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02.10.2026 TIRZ No. 2 Meeting PresentationWelcome to the February 10, 2026, Prosper TIRZ No. 2 Board of Directors Meeting Call to Order/Roll Call Agenda Item 1. Consider and act upon the minutes of the January 28, 2025, TIRZ No. 2 Board of Directors meeting. (MLS) Agenda Item 2. Receive the 2025 Annual Report. (HW/MN) TIRZ No. 2 TIRZ #2 BOUNDARY MAP PUBLIC INFRASTRUCTURE / BUILDING PROJECTS ID Business Name Area Children’s Health Andrews Institute 3,820 TOTAL Square Footage 3,820 Dallas North TollwayChildren’s Health Andrews Institute Mahard ParkwayUS Highway 380 CO During Reporting Period Prairie Drive ID Business Name Area Encompass Health Expansion 14,125 sf TOTAL Square Footage 14,125 sf Dallas North TollwayEncompass Health Expansion Mahard ParkwayUS Highway 380 Proposed Improvements Prairie Drive Roadway Construction Reimb. Agreement: 04/11/2022 Prairie Drive Mahard ParkwayShawnee TrailDallas North TollwayUS Highway 380 Construction Complete Lovers Lane Mahard ParkwayDallas North TollwayUS Highway 380 Pending Impact Fee Agreement (Not TIRZ) CAPITAL IMPROVEMENT PLAN BUDGET Reimbursement Request No. 11 – June 1, 2025 *Reimbursement No. 4 request submitted to Engineering was denied due to ineligible costs. This is accrued interest. **Reimbursement No. 4A is payable to Longo Toyota for remaining balance for Mahard Parkway. ***Accrued interest only. ****Accrued interest for final period of 6/1/20 -09/22/20. *****All interest on original terminated agreement paid in full.Longo and new MSW Prosper 380, LP agreement does not require interest payments on outstanding balances. Reimbursement Request No. 11 is for the Town of Prosper payment to the NTTA for the Braided Ramp along the southbound frontage road. The estimated cost for the Braided Ramp in the original project plan was $4,000,000. The actual cost is $3,835,592.42. TIRZ FUND FINANCIAL STATEMENT Revenues TIRZ FUND FINANCIAL STATEMENT Expenditures CAPITAL DEBT PROJECTS SERVICE TOTAL REVENUES & EXPENDITURES By Payments Made: Total Charges PEDC Grant 2-May-2017 21-May-2019 30-Jun-2020 09/20 Int Recalc 30-Jun-21 Total Payment 500,000.00 153,628.50 19,958.86 16,503.80 82,047.32 13,771.06 Interest 183,469.81 - 7,026.25 19,958.86 16,503.80 82,047.32 13,771.06 Construction Costs 5,995,978.09 500,000.00 146,602.25 - - - - 30-Jun-22 01-Jul-23 31-Jul-24 30-Sep-25 Total Payments Remaining Balance 184,548.61 41,005.70 110,271.98 131,724.00 1,253,459.83 4,925,988.07 44,162.52 - - - 183,469.81 - 140,386.09 41,005.70 110,271.98 131,724.00 1,069,990.02 4,925,988.07 Total Payment Interest Construction Costs 1,253,460 - - 837,917 252,479 3,835,592 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 MSW Prosper Longo Toyota Town of Prosper Outstanding Reimbursements Paid Remaining TIRZ #2 PROPERTY TAX ROLLBACK Adjourn