAPPROX. WELL, CONTROL PANEL ANDENCLOSURE AREA, FIELD VERIFY LOCATIONWITH CITY, LANDSCAPE ARCHITECT, ANDWELL DRILLER. FINAL LAYOUT OFEQUIPMENT TO BE SUBMIT FOR APPROVAL8' HT. AMERISTAR MONTAGEINDUSTRIAL FENCE & GATE, 3-RAIL PANEL,STANDARD BOTTOM, FENCE STYLE: INVINCIBLE,COLOR BLACK, SUBMIT PRODUCT DATAFOR APPROVALWELL DRILLER CONTRACTOR TO POURCONCRETE PAD PER THICKNESS REQUIREMENTSAND INSTALL FLEX BASE GRAVEL(6" THICK) INTERNAL TO UTILITY YARD14'-0"10'- 0 "AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8LEGENDPROPERTY LINEENLARGEMENTSEXISTING FENCE LINEEXISTING OVERHEAD ELECTRICEXISTING WATEREXISTING FIBER OPTIC LINEFIRE LANE STRIPINGEXISTING CONCRETE CURBEXISTING FIRE HYDRANTEXISTING STORM DRAIN INLETEXISTING POWER POLETEMPORARY BENCHMARKLOCATION (TBM)EXISTING TREE TO REMAINEX - OHEX - WEX - FOCONSTRUCTION KEYSYM.KEYDESCRIPTIONDETAILNO:DETAILSHEET:PACKAGE:1PEDESTRIAN CONCRETE PAVINGAL3.01BP#22ENHANCED CONCRETE PAVINGAL3.01BP#23CONTROL JOINTBL3.01BP#24EXPANSION JOINTDL3.01BP#25VEHICULAR CONCRETE PAVINGREF. CIVILBP#16CONCRETE CURB & GUTTERREF. CIVILBP#17VEHICULAR STRIPINGBL3.02BP#28REMOVABLE BOLLARDREF. SPECSBP#29ACCESSIBLE PARKING SYMBOLCL3.02BP#210CONCRETE WHEELSTOPEL3.02BP#211ACCESSIBLE PARKING SIGNAL3.02BP#212ACCESSIBLE RAMPGL3.02BP#214ACCESSIBLE RAMP W/ HANDRAILFL3.02BP#215MONUMENT SIGNCL3.11BP#216CONCRETE MOW STRIPDL3.02BP#217PERIMETER ENTRY GATEFL3.03BP#2188' HT. CHAINLINK FENCE W/ MOW STRIPCL3.04BP#219MAINTENANCE GATEDL3.04BP#220QUARRY BLOCK RET. WALLFL3.13BP#221QUARRY BLOCK BENCHB & CL3.03BP#222BATTING CAGESA & BL3.09BP#223CONCRETE FLUME AT BALLFIELDCL3.14BP#224DETECTABLE WARNING CAST IN PLACEPLATESC8.04BP#225ENTRY GATEWAYAL3.11BP#226BALLFIELD SCOREBOARDREF. MEP / SPECSBP#227BALLFIELD LIGHTREF. MEPBP#228LANDSCAPE DRAIN; REF. CIVIL FORCONNECTIONEL3.10BP#229LITTER RECEPTACLEREF. SPECSBP#230BARRIER RAILFL3.13BP#231PLANTING AREAREF. PLANTING PLANBP#2PANORTHGRAPHIC SCALE01 inch =204020'LAYOUT PLAN - AREA 18 L1.18AALAPLKLSFILENAME: 7691-Layout Plan.dwgPLOTTED BY: Arron LawPLOTTED ON: Tuesday, July 22, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Layout Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS TOWN PROJECT #:2122-PKHISTECCTTES AET STAIREG OFETX RLDR E CAANDSEPAAR R ON P. LAW336704/02/2025MATCHLINE (SEE SHEET L1.17)MATCHLINE (SEE SHEET L1.15)KEY MAPBID PACKAGE #1 BID PACKAGE #2 1.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES1 Page 202Item 15. EX-W EX-WEX-12'' SSEX-6'' SS FM EX-6'' SS FM EX-21 ' ' S SRF4"MCSCMCFCFCFCF4"M4"MC-ECSP3SP2SP1SYMBOLMANUFACTURER/MODEL/DESCRIPTIONSPRAY: HUNTER PROS-06/012-PRS30-R SR SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R STRIP SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 5 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 8 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 10 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 12 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 15 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R 17 SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.SPRAY: HUNTER PROS-06/012-PRS30-R ADJ SERIESSPRAY, 30 PSI REGULATED POP-UP. CO-MOLDED WIPER SEALWITH UV RESISTANT MATERIAL. INSTALL 12" POP UP IN ALLSHRUB PLANTING AREAS, INSTALL 6" POP UP IN ALL GRASSAREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLE USE.BUBBLER: HUNTER PROS-04-CV-R-MSBNMULTI-STREAM BUBBLER, 4IN. POP-UP, FACTORY INSTALLEDDRAIN CHECK VALVE, RECLAIMED BODY CAP, 25=.25GPM,50=0.5GPM, 10=1.0GPM, 20=2.0GPM. INSTALL PURPLE NOZZLEFOR NON-POTABLE USE.SYMBOLMANUFACTURER/MODEL/DESCRIPTIONHUNTER I-40-06-SS 08TURF ROTOR, 6IN. POP-UP. ADJUSTABLE TO FULL CIRCLE.DRAIN CHECK VALVE, STAINLESS STEEL RISER, 1IN. FEMALE NPTINLET THREADS, STANDARD NOZZLE. INSTALL 6" POP UP IN ALLGRASS AREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLEUSE.HUNTER I-40-06-SS 25TURF ROTOR, 6IN. POP-UP. ADJUSTABLE TO FULL CIRCLE.DRAIN CHECK VALVE, STAINLESS STEEL RISER, 1IN. FEMALE NPTINLET THREADS, STANDARD NOZZLE. INSTALL 6" POP UP IN ALLGRASS AREAS. INSTALL PURPLE NOZZLE FOR NON-POTABLEUSE.ROTOR: HUNTER I-20-06-R 1.5TURF ROTOR, 6IN. POP-UP. ADJUSTABLE AND FULL CIRCLE.PLASTIC RISER. DRAIN CHECK VALVE. STANDARD NOZZLE.INSTALL 6" POP UP IN ALL GRASS AREAS. INSTALL PURPLENOZZLE FOR NON-POTABLE USE.ROTOR: HUNTER I-20-06-R 3.0TURF ROTOR, 6IN. POP-UP. ADJUSTABLE AND FULL CIRCLE.PLASTIC RISER. DRAIN CHECK VALVE. STANDARD NOZZLE.INSTALL 6" POP UP IN ALL GRASS AREAS. INSTALL PURPLENOZZLE FOR NON-POTABLE USE.ROTOR: HUNTER I-20-06-R 4.0TURF ROTOR, 6IN. POP-UP. ADJUSTABLE AND FULL CIRCLE.PLASTIC RISER. DRAIN CHECK VALVE. STANDARD NOZZLE.INSTALL 6" POP UP IN ALL GRASS AREAS. INSTALL PURPLENOZZLE FOR NON-POTABLE USE.ROTOR: HUNTER I-20-06-R 8.0TURF ROTOR, 6IN. POP-UP. ADJUSTABLE AND FULL CIRCLE.PLASTIC RISER. DRAIN CHECK VALVE. STANDARD NOZZLE.INSTALL 6" POP UP IN ALL GRASS AREAS. INSTALL PURPLENOZZLE FOR NON-POTABLE USE.SYMBOLMANUFACTURER/MODEL/DESCRIPTIONCONTROL VALVE: HUNTER ICV-R 1-1/2"1", 1-1/2", 2", AND 3" PLASTIC ELECTRIC REMOTE CONTROLVALVES, WITH NPT THREADED INLET/OUTLET, FORCOMMERCIAL/MUNICIPAL USE. INSTALL IN VALVE BOX WITHPURPLE LID FOR NON-POTABLE USE.QUICK COUPLER: RAIN BIRD 5-NP 1"1IN. BRASS QUICK-COUPLING VALVE, WITHCORROSION-RESISTANT STAINLESS STEEL SPRING, LOCKINGNON-POTABLE PURPLE RUBBER COVER, AND 1-PIECE BODY.INSTALL QUICK COUPLERS ON FIELDS, QTY-4, IN 10" ROUNDVAVLE BOXES. CONTROL QUICK COUPLERS THROUGHPHONE APP. INSTALL IN VALVE BOX WITH PURPLE LID FORNON-POTABLE USE.BALL VAVLE: LASCOINSTALL IN VALVE BOX WITH PURPLE LID FOR NON-POTABLEUSE.GATE VALVE: LASCOBRASSINSTALL IN VALVE BOX WITH PURPLE LID FOR NON-POTABLEUSE.IRRIGATION SCHEDULE/ SEE SHEET L5.23/ SEE SHEET L5.24MAIN ARAD: 4" FLOW METER/MASTER VALVE 4"PART# IS-BM-40AC 1=100INSTALL 6 WIRES (NO RED OR WHITE)COLOR 1: 2-SOLENOIDCOLOR 2: 2-DATACOLOR 3: 2-EXTRAINSTALL 12 GUAGE WIRE FROM ACE CONTROLLER TO POINTOF CONNECTION.INSTALL IN VALVE BOX WITH PURPLE LID FOR NON-POTABLEUSE.SUB ARAD: 3" FLOW METER/MASTER VALVE 3"PART# IS-BM-30AC 1=10INSTALL 6 WIRES (NO RED OR WHITE)COLOR 1: 2-SOLENOIDCOLOR 2: 2-DATACOLOR 3: 2-EXTRAINSTALL IN VALVE BOX WITH PURPLE LID FOR NON-POTABLEUSE.RPZ BACKFLOW: FEBCO LF860-FS LARGE 4"REDUCED PRESSURE BACKFLOW PREVENTERBALL FIELD CONTROLLERS: MOTOROLA IRRINET MEXTERIOR PEDESTAL MOUNT CONTROLLER WITH SURGE12 STATIONPART# IS-R1A-RU-SSBALL FIELD CONTROLLERS: MOTOROLA IRRINET MEXTERIOR PEDESTAL MOUNT CONTROLLER WITH SURGE12 STATIONPART# IS-R1A-RU-SSCOMMON AREA SITE CONTROLLER: MOTOROLA IRRINET MEXTERNAL PEDESTAL MOUNT48 STATIONPART# IS-R4A-RU-SSMAIN CONTROLLER: MOTOROLA ACEINTERIOR WALL MOUNT CONTROLLER WITH SURGE80 STATIONPART# IS-A5A-IPU-RN-WSCONTROLLER CABINET 34"WIDE X 45" TALL X 10" DEEPCONTRACTOR TO COORDINATE DOOR HINGE SIDE WITHMANUFACTURER.SOUTHEAST CONTROLLER: MOTOROLA IRRINET MEXTERIOR PEDESTAL MOUNT CONTROLLER WITH SURGE36 STATIONPART#IS-R3A-RU-SSRAIN/FREEZE SENSOR: HUNTER WRF-CLIKRAIN/FREEZE SENSOR, INSTALL WITHIN 1000 FT OFCONTROLLER, IN LINE OF SIGHT. 22-28 VAC/VDC 100 MAPOWER FROM TIMER TRANSFORMER. MOUNT AS NOTED.INCLUDES GUTTER MOUNT.BOOSTER PUMP - BASE BIDINCONTROL273 GPM AT 60 PSI BOOSTER15 HP PUMP/MOTORMONSOON SERIES, APPROX 6' L X 3'-7' D X 6'H480 VOLT/3 PHASE OR 240 VOLT/3 PHASESUBMERSIBLE PUMP - BID ALT275 GPM AT 100 PSI BOOSTER10 HP MAIN PUMP/MOTOR & 7.5 HP JOCKEY PUMP/MOTORSUBMARINE TURBINE SERIES WITH SELF CLENAING FILTERAPPROX 6' L X 4'W X 4' H240 VOLT/3 PHASESUBMERSIBLE PUMP - BID ALT275 GPM AT 100 PSI BOOSTER10 HP MAIN PUMP/MOTOR & 7.5 HP JOCKEY PUMP/MOTORSUBMARINE TURBINE SERIES WITH SELF CLENAING FILTERAPPROX 6' L X 4'W X 4' H240 VOLT/3 PHASESUBMERSIBLE PUMP - BID ALT275 GPM AT 100 PSI BOOSTER10 HP MAIN PUMP/MOTOR & 7.5 HP JOCKEY PUMP/MOTORSUBMARINE TURBINE SERIES WITH SELF CLENAING FILTERAPPROX 6' L X 4'W X 4' H240 VOLT/3 PHASEWATER METER 4"STATIC PRESSURE OF 80 PSI AT METER PROVIDED BY THE CITYON 9/7/2023.WATER METER 4"STATIC PRESSURE OF 80 PSI AT METER PROVIDED BY THE CITYON 9/7/2023.POINT OF CONNECTION 4"STATIC PRESSURE OF 80 PSI AT METER PROVIDED BY THE CITYON 9/7/2023.POINT OF CONNECTION 4"POINT OF CONNECTION 4"POINT OF CONNECTION 4"IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 1/2"INSTALL PURPLE PIPE FOR NON-POTABLE USE.IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 3/4"INSTALL PURPLE PIPE FOR NON-POTABLE USE.IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 1"INSTALL PURPLE PIPE FOR NON-POTABLE USE.IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 1 1/4"INSTALL PURPLE PIPE FOR NON-POTABLE USE.IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 1 1/2"INSTALL PURPLE PIPE FOR NON-POTABLE USE.IRRIGATION LATERAL LINE: PVC CLASS 200 SDR 21 2"INSTALL PURPLE PIPE FOR NON-POTABLE USE.CCFCSCMC-ERFSP1SP2SP34"M4"MIRR-MIRR-SMOVERALL IRRIGATION PLAN L5.00JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKNORTHNORTHGRAPHIC SCALE01 inch =150300150'AREA 1FIRST STREETEQUESTRIAN WAY CREEKCOIT ROADAREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8CM4" MAINLINE, TYP.FIELD #3FIELD #1FIELD #2FIELD #4ARAD TEMPORARY IRRIGATIONARAD SITE IRRIGATION& PEDESTAL CONTROLLERARAD FIELD#2 IRRIGATION& PEDESTAL CONTROLLERARAD FIELD#4 IRRIGATION& PEDESTAL CONTROLLERARAD FIELD#3 IRRIGATION& PEDESTAL CONTROLLERMAIN CONTROLLER LOCATION4" METERBID PACKAGE #1 BID PACKAGE #2NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.ARAD FIELD#1 IRRIGATION& PEDESTAL CONTROLLER6.1/30/2025 ASI #17 - IRRIGATION UPDATES 7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATESWALL MOUNT CONTROLLERAT RESTROOM BUILDING9.6/12/2025 RFI #59 - IRRIGATION BACKFLOW UPDATE 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESAPPROXIMATE LOCATION OFSUBMERSIBLE PUMPSAPPROXIMATE LOCATION OF WELLARAD EAST IRRIGATION& PEDESTAL CONTROLLERPage 203Item 15. EX-OHEX-OHEX-OH EX-OHEX-WEX-WEX-WEX-WEX-WEX-WEX-WEX-W EX-W EX-W EX-W EX-W EX-OH EX-OH EX-OHEX-WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSFIRST STREETCOIT ROAD 1"1"112"114"1"114"E-5117112"ROTORIRR-MIRR-ME-447.9112"E-3115112"1"212"SPRAYSPRAY212"114"114"34"34"1"1"114"112"112"112"34"34"1"1"114"1"212"2"212"212"212"4"4"IRR-MIRR-MIRR-M2"3"3"4"4"E-6117112"ROTORIRR-ME-8117112"1"1"114"112"2"212"212"212"ROTORIRR-M1"114"112"3"3"E-7117112"ROTORIRR-MIRR-ME-2117112"ROTOR1"114"114"112"2"212"1"114"112"1"114"112"212"4"4"1"1"114"112"2"114"112"34"4"212"1"212"PROVIDE TEMPORARYIRRIGATION UNTIL GRASS ISFULLY ESTABLISHED114"114"1"212"34"34"1"1"114"114"1"112"112"114"114"2"3"112"4"2"2"112"2"114"112"112"114"114"112"112"114"1"34"34"1"114"1"3"3"212"1"212"112"4"4"4"M4" IRRIGATION METERWITH 4" SERVICE LINE,FOR SOUTHEASTIRRIGATION NEEDSC-E24 SOUTHWEST VALVES TO BE CONNECTED TONEW 'C-E' 36 STATION CONTROLLER117E-1112"ROTOR4"114"1"DISCONNECT METER INAIR GAP FOR CURRENTWELL USE. KEEP ALLEQUIPMENT IN PLACEFOR BACK UP WATER5"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 1 L5.01JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.02)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.08)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 9.6/12/2025 RFI #59 - IRRIGATION BACKFLOW UPDATE 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 204Item 15. 12'' W12'' W8'' SS8'' SSWSS FMSS FMSS FMEX-OHEX-OHEX-OHEX-OH EX-OHEX-OHEX-OHEX-OHEX-OHEX-WEX-WEX-WEX-WEX-WEX-WEX-WEX-WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-12'' SSEX-10'' SS FMEX-10'' SS FMFIRST STREET4"MIRR-M IRR -M1"12"1044112"2"1"4"1"2"2"112"112"212"112"212"2"212"3"3"212"3"3"3"114"1"1"1"1"114"34"2"4" IRRIGATION METERWITH 4" SERVICE LINE,FOR BACK UP WATER,REF. CIVILEXISTING IRRIGATIONVALVE TO BE RELOCATEDEXISTING IRRIGATIONTO REMAIN, PROTECT INPLACEROTOR34"34"34"34"IRR-MIRR-MIRR-MIRR-M IRR-M IRR-M IRR-M IRR-M 3"83.97112"20.86112"ROTORSPRAY1011112"75.62112"ROTORSPRAY112"1"IRR-M12"12"212"EXISTING IRRIGATION TO BEADJUSTED AS NECESSARYFOR NEW CONSTRUCTIONTEMPORARY IRRIGATIONIN LIMITS OF DISTURBANCE212"IRR-MIRR-M68.93112"1"1"114"SPRAY34"34"114"1"1"212"212"112"112"34"1"114"114"34"1"212"34"34"114"1"1"1"114"114"1"114"112"2"1"1"114"2"212"212"3"34"BOOSTER PUMP1"3"212"1"114"2"114"114"26.25112"SPRAY112"BEDS114"212"212"2"114"114"12"12"34"34"1"34"34"2"12"112"112"1"2"212"34"3"212"114"1"1"34"34"112"2"2"12"114"1"114"1"2"1"1"212"2"2"34"34"12"12"34"1"CIRRINET M, 12 STATIONCONTROLLER MOUNTEDON INTERIOR OREXTERIOR WALL ATRESTROOM BUILDING.CONTRACTOR TOCOORDINATE POWERIRR-M 112"4"4"4"4"DISCONNECT METER INAIR GAP FOR CURRENTWELL USE. KEEP ALLEQUIPMENT IN PLACEFOR BACK UP WATER34"34"114"1"34"1"1"2"4"5"4"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 2 L5.02JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.03)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.07)MATCHLINE (SEE SHEET L5.01)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 205Item 15. 12'' W 12'' W 12'' W 12'' W 12'' WSS FMSS FMSS FMSS FMSS FM8'' WEX-OHEX-OHEX-OHEX-OHEX-OHEX-OHEX-OHEX-OHEX-OHEX-OH EX-OHEX-WEX-WEX-WEX-WEX-WEX-WEX-WEX-WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMFIRST STREET3"212"212"3"3"212"3"3"3"3"3"W-10131112"W-13121112"12"2"34"34"3"1"1"12"114"112"112"112"212"114"3"114"EXISTING IRRIGATIONTO REMAIN, PROTECT INPLACEROTORSPRAY1"2"3"34"12"12"3"2"34"4"4"112"94.4W-6112"SPRAY112"112"114"34"2"34"1"34"W-12117112"4"4"ROTORIRR-MW-11117112"3"4"4"ROTORW-9117112"1"114"112"2"212"1"1"1"114"112"2"212"212"212"4"4"ROTORIRR-MW-8117112"212"3"3"4"4"ROTOR114"W-7117112"212"3"3"4"4"ROTORIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M117W-5112"1"114"114"212"1"114"112"3"4"ROTOR112"34"1"212"212"212"4"34"34"1"1"112"12"112"2"34"2"3"212"1"114"212"34"34"212"212"212"2"34"34"1"114"114"3"12"34"4"12"34"114"34"1"212"2"12"114"112"12"34"1"1"114"112"114"2"34"114"112"112"34"114"34"1"3"212"114"1"34"1"1"112"1"34"34"114"112"34"114"1"1"114"1"1"34"34"34"1"114"112"2"34"212"34"1"1"34"34"4"M4" IRRIGATION METERWITH 4" SERVICE LINE,FOR SOUTHWESTIRRIGATION NEEDS212"DISCONNECT METER INAIR GAP FOR CURRENTWELL USE. KEEP ALLEQUIPMENT IN PLACEFOR BACK UP WATER5"5"4"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 3 L5.03JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.04)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.06)MATCHLINE (SEE SHEET L5.02)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 9.6/12/2025 RFI #59 - IRRIGATION BACKFLOW UPDATE 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 206Item 15. EX-OHEX-OHEX-OHEX-OH35' X 50'DRAINAGE EASEMENTINSTRUMENT NUMBER20071115001547280O.P.R.C.C.T.DRAINAGE EASEMENTINSTRUMENT NUMBER2010119001270270O.P.R.C.C.T.EX-WEX-WEX-WEX-WEX-WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-20'' WEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMEX-10'' SS FMFIRST STREETW-390112"EXISTING IRRIGATION TOREMAIN, PROTECT IN PLACEROTOR2"112"212"W-471.1112"SPRAY2"114"1"1"34"34"34"34"2"212"1"1"114"112"2"212"1"1"114"112"2"W-281112"1"1"1"114"2"212"212"3"ROTORW-154112"1"114"2"1"212"ROTOR1"1"1"1"114"114"114"1"1"114"1"1"212"114"3"3"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 4 L5.04JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.05)MATCHLINE (SEE SHEET L5.03)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 207Item 15. 1"ARADFIELD #3ARAD TEMPORARYIRRIGATIONARAD SITE IRRIGATION1"114"112"2"212"1"114"112"2"212"1"114"112"114"112"2"212"1"1"114"112"2"212"212"3"3"4"4"W-19117112"ROTOR114"112"2"212"1"114"112"2"1"114"212"212"4"1"4"4"IRR-MIRR-M1"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 5 L5.05JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.12)MATCHLINE (SEE SHEET L5.06)MATCHLINE (SEE SHEET L5.04)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 208Item 15. 8'' SS8'' SS8'' SS8'' SS8'' SS8'' SS8'' SSSS FMSS FMSS FMSS FMSS FMSS FMSS FM2"2"34"1"1"114"34"1"1"114"1"1"1"1"1"12"1"114"2"W-16117112"34"114"114"4"34"112"12"IRR-SMIRR-SMIRR-SMIRR-SMIRR-SM4"2"112"1"114"1"1"34"34"34"1"1"114"4"2"4"IRR-SMIRR-SMIRR-SM12"BALLFIELDROTOR34"1"34"1"34"12"41.2F2-10112"ROTOR80.9F2-9112"ROTORBALLFIELDF1-9105112"ROTOR2"1"112"114"114"1"1"114"114"1"12"1"114"12"BALLFIELDIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M IRR-SMIRR-SMIRR-SMFIELD #234"1"1"212"3"3"212"3"1"114"112"2"212"1"114"112"2"3"W-1790112"ROTORIRR-MW-15117112"212"3"1"114"112"2"4"4"ROTORIRR-M117W-18112"4"ROTOR2"2"1"1"114"112"4"4"2"2"112"12"114"2"1"114"34"12"1"114"12"112"114"114"12"112"112"34"4"4"4"4"4"112"F1-8120112"BALLFIELDROTOR212"112"4"4"1"4"2"4"3"2"F2-295.6112"IRR-SMIRR-SMBALLFIELDROTOR114F2-4112"BALLFIELDROTOR112"212"3"112"212"112"112"212"1"3"4"4"IRR-SMIRR-SMIRR-SM1"114"112"2"114"112"2"112"212"112"212"3"112"212"3"112"212"112"3"F2-664.8112"ROTORBALLFIELDF2-795.6112"95.6F2-8112"BALLFIELDROTORROTORBALLFIELDW-1435.5112"BUBBLER3"112"212"3"3"2"1"114"112"112"2"212"212"212"2"112"3"112"1"1"34"34"1"1"114"34"1"3"212"212"2"2"1"F2-371.7112"BALLFIELDROTOR120F2-5112"BALLFIELDROTOR112"212"3"3"4"112"4"4"4"4"4"4"4"105F2-1112"BALLFIELDROTOR2"2"212"212"3"12"112"3"212"3"3"3"112"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 6 L5.06JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.05)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.11)MATCHLINE (SEE SHEET L5.07)MATCHLINE (SEE SHEET L5.03)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 209Item 15. 12'' W12'' W12'' W12'' W 1 2 ' ' W 1 2 ' ' W 12' ' W 12'' W 12'' W 12'' W 12'' W8'' SS8'' SSIRR -M34"1"2"112"3"212"212"2"212"212"3"3"3"212"114"114"3"1"114"3"114"4"1138112"90E-22112"114"1"114"1"212"212"IRR-SMIRR-SMIRR-SMIRR-SMIRR-SM3"1"34"3"1"114"114"212"4"212"3"2"1"ROTORROTOR12"1"114"34"IRR - M IRR-S M2"9105112"10106112"ROTORROTOR34"34"12"112"14812112"SPRAY3"114"2"IRR-SMIRR-SM95.6F1-7112"ROTORBALLFIELDIRR-MIRR-M IRR-M IRR-M IR R - M IR R -M IRR-MIRR-MFIELD #1ARAD FIELD #1CFCONTROLLER FIELD#14"212"1"3"212"34"3"IRR- ME-2372112"212"3"ROTORE-21117112"1"1"114"3"4"4"ROTOR1"112"34"34"1"1"114"112"112"2"2"112"112"114"114"1"1"34"34"12"12"1"114"1"114"12"1"34"34"34"BEDS3"3"2"2"3"4"212"3"4"34"10311112"SPRAY3"1"2"3"4"1"212"2"1"34"1"114"114"112"112"2"2"34"34"1"1"34"114"34"112"112"114"12"34"12"12"12"12"12"12"12"12"34"114"114F1-6112"ROTORBALLFIELDIRR-SM F1-180.9112"F1-271.7112"71.7F1-3112"64.8F1-4112"ROTORBALLFIELDROTORBALLFIELDROTORBALLFIELDROTORBALLFIELD1"114"112"212"3"112"212"112"212"112"212"112"112"112"212"3"1"2"2"212"212"3"1"212"212"4"3"1"112"2"3"212"212"112"112"3"1"3"212"34"1"3"IRR-SM IR R - SM IR R - S MIRR-SM3"120F1-5112"ROTORBALLFIELD112"212"3"112"3"4"4"IR R - M 1"212"IRR-M 12"114"112"4"4"4"4"4"2"4"3"212"34"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 7 L5.07JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.06)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.10)MATCHLINE (SEE SHEET L5.08)MATCHLINE (SEE SHEET L5.02)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 210Item 15. EX-W EX-W EX-W EX-W EX-W EX-W EX-W EX-OH EX-OH EX-OH EX-OH EX-OH EX-OH EX-OH COIT ROAD IRR-MIRR-M 212"212"212"4"112"4"108E-19112"212"112"1"112"ROTORINSTALL ALL IRRIGATIONCOMPONENTS CLEAR OFFUTURE IMPROVEMENTS114"134E-15112"SPRAY77.6E-17112"SPRAY3"114"112"2"114"2"E-10108112"ROTOR114"2"114"114"114"114"112"1"114"112"1"114"112"2"212"1"114"112"2"212"212"1"114"112"2"IRR-M IRR-M IRR-M IRR-M112"2"212"114"112"2"212"212"4"212"E-9117112"ROTORIRR-M IRR-M E-11117112"3"1"114"112"3"4"ROTOR1"114"112"IRR-M117E-14112"1"14"112"1"114"112"2"212"212"3"3"4"ROTOR117E-20112"ROTOR2"212"212"3"1"114"112"2"4"IRR-M E-18108112"1"1"2"1"114"112"2"212"1"114"212"3"4"ROTOR114"1"212"1"4"114"4"112"27.4E-16112"SPRAYBEDS114"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MAREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 8 L5.08JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKMATCHLINE (SEE SHEET L5.01)MATCHLINE (SEE SHEET L5.07)MATCHLINE (SEE SHEET L5.09)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 211Item 15. 12'' W12'' W12'' W12'' W12'' W8'' WEX-WEX-W EX-FOEX-OH EX-OH EX-OH EX-OH EX-OH EX-OH EX-W EX-W EX-W EX-W EX-W EX-W EX-6'' SS FM COIT ROAD IRR-M IRR-MIRR-MIRR-MIRR-MIRR-MIRR-M 3"3"212"114"3"3"4"4"114"E-12126112"12"114"114"114"114"112"114"1"1"212"212"1"112"4"4"212"1"114"114"1"114"12"12"1"1"1"1"114"114"114"114"2"2"112"112"112"114"1"4"1"4"4"4"12"12"112"4"212"212"212"ROTORINSTALL ALL IRRIGATIONCOMPONENTS CLEAR OFFUTURE IMPROVEMENTS"12"12"4"114"212"IRR-M IRR -M13144112"34"34"114"112"2"112"3"IRR-MROTOR114"3"112"34"3"3"112"114"1"114"212"TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE114"1"34"4"212"3"114"114"114"212"212"3"3"212"IRR-M1"1"1"2"212"117E-13112"1"114"112"1"2"212"2"212"212"4"212"ROTOR1"1"114"112"114"112"3"114"114"112"2"2"3"3"212"212"212"112"3"3"3"2"212"212"3"3"3"212"114"IRR-MIRR-M1"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 9 L5.09JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKMATCHLINE (SEE SHEET L5.08)MATCHLINE (SEE SHEET L5.10)MATCHLINE (SEE SHEET L5.16)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 212Item 15. 12'' W 12'' W 12'' W 12'' W 12'' W 12'' W 12'' W 12'' W 12'' W12'' W12'' W12'' W12'' W12'' W8'' WIRR-SMIRR-MIRR-MIRR-MIRR-MIRR-M114"114"1"114"114"114"112"34"114"114"3"114"1"2"91.718112"1"IRR-M1"2"IRR-SMIRR-SMIRR-SMIRR-SM212"3"1"114"2"34"1"1"34"2"2"2"2"34"1"2"2"34"1"34"112"34"114"1"SPRAY34"34"4"4"4"4"12"IRR-MIRR-M1483.3112"1"114"114"3"4"IRR-M1"12"112"112"2"2"IRR-SM114"IRR-SM84.617112"SPRAY1676.5112"ROTOR12115112"ROTOR80.9F3-1112"ROTORBALLFIELDBUBBLER4"4"4"95.6F3-8112"3"212"212"212"114"IRR-SM212"34"2"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-MFIELD #3ARAD FIELD #3CFCONTROLLER FIELD#3TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE2"34"34"2"1"1"112"2"34"1"2"114"1"1"114"12"12"2"34"114"1"1"212"212"2"1"1"112"114"12"12"112"112"112"2"3"12"12"34"212"1"12"12"1"1"114"114"1"34"1"114"212"4"4"4"4"4"12"34"212"1"1"34"114"1"34"12"1"2"2"212"212"3"3"1"212"112"4"4"1"BALLFIELDBALLFIELDF3-371.7112"F3-295.6112"ROTORROTOR114F3-4112"ROTORBALLFIELD75.6F3-5112"ROTORBALLFIELDIRR-SMIRR-SM112"212"3"95.6F3-7112"112"212"3"BALLFIELDROTORBALLFIELDROTOR112"2"112"1"212"3"3"3"212"34"112"114"114"2"112"3"114"1"34"112"212"34"114"3"3"114"3"3"3"12"1"112"2"2"3"2"114"112"120F3-6112"BALLFIELDROTOR112"212"3"112"3"4"4"10419112"SPRAY4"4"4"4"4"4"4"4"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M3"112"3"1"3"1"212"212"3"3"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 10 L5.10JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.11)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.15)MATCHLINE (SEE SHEET L5.09)MATCHLINE (SEE SHEET L5.07)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 213Item 15. 8'' SS8'' SS8'' SS8'' SS8'' SS8'' SS8'' SS8'' SSSS FMSS FMSS FMSS FMSS FMSS FMSS FMWWW W W W W W W W WSSRFIRR-SMIRR-SMIRR-SMIRR-SMIRR-SM12"34"1"1"12"2"1"114"1"2"112"34"34"114"112"34"12"12"1"12"12"12"12"12"34"112"IRR-MIRR-MINTERIOR WALL MOUNT CONTROLLERAT DIRECTION OF OWNERRAIN/FREEZE SENSOR MOUNTED ONLIGHT POLE WITHIN 1000' OFCONTROLLERIRR-SMIRR-SM12"4"2"12"2"2"12"12"114"114"2"2"112"34"IRR-SM12"34"34"114"114"1"1"3"212"2"1"34"1"1"1"1"1"114"1"1"1"114"2"34"1"34"2"2"114"114"34"34"34"114"1"114"2"34"34"34"2"34"12"34"12"12"212"2"114"114"4"1"1"12"114"212"212"212"2"2"2"12"12"2"IRR-MIRR-M 2072112"ROTORIRR-MIRR-MIRR-MFIELD #4CMTEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE12"3"34"212"1"1"34"1"2"212"1"212"1"1"114"212"212"4"4"2"2"212"114"1"1"114"1"112"112"2"212"2"212"4"114"2"114"114"212"34"4"34"114"34"114"1"112"212"212"212"212"212"112"112"114"112"212"2"112"114"2"4"34"34"114"1"1"114"112"F3-9105112"BALLFIELDROTOR114"114"1"1"34"34"12"34"114"114"1"4"114"112"112IRR-SMIRR-SMIRR-SM IRR-SM IRR-SM112"112"212"3"112"212"3"112"4"1"112"112"212"3"112"112"1"112"2"3"112"212"1"212"2"114"1"112"3"4"1"212"3"212"34"3"3"212"2"1"1"2"212"112"212"3"3"4"4"112"114"12"1"114"212"212"2"2"1"114"112"112"114"114"112"3"1"114"112"2"1"114"112"2"212"1"114"112"2"212"4"4"13532112"ROTORIRR-MIRR-MIRR-MIRR-MIRR-M3"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 11 L5.11JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.12)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.14)MATCHLINE (SEE SHEET L5.10)MATCHLINE (SEE SHEET L5.06)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 214Item 15. BALLFIELDF4-395.6112"F4-295.6112"ROTORROTORBALLFIELDBALLFIELDF4-180.9112"2381112"ROTORROTOR2179.7112"2281112"SPRAYROTORIRR- MIRR-MARAD FIELD #4CSCFCFCONTROLLER FIELD#2CONTROLLER SITECONTROLLER FIELD#4TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE1"114"1"IRR-S M3"3"F4-5120112"114"ROTORBALLFIELDBALLFIELDBALLFIELD2445112"121F4-4114112"ROTORROTOR4"4"3"3"IRR-MIRR- M IRR- MIRR-MIRR-MIRR-MIRR-MIRR-MAREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 12 L5.12JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.13)MATCHLINE (SEE SHEET L5.11)MATCHLINE (SEE SHEET L5.05)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 215Item 15. AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 13 L5.13JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.14)MATCHLINE (SEE SHEET L5.12)NO WORK THIS SHEETKEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 216Item 15. W WW8'' SS8'' SSSS FMSS FMSS FMW3"13126112"ROTOR34"1"2"2"3"212"4"3"12"212"212"212"114"12"34"34"12"12"34"12"F4-9105112"F4-1044.8112"ROTORBALLFIELD112"34"IRR-MIRR-MIRR-MIRR-MTEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE114"34"1"114"2"2"2"114"112"112"112"114"112"1"1"12"34"34"12"114"114"112"212"2"212"114"114"1"36.925112"ROTORF4-895.6112"ROTORBALLFIELDF4-771.7112"F4-664.8112"ROTORBALLFIELDROTORBALLFIELDIRR-SMIRR-SMIRR-SM3"3"212"4"3"114"3"SPRAYIRR-M IRR-M IRR-M IRR-M IRR-M 2"4"4"IRR-M IR R - M IR R - MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M IRR-M IR R - M IRR-MIRR-M212"3"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 14 L5.14JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.13)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.15)MATCHLINE (SEE SHEET L5.11)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 217Item 15. 12'' W12'' W12'' W12'' W8'' SS12'' W12'' W12'' W12'' W12'' WSS FMLS34"1"TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE1"1"114"2"3"12"IRR-MIRR-MIRR-M 70.627112"34"1"212"3"SPRAY76.529112"ROTOR112"2"112"112"114"1"114"114"112"2"34"1"3"3"112"34.828112"SPRAYBEDS112"112"12"34"1"12"34"212"2"2"1"34"34"12"IRR-M1"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M114"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 15 L5.15JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan MATCHLINE (SEE SHEET L5.14)JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.18)MATCHLINE (SEE SHEET L5.16)MATCHLINE (SEE SHEET L5.10)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.6.1/30/2025 ASI #17 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 218Item 15. EX-FOEX-FO EX-FO EX-OH EX-OH EX-OH EX-FO EX-FO EX-FO EX-OH EX-OH EX-OH EX-OH EX-W EX-W EX-W EX-W EX-W EX-W EX-W EX-W EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM COIT ROAD 30126112"212"212"212"ROTORINSTALL ALL IRRIGATIONCOMPONENTS CLEAR OFFUTURE IMPROVEMENTS1"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-MIRR-M212"TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE114"112"2"212"212"4"2"1"114"1"4"IRR-MIRR-MIRR-M 34"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 16 L5.16JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKMATCHLINE (SEE SHEET L5.09)MATCHLINE (SEE SHEET L5.15)MATCHLINE (SEE SHEET L5.17)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 219Item 15. EX-OH EX-OH EX-OH EX-OH EX-FOEX-FOEX-FOEX-FOEX-FO EX-FO EX-OH EX-OH EX-OH EX-W EX-W EX-W EX-W EX-W EX-W EX-W EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM COIT ROADIRR-MIRR-MIRR-MIRR-M3190112"3"1"114"112"ROTORINSTALL ALL IRRIGATIONCOMPONENTS CLEAR OFFUTURE IMPROVEMENTSTEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCE34"IRR-MIRR-MIRR-MIRR-MIRR-MIRR-M3"212"212"212"114"1"4"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 17 L5.17JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKMATCHLINE (SEE SHEET L5.16)MATCHLINE (SEE SHEET L5.18)MATCHLINE (SEE SHEET L5.19)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 220Item 15. TEMPORARY IRRIGATIONIN LIMITS OFDISTURBANCEWELL TO DISCHARGEDIRECTLY INTO PONDPONDPOND LEVEL CONTROLPUMP STATIONCONTROL PANEL4" IRRIGATIONMAINLINE, TYP.WELLFINAL EQUIPMENT LOCATION TO BEAPPROVED AND FIELD LOCATEDWITH CMAR, WELL DRILLER, TOWNSTAFF, AND LANDSCAPE ARCHITECTPROPOSEDDETENTIONPONDPROPOSED BRIDGE LOCATIONRUN ELECTRICAL FOR PUMPUSE UNDER BRIDGESP3SP2SP1IRR-MIRR-MSOUTH EAST IRRIGATIONSOUTH WEST IRRIGATIONALL REMAINING FIELD & SITE IRRIGATIONIRR-M6" PVC, TYP.SELFCLEANINGFILTER, TYP.INSTALL VALVE BOX WITHMAINLINE AIR GAP FORALTERNATE METER USE, TYP.PONDWATER WELLCONTROL PANELAREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 18 L5.18JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK MATCHLINE (SEE SHEET L5.17)MATCHLINE (SEE SHEET L5.15)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVINGNOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 221Item 15. EX-OH EX-OH EX-OH EX-OH EX-OH EX-OH EX-FOEX-FOEX-FOEX-W EX-W EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FM EX-6'' SS FMEX-21 ' ' S S EX-21 ' ' S S EX-21 ' ' S S EX-21 ' ' S S EX-21 ' ' S S EX-21 ' ' S S COIT ROAD INSTALL ALL IRRIGATIONCOMPONENTS CLEAR OFFUTURE IMPROVEMENTS114"1"112"2"AREA 1AREA 2AREA 3AREA 4AREA 5AREA 12AREA 13AREA 14AREA 15AREA 18AREA 16AREA 17AREA 19AREA 11AREA 10AREA 9AREA 7AREA 6AREA 8NORTHGRAPHIC SCALE01 inch =204020'IRRIGATION PLAN - AREA 19 L5.19JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PKMATCHLINE (SEE SHEET L5.17)KEY MAPREFER TO L5.00 FOR FULL IRRIGATION SCHEDULEBID PACKAGE #1 BID PACKAGE #2 BID PACKAGE #1:SLEEVING FOR PARKING AND FIRELANES ONLYBID PACKAGE #2:REMAINING SITE CONCRETE SLEEVING1.3/20/2024 GMP#2 Addendum No. 1NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILE IRONFITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OFTWO AIR RELIEF VALVE TO BE FIELDLOCATED.VALVE CALLOUT NUMBERSHAVE BEEN UPDATED7.4/03/2025 RFI #49 - IRRIGATION FIELD UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES Page 222Item 15. IRRIGATION NOTES & DETAILS L5.20JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK ABCDFGINSPECTION NOTES:1. HEADS SHALL NOT SPRAY ON IMPERVIOUS SURFACES.2. HEADS SHALL NOT SPRAY ON WALLS OR FENCES.3. HEADS SHALL NOT BE CLOSER THAN 4 INCHES OF THE EDGE OFHARDSCAPE.4. NO DRINKING DOMESTIC USES ALLOWED ON IRRIGATION LINES, NOSWIMMING POOL USE OR FOUNTAINS.5. CONTRACTOR SHALL COMPLY WITH ALL INSPECTION REQUIREMENTS OFTHE MUNICIPALITY.6. FOR FINAL INSPECTION, IRRIGATOR'S REPRESENTATIVE MUST BE PRESENT.DRIP NOTES:1. AIR RELIEF VALVE TO BE PLACED AT HIGH POINT INBED.2. FLUSH VALVE TO BE PLACED AT LOW POINT IN BEDON EXHAUST LINE.3. THESE LAYOUTS ARE TYPICAL AND ARE SUBJECT TOCHANGE DUE TO SITE CONDITIONS SUCH ASGRADING.4. IRRIGATION LATERAL LINES FEED SUPPLY HEADERS.WYE STRAINERSCALE: NTSFLOW6" MIN.CLEARANCE9"MINIMUMFINISH GRADEBRICK SUPPORT CONT.2 LAYERS MINIMUMSLEEVE INSTALLATIONSCALE: NTSFINISH GRADEPAVEMENTTEMPORARY RISER ANDCAP SOLVENTWELD CAP TO RISER90 ELL (TYP.)SLEEVE AS SPECIFIEDPROVIDE SEPARATE2" CHASE FORCONTROL WIRING18" FOR NON-PRESSURIZED LATERAL24" FOR MAINLINE18" OR 24"QUICK COUPLING VALVESCALE: NTSDETAIL PROVIDED BY TOWN3" CLEAR WEATHERING QUICKCOUPLING VALVEFINISHED GRADELASCO 1" SCH 80SWING JOINTPEA GRAVEL FROMBOTTOM OF TRENCHTO BASE OF QCVSUPPORT VALVE BOXUSING 2 CONT. ROWSOF BRICK1 NO. 4 REBAR MINIMUM 12" DEEPINTO SOIL BENEATH MAINLINETIE TO HEAD WITH NYLON WIRETIES AS SHOWNSCH 80 NIPPLEMAINLINEPVC BALL VALVE W/FEMALE THREADS,SIZE SAME AS VALVED-1200 VALVE BOX W/D-1600 EXTENSION SETAT FINISHED GRADE.INSTALL PURPLE LID FORNON-POTABLE USE.INSTALL QUICK COUPLERS ON FIELDS, QTY-4IN 10" ROUND VALVE BOXESTYPICAL TRENCH SECTIONSCALE: NTSDETAIL PROVIDED BY TOWNMAINLINE & LATERAL PIPINGSHOULD SHARE THE SAMETRENCH WHENEVER POSSIBLEFINISH GRADEBACKFILL SHALL BENATIVE SOIL FREE OFALL ROCKS AND DEBRISWIRING DIRECTLY BELOWMAINLINE BUNDLED/TAPEDEVERY 10', EXPANSION COILSEVERY 100' AND AT EACH TURN12" MIN. 18" MAX.THRUST BLOCK FOR 3" OR LARGERSCALE: NTS10"1'-6"8"8"8"8"8"8"8 " 8 "NOTE:1.ALL PIPE 3" OR LARGER NEEDS TO BEGASKETED PIPE WITH MJ DUCTILEIRON FITTINGS AND CONCRETETHRUST BLOCKS.2.THE SYSTEM WILL REQUIRE AMINIMUM OF TWO AIR RELIEF VALVETO BE FIELD LOCATED.DETAIL PROVIDED BY TOWNLOOPED REBARLOOPED REBARLOOPED REBARGATE VALVE12" ANCHOR RODSPLASTIC SHEETINGPLACE COILED WIRESBENEATH PLASTIC SHEETINGIRRIGATION NOTES FOR A SITE REQUIRING A PUMP:1. IRRIGATION PLAN IS SCHEMATIC. ALL PIPING HEADS, VALVES, ETC. SHALL BE LOCATED AS SHOWN ON THE DETAILS. REPORT ANYDISCREPANCIES BETWEEN ACTUAL AND PROPOSED SITE CONDITIONS TO THE OWNER. DO NOT PROCEED WITH WORK UNTIL SAIDDISCREPANCIES ARE RESOLVED.2. VERIFY THAT THE WORK OF OTHER CONTRACTORS/TRADES IS SUFFICIENTLY COMPLETE TO ALLOW COMMENCEMENT OF IRRIGATIONINSTALLATION PRIOR TO BEGINNING OF WORK. CONTRACTORS SHALL COORDINATE INSTALLATION OF ALL IRRIGATION SLEEVES UNDERPAVEMENT WITH OTHER CONTRACTORS.3. COORDINATE IRRIGATION INSTALLATION WITH THE WORK OF OTHER CONTRACTORS/TRADES AND PROTECT THE WORK OF OTHERCONTRACTOR/TRADES. IRRIGATION CONTRACTOR IS RESPONSIBLE FOR ALL DAMAGES RESULTING FROM HIS ACTIONS.4. THE IRRIGATION CONTRACTOR SHALL PROVIDE THE OWNER WITH TWO COPIES OF THE PARTS LIST AND MANUFACTURER'S CATALOGSHOWING PERFORMANCE, QUALITY AND FUNCTION OF EACH ITEM OF EQUIPMENT IN THE SYSTEM. IN ADDITION, THE IRRIGATIONCONTRACTOR SHALL PROVIDE THE OWNER WRITTEN INSTRUCTIONS FOR OPERATION AND MAINTENANCE OF THE SYSTEM.5. PRIOR TO THE ACCEPTANCE OF IRRIGATION SYSTEM BY OWNER, A PERSON QUALIFIED TO REPRESENT THE IRRIGATION CONTRACTOR SHALLBE PRESENT AT THE FINAL INSPECTION TO DEMONSTRATE THE SYSTEM AND PROVE ITS PERFORMANCE PRIOR TO THE INSPECTION. ALL WORKSHALL HAVE BEEN COMPLETED, TESTED, ADJUSTED, AND PLACED IN OPERATION.6. WORK MUST BE GUARANTEED FOR TWO YEARS.7. IRRIGATION SYSTEM INSTALLATION TO BE PERFORMED IN ACCORDANCE WITH ALL PERTINENT CODES AND ORDINANCES.8. NO PVC PIPING SHALL BE LOCATED UNDER TREE ROOTBALLS.9. THE CONTRACTOR SHALL VERIFY LOCATION OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION. IF ANY UNDERGROUND OR ABOVEGROUND CONSTRUCTION IS LOCATED AS TO SIGNIFICANTLY HINDER INSTALLATION OR FUNCTION OF THE IRRIGATION SYSTEM, THE OWNERSHALL BE NOTIFIED IMMEDIATELY.10. MAIN LINE PIPING AND LATERAL PIPING MAY BE PLACED IN SAME TRENCH WHEN POSSIBLE. MAIN LINE PIPING SHALL BE INSTALLED INBOTTOM OF TRENCH WITH LATERALS ON TOP.11. SLEEVES SHALL BE INSTALLED WHEREVER PIPES RUN UNDER PAVEMENT. SLEEVES SHALL BE SCH 40 AND A MINIMUM OF TWO PIPE SIZESLARGER THAN THE PIPE.12. THE CONTRACTOR IS RESPONSIBLE FOR COORDINATING ELECTRICAL POWER TO ALL CONTROLLERS.13. PRIOR TO BEGINNING OF WORK, THE CONTRACTOR SHALL VERIFY THE MINIMUM WORKING PRESSURE AT THE POINT OF CONNECTION. BASED ON THISINFORMATION, THE CONTRACTOR SHALL COORDINATE WITH INCONTROL FOR PUMP DESIGN AND SYSTEM . IN CONTROL IS RESPONSIBLE FOR DESIGNINGAND A PUMPING SYSTEM THAT PROVIDES THE APPROPRIATE PRESSURE TO ALLOW THE IRRIGATION SYSTEM TO OPERATE AT THE OPTIMUM LEVEL ASRECOMMENDED BY THE SPRINKLER EQUIPMENT MANUFACTURER. THE PUMP SHALL BE CAPABLE OF VARYING PRESSURES TO ACCOMMODATE THE VARIETYOF IRRIGATION DELIVERY COMPONENTS. 14. THE CONTRACTOR SHALL SUBMIT THE PROPOSED PUMPING SYSTEM FOR REVIEW INCLUDING EXISTING WORKING PRESSURE, THE PROPOSED PUMPPERFORMANCE, AND FINAL PROPOSED DOWNSTREAM PRESSURE(S).15. ATTACH A HEAVY DUTY PLASTIC SERIALIZED TAG TO EACH CONTROL VALVE WITH ITS ASSOCIATED CONTROLLER STATION NUMBER.16. THE PIPE SHOWN IN PAVED AREAS WITHOUT SLEEVES IS SHOWN IN THESE AREAS FOR PURPOSE OF DRAWING CLARITY. PIPE TO BE INNEAREST UNPAVED LOCATION.17. THE IRRIGATION CONTROLLER(S) SHALL BE EQUIPPED WITH RAIN/FREEZE SENSOR(S). MOUNT THE TRANSMITTER(S) IN AN OPEN AREA ASDIRECTED BY THE OWNER.18. ALL BACKFLOW INSTALLATIONS AND CONNECTIONS TO CITY WATER LINES MUST BE PERMITTED SEPARATELY BY THE CITY INSPECTION STAFF.19. THE IRRIGATION SYSTEM SHALL BE MAINTAINED IN ITS PROPER WORKING ORDER DURING THE 2 YEAR MAINTENANCE PERIOD.20. ALL WIRING SHALL BE RATED FOR DIRECT BURIAL.BID PACKAGE #1 BID PACKAGE #2SLEEVING INCLUDED INBID PACKAGE #1REDUCED PRESSURE ZONE ASSEMBLYSCALE: NTS*HOT BOX NOTES:1.HOT BOX SHALL BE OF A SIZE TOACCOMMODATE SPECIFIED CLEARANCES.2.CONTRACTOR SHALL BE RESPONSIBLE FORPROVIDING POWER TO HOT BOX ELECTRICALRECEPTACLE.3.INSTALL WIRING PER LOCAL CODE.4.INSTALL PER MANUFACTURERS INSTRUCTIONS.COVER SIZE +18"ALL SIDES12" MIN.PVC COUPLERPVC RISERSPVC COUPLER ORREDUCER (AS REQUIRED)*HOT BOX STANDARD3.10/21/2024 PR #2.3 - IRRIGATION UPDATES Page 223Item 15. IRRIGATION DETAILS L5.21JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BCEDAPOP UP BUBBLERSCALE: NTSDETAIL PROVIDED BY TOWNHUNTER MSBN MULTI STREAMBUBBLER .25 QUARTER SPRAY.INSTALL PURPLE NOZZLE FORNON-POTABLE USE.FINISH GRADE4" POP UP BODYFUNNY PIPEPVC LATERAL LINEPVC TEESPRAY HEADSCALE: NTSDETAIL PROVIDED BY TOWNINSTALL SPRINKLERAT FINISHED GRADEHUNTER SPRAY PRS30- 12" POP UP BODY AT SHRUB BEDS- 6" POP UP BODY AT GRASSLASCO 34" SCH 80SWING JOINTPVC TEEPVC LATERAL LINEINSTALL PURPLE NOZZLEFOR NON-POTABLE USEELECTRIC REMOTE CONTROL VALVESCALE: NTSDETAIL PROVIDED BY TOWN2" MIN.D-1200 VALVE BOX W/D-1600 EXTENSION SETAT FINISHED GRADE.INSTALL PURPLE LID FORNON-POTABLE USE.PVC BALL VALVE W/FEMALE THREADS, SIZESAME AS VALVEMAINLINESCH 80 NIPPLE8" MIN. PEA GRAVELBELOW VALVESUPPORT VALVE BOXUSING 2 CONT. ROWSOF BRICKSKING BROS. "ONE-STEP"WATERPROOF WIRE CONNECTORAND DIA. WIRE COILELECTRONIC VALVE W/FLOW CONTROLFINISH GRADEFLOWBALL FIELD ROTORSCALE: NTSDETAIL PROVIDED BY TOWNNOTE: INSTALL SPRINKLER12" BELOW FINISH GRADE ANDPURPLE NOZZLE FORNON-POTABLE USE.FINISH GRADEHUNTER I-406" POP UP BODYSTAINLESS STEELLASCO SCH 80SWING JOINTPVC TEELATERAL LINEROTOR HEADSCALE: NTSDETAIL PROVIDED BY TOWNFINISH GRADEHUNTER I-206" POP UP BODYLASCO SCH 80SWING JOINTPVC TEELATERAL LINETOP OF ROTORSET AT GRADE. INSTALLPURPLE NOZZLE FORNON-POTABLE USE.FHGILARGE TURF AREA TEMP. HEADSCALE: NTSNOTES:1.TEMPORARY IRRIGATION SYSTEM SHALL BE INSTALLED BY A TEXAS STATE LICENSEDIRRIGATOR.2.ALL COVERAGE SHALL BE HEAD TO HEAD.3.SYSTEM SHALL BE DESIGNED TO AVOID ANY OVERSPRAY ONTO SIDEWALKS AND STREETS.4.TEMPORARY IRRIGATION SYSTEM ZONE VALVES SHALL BE HUNTER NODE CONTROLLER,CONTRACTOR SHALL CLUSTER VALVE LOCATIONS WHERE POSSIBLE TO COMBINE ZONESON MULTIPLE VALVE CONTROLLERS (NODE-200, NODE-400, ETC...)5.CONTRACTOR SHALL VERIFY ON-SITE AND BY CONSULTING WITH LANDSCAPE ARCHITECTAREAS THAT WILL REQUIRE TEMPORARY IRRIGATION PRIOR TO INSTALLATION OF SYSTEM.6.USE #4 REBAR ROD TO HOLD PIPE SECURELY IN PLACE. INSTALL AT INTERVALS ASREQUIRED TO SECURE ROTOR HEADS.IMPACT ROTOR HEAD OR SPRAYHEAD IN NARROW APPLICATIONS.INSTALL PURPLE NOZZLE FORNON-POTABLE USE.STAKE, #4 REBAR LENGTH ASNEEDEDSTAINLESS STEEL HOSE CLAMPUV RESISTANT NIPPLE OR RISER;(LENGTH AS REQUIRED)PVC LATERAL PIPING TOMAINLINE SUPPLYFINISH GRADEMANUAL ISOLATION VALVESCALE: NTSFINISH GRADELINE SIZE PVCGATE VALVEVALVE BOX. INSTALL PURPLELID FOR NON-POTABLE USE.1" CLEARANCEBETWEEN PIPE ANDVALVE BOXUNION EACHSIDE OF VALVEFILTER FABRIC &GRAVEL DRAINAGE,4" MIN. DEPTHMAINLINE2" - 4" 18" MIN. DEPTH 24" MAX.SMALL TURF AREA TEMP. HEADSCALE: NTSNOTES:1.TEMPORARY IRRIGATION SYSTEM SHALL BE DESIGNED BY A TEXAS STATE LICENSED IRRIGATORAND SHALL BE SUBMITTED FOR APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TOINSTALLATION.2.ALL COVERAGE SHALL BE HEAD TO HEAD.3.SYSTEM SHALL BE DESIGNED TO AVOID ANY OVERSPRAY ONTO SIDEWALKS AND STREETS.4.TEMPORARY IRRIGATION SYSTEM ZONE VALVES SHALL BE HUNTER NODE CONTROLLER VALVES,CONTRACTOR SHALL CLUSTER VALVE LOCATIONS WHERE POSSIBLE TO COMBINE ZONES ONMULTIPLE VALVE CONTROLLERS (NODE-200, NODE-400, ETC...)5.NO PIPING SHALL BE RUN WITHIN THE PROTECTION ZONE OF EXISTING TREES UNLESS APPROVEDBY LANDSCAPE ARCHITECT.6.CONTRACTOR SHALL VERIFY ON-SITE AND BY CONSULTING WITH LANDSCAPE ARCHITECT AREASTHAT WILL REQUIRE TEMPORARY IRRIGATION PRIOR TO DESIGN AND INSTALLATION OF SYSTEM.7.USE #4 X 24" REBAR ROD WITH "J" HOOKED RADIUS AT ONE END TO HOLD PIPE SECURELY INPLACE. INSTALL AT INTERVALS OF 10 FEET.HUNTER PROS-00-PRS30STAKE, #4 REBAR LENGTH ASNEEDEDSTAINLESS STEEL HOSE CLAMPUV RESISTANT NIPPLE OR RISER;(LENGTH AS REQUIRED), PVC SCH 80PVC LATERAL PIPING TOMAINLINE SUPPLYFINISH GRADEHUNTER MPR NOZZLE. INSTALL PURPLENOZZLE FOR NON-POTABLE USE.TEMPORARY CONTROLLER/VALVESCALE: NTSHUNTER NODE SERIES SMARTVALVE CONTROLLERS W/ PGVVALVE; SIZE AS REQUIRED PERZONE. INSTALL PURPLE NOZZLEFOR NON-POTABLE USE.TEMPORARY PVC TO MAINLINEMAINLINE W/ PVC TEEVARIES FINISH GRADEBID PACKAGE #2 5.01/06/2025 ASI #15 - IRRIGATION UPDATES Page 224Item 15. IRRIGATION DRIP DETAILS L5.22JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK ADRIP AIR/VACUUM RELIEF VALVESCALE: NTSFINISH GRADEDRIP TUBING6" ROUNDVALVE BOXAIR/VACUUM RELIEFVALVE (PLUMB TO TUBING)3/4"M X 1/2"FREDUCTION BUSHING2-WAY ADAPTER TEE(3) BRICK SUPPORTS6" DEPTH WASHEDPEA GRAVELFINISH GRADEDRIP INDICATOR ON SWING JOINTSCALE: NTSADJACENT AREAPLANTER BEDFINISH GRADEDRIP INDICATOR1/2" FPT CONNECTIONFROM LATERALLATERAL PIPESWING JOINTFINISH GRADEDRIP LINE FLUSHING VALVESCALE: NTSVALVE BOX,SEE SPECS.LINE FLUSHING VALVE(PLUMB TO PVC)(3) BRICK SUPPORTSPVC LATERAL (OREXHAUST HEADER)PVC REDUCERADAPTER S X 1/2" FPT(SIZE AS REQUIRED)WASHED PEA GRAVELSUMP 12" X 12" X 12"1"REF.SPECS.DRIP REMOTE CONTROL VALVESCALE: NTS3/4" DISC FILTERREMOTE CONTROL VALVEPVC MAINLINE1" SCHEDULE 80UNIONPVC OR POLYLATERAL LINE12" X 18" VALVEBOXBRICK SUPPORT (1 @EACH CORNER)6" DEPTH WASHEDPEA GRAVEL4"CLEAR FLOWDRIP TUBING INSTALLATIONSCALE: NTS3" MIN.NOTES:1. PLACE TIE DOWN STAKES EVERY THREE FEET IN SAND, F0UR FEET IN LOAM,AND FIVE FEET IN CLAY.2. AT FITTINGS WHERE THERE IS A CHANGE OF DIRECTION SUCH AS TEES ORELBOWS, USE TIE-DOWN STAKES ON EACH LEG OF THE CHANGE OFDIRECTION.EASY FITCOMPRESSIONTEESOIL, MULCH OR ROCK/GRAVEL,PER PLANINLINE DRIPEMITTERSUB SURFACE DRIPLINETIE DOWN STAKETURF / FINISH GRADEBCDEBID PACKAGE #2 NOTES:1.ALL PIPE 3" AND LARGER NEEDS TO BE GASKETED PIPE WITHMJ DUCTILE IRON FITTINGS AND CONCRETE THRUST BLOCKS.2.THE SYSTEM WILL REQUIRE A MINIMUM OF TWO AIR RELIEFVALVE TO BE FIELD LOCATED.3.10/21/2024 PR #2.3 - IRRIGATION UPDATES Page 225Item 15. IRRIGATION PUMP DETAILS-1 L5.23JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BID PACKAGE #2 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 4.11/11/2024 IRRIGATION PUMP UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 226Item 15. IRRIGATION PUMP DETAILS-4 L5.26JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BID PACKAGE #2 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 4.11/11/2024 IRRIGATION PUMP UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 227Item 15. IRRIGATION PUMP DETAILS-2 L5.24JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BID PACKAGE #2 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 4.11/11/2024 IRRIGATION PUMP UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 228Item 15. IRRIGATION PUMP DETAILS-3 L5.25JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BID PACKAGE #2 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 4.11/11/2024 IRRIGATION PUMP UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATES Page 229Item 15. NUMBERMODELSIZETYPEGPMWIREPSIPSI @ POCPRECIP1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY100.843.91.31 in/h2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR75.663.90.78 in/h3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY68.8637.31.85 in/h4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR103.566.75.1 in/h5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY26.2154.12.66 in/h6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR20.859.60.77 in/h7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY83.8646.61.39 in/h8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR112.568.81.28 in/h9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR104.667.70.89 in/h10CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR106.270.00.83 in/h11CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY103.042.31.52 in/h12CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY147.7856.71.97 in/h13CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR14473.71.09 in/h14CONTROL VALVE: HUNTER ICV-R1-1/2"BUBBLER83.2570.230.64 in/h15CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR121.270.20.75 in/h16CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR76.561.71.33 in/h17CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY84.5749.61.53 in/h18CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY91.6943.01.21 in/h19CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY103.6741.51.69 in/h20CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR7261.91.03 in/h21CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY79.740.41.49 in/h22CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR8165.31.04 in/h23CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR8163.10.96 in/h24CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR4558.40.92 in/h25CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY36.8537.11.6 in/h26CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR130.575.01.25 in/h27CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY70.5937.91.48 in/h28CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY34.7836.31.69 in/h29CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR76.561.21.25 in/h30CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR12670.20.93 in/h31CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR9064.60.93 in/h32CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR13570.60.48 in/hE-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.40.47 in/hE-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.20.49 in/hE-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY115.1443.51.24 in/hE-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY47.9136.20.78 in/hE-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.50.92 in/hE-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11770.30.44 in/hE-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.80.43 in/hE-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.50.44 in/hE-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.60.42 in/hE-10CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR10866.60.86 in/hE-11CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.90.46 in/hE-12CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR12671.50.95 in/hE-13CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.20.45 in/hE-14CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.40.47 in/hE-15CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY134.3448.11.29 in/hE-16CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY27.4345.21.7 in/hE-17CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY77.5845.81.96 in/hE-18CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR10866.70.45 in/hE-19CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR10867.10.88 in/hE-20CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.10.5 in/hE-21CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.60.5 in/hE-22CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR9064.20.99 in/hE-23CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR7261.50.52 in/hF1-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR80.966.11.58 in/hF1-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR71.765.10.89 in/hF1-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR71.765.30.8 in/hF1-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR64.864.70.8 in/hF1-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR119.573.23.25 in/hF1-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11472.62.26 in/hF1-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.70.65 in/hF1-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR119.573.00.85 in/hF1-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR104.870.01.54 in/hF2-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR104.870.01.51 in/hF2-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.51.02 in/hF2-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR71.765.50.7 in/hF2-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR113.667.52.64 in/hF2-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR119.573.32.92 in/hF2-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR64.864.90.72 in/hF2-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.70.66 in/hF2-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.30.73 in/hF2-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR80.966.11.5 in/hF2-10CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR41.260.10.67 in/hF3-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR80.966.21.64 in/hF3-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.50.79 in/hF3-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR71.765.40.66 in/hF3-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11472.63.89 in/hF3-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR75.666.30.69 in/hF3-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR119.573.22.67 in/hF3-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.60.68 in/hF3-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.30.79 in/hF3-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR104.869.91.54 in/hF4-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR80.966.11.58 in/hF4-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.40.82 in/hF4-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.80.7 in/hF4-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11472.62.45 in/hF4-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR119.573.33.11 in/hF4-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR64.865.10.73 in/hF4-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR71.765.30.83 in/hF4-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR95.668.40.95 in/hF4-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR104.870.11.62 in/hF4-10CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR44.860.90.5 in/hW-1CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR5459.20.51 in/hW-2CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR8162.30.42 in/hW-3CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR9063.40.87 in/hW-4CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY71.1137.31.7 in/hW-5CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.30.46 in/hW-6CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY94.4139.21.86 in/hW-7CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.40.43 in/hW-8CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11770.00.43 in/hW-9CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11768.40.46 in/hW-10CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR130.572.01.25 in/hW-11CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11770.00.43 in/hW-12CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11770.00.43 in/hW-13CONTROL VALVE: HUNTER ICV-R1-1/2"TURF SPRAY120.7747.71.56 in/hW-14CONTROL VALVE: HUNTER ICV-R1-1/2"BUBBLER35.545.830.64 in/hW-15CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.50.41 in/hW-16CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.70.99 in/hW-17CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR9063.40.43 in/hW-18CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11769.10.42 in/hW-19CONTROL VALVE: HUNTER ICV-R1-1/2"TURF ROTOR11770.20.43 in/hCommon Wire15,735VALVE SCHEDULEGenerated:2025-07-16 12:48P.O.C. NUMBER: 02Water Source Information:FLOW AVAILABLEPoint of Connection Size:4"Flow Available273.46 GPMPRESSURE AVAILABLEStatic Pressure at POC:100 PSIPressure Available:100 PSIDESIGN ANALYSISMaximum Station Flow:134.34 GPMFlow Available at POC:273.46 GPMResidual Flow Available:139.12 GPMCritical Station:E-12 Design Pressure:55 PSI Friction Loss:4.42 PSI Fittings Loss:0.44 PSI Elevation Loss:0 PSI Loss through Valve:11.6 PSIPressure Req. at Critical Station:71.5 PSILoss for Fittings:0.53 PSILoss for Main Line:5.33 PSILoss for POC to Valve Elevation:0 PSILoss for Backflow:0 PSILoss for Master Valve:2.5 PSICritical Station Pressure at POC:79.9 PSIPressure Available:100 PSIResidual Pressure Available:20.1 PSISUBMERSIBLE PUMP 1 FOR EAST AREAGenerated:2025-07-16 12:49P.O.C. NUMBER: 05Water Source Information:FLOW AVAILABLEPoint of Connection Size:4"Flow Available373.9 GPMPRESSURE AVAILABLEStatic Pressure at POC:100 PSIPressure Available:100 PSIDESIGN ANALYSISMaximum Station Flow:147.78 GPMFlow Available at POC:373.9 GPMResidual Flow Available:226.12 GPMCritical Station:F2-5 Design Pressure:60 PSI Friction Loss:2.25 PSI Fittings Loss:0.23 PSI Elevation Loss:0 PSI Loss through Valve:10.8 PSIPressure Req. at Critical Station:73.3 PSILoss for Fittings:0.48 PSILoss for Main Line:4.8 PSILoss for POC to Valve Elevation:0 PSILoss for Backflow:0 PSILoss for Master Valve:6.3 PSICritical Station Pressure at POC:84.9 PSIPressure Available:100 PSIResidual Pressure Available:15.1 PSISUBMERSIBLE PUMP 2 FOR COMMON AREAS AND FIELDSGenerated:2025-07-16 12:50P.O.C. NUMBER: 06Water Source Information:FLOW AVAILABLEPoint of Connection Size:4"Flow Available273.46 GPMPRESSURE AVAILABLEStatic Pressure at POC:100 PSIPressure Available:100 PSIDESIGN ANALYSISMaximum Station Flow:130.5 GPMFlow Available at POC:273.46 GPMResidual Flow Available:142.96 GPMCritical Station:W-10 Design Pressure:55 PSI Friction Loss:4.42 PSI Fittings Loss:0.44 PSI Elevation Loss:0 PSI Loss through Valve:12.2 PSIPressure Req. at Critical Station:72.0 PSILoss for Fittings:0.81 PSILoss for Main Line:8.09 PSILoss for POC to Valve Elevation:0 PSILoss for Backflow:0 PSILoss for Master Valve:2.5 PSICritical Station Pressure at POC:83.4 PSIPressure Available:100 PSIResidual Pressure Available:16.6 PSISUBMERSIBLE PUMP 3 FOR WEST AREANUMBERMODELTYPEPRECIPIN./WEEKMIN./WEEKGAL./WEEKGAL./DAYE-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.47 in/h1.519022,23022,230E-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.49 in/h1.518521,64521,645E-3CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.24 in/h1.5738,4058,405E-4CONTROL VALVE: HUNTER ICV-RTURF SPRAY0.78 in/h1.51155,5105,510E-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.92 in/h1.59911,58311,583E-6CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.44 in/h1.520523,98523,985E-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.520924,45324,453E-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.44 in/h1.520624,10224,102E-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.42 in/h1.521425,03825,038E-10CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.86 in/h1.510511,34011,340E-11CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.46 in/h1.519723,04923,049E-12CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.95 in/h1.59612,09612,096E-13CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.45 in/h1.520223,63423,634E-14CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.47 in/h1.519222,46422,464E-15CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.29 in/h1.5709,4049,404E-16CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.7 in/h1.5541,4811,481E-17CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.96 in/h1.5463,5693,569E-18CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.45 in/h1.519921,49221,492E-19CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.88 in/h1.510211,01611,016E-20CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.5 in/h1.518021,06021,060E-21CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.5 in/h1.518121,17721,177E-22CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.99 in/h1.5928,2808,280E-23CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.52 in/h1.517412,52812,528TOTALS:3,386369,540369,540WATERING SCHEDULE FOR EAST AREACRITICAL ANALYSISCRITICAL ANALYSIS NUMBERMODELTYPEPRECIPIN./WEEKMIN./WEEKGAL./DAY1CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.31 in/h1.5696,9552CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.78 in/h1.51168,7703CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.85 in/h1.5493,3744CONTROL VALVE: HUNTER ICV-RTURF ROTOR5.1 in/h1.5181,8635CONTROL VALVE: HUNTER ICV-RTURF SPRAY2.66 in/h1.5348916CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.77 in/h1.51182,4547CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.39 in/h1.5655,4518CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.28 in/h1.5717,9889CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.89 in/h1.510210,66910CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.83 in/h1.510911,57611CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.52 in/h1.5606,18012CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.97 in/h1.5466,79813CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.09 in/h1.58311,95214CONTROL VALVE: HUNTER ICV-RBUBBLER30.64 in/h1.5325015CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.75 in/h1.512014,54416CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.33 in/h1.5685,20217CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.53 in/h1.5605,07418CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.21 in/h1.5756,87719CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.69 in/h1.5545,59820CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.03 in/h1.5886,33621CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.49 in/h1.5614,86222CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.04 in/h1.5877,04723CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.96 in/h1.5947,61424CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.92 in/h1.5984,41025CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.6 in/h1.5572,10026CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.25 in/h1.5729,39627CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.48 in/h1.5614,30628CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.69 in/h1.5541,87829CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.25 in/h1.5725,50830CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.93 in/h1.59712,22231CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.93 in/h1.5978,73032CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.48 in/h1.519025,650F1-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.58 in/h1.5574,611F1-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.89 in/h1.51027,313F1-3CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.8 in/h1.51138,102F1-4CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.8 in/h1.51137,322F1-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR3.25 in/h1.5283,346F1-6CONTROL VALVE: HUNTER ICV-RTURF ROTOR2.26 in/h1.5404,560F1-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.65 in/h1.513813,193F1-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.85 in/h1.510612,667F1-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.54 in/h1.5596,183F2-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.51 in/h1.5606,288F2-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.02 in/h1.5898,508F2-3CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.7 in/h1.51299,249F2-4CONTROL VALVE: HUNTER ICV-RTURF ROTOR2.64 in/h1.5353,976F2-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR2.92 in/h1.5313,705F2-6CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.72 in/h1.51258,100F2-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.66 in/h1.513813,193F2-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.73 in/h1.512311,759F2-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.5 in/h1.5614,935F2-10CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.67 in/h1.51365,603F3-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.64 in/h1.5554,450F3-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.79 in/h1.511510,994F3-3CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.66 in/h1.51369,751F3-4CONTROL VALVE: HUNTER ICV-RTURF ROTOR3.89 in/h1.5242,736F3-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.69 in/h1.51319,904F3-6CONTROL VALVE: HUNTER ICV-RTURF ROTOR2.67 in/h1.5344,063F3-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.68 in/h1.513212,619F3-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.79 in/h1.511510,994F3-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.54 in/h1.5596,183F4-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.58 in/h1.5574,611F4-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.82 in/h1.511010,516F4-3CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.7 in/h1.512912,332F4-4CONTROL VALVE: HUNTER ICV-RTURF ROTOR2.45 in/h1.5374,218F4-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR3.11 in/h1.5293,466F4-6CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.73 in/h1.51248,035F4-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.83 in/h1.51097,815F4-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.95 in/h1.5959,082F4-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.62 in/h1.5565,869F4-10CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.5 in/h1.51818,109TOTALS:5,859510,885WATERING SCHEDULE FOR COMMON AREAS AND FIELDSNUMBERMODELTYPEPRECIPIN./WEEKMIN./WEEKGAL./WEEKGAL./DAYW-1CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.51 in/h1.51769,5049,504W-2CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.42 in/h1.521517,41517,415W-3CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.87 in/h1.51049,3609,360W-4CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.7 in/h1.5533,7693,769W-5CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.46 in/h1.519723,04923,049W-6CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.86 in/h1.5494,6264,626W-7CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.521024,57024,570W-8CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.520924,45324,453W-9CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.46 in/h1.519522,81522,815W-10CONTROL VALVE: HUNTER ICV-RTURF ROTOR1.25 in/h1.5739,5279,527W-11CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.520824,33624,336W-12CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.521024,57024,570W-13CONTROL VALVE: HUNTER ICV-RTURF SPRAY1.56 in/h1.5587,0057,005W-14CONTROL VALVE: HUNTER ICV-RBUBBLER30.64 in/h1.53107107W-15CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.41 in/h1.522025,74025,740W-16CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.99 in/h1.59110,64710,647W-17CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.521118,99018,990W-18CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.42 in/h1.521324,92124,921W-19CONTROL VALVE: HUNTER ICV-RTURF ROTOR0.43 in/h1.521024,57024,570TOTALS:2,905309,973309,973WATERING SCHEDULE FOR WEST AREACRITICAL ANALYSIS IRRIGATION DATA CHARTS L5.27JMMJMMKLSFILENAME: 7691-Irrigation Plan.dwgPLOTTED BY: Janel MoodyPLOTTED ON: Monday, July 21, 2025 FULL PATH: P:\007600\7691\001\PLA\Drawings\Plot Sheets\7691-Irrigation Plan JOB NO.DESIGNED BY:DRAWN BY:CHECKED BY:DATE:SHEET:REVISIONS DESCRIPTIONDATENO.7691.001MAY 6, 2025 RAYMOND COMMUNITY PARK BLOCK 1, LOT 1 WILLIAM BUTLER SURVEY, ABSTRACT NO. 112 TOWN OF PROSPER, COLLIN COUNTY, TEXAS05/06/2025TOWN PROJECT #:2122-PK BID PACKAGE #2 2.8/16/2024 PR #2.2 - MULTI-USE FIELD/POND 3.10/21/2024 PR #2.3 - IRRIGATION UPDATES 4.11/11/2024 IRRIGATION PUMP UPDATES 8.5/14/2025 ASI #19 - IRRIGATION ADDITIONAL METER UPDATES 10.7/21/2025 ASI #20 - IRRIGATION PUMP UPDATESPage 230Item 15. ID Description Biz Days Start Finish 1 GMP Package #1 48 days Wed 10/11/23Tue 12/19/23 2 95% CD's Town Comments Received 0 days Wed 10/11/23Wed 10/11/23 3 GMP 1 100% CD's Released 4 days Wed 10/11/23Mon 10/16/23 4 GMP 1 100% CD's Amendment 1 Released 4 days Tue 10/17/23 Fri 10/20/23 5 GMP 1 Sub Questions Due to DCI 7 days Mon 10/23/23Tue 10/31/23 6 GMP 1 Addendum #3 Released 2 days Wed 11/1/23 Thu 11/2/23 7 GMP 1 Sub Prepare Bids 23 days Tue 10/17/23Thu 11/16/23 8 GMP 1 Bid Opening at Town Hall 0 days Thu 11/16/23Thu 11/16/23 9 GMP 1 Prep by DCI & Review by PPV 3 days Fri 11/17/23 Tue 11/21/23 10 GMP 1 Final to PARD Team 0 days Mon 11/27/23Mon 11/27/23 11 GMP 1 Review Mtg w/PARD & DWY Team 0 days Tue 11/28/23Tue 11/28/23 12 GMP 1 Final Reviewed w/CMO (by RB)0 days Wed 11/29/23Wed 11/29/23 13 GMP 1 Final OK'd by CMO Team 0 days Thu 11/30/23Thu 11/30/23 14 Town Council Packets Close (GMP 1 Done)0 days Mon 12/4/23 Mon 12/4/23 15 Town Council Mtg - GMP 1 Considered 0 days Tue 12/12/23Tue 12/12/23 16 Signed O-C Agreement to DCI 1 day Wed 12/13/23Wed 12/13/23 17 Draft NTP from CS to ToP 1 day Thu 12/14/23Thu 12/14/23 18 (AL) to Provide Value Options List Via Email to Team by EOD 1 day Thu 12/14/23Thu 12/14/23 19 Notice to Proceed for Construction GMP #1 0 days Tue 12/19/23Tue 12/19/23 20 GMP Package #2 147 daysTue 10/31/23Tue 5/28/24 21 Prepare 95% CDs for Town Engineer's Review 24 days Tue 10/31/23 Tue 12/5/23 22 Town Engineer's Review & Comments Out 30 days Wed 12/6/23 Wed 1/17/24 23 Confirm Paving & Fire Lane Direction 5 days Thu 1/18/24 Wed 1/24/24 24 Update 99% CDs from Town Engineer's Final Review 16 days Thu 1/25/24 Thu 2/15/24 25 Town Engineer's Review & Final Comments Out 11 days Fri 2/16/24 Fri 3/1/24 26 GMP 2 100% CDs Released by DWY to Team 0 days Fri 3/8/24 Fri 3/8/24 27 GMP 2 100% CD's Released To Subs 0 days Tue 3/12/24 Tue 3/12/24 28 GMP 2 Subs Prepare Bids 22 days Tue 3/12/24 Wed 4/10/24 29 DCI's Comments & Estimate on GMP 2 99% CDs 8 days Fri 2/16/24 Tue 2/27/24 30 GMP 2 Prep by DCI 1 day Thu 4/11/24 Thu 4/11/24 31 GMP 2 Review by PPV 1 day Fri 4/12/24 Fri 4/12/24 32 GMP 2 Final to PARD Team 4 days Wed 4/17/24 Mon 4/22/24 33 GMP 2 Final Review PARD Team 0 days Mon 4/22/24 Mon 4/22/24 34 GMP 2 Final Reviewed w/CMO (by RB)2 days Tue 4/23/24 Wed 4/24/24 35 GMP 2 Final OK'd by CMO Team 1 day Thu 4/25/24 Thu 4/25/24 36 Town Council Packets Close (GMP 2 Done)7 days Fri 4/26/24 Mon 5/6/24 37 Owner Directed Move of City Council Consideration 10 days Tue 5/14/24 Tue 5/28/24 38 Town Council Mtg - GMP Considered 0 days Tue 5/28/24 Tue 5/28/24 39 Plat Review and Filing 44 days Mon 11/13/23Tue 1/16/24 40 Submit Preliminary Plat to Town 0 days Mon 11/13/23Mon 11/13/23 41 Comments from Town on the Prelim Plat 11 days Mon 11/13/23Wed 11/29/23 42 Final Plat Submitted to Town 2 days Thu 11/30/23 Fri 12/1/23 43 Final Plat Submitted to P&Z 1 day Mon 12/4/23 Mon 12/4/23 44 P&Z Mtg - Consider Final Plat 30 days Tue 12/5/23 Tue 1/16/24 45 Construction 517 days?Tue 12/19/23Tue 12/30/25 46 GMP # 1 Activities 228 days Tue 12/19/23Wed 11/6/24 10/11/2023 GMP Package #1 10/11/2023 95% CD's Town Comments Received 10/11/2023 GMP 1 100% CD's Released 10/17/2023 GMP 1 100% CD's Amendment 1 Released 10/23/2023 GMP 1 Sub Questions Due to DCI 11/1/2023 GMP 1 Addendum #3 Released 10/17/2023 GMP 1 Sub Prepare Bids 11/16/2023 GMP 1 Bid Opening at Town Hall 11/17/2023 GMP 1 Prep by DCI & Review by PPV 11/27/2023 GMP 1 Final to PARD Team 11/28/2023 GMP 1 Review Mtg w/PARD & DWY Team 11/29/2023 GMP 1 Final Reviewed w/CMO (by RB) 11/30/2023 GMP 1 Final OK'd by CMO Team 12/4/2023 Town Council Packets Close (GMP 1 Done) 12/12/2023 Town Council Mtg - GMP 1 Considered 12/13/2023 Signed O-C Agreement to DCI 12/14/2023 Draft NTP from CS to ToP 12/14/2023 (AL) to Provide Value Options List Via Email to Team by EOD 12/19/2023 Notice to Proceed for Construction GMP #1 10/31/2023 GMP Package #2 10/31/2023 Prepare 95% CDs for Town Engineer's Review 12/6/2023 Town Engineer's Review & Comments Out 1/18/2024 Confirm Paving & Fire Lane Direction 1/25/2024 Update 99% CDs from Town Engineer's Final Review 2/16/2024 Town Engineer's Review & Final Comments Out 3/8/2024 GMP 2 100% CDs Released by DWY to Team 3/12/2024 GMP 2 100% CD's Released To Subs 3/12/2024 GMP 2 Subs Prepare Bids 2/16/2024 DCI's Comments & Estimate on GMP 2 99% CDs 4/11/2024 GMP 2 Prep by DCI 4/12/2024 GMP 2 Review by PPV 4/17/2024 GMP 2 Final to PARD Team 4/22/2024 GMP 2 Final Review PARD Team 4/23/2024 GMP 2 Final Reviewed w/CMO (by RB) 4/25/2024 GMP 2 Final OK'd by CMO Team 4/26/2024 Town Council Packets Close (GMP 2 Done) 5/14/2024 Owner Directed Move of City Council Consideration 5/28/2024 Town Council Mtg - GMP Considered 11/13/2023 Plat Review and Filing 11/13/2023 Submit Preliminary Plat to Town 11/13/2023 Comments from Town on the Prelim Plat 11/30/2023 Final Plat Submitted to Town 12/4/2023 Final Plat Submitted to P&Z 12/5/2023 P&Z Mtg - Consider Final Plat 12/19/2023 12/19/2023 GMP # 1 Activities A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 1 Page 231 Item 15. ID Description Biz Days Start Finish 47 Notice to Proceed w/GMP 1 - 19 DEC 2024 0 days Tue 12/19/23Tue 12/19/23 48 Erosion Control 180 days Tue 12/19/23 Thu 8/29/24 49 Tree protection/ Temporary fence 180 days Tue 12/19/23 Thu 8/29/24 50 Demo / Earthwork 127 days Tue 12/19/23 Fri 6/14/24 51 Storm Sewer Submittals from Sub 10 days Fri 4/12/24 Thu 4/25/24 52 Storm Submittal Review 10 days Fri 4/26/24 Thu 5/9/24 53 Storm Material Lead Time 20 days Fri 5/10/24 Fri 6/7/24 54 Utilities - Storm Sewer 43 days Mon 6/10/24 Thu 8/8/24 55 Paving and Firelane with Lime 65 days Tue 7/9/24 Tue 10/8/24 56 Electrical 125 days Fri 3/1/24 Mon 8/26/24 57 Irrigation Sleeving 20 days Fri 3/1/24 Thu 3/28/24 58 GMP # 1 Substantial Completion - 09 SEPT 2024 5 days Wed 10/9/24Tue 10/15/24 59 GMP # 1 Punchlist Completion 15 days Wed 10/16/24Tue 11/5/24 60 GMP # 1 Final Completion/Town Acceptance 01 OCT 20241 day Wed 11/6/24 Wed 11/6/24 61 GMP # 2 Activities 403 days?Tue 5/28/24 Tue 12/30/25 62 Council Approval Delay 0 days Tue 5/28/24 Tue 5/28/24 63 Erosion Control 200 days Thu 10/17/24 Thu 7/31/25 64 Tree Protection/ Temporary Fence 115 days Thu 10/17/24 Tue 4/1/25 65 GMP #2 Construction Work 360 days Wed 5/29/24Mon 10/27/25 66 Electrical (Long Lead Items from GMP # 01)115 days Thu 10/17/24 Tue 4/1/25 67 Site Concrete 281 days Thu 6/27/24 Tue 8/5/25 68 Limestone Block walls 80 days?Thu 3/27/25 Fri 7/18/25 69 Pickleball Courts 120 days?Fri 5/16/25 Tue 11/4/25 70 Moisture Conditioning @ Pickleball 56 days?Thu 2/27/25 Thu 5/15/25 71 Fabric Shade Structure Foundations 37 days?Thu 3/20/25 Fri 5/9/25 72 Fence Posts 27 days?Thu 2/27/25 Fri 4/4/25 73 Fence 30 days Mon 4/7/25 Fri 5/16/25 74 Backstop Nets Posts 12 days?Thu 3/13/25 Fri 3/28/25 75 Backstop Nets 20 days Mon 3/31/25 Fri 4/25/25 76 Bleacher Shade Structures 100 days?Fri 3/14/25 Mon 8/4/25 77 Dugout Metal Roofs 40 days?Thu 4/24/25 Thu 6/19/25 78 Entry Gateways 20 days?Thu 5/22/25 Thu 6/19/25 79 Coit Road Monument Signs 20 days?Thu 5/29/25 Wed 6/25/25 80 Restroom Concession Building 190 days Tue 11/19/24 Tue 8/19/25 81 Aluminum Bleacher Seating 20 days Fri 7/18/25 Thu 8/14/25 82 Parking Lot Striping 10 days?Thu 8/14/25 Wed 8/27/25 83 Tennis Courts add 180 days Mon 2/24/25Wed 11/5/25 84 Tennis courts Moisture conditioning 56 days Thu 2/27/25 Thu 5/15/25 85 Tennis courts 119 days Fri 5/16/25 Mon 11/3/25 86 Trail Expansion 241 days Thu 11/14/24Mon 10/27/25 87 Notice to Proceed 1 day Tue 12/17/24Tue 12/17/24 88 Design Stage 56 days Thu 11/14/24 Wed 2/5/25 89 Trail Construction 30 days Thu 7/17/25 Wed 8/27/25 90 Low water crossings 30 days Thu 7/17/25 Wed 8/27/25 91 Order Bridge 148 days Fri 1/31/25 Thu 8/28/25 92 Install Piers 30 days Mon 4/7/25 Fri 5/16/25 12/19/2023 Notice to Proceed w/GMP 1 - 19 DEC 2024 12/19/2023 Erosion Control 12/19/2023 Tree protection/ Temporary fence 12/19/2023 Demo / Earthwork 4/12/2024 Storm Sewer Submittals from Sub 4/26/2024 Storm Submittal Review 5/10/2024 Storm Material Lead Time 6/10/2024 Utilities - Storm Sewer 7/9/2024 Paving and Firelane with Lime 3/1/2024 Electrical 3/1/2024 Irrigation Sleeving 10/9/2024 GMP # 1 Substantial Completion - 09 SEPT 2024 10/16/2024 GMP # 1 Punchlist Completion 11/6/2024 GMP # 1 Final Completion/Town Acceptance 01 OCT 2024 5/28/2024 5/28/2024 Council Approval Delay 10/17/2024 10/17/2024 Tree Protection/ Tempor 5/29/2024 10/17/2024 Electrical (Long Lead Item 6/27/2024 3/27/2025 5/16/2025 2/27/2025 Moisture Con 3/20/2025 Fabric Shade St 2/27/2025 Fence Posts 4/7/2025 Fence 3/13/2025 Backstop Nets Posts 3/31/2025 Backstop Nets 3/14/2025 4/24/2025 Dugo 5/22/2025 Entry 5/29/2025 Coit 11/19/2024 7/18/2025 8/14 2/27/2025 Tennis courts 5/16/2025 A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 2 Page 232 Item 15. ID Description Biz Days Start Finish 93 Install Abuttments 30 days Thu 5/29/25 Thu 7/10/25 94 Install Bridge 1 day Fri 8/29/25 Fri 8/29/25 95 Substantial Completion 1 day Tue 9/2/25 Tue 9/2/25 96 Punchlist 15 days Wed 9/3/25 Tue 9/23/25 97 Walkthrough 1 day Wed 9/24/25 Wed 9/24/25 98 Multipurpose Irrigation/Purple pipe 137 days Sun 12/15/24 Fri 6/27/25 99 Notice to proceed 1 day Sun 12/15/24Sun 12/15/24 100 Multipurpose Irrigation 30 days Thu 2/6/25 Wed 3/19/25 101 RPZ Lead times 30 days Thu 3/20/25 Wed 4/30/25 102 RPZ 5 days Thu 5/1/25 Wed 5/7/25 103 ARAD 4" Lead time 120 days Mon 12/16/24 Wed 6/4/25 104 Other ARAD's Lead times 0 days Sun 12/15/24Sun 12/15/24 105 Substantial Completion 1 day Thu 6/5/25 Thu 6/5/25 106 Punchlist 15 days Fri 6/6/25 Thu 6/26/25 107 Walkthrough 1 day Fri 6/27/25 Fri 6/27/25 108 Multipurpose lighting added 7/10/25 65 days?Wed 7/23/25Wed 10/22/25 109 Underground 14 days?Wed 8/6/25 Mon 8/25/25 110 Pole bases 14 days?Tue 8/26/25 Mon 9/15/25 111 Pole setting (12 week lead time)1 day?Tue 10/21/25Tue 10/21/25 112 Irrigation Changes 7/10/25 58 days?Tue 8/5/25 Fri 10/24/25 113 New meters (10 week lead time)50 days?Tue 8/5/25 Tue 10/14/25 114 New RPZ's and irrigation changes (8 week lead time)45 days?Tue 8/5/25 Tue 10/7/25 115 Dumpster Enclosure 40 days?Thu 3/6/25 Wed 4/30/25 116 Ballfield Clay and Conditioner 40 days?Thu 11/7/24 Tue 1/7/25 117 Irrigation System with Town Water 160 days Thu 10/24/24Wed 6/11/25 118 Landscape 80 days Mon 6/2/25 Tue 9/23/25 119 Fine Grade 180 days?Mon 1/27/25 Wed 10/8/25 120 Irrigation main lines ready for well system 14 days?Wed 10/22/25Mon 11/10/25 121 Turf Establishment edited 8/27/2025 (Change order #4)30 days?Wed 10/22/25Thu 12/4/25 122 All Sod no hydromulch 30 days?Wed 10/22/25Thu 12/4/25 123 Playground 45 days?Fri 5/2/25 Mon 7/7/25 124 CXT Building at Playground 60 days?Thu 10/17/24 Tue 1/14/25 125 Handrails/Guardrails 80 days?Thu 4/24/25 Fri 8/15/25 126 Site Amenities 56 days Thu 8/7/25 Fri 10/24/25 127 Site Masonry 46 days?Mon 3/31/25 Tue 6/3/25 128 Construction Layout 358 days?Thu 5/30/24 Fri 10/24/25 129 ASI 15 Irrigation changes 13 days Tue 5/13/25 Fri 5/30/25 130 ASI 17 Irrigation changes 8 days Mon 6/2/25 Wed 6/11/25 131 Pedestrian Poles Bid alt gmp 1 alt 2.0 13 days Thu 6/12/25 Mon 6/30/25 132 Monument Sign bid alt gmp 2 alt 2.10 5 days Tue 7/1/25 Tue 7/8/25 133 Rain Delay 58 days Wed 5/28/25 Mon 8/18/25 134 Owner's Weather Float 32 days?Tue 8/19/25 Thu 10/2/25 135 GMP # 2 Substantial Completion 1 day Fri 12/5/25 Fri 12/5/25 136 GMP # 2 Punchlist Completion 15 days Mon 12/8/25Mon 12/29/25 137 GMP # 2 Final Completion/Town Acceptance 1 day Tue 12/30/25 Tue 12/30/25 8 12/15/2024 Mu 2/6/2025 Multipurpose Irrigation 3/20/2025 RPZ Lead times 5/1/2025 RPZ 12/16/2024 ARAD 4" 12/15/2024 Other ARAD's Lead times 6/5/2025 Substant 6/6/2025 Pun 6/27/2025 Wa 8/6/2 8/ 8/5/2 8/5/2 3/6/2025 Dumpster Enclosu 11/7/2024 Ballfield Clay and Conditioner 10/24/2024 Irrigatio 6/2/2025 1/27/2025 5/2/2025 P 10/17/2024 CXT Building at Playground 4/24/2025 8/7/2 3/31/2025 Site Maso 5/30/2024 5/13/2025 ASI 15 Irrig 6/2/2025 ASI 17 I 6/12/2025 Pe 7/1/2025 M 5/28/2025 8/1 A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 3 DCI's New Substantial Completion Date is 05 DEC 2025 if Change Order # 4 is Approved Page 233 Item 15. CONTRACT AMENDMENT #2 Version 05/22 CONTRACT AMENDMENT #2 BETWEEN THE TOWN OF PROSPER, TEXAS, AND PEAK PROGRAM VALUE, LLC FOR THE RAYMOND COMMUNITY PARK PHASE 1 PROJECT 2122-PK This Contract Amendment for Professional Services, hereinafter called “Amendment,” is entered into by the Town of Prosper, Texas, a municipal corporation, duly authorized to act by the Town Council of said Town, hereinafter called “Town,” and Peak Program Value, LLC, a company authorized to do business in Texas, acting through a duly authorized officer, hereinafter called “Consultant,” relative to Consultant providing professional services to Town. Town and Consultant when mentioned collectively shall be referred to as the “Parties.” W I T N E S S E T H: WHEREAS, the Town previously engaged the services of the Consultant in connection with Raymond Community Park Phase I Project 2122-PK to be located at 201 Coit Road, hereinafter called “Project”; and WHEREAS, the Parties previously entered into an professional services agreement regarding the Project on or about February 27, 2024, in the amount of one hundred forty-one thousand, seven hundred & fifty dollars ($141,750), hereinafter called the “Original Agreement”; and WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about August 27, 2024, in the amount of sixty-four thousand, three hundred & ninety dollars ($64,390), hereinafter called the “Amendment #1”; and WHEREAS, the Parties now desire to amend the Original Agreement plus Amendment #1 to increase the scope of services and compensation provided to include additional preconstruction services for added scopes of the Work, and an additional 5 months of construction services. For the mutual promises and benefits herein described, Town and Consultant agree to amend the Original Agreement as follows: 1. Additional Services to be Performed by Consultant. The Parties agree that Consultant shall perform such additional services as are set forth and described in Exhibit A.2 – Scope of Services & Compensation and incorporated herein as if written word for word. All references in the Original Agreement and Amendment #1 to “Exhibit A” and “Exhibit A1” are hereby amended to state “Exhibit A2”. 2. Additional Compensation of Consultant. Town agrees to pay to Consultant for the satisfactory completion of all services included in this Amendment a total additional fee of eighty-one thousand, four hundred and sixty dollars ($81,460) for the additional services as set forth and described in Exhibit A2 – Scope of Services & Compensation and incorporated herein as if written word for word. All references in the Original Agreement and Amendment #1 to “Exhibit A” and “Exhibit A1” are hereby amended to state “Exhibit A2”. 3. Revised Compensation for Consultant's Services. Paragraph 3 of the Original Agreement plus Amendment #1 is hereby amended to increase Consultant's total compensation by deleting two hundred and six thousand, one hundred & forty dollars ($206,140), and replacing it with two hundred eighty-seven thousand, six hundred dollars ($287,600). 4. Revised Schedule for Consultant's Services. Paragraph 4 of the Original Agreement is hereby amended to delete Exhibit B and Exhibit B.1 and replace them with Exhibit B.2. All references in the Original Agreement to “Exhibit B” and “Exhibit B1” are hereby amended to state “Exhibit B2.” Page 234 Item 15. CONTRACT AMENDMENT #2 Version 05/22 5. Original Agreement. All other provisions and terms of the Original Agreement shall remain in full force and effect and this Amendment to the Original Agreement shall in no way release, affect, or impair any other provision or responsibility contained in the Original Agreement. IN WITNESS WHEREOF, the Parties, having read and understood this Amendment, have executed such in duplicate copies, each of which shall have full dignity and force as an original, on the _______ day of _______________________, 20____. PEAK PROGRAM VALUE, LLC By: Signature Chris Squadra Printed Name Partner Title September 15, 2025 Date TOWN OF PROSPER, TEXAS By: Signature Mario Canizares Printed Name Town Manager Title Date Page 235 Item 15. CONTRACT AMENDMENT #2 Version 05/22 EXHIBIT A2 SCOPE OF SERVICES & COMPENSATION The additional Services & Compensation for this Amendment # 02 follows this page. Page 236 Item 15. Town of Prosper & Consultant PSA - Exhibit A.2 Scope of Services & Compensation - Raymond Park Updated 16 SEP 2025 Printed on 9/16/2025 at 1:26 PM 1.0 Preconstruction w/Below 1.A Project Discovery, Goals & Project Definition 1.0 Project Leadership Interviews ✔ 2.0 Project Goal Setting ✔ 3.0 Project Stakeholder Interviews ✔ 4.0 Physical Asset Discovery & Documentation Review ✔ 5.0 Manage Physical Asset Evaluation Process (by 3rd Party Subject Matter Experts) 6.0 Current & Projected Needs Assessment 7.0 Project Scope Definition ✔ 1.B Goal-setting, Scheduling & Information Management 1.0 Project Implementation Plan ✔ 2.0 Communication & Information Management Plan 3.0 Conceptual Master Project Schedule ✔ 4.0 Conceptual Construction Phasing Plan 5.0 Detailed Master Project Schedule ✔ 1.C Cost Management 1.0 Programmatic Construction Cost Estimate – One Scheme ✔ 2.0 Programmatic Construction Cost Estimate – Additional Schemes (Each) 3.0 Owner’s Development Budget Validation ✔ 4.0 Conceptual Design Construction Cost Estimate – One Scheme ✔ 5.0 Conceptual Design Construction Cost Estimate – Additional Schemes (Each) 6.0 Cash Flow Prediction ✔ 7.0 50% Schematic Design Construction Cost Estimate (Assumes Single Scheme) 8.0 100% Schematic Design Construction Cost Estimate (Assumes Single Scheme)✔ 9.0 Validation of GC’s Initial Construction Cost Estimate ✔ 10.0 50% Design Development Construction Cost Estimate (Assumes Single Scheme) 11.0 GC’s Estimate Validation at 100% Design Development ✔ 12.0 Validation of the GC’s Proposed Final Guaranteed Maximum Price (GMP)✔ 13.0 Value Engineering, Life Cycle Cost Analysis and Evaluation of New Alternatives ✔ 14.0 Coordination of Furnishings, Fixtures & Equipment (FF&E), IT, AV and Security Budgets 1.D Best Value Procurement Processes 1.0 “Owner-friendly” Design Team Selection Strategies 2.0 Design Team Selection Assistance 3.0 “Owner-friendly” Contracting Team Selection Strategies Complete Complete Service Item #Description Level of Service Complete Complete 250916 PRYP ToP-PPV PSA Amndmt #02 Exhibit A.2 - Services + Comp REV 01.00 to Team Page 1 of 5 © 2025 Peak Program Value, LLC All Rights Reserved Page 237 Item 15. Town of Prosper & Consultant PSA - Exhibit A.2 Scope of Services & Compensation - Raymond Park Updated 16 SEP 2025 Printed on 9/16/2025 at 1:26 PM Service Item #Description Level of Service 4.0 Contracting Team Selection Assistance ✔ 5.0 Contractor/Sub Prequals, Solicitation, Bid Analysis & Award Recommendation Validation ✔ 1.E Ongoing Preconstruction Services - From Start Date to Notice to Proceed for Construction 1.0 Interactive Work Sessions and Meetings Required for Basic Preconstruction Services ✔ Services Duration = Current Project Contract Schedule; Extensions Calc'd at Monthly Rate 2.0 Construction 2.A One Time Tasks - Set Up Project Controls & Information Management Systems 1.0 Cost Management Options Review ✔ 2.0 Schedule Management Options Review ✔ 3.0 Information Management Options Review ✔ 4.0 Set Up the Chosen Systems, Processes & Tools for Tracking:✔ .1 Budgets Against Commitments ✔ .2 Proposed Change Orders ✔ .3 Pending Commitments ✔ .4 GC, Design Team, and Consultant Contract Changes ✔ .5 Contingency Use Log(s)✔ .6 Commitments vs. Budget ✔ .7 Payments vs. Commitments ✔ 5.0 Set Up Buyout Savings Tracking Process with GC ✔ 6.0 Set Up the Allowances & Furnishings/Equipment Budget Tracking System ✔ 7.0 Review Project Controls Systems with Team ✔ 8.0 Project Controls Systems Training for Architect & Owner Team ✔ One Time Tasks - Set Up Project Controls & Information Management Systems 2.B Ongoing Project Control Services - Cost, Schedule & Information Management 1.0 Ongoing Cost Management ✔ 2.0 Ongoing Schedule Management ✔ 3.0 Ongoing Information Management ✔ 4.0 Meetings During Construction: .1 Project Executive Monthly .2 Senior Project Manager .3 Project Manager 4X per Month Complete 250916 PRYP ToP-PPV PSA Amndmt #02 Exhibit A.2 - Services + Comp REV 01.00 to Team Page 2 of 5 © 2025 Peak Program Value, LLC All Rights Reserved Page 238 Item 15. Town of Prosper & Consultant PSA - Exhibit A.2 Scope of Services & Compensation - Raymond Park Updated 16 SEP 2025 Printed on 9/16/2025 at 1:26 PM Service Item #Description Level of Service .4 Assistant PM 5.0 Review Project Status & Interview Team Members ✔ 6.0 Read Weekly Meeting Minutes & Status Logs ✔ 7.0 Reporting to Owner 4X per Month 8.0 Review Applications for Payment Monthly:✔ .1 Note Compliance with the Contract and Standards of the Industry ✔ .2 Compare Scheduled/Completed Work vs. Amount Billed ✔ .3 Review Appropriateness of Contingency Reallocations ✔ .4 Validate Proper Documentation of Expenditures ✔ .5 Track Use of Allowances ✔ .6 Track Invoices for Furnishings & Equipment ✔ .7 Confirm Buyout Savings Status ✔ 9.0 Update Owner's Budget ✔ 10.0 Maintain and Update Project Budget Tracking System ✔ 11.0 Publish Monthly Reports wExecutive Summary + Detailed Findings ✔ 12.0 Establish Schedule Tracking Procedures ✔ 13.0 Validate GC’s Proposed Change Requests (up to a Max of 5.0% of GC’s Contract Amount) 5.0% (5.0% CO Max is Calculated on Contract without Owner's Owner's Contingency Line Included) (Evaluating & Negotiating COs Above this 5.0% Amount Is An Additional Service) 14.0 Validate Project Turnover, Start-up, Owner Move-in, and Closeout Procedures ✔ Ongoing Project Control Services - Cost, Schedule & Information Management 2.C Owner Stakeholder Management 1.0 Provide Direct Interface with End‐users and Other Stakeholders as Required 2.0 Maintain a Single Point of Project Contact for the Owner Team 3.0 Provide Briefings of Officials, Council, Boards, Commissions, & Ad‐hoc Committees 4.0 Plan, Coordinate & Lead Project Update Meetings & Status Report Distribution for Above 5.0 Provide a Public Communication Plan for Neighborhoods & Community‐wide Citizens 6.0 Assist Staff in Coordination of Ground‐breaking, Announcements & Press Conferences 7.0 Coordinate Design, Approval & Placement of Project Signage 7.0 Serve as the Owner's Point of Contact during Construction 8.0 Conduct Construction Update Meetings at Construction Sites 2.D Quality Management Services Duration = Current Project Contract Schedule; Extensions Calc'd at Monthly Rate Below These Services to be Provided by the Town of Prosper (KB) 250916 PRYP ToP-PPV PSA Amndmt #02 Exhibit A.2 - Services + Comp REV 01.00 to Team Page 3 of 5 © 2025 Peak Program Value, LLC All Rights Reserved Page 239 Item 15. Town of Prosper & Consultant PSA - Exhibit A.2 Scope of Services & Compensation - Raymond Park Updated 16 SEP 2025 Printed on 9/16/2025 at 1:26 PM Service Item #Description Level of Service 1.0 Coordinate Project Close Out, including Obtaining Final As‐Built Plans from Contractor ✔ 2.0 Monitor Construction Progress ✔ 3.0 Advise the Owner of Any Observations of Non‐Conforming Work or Other Quality Concerns ✔ 4.0 Manage the Geotechnical Investigations and Develop Contracts for Geotechnical Firms ✔ 5.0 Review Results from Geotechnical Investigations ✔ 6.0 Review Contractor's Quality Control Plan ✔ 7.0 Provide Oversight of Owner's Quality Assurance Plan ✔ 8.0 Review Submittals Prepared by the Contractor & Processed by the Design Team ✔ 9.0 Coordinate Owner Staff Review of Submittals Where Required By ToP (KB) 10.0 Coordinate Owner Vendors, to Include Security, Data, Telecom, & Move Management By ToP (KB) 11.0 Coordinate Furnishings Installation (Furnishings Procurement by Others)By ToP (KB) 12.0 Coordinate Owner's Architect's Site Visits & Facilty's Punchlist Distribution/Tracking By Dunaway 13.0 Monitor Contractor's Completion of Punchlist Items & Architect's Confirmation of Same By Dunaway 14.0 Coordinate Owner's Commissioning Consultant's Site Visits & Review Reports Not Required 15.0 Monitor Contractor's Compliance w/Commissioning Consultant's Findings & Final Cx Report Not Required 16.0 Coordinate Turnover of Closeout Documention & Project Information Management System ✔ 17.0 Coordinate Owner's Architect's 11 Month Warranty Site Visit & Distribution Findings By ToP (KB) 2.E Support Services for Other Owner Project Management Responsibilities 1.0 Issue “Notices to Proceed” on Appropriate Phases ✔ 2.0 Coordinate TAS Consultant's Site Visit(s) & Review TAS Consultant's Findings By Dunaway Support Services for Other Owner Project Management Responsibilties 9,450 141,750 37,800 179,550 Original PSA Construction Services: 01 MAR 2024 to 31 MAY 2025 (Cost per Month) Original PSA Construction Services Fees for Project Controls (15 Months x $ 9,450) Additional Services for PPV's PSA Amendment #01 Construction Services: Assumes 01 JUN 2025 to 30 SEP 2025 (Add 4 Months) Construction Services Fees for Project Controls (Assumes 19 Months) 250916 PRYP ToP-PPV PSA Amndmt #02 Exhibit A.2 - Services + Comp REV 01.00 to Team Page 4 of 5 © 2025 Peak Program Value, LLC All Rights Reserved Page 240 Item 15. Town of Prosper & Consultant PSA - Exhibit A.2 Scope of Services & Compensation - Raymond Park Updated 16 SEP 2025 Printed on 9/16/2025 at 1:26 PM Service Item #Description Level of Service 23,450 3,140 206,140 47,250 253,390 34,210 w/Above 287,600 3.0 3.1 Safety Plan and Logistics Coordination Are Solely the Resonsibilty of the Contractor Excluded 3.2 Quality Management of Materials & Installation Are Solely the Resonsibilty of the Contractor Excluded 3.3 Consultant Will Be Performing Onsite Observations, not Continuous or Exhaustive Inspections Excluded 3.4 Consultant Will Not be Held Responsible for Contractor's or Vendor's Nonconforming Work Excluded 3.5 Consultant is Not Responsible for Architect's or Contractor's Failure to Perform Excluded 3.6 Fees for for Architect's or Contractor's Failure to Perform, or Project Delays are Add Services Excluded 3.7 Design, Procurement, and Delivery of Furnishings is by Others Excluded 3.8 Design, Procurement, and Delivery of Security, Data, Telecom Equipment is by Others Excluded 3.9 Services Not Checked in Sections Above (Even if Included In PSA Exhibit A) Are Excluded Excluded Preconstruction Services: Added $2M Funding - Scope & Budget Management Project Control Services (Original + Amndt # 1) (Approved) Current Contract = Task Order Clarifications & Exclusions Additional Services for PPV's PSA Amendment #02 Construction Services: Assumes 01 OCT 2025 to 31 JAN 2026 (Add 5 Months) Construction Services Fees for Project Controls (Assumes 24 Months) Preconstruction Services: Well System Procurement Process - Facilitation & Validation Preconstruction Services: Added Funding to 30 SEP 2025 - Scope & Budget Mngmnt Preconstruction + Construction Project Control Services (Original + Amndt #s 1 + 2) Preconstruction Services: Original Scope of Work 250916 PRYP ToP-PPV PSA Amndmt #02 Exhibit A.2 - Services + Comp REV 01.00 to Team Page 5 of 5 © 2025 Peak Program Value, LLC All Rights Reserved Page 241 Item 15. CONTRACT AMENDMENT #2 Version 05/22 EXHIBIT B2 SCHEDULE The updated Schedule for this Amendment # 02 follows this page. Page 242 Item 15. ID Description Biz Days Start Finish 1 GMP Package #1 48 days Wed 10/11/23Tue 12/19/23 2 95% CD's Town Comments Received 0 days Wed 10/11/23Wed 10/11/23 3 GMP 1 100% CD's Released 4 days Wed 10/11/23Mon 10/16/23 4 GMP 1 100% CD's Amendment 1 Released 4 days Tue 10/17/23 Fri 10/20/23 5 GMP 1 Sub Questions Due to DCI 7 days Mon 10/23/23Tue 10/31/23 6 GMP 1 Addendum #3 Released 2 days Wed 11/1/23 Thu 11/2/23 7 GMP 1 Sub Prepare Bids 23 days Tue 10/17/23Thu 11/16/23 8 GMP 1 Bid Opening at Town Hall 0 days Thu 11/16/23Thu 11/16/23 9 GMP 1 Prep by DCI & Review by PPV 3 days Fri 11/17/23 Tue 11/21/23 10 GMP 1 Final to PARD Team 0 days Mon 11/27/23Mon 11/27/23 11 GMP 1 Review Mtg w/PARD & DWY Team 0 days Tue 11/28/23Tue 11/28/23 12 GMP 1 Final Reviewed w/CMO (by RB)0 days Wed 11/29/23Wed 11/29/23 13 GMP 1 Final OK'd by CMO Team 0 days Thu 11/30/23Thu 11/30/23 14 Town Council Packets Close (GMP 1 Done)0 days Mon 12/4/23 Mon 12/4/23 15 Town Council Mtg - GMP 1 Considered 0 days Tue 12/12/23Tue 12/12/23 16 Signed O-C Agreement to DCI 1 day Wed 12/13/23Wed 12/13/23 17 Draft NTP from CS to ToP 1 day Thu 12/14/23Thu 12/14/23 18 (AL) to Provide Value Options List Via Email to Team by EOD 1 day Thu 12/14/23Thu 12/14/23 19 Notice to Proceed for Construction GMP #1 0 days Tue 12/19/23Tue 12/19/23 20 GMP Package #2 147 daysTue 10/31/23Tue 5/28/24 21 Prepare 95% CDs for Town Engineer's Review 24 days Tue 10/31/23 Tue 12/5/23 22 Town Engineer's Review & Comments Out 30 days Wed 12/6/23 Wed 1/17/24 23 Confirm Paving & Fire Lane Direction 5 days Thu 1/18/24 Wed 1/24/24 24 Update 99% CDs from Town Engineer's Final Review 16 days Thu 1/25/24 Thu 2/15/24 25 Town Engineer's Review & Final Comments Out 11 days Fri 2/16/24 Fri 3/1/24 26 GMP 2 100% CDs Released by DWY to Team 0 days Fri 3/8/24 Fri 3/8/24 27 GMP 2 100% CD's Released To Subs 0 days Tue 3/12/24 Tue 3/12/24 28 GMP 2 Subs Prepare Bids 22 days Tue 3/12/24 Wed 4/10/24 29 DCI's Comments & Estimate on GMP 2 99% CDs 8 days Fri 2/16/24 Tue 2/27/24 30 GMP 2 Prep by DCI 1 day Thu 4/11/24 Thu 4/11/24 31 GMP 2 Review by PPV 1 day Fri 4/12/24 Fri 4/12/24 32 GMP 2 Final to PARD Team 4 days Wed 4/17/24 Mon 4/22/24 33 GMP 2 Final Review PARD Team 0 days Mon 4/22/24 Mon 4/22/24 34 GMP 2 Final Reviewed w/CMO (by RB)2 days Tue 4/23/24 Wed 4/24/24 35 GMP 2 Final OK'd by CMO Team 1 day Thu 4/25/24 Thu 4/25/24 36 Town Council Packets Close (GMP 2 Done)7 days Fri 4/26/24 Mon 5/6/24 37 Owner Directed Move of City Council Consideration 10 days Tue 5/14/24 Tue 5/28/24 38 Town Council Mtg - GMP Considered 0 days Tue 5/28/24 Tue 5/28/24 39 Plat Review and Filing 44 days Mon 11/13/23Tue 1/16/24 40 Submit Preliminary Plat to Town 0 days Mon 11/13/23Mon 11/13/23 41 Comments from Town on the Prelim Plat 11 days Mon 11/13/23Wed 11/29/23 42 Final Plat Submitted to Town 2 days Thu 11/30/23 Fri 12/1/23 43 Final Plat Submitted to P&Z 1 day Mon 12/4/23 Mon 12/4/23 44 P&Z Mtg - Consider Final Plat 30 days Tue 12/5/23 Tue 1/16/24 45 Construction 517 days?Tue 12/19/23Tue 12/30/25 46 GMP # 1 Activities 228 days Tue 12/19/23Wed 11/6/24 10/11/2023 GMP Package #1 10/11/2023 95% CD's Town Comments Received 10/11/2023 GMP 1 100% CD's Released 10/17/2023 GMP 1 100% CD's Amendment 1 Released 10/23/2023 GMP 1 Sub Questions Due to DCI 11/1/2023 GMP 1 Addendum #3 Released 10/17/2023 GMP 1 Sub Prepare Bids 11/16/2023 GMP 1 Bid Opening at Town Hall 11/17/2023 GMP 1 Prep by DCI & Review by PPV 11/27/2023 GMP 1 Final to PARD Team 11/28/2023 GMP 1 Review Mtg w/PARD & DWY Team 11/29/2023 GMP 1 Final Reviewed w/CMO (by RB) 11/30/2023 GMP 1 Final OK'd by CMO Team 12/4/2023 Town Council Packets Close (GMP 1 Done) 12/12/2023 Town Council Mtg - GMP 1 Considered 12/13/2023 Signed O-C Agreement to DCI 12/14/2023 Draft NTP from CS to ToP 12/14/2023 (AL) to Provide Value Options List Via Email to Team by EOD 12/19/2023 Notice to Proceed for Construction GMP #1 10/31/2023 GMP Package #2 10/31/2023 Prepare 95% CDs for Town Engineer's Review 12/6/2023 Town Engineer's Review & Comments Out 1/18/2024 Confirm Paving & Fire Lane Direction 1/25/2024 Update 99% CDs from Town Engineer's Final Review 2/16/2024 Town Engineer's Review & Final Comments Out 3/8/2024 GMP 2 100% CDs Released by DWY to Team 3/12/2024 GMP 2 100% CD's Released To Subs 3/12/2024 GMP 2 Subs Prepare Bids 2/16/2024 DCI's Comments & Estimate on GMP 2 99% CDs 4/11/2024 GMP 2 Prep by DCI 4/12/2024 GMP 2 Review by PPV 4/17/2024 GMP 2 Final to PARD Team 4/22/2024 GMP 2 Final Review PARD Team 4/23/2024 GMP 2 Final Reviewed w/CMO (by RB) 4/25/2024 GMP 2 Final OK'd by CMO Team 4/26/2024 Town Council Packets Close (GMP 2 Done) 5/14/2024 Owner Directed Move of City Council Consideration 5/28/2024 Town Council Mtg - GMP Considered 11/13/2023 Plat Review and Filing 11/13/2023 Submit Preliminary Plat to Town 11/13/2023 Comments from Town on the Prelim Plat 11/30/2023 Final Plat Submitted to Town 12/4/2023 Final Plat Submitted to P&Z 12/5/2023 P&Z Mtg - Consider Final Plat 12/19/2023 Construction 12/19/2023 GMP # 1 Activities A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 1 Page 243 Item 15. ID Description Biz Days Start Finish 47 Notice to Proceed w/GMP 1 - 19 DEC 2024 0 days Tue 12/19/23Tue 12/19/23 48 Erosion Control 180 days Tue 12/19/23 Thu 8/29/24 49 Tree protection/ Temporary fence 180 days Tue 12/19/23 Thu 8/29/24 50 Demo / Earthwork 127 days Tue 12/19/23 Fri 6/14/24 51 Storm Sewer Submittals from Sub 10 days Fri 4/12/24 Thu 4/25/24 52 Storm Submittal Review 10 days Fri 4/26/24 Thu 5/9/24 53 Storm Material Lead Time 20 days Fri 5/10/24 Fri 6/7/24 54 Utilities - Storm Sewer 43 days Mon 6/10/24 Thu 8/8/24 55 Paving and Firelane with Lime 65 days Tue 7/9/24 Tue 10/8/24 56 Electrical 125 days Fri 3/1/24 Mon 8/26/24 57 Irrigation Sleeving 20 days Fri 3/1/24 Thu 3/28/24 58 GMP # 1 Substantial Completion - 09 SEPT 2024 5 days Wed 10/9/24Tue 10/15/24 59 GMP # 1 Punchlist Completion 15 days Wed 10/16/24Tue 11/5/24 60 GMP # 1 Final Completion/Town Acceptance 01 OCT 20241 day Wed 11/6/24 Wed 11/6/24 61 GMP # 2 Activities 403 days?Tue 5/28/24 Tue 12/30/25 62 Council Approval Delay 0 days Tue 5/28/24 Tue 5/28/24 63 Erosion Control 200 days Thu 10/17/24 Thu 7/31/25 64 Tree Protection/ Temporary Fence 115 days Thu 10/17/24 Tue 4/1/25 65 GMP #2 Construction Work 360 days Wed 5/29/24Mon 10/27/25 66 Electrical (Long Lead Items from GMP # 01)115 days Thu 10/17/24 Tue 4/1/25 67 Site Concrete 281 days Thu 6/27/24 Tue 8/5/25 68 Limestone Block walls 80 days?Thu 3/27/25 Fri 7/18/25 69 Pickleball Courts 120 days?Fri 5/16/25 Tue 11/4/25 70 Moisture Conditioning @ Pickleball 56 days?Thu 2/27/25 Thu 5/15/25 71 Fabric Shade Structure Foundations 37 days?Thu 3/20/25 Fri 5/9/25 72 Fence Posts 27 days?Thu 2/27/25 Fri 4/4/25 73 Fence 30 days Mon 4/7/25 Fri 5/16/25 74 Backstop Nets Posts 12 days?Thu 3/13/25 Fri 3/28/25 75 Backstop Nets 20 days Mon 3/31/25 Fri 4/25/25 76 Bleacher Shade Structures 100 days?Fri 3/14/25 Mon 8/4/25 77 Dugout Metal Roofs 40 days?Thu 4/24/25 Thu 6/19/25 78 Entry Gateways 20 days?Thu 5/22/25 Thu 6/19/25 79 Coit Road Monument Signs 20 days?Thu 5/29/25 Wed 6/25/25 80 Restroom Concession Building 190 days Tue 11/19/24 Tue 8/19/25 81 Aluminum Bleacher Seating 20 days Fri 7/18/25 Thu 8/14/25 82 Parking Lot Striping 10 days?Thu 8/14/25 Wed 8/27/25 83 Tennis Courts add 180 days Mon 2/24/25Wed 11/5/25 84 Tennis courts Moisture conditioning 56 days Thu 2/27/25 Thu 5/15/25 85 Tennis courts 119 days Fri 5/16/25 Mon 11/3/25 86 Trail Expansion 241 days Thu 11/14/24Mon 10/27/25 87 Notice to Proceed 1 day Tue 12/17/24Tue 12/17/24 88 Design Stage 56 days Thu 11/14/24 Wed 2/5/25 89 Trail Construction 30 days Thu 7/17/25 Wed 8/27/25 90 Low water crossings 30 days Thu 7/17/25 Wed 8/27/25 91 Order Bridge 148 days Fri 1/31/25 Thu 8/28/25 92 Install Piers 30 days Mon 4/7/25 Fri 5/16/25 12/19/2023 Notice to Proceed w/GMP 1 - 19 DEC 2024 12/19/2023 Erosion Control 12/19/2023 Tree protection/ Temporary fence 12/19/2023 Demo / Earthwork 4/12/2024 Storm Sewer Submittals from Sub 4/26/2024 Storm Submittal Review 5/10/2024 Storm Material Lead Time 6/10/2024 Utilities - Storm Sewer 7/9/2024 Paving and Firelane with Lime 3/1/2024 Electrical 3/1/2024 Irrigation Sleeving 10/9/2024 GMP # 1 Substantial Completion - 09 SEPT 2024 10/16/2024 GMP # 1 Punchlist Completion 11/6/2024 GMP # 1 Final Completion/Town Acceptance 01 OCT 2024 5/28/2024 GMP # 2 Activities 5/28/2024 Council Approval Delay 10/17/2024 Erosion Control 10/17/2024 Tree Protection/ Temporary Fence 5/29/2024 GMP #2 Construction Work 10/17/2024 Electrical (Long Lead Items from GMP # 01) 6/27/2024 Site Concrete 3/27/2025 Limestone Block walls 5/16/2025 Pickleball Courts 2/27/2025 Moisture Conditioning @ Pickleball 3/20/2025 Fabric Shade Structure Foundations 2/27/2025 Fence Posts 4/7/2025 Fence 3/13/2025 Backstop Nets Posts 3/31/2025 Backstop Nets 3/14/2025 Bleacher Shade Structures 4/24/2025 Dugout Metal Roofs 5/22/2025 Entry Gateways 5/29/2025 Coit Road Monument Signs 11/19/2024 Restroom Concession Building 7/18/2025 Aluminum Bleacher Seating 8/14/2025 Parking Lot Striping 2/27/2025 Tennis courts Moisture conditioning 5/16/2025 Tennis courts A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 2 Page 244 Item 15. ID Description Biz Days Start Finish 93 Install Abuttments 30 days Thu 5/29/25 Thu 7/10/25 94 Install Bridge 1 day Fri 8/29/25 Fri 8/29/25 95 Substantial Completion 1 day Tue 9/2/25 Tue 9/2/25 96 Punchlist 15 days Wed 9/3/25 Tue 9/23/25 97 Walkthrough 1 day Wed 9/24/25 Wed 9/24/25 98 Multipurpose Irrigation/Purple pipe 137 days Sun 12/15/24 Fri 6/27/25 99 Notice to proceed 1 day Sun 12/15/24Sun 12/15/24 100 Multipurpose Irrigation 30 days Thu 2/6/25 Wed 3/19/25 101 RPZ Lead times 30 days Thu 3/20/25 Wed 4/30/25 102 RPZ 5 days Thu 5/1/25 Wed 5/7/25 103 ARAD 4" Lead time 120 days Mon 12/16/24 Wed 6/4/25 104 Other ARAD's Lead times 0 days Sun 12/15/24Sun 12/15/24 105 Substantial Completion 1 day Thu 6/5/25 Thu 6/5/25 106 Punchlist 15 days Fri 6/6/25 Thu 6/26/25 107 Walkthrough 1 day Fri 6/27/25 Fri 6/27/25 108 Multipurpose lighting added 7/10/25 65 days?Wed 7/23/25Wed 10/22/25 109 Underground 14 days?Wed 8/6/25 Mon 8/25/25 110 Pole bases 14 days?Tue 8/26/25 Mon 9/15/25 111 Pole setting (12 week lead time)1 day?Tue 10/21/25Tue 10/21/25 112 Irrigation Changes 7/10/25 58 days?Tue 8/5/25 Fri 10/24/25 113 New meters (10 week lead time)50 days?Tue 8/5/25 Tue 10/14/25 114 New RPZ's and irrigation changes (8 week lead time)45 days?Tue 8/5/25 Tue 10/7/25 115 Dumpster Enclosure 40 days?Thu 3/6/25 Wed 4/30/25 116 Ballfield Clay and Conditioner 40 days?Thu 11/7/24 Tue 1/7/25 117 Irrigation System with Town Water 160 days Thu 10/24/24Wed 6/11/25 118 Landscape 80 days Mon 6/2/25 Tue 9/23/25 119 Fine Grade 180 days?Mon 1/27/25 Wed 10/8/25 120 Irrigation main lines ready for well system 14 days?Wed 10/22/25Mon 11/10/25 121 Turf Establishment edited 8/27/2025 (Change order #4)30 days?Wed 10/22/25Thu 12/4/25 122 All Sod no hydromulch 30 days?Wed 10/22/25Thu 12/4/25 123 Playground 45 days?Fri 5/2/25 Mon 7/7/25 124 CXT Building at Playground 60 days?Thu 10/17/24 Tue 1/14/25 125 Handrails/Guardrails 80 days?Thu 4/24/25 Fri 8/15/25 126 Site Amenities 56 days Thu 8/7/25 Fri 10/24/25 127 Site Masonry 46 days?Mon 3/31/25 Tue 6/3/25 128 Construction Layout 358 days?Thu 5/30/24 Fri 10/24/25 129 ASI 15 Irrigation changes 13 days Tue 5/13/25 Fri 5/30/25 130 ASI 17 Irrigation changes 8 days Mon 6/2/25 Wed 6/11/25 131 Pedestrian Poles Bid alt gmp 1 alt 2.0 13 days Thu 6/12/25 Mon 6/30/25 132 Monument Sign bid alt gmp 2 alt 2.10 5 days Tue 7/1/25 Tue 7/8/25 133 Rain Delay 58 days Wed 5/28/25 Mon 8/18/25 134 Owner's Weather Float 32 days?Tue 8/19/25 Thu 10/2/25 135 GMP # 2 Substantial Completion 1 day Fri 12/5/25 Fri 12/5/25 136 GMP # 2 Punchlist Completion 15 days Mon 12/8/25Mon 12/29/25 137 GMP # 2 Final Completion/Town Acceptance 1 day Tue 12/30/25 Tue 12/30/25 8/29/2025 Install Bridge 9/2/2025 Substantial Completion 9/3/2025 Punchlist 9/24/2025 Walkthrough 12/15/2024 Multipurpose Irrigation/Purple pipe 2/6/2025 Multipurpose Irrigation 3/20/2025 RPZ Lead times 5/1/2025 RPZ 12/16/2024 ARAD 4" Lead time 12/15/2024 Other ARAD's Lead times 6/5/2025 Substantial Completion 6/6/2025 Punchlist 6/27/2025 Walkthrough 8/6/2025 Underground 8/26/2025 Pole bases 10/21/2025 Pole setting (12 week lead time) 8/5/2025 New meters (10 week lead time) 8/5/2025 New RPZ's and irrigation changes (8 week lead time) 3/6/2025 Dumpster Enclosure 11/7/2024 Ballfield Clay and Conditioner 10/24/2024 Irrigation System with Town Water 6/2/2025 Landscape 1/27/2025 Fine Grade 10/22/2025 Irrigation main lines ready for well system 10/22/2025 All Sod no hydromulch 5/2/2025 Playground 10/17/2024 CXT Building at Playground 4/24/2025 Handrails/Guardrails 8/7/2025 Site Amenities 3/31/2025 Site Masonry 5/30/2024 Construction Layout 5/13/2025 ASI 15 Irrigation changes 6/2/2025 ASI 17 Irrigation changes 6/12/2025 Pedestrian Poles Bid alt gmp 1 alt 2.0 7/1/2025 Monument Sign bid alt gmp 2 alt 2.10 5/28/2025 Rain Delay 8/19/2025 Owner's Weather Float 12/5/2025 GMP # 2 Substantial Completion - 01 August 2025 12/8/2025 GMP # 2 Punchlist Completion 12/30/2025 GMP # 2 Final Completion/Town Acceptance 25 AUGUST 2025 A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 3 Page 245 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 1 OF 4 CONTRACT AMENDMENT #4 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE RAYMOND COMMUNITY PARK PHASE 1 PROJECT 2122-PK This Contract Amendment for Professional Services, hereinafter called “Amendment,” is entered into by the Town of Prosper, Texas, a municipal corporation, duly authorized to act by the Town Council of said Town, hereinafter called “Town,” and Dunaway Associates, LLC, a company authorized to do business in Texas, acting through a duly authorized officer, hereinafter called “Consultant,” relative to Consultant providing professional engineering services to Town. Town and Consultant when mentioned collectively shall be referred to as the “Parties.” W I T N E S S E T H: WHEREAS, the Town previously engaged the services of the Consultant in connection with Raymond Community Park Phase I Project 2122-PK to be located at 201 Coit Road, hereinafter called “Project”; and WHEREAS, the Parties previously entered into an professional services agreement regarding the Project on or about March 21, 2022, in the amount of one million, ninety-one thousand, six hundred dollars ($1,091,600), hereinafter called the “Original Agreement”; and WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about September 26, 2023, to add scope of services and additional compensation in the amount of two hundred and sixty-one thousand, two hundred and fifty dollars ($261,250), hereinafter called the “Amendment #1”; WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about August 27, 2024, to add scope of services and additional compensation in the amount of sixty-one thousand dollars ($61,000), hereinafter called the “Amendment #2”; WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about January 06, 2025, to add scope of services and additional compensation in the amount of twenty-nine thousand, five hundred dollars ($29,500), hereinafter called the “Amendment #3”; WHEREAS, the Parties now desire to amend the Original Agreement plus Amendment #1, Amendment #2, and Amendment #3 to increase the scope of services and compensation provided to include sports lighting at the multi-purpose fields. For the mutual promises and benefits herein described, Town and Consultant agree to amend the Original Agreement as follows: 1. Additional Services to be Performed by Consultant. The Parties agree that Consultant shall perform such additional services as are set forth and described in Exhibit A1 – Scope of Services and incorporated herein as if written word for word. All references in the Original Agreement to “Exhibit A” are hereby amended to state “Exhibits A and A1.” 2. Additional Compensation of Consultant. Town agrees to pay to Consultant for the satisfactory completion of all services included in this Amendment a total additional fee of Eighteen thousand five hundred dollars ($18,500) for the additional services as set forth and described in Exhibit B1 – Compensation Schedule and incorporated herein as if written word for word. All references in the Original Agreement to “Exhibit B” are hereby amended to state “Exhibits B and B1.” Page 246 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 2 OF 4 3. Revised Compensation for Consultant's Services. Paragraph 4 of the Original Agreement plus Amendment #1, Amendment #2, and Amendment 3 is hereby amended with the addition of this Amendment #4 to increase Consultant's total compensation by deleting one million, four hundred forty-three thousand, three hundred and fifty dollars ($1,443,350) and replacing it with one million, four hundred sixty-one thousand, eight hundred and fifty dollars ($1,461,850). 4. Original Agreement. All other provisions and terms of the Original Agreement shall remain in full force and effect and this Amendment to the Original Agreement shall in no way release, affect, or impair any other provision or responsibility contained in the Original Agreement. IN WITNESS WHEREOF, the Parties, having read and understood this Amendment, have executed such in duplicate copies, each of which shall have full dignity and force as an original, on the _______ day of _______________________, 20____. DUNAWAY ASSOCIATES, LLC By: Signature Philip Neeley Printed Name Senior Engagement Manager Title September 11, 2025 Date TOWN OF PROSPER, TEXAS By: Signature Mario Canizares Printed Name Town Manager Title Date Page 247 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 3 OF 4 EXHIBIT A1 SCOPE OF SERVICES CONTRACT AMENDMENT #4 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE FIRST & COIT COMMUNITY PARK (RAYMOND COMMUNITY PARK) PHASE 1 PROJECT 2122-PK I. PROJECT DESCRIPTION Coordination, Design, and plan development to include sports lighting at the multi-purpose fields. II. TASK SUMMARY Task 1 – Multi-Purpose Field Sports Lighting: Coordination with CMAR and preparation of construction documents for multi-purpose field sports lighting. Construction drawings to revise electrical plans to include multi-purpose field lighting. - LED Sports lighting with light level designed to 30 footcandles average maintained - New LED sports lighting and controls shall be Musco TLC system with link controls - Electrical schedules, risers and details III. DELIVERABLES Task 1 – Multi-Purpose Field Sports Lighting: Final construction documents for multi-purpose field sports lighting Page 248 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 4 OF 4 EXHIBIT B1 COMPENSATION SCHEDULE CONTRACT AMENDMENT #4 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE FIRST & COIT COMMUNITY PARK (RAYMOND COMMUNITY PARK) PHASE 1 PROJECT 2122-PK I. COMPENSATION SCHEDULE Task Completion Schedule Compensation Schedule Notice-to-Proceed Month Year Task 1 – Multi-Purpose Field Sports Lighting March 2025 $18,500 Total Compensation $18,500 II. COMPENSATION SUMMARY Basic Services (Lump Sum) Amount Task 1 – Multi-Purpose Field Sports Lighting $18,500 Total Basic Services: $18,500 Special Services (Hourly Not-to-Exceed) Amount None $0,000 Total Special Services: $0,000 Direct Expenses Amount None $0,000 Total Direct Expenses: $0,000 Page 249 Item 15. ID Description Biz Days Start Finish 1 GMP Package #1 48 days Wed 10/11/23Tue 12/19/23 2 95% CD's Town Comments Received 0 days Wed 10/11/23Wed 10/11/23 3 GMP 1 100% CD's Released 4 days Wed 10/11/23Mon 10/16/23 4 GMP 1 100% CD's Amendment 1 Released 4 days Tue 10/17/23 Fri 10/20/23 5 GMP 1 Sub Questions Due to DCI 7 days Mon 10/23/23Tue 10/31/23 6 GMP 1 Addendum #3 Released 2 days Wed 11/1/23 Thu 11/2/23 7 GMP 1 Sub Prepare Bids 23 days Tue 10/17/23Thu 11/16/23 8 GMP 1 Bid Opening at Town Hall 0 days Thu 11/16/23Thu 11/16/23 9 GMP 1 Prep by DCI & Review by PPV 3 days Fri 11/17/23 Tue 11/21/23 10 GMP 1 Final to PARD Team 0 days Mon 11/27/23Mon 11/27/23 11 GMP 1 Review Mtg w/PARD & DWY Team 0 days Tue 11/28/23Tue 11/28/23 12 GMP 1 Final Reviewed w/CMO (by RB)0 days Wed 11/29/23Wed 11/29/23 13 GMP 1 Final OK'd by CMO Team 0 days Thu 11/30/23Thu 11/30/23 14 Town Council Packets Close (GMP 1 Done)0 days Mon 12/4/23 Mon 12/4/23 15 Town Council Mtg - GMP 1 Considered 0 days Tue 12/12/23Tue 12/12/23 16 Signed O-C Agreement to DCI 1 day Wed 12/13/23Wed 12/13/23 17 Draft NTP from CS to ToP 1 day Thu 12/14/23Thu 12/14/23 18 (AL) to Provide Value Options List Via Email to Team by EOD 1 day Thu 12/14/23Thu 12/14/23 19 Notice to Proceed for Construction GMP #1 0 days Tue 12/19/23Tue 12/19/23 20 GMP Package #2 147 daysTue 10/31/23Tue 5/28/24 21 Prepare 95% CDs for Town Engineer's Review 24 days Tue 10/31/23 Tue 12/5/23 22 Town Engineer's Review & Comments Out 30 days Wed 12/6/23 Wed 1/17/24 23 Confirm Paving & Fire Lane Direction 5 days Thu 1/18/24 Wed 1/24/24 24 Update 99% CDs from Town Engineer's Final Review 16 days Thu 1/25/24 Thu 2/15/24 25 Town Engineer's Review & Final Comments Out 11 days Fri 2/16/24 Fri 3/1/24 26 GMP 2 100% CDs Released by DWY to Team 0 days Fri 3/8/24 Fri 3/8/24 27 GMP 2 100% CD's Released To Subs 0 days Tue 3/12/24 Tue 3/12/24 28 GMP 2 Subs Prepare Bids 22 days Tue 3/12/24 Wed 4/10/24 29 DCI's Comments & Estimate on GMP 2 99% CDs 8 days Fri 2/16/24 Tue 2/27/24 30 GMP 2 Prep by DCI 1 day Thu 4/11/24 Thu 4/11/24 31 GMP 2 Review by PPV 1 day Fri 4/12/24 Fri 4/12/24 32 GMP 2 Final to PARD Team 4 days Wed 4/17/24 Mon 4/22/24 33 GMP 2 Final Review PARD Team 0 days Mon 4/22/24 Mon 4/22/24 34 GMP 2 Final Reviewed w/CMO (by RB)2 days Tue 4/23/24 Wed 4/24/24 35 GMP 2 Final OK'd by CMO Team 1 day Thu 4/25/24 Thu 4/25/24 36 Town Council Packets Close (GMP 2 Done)7 days Fri 4/26/24 Mon 5/6/24 37 Owner Directed Move of City Council Consideration 10 days Tue 5/14/24 Tue 5/28/24 38 Town Council Mtg - GMP Considered 0 days Tue 5/28/24 Tue 5/28/24 39 Plat Review and Filing 44 days Mon 11/13/23Tue 1/16/24 40 Submit Preliminary Plat to Town 0 days Mon 11/13/23Mon 11/13/23 41 Comments from Town on the Prelim Plat 11 days Mon 11/13/23Wed 11/29/23 42 Final Plat Submitted to Town 2 days Thu 11/30/23 Fri 12/1/23 43 Final Plat Submitted to P&Z 1 day Mon 12/4/23 Mon 12/4/23 44 P&Z Mtg - Consider Final Plat 30 days Tue 12/5/23 Tue 1/16/24 45 Construction 517 days?Tue 12/19/23Tue 12/30/25 46 GMP # 1 Activities 228 days Tue 12/19/23Wed 11/6/24 10/11/2023 GMP Package #1 10/11/2023 95% CD's Town Comments Received 10/11/2023 GMP 1 100% CD's Released 10/17/2023 GMP 1 100% CD's Amendment 1 Released 10/23/2023 GMP 1 Sub Questions Due to DCI 11/1/2023 GMP 1 Addendum #3 Released 10/17/2023 GMP 1 Sub Prepare Bids 11/16/2023 GMP 1 Bid Opening at Town Hall 11/17/2023 GMP 1 Prep by DCI & Review by PPV 11/27/2023 GMP 1 Final to PARD Team 11/28/2023 GMP 1 Review Mtg w/PARD & DWY Team 11/29/2023 GMP 1 Final Reviewed w/CMO (by RB) 11/30/2023 GMP 1 Final OK'd by CMO Team 12/4/2023 Town Council Packets Close (GMP 1 Done) 12/12/2023 Town Council Mtg - GMP 1 Considered 12/13/2023 Signed O-C Agreement to DCI 12/14/2023 Draft NTP from CS to ToP 12/14/2023 (AL) to Provide Value Options List Via Email to Team by EOD 12/19/2023 Notice to Proceed for Construction GMP #1 10/31/2023 GMP Package #2 10/31/2023 Prepare 95% CDs for Town Engineer's Review 12/6/2023 Town Engineer's Review & Comments Out 1/18/2024 Confirm Paving & Fire Lane Direction 1/25/2024 Update 99% CDs from Town Engineer's Final Review 2/16/2024 Town Engineer's Review & Final Comments Out 3/8/2024 GMP 2 100% CDs Released by DWY to Team 3/12/2024 GMP 2 100% CD's Released To Subs 3/12/2024 GMP 2 Subs Prepare Bids 2/16/2024 DCI's Comments & Estimate on GMP 2 99% CDs 4/11/2024 GMP 2 Prep by DCI 4/12/2024 GMP 2 Review by PPV 4/17/2024 GMP 2 Final to PARD Team 4/22/2024 GMP 2 Final Review PARD Team 4/23/2024 GMP 2 Final Reviewed w/CMO (by RB) 4/25/2024 GMP 2 Final OK'd by CMO Team 4/26/2024 Town Council Packets Close (GMP 2 Done) 5/14/2024 Owner Directed Move of City Council Consideration 5/28/2024 Town Council Mtg - GMP Considered 11/13/2023 Plat Review and Filing 11/13/2023 Submit Preliminary Plat to Town 11/13/2023 Comments from Town on the Prelim Plat 11/30/2023 Final Plat Submitted to Town 12/4/2023 Final Plat Submitted to P&Z 12/5/2023 P&Z Mtg - Consider Final Plat 12/19/2023 Construction 12/19/2023 GMP # 1 Activities A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 1 Page 250 Item 15. ID Description Biz Days Start Finish 47 Notice to Proceed w/GMP 1 - 19 DEC 2024 0 days Tue 12/19/23Tue 12/19/23 48 Erosion Control 180 days Tue 12/19/23 Thu 8/29/24 49 Tree protection/ Temporary fence 180 days Tue 12/19/23 Thu 8/29/24 50 Demo / Earthwork 127 days Tue 12/19/23 Fri 6/14/24 51 Storm Sewer Submittals from Sub 10 days Fri 4/12/24 Thu 4/25/24 52 Storm Submittal Review 10 days Fri 4/26/24 Thu 5/9/24 53 Storm Material Lead Time 20 days Fri 5/10/24 Fri 6/7/24 54 Utilities - Storm Sewer 43 days Mon 6/10/24 Thu 8/8/24 55 Paving and Firelane with Lime 65 days Tue 7/9/24 Tue 10/8/24 56 Electrical 125 days Fri 3/1/24 Mon 8/26/24 57 Irrigation Sleeving 20 days Fri 3/1/24 Thu 3/28/24 58 GMP # 1 Substantial Completion - 09 SEPT 2024 5 days Wed 10/9/24Tue 10/15/24 59 GMP # 1 Punchlist Completion 15 days Wed 10/16/24Tue 11/5/24 60 GMP # 1 Final Completion/Town Acceptance 01 OCT 20241 day Wed 11/6/24 Wed 11/6/24 61 GMP # 2 Activities 403 days?Tue 5/28/24 Tue 12/30/25 62 Council Approval Delay 0 days Tue 5/28/24 Tue 5/28/24 63 Erosion Control 200 days Thu 10/17/24 Thu 7/31/25 64 Tree Protection/ Temporary Fence 115 days Thu 10/17/24 Tue 4/1/25 65 GMP #2 Construction Work 360 days Wed 5/29/24Mon 10/27/25 66 Electrical (Long Lead Items from GMP # 01)115 days Thu 10/17/24 Tue 4/1/25 67 Site Concrete 281 days Thu 6/27/24 Tue 8/5/25 68 Limestone Block walls 80 days?Thu 3/27/25 Fri 7/18/25 69 Pickleball Courts 120 days?Fri 5/16/25 Tue 11/4/25 70 Moisture Conditioning @ Pickleball 56 days?Thu 2/27/25 Thu 5/15/25 71 Fabric Shade Structure Foundations 37 days?Thu 3/20/25 Fri 5/9/25 72 Fence Posts 27 days?Thu 2/27/25 Fri 4/4/25 73 Fence 30 days Mon 4/7/25 Fri 5/16/25 74 Backstop Nets Posts 12 days?Thu 3/13/25 Fri 3/28/25 75 Backstop Nets 20 days Mon 3/31/25 Fri 4/25/25 76 Bleacher Shade Structures 100 days?Fri 3/14/25 Mon 8/4/25 77 Dugout Metal Roofs 40 days?Thu 4/24/25 Thu 6/19/25 78 Entry Gateways 20 days?Thu 5/22/25 Thu 6/19/25 79 Coit Road Monument Signs 20 days?Thu 5/29/25 Wed 6/25/25 80 Restroom Concession Building 190 days Tue 11/19/24 Tue 8/19/25 81 Aluminum Bleacher Seating 20 days Fri 7/18/25 Thu 8/14/25 82 Parking Lot Striping 10 days?Thu 8/14/25 Wed 8/27/25 83 Tennis Courts add 180 days Mon 2/24/25Wed 11/5/25 84 Tennis courts Moisture conditioning 56 days Thu 2/27/25 Thu 5/15/25 85 Tennis courts 119 days Fri 5/16/25 Mon 11/3/25 86 Trail Expansion 241 days Thu 11/14/24Mon 10/27/25 87 Notice to Proceed 1 day Tue 12/17/24Tue 12/17/24 88 Design Stage 56 days Thu 11/14/24 Wed 2/5/25 89 Trail Construction 30 days Thu 7/17/25 Wed 8/27/25 90 Low water crossings 30 days Thu 7/17/25 Wed 8/27/25 91 Order Bridge 148 days Fri 1/31/25 Thu 8/28/25 92 Install Piers 30 days Mon 4/7/25 Fri 5/16/25 12/19/2023 Notice to Proceed w/GMP 1 - 19 DEC 2024 12/19/2023 Erosion Control 12/19/2023 Tree protection/ Temporary fence 12/19/2023 Demo / Earthwork 4/12/2024 Storm Sewer Submittals from Sub 4/26/2024 Storm Submittal Review 5/10/2024 Storm Material Lead Time 6/10/2024 Utilities - Storm Sewer 7/9/2024 Paving and Firelane with Lime 3/1/2024 Electrical 3/1/2024 Irrigation Sleeving 10/9/2024 GMP # 1 Substantial Completion - 09 SEPT 2024 10/16/2024 GMP # 1 Punchlist Completion 11/6/2024 GMP # 1 Final Completion/Town Acceptance 01 OCT 2024 5/28/2024 GMP # 2 Activities 5/28/2024 Council Approval Delay 10/17/2024 Erosion Control 10/17/2024 Tree Protection/ Temporary Fence 5/29/2024 GMP #2 Construction Work 10/17/2024 Electrical (Long Lead Items from GMP # 01) 6/27/2024 Site Concrete 3/27/2025 Limestone Block walls 5/16/2025 Pickleball Courts 2/27/2025 Moisture Conditioning @ Pickleball 3/20/2025 Fabric Shade Structure Foundations 2/27/2025 Fence Posts 4/7/2025 Fence 3/13/2025 Backstop Nets Posts 3/31/2025 Backstop Nets 3/14/2025 Bleacher Shade Structures 4/24/2025 Dugout Metal Roofs 5/22/2025 Entry Gateways 5/29/2025 Coit Road Monument Signs 11/19/2024 Restroom Concession Building 7/18/2025 Aluminum Bleacher Seating 8/14/2025 Parking Lot Striping 2/27/2025 Tennis courts Moisture conditioning 5/16/2025 Tennis courts A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 2 Page 251 Item 15. ID Description Biz Days Start Finish 93 Install Abuttments 30 days Thu 5/29/25 Thu 7/10/25 94 Install Bridge 1 day Fri 8/29/25 Fri 8/29/25 95 Substantial Completion 1 day Tue 9/2/25 Tue 9/2/25 96 Punchlist 15 days Wed 9/3/25 Tue 9/23/25 97 Walkthrough 1 day Wed 9/24/25 Wed 9/24/25 98 Multipurpose Irrigation/Purple pipe 137 days Sun 12/15/24 Fri 6/27/25 99 Notice to proceed 1 day Sun 12/15/24Sun 12/15/24 100 Multipurpose Irrigation 30 days Thu 2/6/25 Wed 3/19/25 101 RPZ Lead times 30 days Thu 3/20/25 Wed 4/30/25 102 RPZ 5 days Thu 5/1/25 Wed 5/7/25 103 ARAD 4" Lead time 120 days Mon 12/16/24 Wed 6/4/25 104 Other ARAD's Lead times 0 days Sun 12/15/24Sun 12/15/24 105 Substantial Completion 1 day Thu 6/5/25 Thu 6/5/25 106 Punchlist 15 days Fri 6/6/25 Thu 6/26/25 107 Walkthrough 1 day Fri 6/27/25 Fri 6/27/25 108 Multipurpose lighting added 7/10/25 65 days?Wed 7/23/25Wed 10/22/25 109 Underground 14 days?Wed 8/6/25 Mon 8/25/25 110 Pole bases 14 days?Tue 8/26/25 Mon 9/15/25 111 Pole setting (12 week lead time)1 day?Tue 10/21/25Tue 10/21/25 112 Irrigation Changes 7/10/25 58 days?Tue 8/5/25 Fri 10/24/25 113 New meters (10 week lead time)50 days?Tue 8/5/25 Tue 10/14/25 114 New RPZ's and irrigation changes (8 week lead time)45 days?Tue 8/5/25 Tue 10/7/25 115 Dumpster Enclosure 40 days?Thu 3/6/25 Wed 4/30/25 116 Ballfield Clay and Conditioner 40 days?Thu 11/7/24 Tue 1/7/25 117 Irrigation System with Town Water 160 days Thu 10/24/24Wed 6/11/25 118 Landscape 80 days Mon 6/2/25 Tue 9/23/25 119 Fine Grade 180 days?Mon 1/27/25 Wed 10/8/25 120 Irrigation main lines ready for well system 14 days?Wed 10/22/25Mon 11/10/25 121 Turf Establishment edited 8/27/2025 (Change order #4)30 days?Wed 10/22/25Thu 12/4/25 122 All Sod no hydromulch 30 days?Wed 10/22/25Thu 12/4/25 123 Playground 45 days?Fri 5/2/25 Mon 7/7/25 124 CXT Building at Playground 60 days?Thu 10/17/24 Tue 1/14/25 125 Handrails/Guardrails 80 days?Thu 4/24/25 Fri 8/15/25 126 Site Amenities 56 days Thu 8/7/25 Fri 10/24/25 127 Site Masonry 46 days?Mon 3/31/25 Tue 6/3/25 128 Construction Layout 358 days?Thu 5/30/24 Fri 10/24/25 129 ASI 15 Irrigation changes 13 days Tue 5/13/25 Fri 5/30/25 130 ASI 17 Irrigation changes 8 days Mon 6/2/25 Wed 6/11/25 131 Pedestrian Poles Bid alt gmp 1 alt 2.0 13 days Thu 6/12/25 Mon 6/30/25 132 Monument Sign bid alt gmp 2 alt 2.10 5 days Tue 7/1/25 Tue 7/8/25 133 Rain Delay 58 days Wed 5/28/25 Mon 8/18/25 134 Owner's Weather Float 32 days?Tue 8/19/25 Thu 10/2/25 135 GMP # 2 Substantial Completion 1 day Fri 12/5/25 Fri 12/5/25 136 GMP # 2 Punchlist Completion 15 days Mon 12/8/25Mon 12/29/25 137 GMP # 2 Final Completion/Town Acceptance 1 day Tue 12/30/25 Tue 12/30/25 8/29/2025 Install Bridge 9/2/2025 Substantial Completion 9/3/2025 Punchlist 9/24/2025 Walkthrough 12/15/2024 Multipurpose Irrigation/Purple pipe 2/6/2025 Multipurpose Irrigation 3/20/2025 RPZ Lead times 5/1/2025 RPZ 12/16/2024 ARAD 4" Lead time 12/15/2024 Other ARAD's Lead times 6/5/2025 Substantial Completion 6/6/2025 Punchlist 6/27/2025 Walkthrough 8/6/2025 Underground 8/26/2025 Pole bases 10/21/2025 Pole setting (12 week lead time) 8/5/2025 New meters (10 week lead time) 8/5/2025 New RPZ's and irrigation changes (8 week lead time) 3/6/2025 Dumpster Enclosure 11/7/2024 Ballfield Clay and Conditioner 10/24/2024 Irrigation System with Town Water 6/2/2025 Landscape 1/27/2025 Fine Grade 10/22/2025 Irrigation main lines ready for well system 10/22/2025 All Sod no hydromulch 5/2/2025 Playground 10/17/2024 CXT Building at Playground 4/24/2025 Handrails/Guardrails 8/7/2025 Site Amenities 3/31/2025 Site Masonry 5/30/2024 Construction Layout 5/13/2025 ASI 15 Irrigation changes 6/2/2025 ASI 17 Irrigation changes 6/12/2025 Pedestrian Poles Bid alt gmp 1 alt 2.0 7/1/2025 Monument Sign bid alt gmp 2 alt 2.10 5/28/2025 Rain Delay 8/19/2025 Owner's Weather Float 12/5/2025 GMP # 2 Substantial Completion - 01 August 2025 12/8/2025 GMP # 2 Punchlist Completion 12/30/2025 GMP # 2 Final Completion/Town Acceptance 25 AUGUST 2025 A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 3 Page 252 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 1 OF 4 CONTRACT AMENDMENT #5 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE RAYMOND COMMUNITY PARK PHASE 1 PROJECT 2122-PK This Contract Amendment for Professional Services, hereinafter called “Amendment,” is entered into by the Town of Prosper, Texas, a municipal corporation, duly authorized to act by the Town Council of said Town, hereinafter called “Town,” and Dunaway Associates, LLC, a company authorized to do business in Texas, acting through a duly authorized officer, hereinafter called “Consultant,” relative to Consultant providing professional engineering services to Town. Town and Consultant when mentioned collectively shall be referred to as the “Parties.” W I T N E S S E T H: WHEREAS, the Town previously engaged the services of the Consultant in connection with Raymond Community Park Phase I Project 2122-PK to be located at 201 Coit Road, hereinafter called “Project”; and WHEREAS, the Parties previously entered into an professional services agreement regarding the Project on or about March 21, 2022, in the amount of one million, ninety-one thousand, six hundred dollars ($1,091,600), hereinafter called the “Original Agreement”; and WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about September 26, 2023, to add scope of services and additional compensation in the amount of two hundred and sixty-one thousand, two hundred and fifty dollars ($261,250), hereinafter called the “Amendment #1”; WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about August 27, 2024, to add scope of services and additional compensation in the amount of sixty-one thousand dollars ($61,000), hereinafter called the “Amendment #2”; WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about January 06, 2025, to add scope of services and additional compensation in the amount of twenty-nine thousand, five hundred dollars ($29,500), hereinafter called the “Amendment #3”; WHEREAS, the Parties previously amended the professional services agreement regarding the Project on or about September 24, 2025, to add scope of services and additional compensation in the amount of eighteen thousand, five hundred dollars ($18,500), hereinafter called the “Amendment #4”; WHEREAS, the Parties now desire to amend the Original Agreement plus Amendment #1, Amendment #2, Amendment #3, and Amendment #4 to increase the scope of services and compensation provided to include irrigation connection to well water source. For the mutual promises and benefits herein described, Town and Consultant agree to amend the Original Agreement as follows: 1. Additional Services to be Performed by Consultant. The Parties agree that Consultant shall perform such additional services as are set forth and described in Exhibit A1 – Scope of Services and incorporated herein as if written word for word. All references in the Original Agreement to “Exhibit A” are hereby amended to state “Exhibits A and A1.” 2. Additional Compensation of Consultant. Town agrees to pay to Consultant for the satisfactory completion of all services included in this Amendment a total additional fee of nine thousand dollars ($9,000) for the Page 253 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 2 OF 4 additional services as set forth and described in Exhibit B1 – Compensation Schedule and incorporated herein as if written word for word. All references in the Original Agreement to “Exhibit B” are hereby amended to state “Exhibits B and B1.” 3. Revised Compensation for Consultant's Services. Paragraph 4 of the Original Agreement plus Amendment #1, Amendment #2, Amendment 3, and Amendment 4 is hereby amended with the addition of this Amendment #5 to increase Consultant's total compensation by deleting one million, four hundred sixty-one thousand, eight hundred and fifty dollars ($1,461,850) and replacing it with one million, four hundred seventy thousand, eight hundred and fifty dollars ($1,470,850). 4. Original Agreement. All other provisions and terms of the Original Agreement shall remain in full force and effect and this Amendment to the Original Agreement shall in no way release, affect, or impair any other provision or responsibility contained in the Original Agreement. IN WITNESS WHEREOF, the Parties, having read and understood this Amendment, have executed such in duplicate copies, each of which shall have full dignity and force as an original, on the _______ day of _______________________, 20____. DUNAWAY ASSOCIATES, LLC By: Signature Philip Neeley Printed Name Senior Engagement Manager Title September 11, 2025 Date TOWN OF PROSPER, TEXAS By: Signature Mario Canizares Printed Name Town Manager Title Date Page 254 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 3 OF 4 EXHIBIT A1 SCOPE OF SERVICES CONTRACT AMENDMENT #5 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE FIRST & COIT COMMUNITY PARK (RAYMOND COMMUNITY PARK) PHASE 1 PROJECT 2122-PK I. PROJECT DESCRIPTION Coordination, Design, and plan development to include irrigation connection to well water source and electrical revisions. II. TASK SUMMARY Task 1 – Irrigation Connection to Well Water Source: Coordination with CMAR and preparation of construction documents for well source irrigation connection. Construction drawings to revise electrical and irrigation plans to include well source irrigation connections. - Revised Irrigation Plans / Details - Revised Electrical Plans / Schedules III. DELIVERABLES Task 1 – Irrigation Connection to Well Water Source: Final construction documents for irrigation well source connection and electrical plans Page 255 Item 15. CONTRACT AMENDMENT #4 Version 05/22 PAGE 4 OF 4 EXHIBIT B1 COMPENSATION SCHEDULE CONTRACT AMENDMENT #5 BETWEEN THE TOWN OF PROSPER, TEXAS, AND DUNAWAY ASSOCIATES, LLC FOR THE FIRST & COIT COMMUNITY PARK (RAYMOND COMMUNITY PARK) PHASE 1 PROJECT 2122-PK I. COMPENSATION SCHEDULE Task Completion Schedule Compensation Schedule Notice-to-Proceed Month Year Task 1 – Irrigation Connection to Well Water Source July 2025 $9,000 Total Compensation $9,000 II. COMPENSATION SUMMARY Basic Services (Lump Sum) Amount Task 1 – Irrigation Connection to Well Water Source $9,000 Total Basic Services: $9,000 Special Services (Hourly Not-to-Exceed) Amount None $0,000 Total Special Services: $0,000 Direct Expenses Amount None $0,000 Total Direct Expenses: $0,000 Page 256 Item 15. ID Description Biz Days Start Finish 1 GMP Package #1 48 days Wed 10/11/23Tue 12/19/23 2 95% CD's Town Comments Received 0 days Wed 10/11/23Wed 10/11/23 3 GMP 1 100% CD's Released 4 days Wed 10/11/23Mon 10/16/23 4 GMP 1 100% CD's Amendment 1 Released 4 days Tue 10/17/23 Fri 10/20/23 5 GMP 1 Sub Questions Due to DCI 7 days Mon 10/23/23Tue 10/31/23 6 GMP 1 Addendum #3 Released 2 days Wed 11/1/23 Thu 11/2/23 7 GMP 1 Sub Prepare Bids 23 days Tue 10/17/23Thu 11/16/23 8 GMP 1 Bid Opening at Town Hall 0 days Thu 11/16/23Thu 11/16/23 9 GMP 1 Prep by DCI & Review by PPV 3 days Fri 11/17/23 Tue 11/21/23 10 GMP 1 Final to PARD Team 0 days Mon 11/27/23Mon 11/27/23 11 GMP 1 Review Mtg w/PARD & DWY Team 0 days Tue 11/28/23Tue 11/28/23 12 GMP 1 Final Reviewed w/CMO (by RB)0 days Wed 11/29/23Wed 11/29/23 13 GMP 1 Final OK'd by CMO Team 0 days Thu 11/30/23Thu 11/30/23 14 Town Council Packets Close (GMP 1 Done)0 days Mon 12/4/23 Mon 12/4/23 15 Town Council Mtg - GMP 1 Considered 0 days Tue 12/12/23Tue 12/12/23 16 Signed O-C Agreement to DCI 1 day Wed 12/13/23Wed 12/13/23 17 Draft NTP from CS to ToP 1 day Thu 12/14/23Thu 12/14/23 18 (AL) to Provide Value Options List Via Email to Team by EOD 1 day Thu 12/14/23Thu 12/14/23 19 Notice to Proceed for Construction GMP #1 0 days Tue 12/19/23Tue 12/19/23 20 GMP Package #2 147 daysTue 10/31/23Tue 5/28/24 21 Prepare 95% CDs for Town Engineer's Review 24 days Tue 10/31/23 Tue 12/5/23 22 Town Engineer's Review & Comments Out 30 days Wed 12/6/23 Wed 1/17/24 23 Confirm Paving & Fire Lane Direction 5 days Thu 1/18/24 Wed 1/24/24 24 Update 99% CDs from Town Engineer's Final Review 16 days Thu 1/25/24 Thu 2/15/24 25 Town Engineer's Review & Final Comments Out 11 days Fri 2/16/24 Fri 3/1/24 26 GMP 2 100% CDs Released by DWY to Team 0 days Fri 3/8/24 Fri 3/8/24 27 GMP 2 100% CD's Released To Subs 0 days Tue 3/12/24 Tue 3/12/24 28 GMP 2 Subs Prepare Bids 22 days Tue 3/12/24 Wed 4/10/24 29 DCI's Comments & Estimate on GMP 2 99% CDs 8 days Fri 2/16/24 Tue 2/27/24 30 GMP 2 Prep by DCI 1 day Thu 4/11/24 Thu 4/11/24 31 GMP 2 Review by PPV 1 day Fri 4/12/24 Fri 4/12/24 32 GMP 2 Final to PARD Team 4 days Wed 4/17/24 Mon 4/22/24 33 GMP 2 Final Review PARD Team 0 days Mon 4/22/24 Mon 4/22/24 34 GMP 2 Final Reviewed w/CMO (by RB)2 days Tue 4/23/24 Wed 4/24/24 35 GMP 2 Final OK'd by CMO Team 1 day Thu 4/25/24 Thu 4/25/24 36 Town Council Packets Close (GMP 2 Done)7 days Fri 4/26/24 Mon 5/6/24 37 Owner Directed Move of City Council Consideration 10 days Tue 5/14/24 Tue 5/28/24 38 Town Council Mtg - GMP Considered 0 days Tue 5/28/24 Tue 5/28/24 39 Plat Review and Filing 44 days Mon 11/13/23Tue 1/16/24 40 Submit Preliminary Plat to Town 0 days Mon 11/13/23Mon 11/13/23 41 Comments from Town on the Prelim Plat 11 days Mon 11/13/23Wed 11/29/23 42 Final Plat Submitted to Town 2 days Thu 11/30/23 Fri 12/1/23 43 Final Plat Submitted to P&Z 1 day Mon 12/4/23 Mon 12/4/23 44 P&Z Mtg - Consider Final Plat 30 days Tue 12/5/23 Tue 1/16/24 45 Construction 517 days?Tue 12/19/23Tue 12/30/25 46 GMP # 1 Activities 228 days Tue 12/19/23Wed 11/6/24 10/11/2023 GMP Package #1 10/11/2023 95% CD's Town Comments Received 10/11/2023 GMP 1 100% CD's Released 10/17/2023 GMP 1 100% CD's Amendment 1 Released 10/23/2023 GMP 1 Sub Questions Due to DCI 11/1/2023 GMP 1 Addendum #3 Released 10/17/2023 GMP 1 Sub Prepare Bids 11/16/2023 GMP 1 Bid Opening at Town Hall 11/17/2023 GMP 1 Prep by DCI & Review by PPV 11/27/2023 GMP 1 Final to PARD Team 11/28/2023 GMP 1 Review Mtg w/PARD & DWY Team 11/29/2023 GMP 1 Final Reviewed w/CMO (by RB) 11/30/2023 GMP 1 Final OK'd by CMO Team 12/4/2023 Town Council Packets Close (GMP 1 Done) 12/12/2023 Town Council Mtg - GMP 1 Considered 12/13/2023 Signed O-C Agreement to DCI 12/14/2023 Draft NTP from CS to ToP 12/14/2023 (AL) to Provide Value Options List Via Email to Team by EOD 12/19/2023 Notice to Proceed for Construction GMP #1 10/31/2023 GMP Package #2 10/31/2023 Prepare 95% CDs for Town Engineer's Review 12/6/2023 Town Engineer's Review & Comments Out 1/18/2024 Confirm Paving & Fire Lane Direction 1/25/2024 Update 99% CDs from Town Engineer's Final Review 2/16/2024 Town Engineer's Review & Final Comments Out 3/8/2024 GMP 2 100% CDs Released by DWY to Team 3/12/2024 GMP 2 100% CD's Released To Subs 3/12/2024 GMP 2 Subs Prepare Bids 2/16/2024 DCI's Comments & Estimate on GMP 2 99% CDs 4/11/2024 GMP 2 Prep by DCI 4/12/2024 GMP 2 Review by PPV 4/17/2024 GMP 2 Final to PARD Team 4/22/2024 GMP 2 Final Review PARD Team 4/23/2024 GMP 2 Final Reviewed w/CMO (by RB) 4/25/2024 GMP 2 Final OK'd by CMO Team 4/26/2024 Town Council Packets Close (GMP 2 Done) 5/14/2024 Owner Directed Move of City Council Consideration 5/28/2024 Town Council Mtg - GMP Considered 11/13/2023 Plat Review and Filing 11/13/2023 Submit Preliminary Plat to Town 11/13/2023 Comments from Town on the Prelim Plat 11/30/2023 Final Plat Submitted to Town 12/4/2023 Final Plat Submitted to P&Z 12/5/2023 P&Z Mtg - Consider Final Plat 12/19/2023 Construction 12/19/2023 GMP # 1 Activities A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 1 Page 257 Item 15. ID Description Biz Days Start Finish 47 Notice to Proceed w/GMP 1 - 19 DEC 2024 0 days Tue 12/19/23Tue 12/19/23 48 Erosion Control 180 days Tue 12/19/23 Thu 8/29/24 49 Tree protection/ Temporary fence 180 days Tue 12/19/23 Thu 8/29/24 50 Demo / Earthwork 127 days Tue 12/19/23 Fri 6/14/24 51 Storm Sewer Submittals from Sub 10 days Fri 4/12/24 Thu 4/25/24 52 Storm Submittal Review 10 days Fri 4/26/24 Thu 5/9/24 53 Storm Material Lead Time 20 days Fri 5/10/24 Fri 6/7/24 54 Utilities - Storm Sewer 43 days Mon 6/10/24 Thu 8/8/24 55 Paving and Firelane with Lime 65 days Tue 7/9/24 Tue 10/8/24 56 Electrical 125 days Fri 3/1/24 Mon 8/26/24 57 Irrigation Sleeving 20 days Fri 3/1/24 Thu 3/28/24 58 GMP # 1 Substantial Completion - 09 SEPT 2024 5 days Wed 10/9/24Tue 10/15/24 59 GMP # 1 Punchlist Completion 15 days Wed 10/16/24Tue 11/5/24 60 GMP # 1 Final Completion/Town Acceptance 01 OCT 20241 day Wed 11/6/24 Wed 11/6/24 61 GMP # 2 Activities 403 days?Tue 5/28/24 Tue 12/30/25 62 Council Approval Delay 0 days Tue 5/28/24 Tue 5/28/24 63 Erosion Control 200 days Thu 10/17/24 Thu 7/31/25 64 Tree Protection/ Temporary Fence 115 days Thu 10/17/24 Tue 4/1/25 65 GMP #2 Construction Work 360 days Wed 5/29/24Mon 10/27/25 66 Electrical (Long Lead Items from GMP # 01)115 days Thu 10/17/24 Tue 4/1/25 67 Site Concrete 281 days Thu 6/27/24 Tue 8/5/25 68 Limestone Block walls 80 days?Thu 3/27/25 Fri 7/18/25 69 Pickleball Courts 120 days?Fri 5/16/25 Tue 11/4/25 70 Moisture Conditioning @ Pickleball 56 days?Thu 2/27/25 Thu 5/15/25 71 Fabric Shade Structure Foundations 37 days?Thu 3/20/25 Fri 5/9/25 72 Fence Posts 27 days?Thu 2/27/25 Fri 4/4/25 73 Fence 30 days Mon 4/7/25 Fri 5/16/25 74 Backstop Nets Posts 12 days?Thu 3/13/25 Fri 3/28/25 75 Backstop Nets 20 days Mon 3/31/25 Fri 4/25/25 76 Bleacher Shade Structures 100 days?Fri 3/14/25 Mon 8/4/25 77 Dugout Metal Roofs 40 days?Thu 4/24/25 Thu 6/19/25 78 Entry Gateways 20 days?Thu 5/22/25 Thu 6/19/25 79 Coit Road Monument Signs 20 days?Thu 5/29/25 Wed 6/25/25 80 Restroom Concession Building 190 days Tue 11/19/24 Tue 8/19/25 81 Aluminum Bleacher Seating 20 days Fri 7/18/25 Thu 8/14/25 82 Parking Lot Striping 10 days?Thu 8/14/25 Wed 8/27/25 83 Tennis Courts add 180 days Mon 2/24/25Wed 11/5/25 84 Tennis courts Moisture conditioning 56 days Thu 2/27/25 Thu 5/15/25 85 Tennis courts 119 days Fri 5/16/25 Mon 11/3/25 86 Trail Expansion 241 days Thu 11/14/24Mon 10/27/25 87 Notice to Proceed 1 day Tue 12/17/24Tue 12/17/24 88 Design Stage 56 days Thu 11/14/24 Wed 2/5/25 89 Trail Construction 30 days Thu 7/17/25 Wed 8/27/25 90 Low water crossings 30 days Thu 7/17/25 Wed 8/27/25 91 Order Bridge 148 days Fri 1/31/25 Thu 8/28/25 92 Install Piers 30 days Mon 4/7/25 Fri 5/16/25 12/19/2023 Notice to Proceed w/GMP 1 - 19 DEC 2024 12/19/2023 Erosion Control 12/19/2023 Tree protection/ Temporary fence 12/19/2023 Demo / Earthwork 4/12/2024 Storm Sewer Submittals from Sub 4/26/2024 Storm Submittal Review 5/10/2024 Storm Material Lead Time 6/10/2024 Utilities - Storm Sewer 7/9/2024 Paving and Firelane with Lime 3/1/2024 Electrical 3/1/2024 Irrigation Sleeving 10/9/2024 GMP # 1 Substantial Completion - 09 SEPT 2024 10/16/2024 GMP # 1 Punchlist Completion 11/6/2024 GMP # 1 Final Completion/Town Acceptance 01 OCT 2024 5/28/2024 GMP # 2 Activities 5/28/2024 Council Approval Delay 10/17/2024 Erosion Control 10/17/2024 Tree Protection/ Temporary Fence 5/29/2024 GMP #2 Construction Work 10/17/2024 Electrical (Long Lead Items from GMP # 01) 6/27/2024 Site Concrete 3/27/2025 Limestone Block walls 5/16/2025 Pickleball Courts 2/27/2025 Moisture Conditioning @ Pickleball 3/20/2025 Fabric Shade Structure Foundations 2/27/2025 Fence Posts 4/7/2025 Fence 3/13/2025 Backstop Nets Posts 3/31/2025 Backstop Nets 3/14/2025 Bleacher Shade Structures 4/24/2025 Dugout Metal Roofs 5/22/2025 Entry Gateways 5/29/2025 Coit Road Monument Signs 11/19/2024 Restroom Concession Building 7/18/2025 Aluminum Bleacher Seating 8/14/2025 Parking Lot Striping 2/27/2025 Tennis courts Moisture conditioning 5/16/2025 Tennis courts A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 2 Page 258 Item 15. ID Description Biz Days Start Finish 93 Install Abuttments 30 days Thu 5/29/25 Thu 7/10/25 94 Install Bridge 1 day Fri 8/29/25 Fri 8/29/25 95 Substantial Completion 1 day Tue 9/2/25 Tue 9/2/25 96 Punchlist 15 days Wed 9/3/25 Tue 9/23/25 97 Walkthrough 1 day Wed 9/24/25 Wed 9/24/25 98 Multipurpose Irrigation/Purple pipe 137 days Sun 12/15/24 Fri 6/27/25 99 Notice to proceed 1 day Sun 12/15/24Sun 12/15/24 100 Multipurpose Irrigation 30 days Thu 2/6/25 Wed 3/19/25 101 RPZ Lead times 30 days Thu 3/20/25 Wed 4/30/25 102 RPZ 5 days Thu 5/1/25 Wed 5/7/25 103 ARAD 4" Lead time 120 days Mon 12/16/24 Wed 6/4/25 104 Other ARAD's Lead times 0 days Sun 12/15/24Sun 12/15/24 105 Substantial Completion 1 day Thu 6/5/25 Thu 6/5/25 106 Punchlist 15 days Fri 6/6/25 Thu 6/26/25 107 Walkthrough 1 day Fri 6/27/25 Fri 6/27/25 108 Multipurpose lighting added 7/10/25 65 days?Wed 7/23/25Wed 10/22/25 109 Underground 14 days?Wed 8/6/25 Mon 8/25/25 110 Pole bases 14 days?Tue 8/26/25 Mon 9/15/25 111 Pole setting (12 week lead time)1 day?Tue 10/21/25Tue 10/21/25 112 Irrigation Changes 7/10/25 58 days?Tue 8/5/25 Fri 10/24/25 113 New meters (10 week lead time)50 days?Tue 8/5/25 Tue 10/14/25 114 New RPZ's and irrigation changes (8 week lead time)45 days?Tue 8/5/25 Tue 10/7/25 115 Dumpster Enclosure 40 days?Thu 3/6/25 Wed 4/30/25 116 Ballfield Clay and Conditioner 40 days?Thu 11/7/24 Tue 1/7/25 117 Irrigation System with Town Water 160 days Thu 10/24/24Wed 6/11/25 118 Landscape 80 days Mon 6/2/25 Tue 9/23/25 119 Fine Grade 180 days?Mon 1/27/25 Wed 10/8/25 120 Irrigation main lines ready for well system 14 days?Wed 10/22/25Mon 11/10/25 121 Turf Establishment edited 8/27/2025 (Change order #4)30 days?Wed 10/22/25Thu 12/4/25 122 All Sod no hydromulch 30 days?Wed 10/22/25Thu 12/4/25 123 Playground 45 days?Fri 5/2/25 Mon 7/7/25 124 CXT Building at Playground 60 days?Thu 10/17/24 Tue 1/14/25 125 Handrails/Guardrails 80 days?Thu 4/24/25 Fri 8/15/25 126 Site Amenities 56 days Thu 8/7/25 Fri 10/24/25 127 Site Masonry 46 days?Mon 3/31/25 Tue 6/3/25 128 Construction Layout 358 days?Thu 5/30/24 Fri 10/24/25 129 ASI 15 Irrigation changes 13 days Tue 5/13/25 Fri 5/30/25 130 ASI 17 Irrigation changes 8 days Mon 6/2/25 Wed 6/11/25 131 Pedestrian Poles Bid alt gmp 1 alt 2.0 13 days Thu 6/12/25 Mon 6/30/25 132 Monument Sign bid alt gmp 2 alt 2.10 5 days Tue 7/1/25 Tue 7/8/25 133 Rain Delay 58 days Wed 5/28/25 Mon 8/18/25 134 Owner's Weather Float 32 days?Tue 8/19/25 Thu 10/2/25 135 GMP # 2 Substantial Completion 1 day Fri 12/5/25 Fri 12/5/25 136 GMP # 2 Punchlist Completion 15 days Mon 12/8/25Mon 12/29/25 137 GMP # 2 Final Completion/Town Acceptance 1 day Tue 12/30/25 Tue 12/30/25 8/29/2025 Install Bridge 9/2/2025 Substantial Completion 9/3/2025 Punchlist 9/24/2025 Walkthrough 12/15/2024 Multipurpose Irrigation/Purple pipe 2/6/2025 Multipurpose Irrigation 3/20/2025 RPZ Lead times 5/1/2025 RPZ 12/16/2024 ARAD 4" Lead time 12/15/2024 Other ARAD's Lead times 6/5/2025 Substantial Completion 6/6/2025 Punchlist 6/27/2025 Walkthrough 8/6/2025 Underground 8/26/2025 Pole bases 10/21/2025 Pole setting (12 week lead time) 8/5/2025 New meters (10 week lead time) 8/5/2025 New RPZ's and irrigation changes (8 week lead time) 3/6/2025 Dumpster Enclosure 11/7/2024 Ballfield Clay and Conditioner 10/24/2024 Irrigation System with Town Water 6/2/2025 Landscape 1/27/2025 Fine Grade 10/22/2025 Irrigation main lines ready for well system 10/22/2025 All Sod no hydromulch 5/2/2025 Playground 10/17/2024 CXT Building at Playground 4/24/2025 Handrails/Guardrails 8/7/2025 Site Amenities 3/31/2025 Site Masonry 5/30/2024 Construction Layout 5/13/2025 ASI 15 Irrigation changes 6/2/2025 ASI 17 Irrigation changes 6/12/2025 Pedestrian Poles Bid alt gmp 1 alt 2.0 7/1/2025 Monument Sign bid alt gmp 2 alt 2.10 5/28/2025 Rain Delay 8/19/2025 Owner's Weather Float 12/5/2025 GMP # 2 Substantial Completion - 01 August 2025 12/8/2025 GMP # 2 Punchlist Completion 12/30/2025 GMP # 2 Final Completion/Town Acceptance 25 AUGUST 2025 A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Town of Prosper - Raymond Community Park - Master Project Schedule - GMP #s 1 and 2 Updated on 09 MAR 2024 Printed on Wed 8/27/25 Page 3 Page 259 Item 15.