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02.10.2026 TIRZ No. 3 Meeting PresentationWelcome to the February 10, 2026, Prosper TIRZ No. 3 Board of Directors Meeting Call to Order/Roll Call Agenda Item 1. Consider and act upon adoption of a Project and Finance Plan for Tax Increment Reinvestment Zone No. 3. (CE) Tax Increment Reinvestment Zone No. 3 •Town Council created new zone December 2025 •Established to fund public improvements along DNT and downtown area •No development agreements proposed at this time •Sets aside funds to reimburse Town for municipal services provided •If approved by TIRZ No. 3 board, final project and finance plan will be considered by Town Council TIRZ #3 BOUNDARY MAP Projected Revenue •Value projected over 20 years •50% of new increment dedicated to TIRZ projects •50% to general fund •Current property value - $258,946,538 •Proposes to collect 50% of O&M rate on new value •Current O&M rate is .322054 (.161027) •Total projected revenue assuming 3% annual growth - $12.5M •Total projected revenue assuming 7% annual growth - $40.2M Proposed Projects Project Category Estimated Cost Street Improvements $100,500,000 Parks & Downtown Improvements $25,600,000 Public Facilities (Recreation Center)$40,000,000 Public Safety Operations & Maintenance $2,700,000 Utilities $22,300,000 Drainage Improvements $2,000,000 TOTAL PROJECT INVESTMENT $193,100,000 Adjourn