08-058 - RTOWN OF PROSPER, TEXAS
RESOLUTION NO. 08-058
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER
OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AN
INTERLOCAL DEVELOPMENT AGREEMENT REGARDING THE
REIMBURSEMENT OF VARIOUS CONSTRUCTION COSTS TO THE
PROSPER INDEPENDENT SCHOOL DISTRICT (PISD) FOR THE
DEVELOPMENT OF THE PROSPER HIGH SCHOOL, BY AND
BETWEEN THE PISD AND THE TOWN OF PROSPER.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF PROSPER, TEXAS:
SECTION 1: The Town Manager of the Town of Prosper, Texas, is hereby authorized to
execute, on behalf of the Town Council of the Town of Prosper, Texas, an Interlocal
Development Agreement regarding the reimbursement of various construction costs to the
Prosper Independent School District (PISD) for the development of the Prosper High School, by
and between the PISD and the Town of Prosper, as hereto attached.
SECTION 2: This Resolution shall take effect immediately upon its passage.
RESOLVED THIS THE 22" d day of July, 2008.
harles 14iswanger, Mayor
ATTEST TO:
f%
Denton,
Town Secretary
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1 l6J, rDG� INTERLOCAL DEVELOPMENT AGREEMENT
This Interlocal Development Agreement ("Agreement") is made and entered into this
�-2- day of S k t- `e , 2008, by and between the Town of Prosper, Texas, a municipal
corporation organized under the laws of the State of Texas ("Town"), with the authorization of
its governing body, and the Prosper Independent School District, a political subdivision of the
State of Texas ("PISD"), with the authorization of its governing body (collectively referred to as
the "Parries").
WHEREAS, the PISD executed a Professional Services Agreement with PBK to
complete design, bid package preparation and construction documents for the Prosper High
School, located at the southeast corner of Frontier Parkway and the Burlington Northern Santa
Fe Railroad (BNSF), and upon completion of design solicit bids and construct the Improvements.
WHEREAS, the Parties recognize the public interest of jointly developing the design and
construction of the Improvements as set forth herein; and
WHEREAS, pursuant to the authority of the Interlocal Cooperation Act, Town and PISD
are political subdivisions of the State of Texas having the authority to contract and agree to
perform governmental functions and services; and
WHEREAS, the Parties acknowledge that they have the authority to enter into this
Agreement and to perform the obligations of each governmental entity pursuant to this
Agreement; and
WHEREAS, the Parties further acknowledge that §791.026 and §791.028 of the
Interlocal Cooperation Act specifically authorizes local governments to contract with one
another to pay jointly all or part of the costs of water, wastewater and roadway projects; and
WHEREAS, the Parties have investigated and determined that Projects A and B are water
and wastewater projects as contemplated by §791.026 of the Interlocal Cooperation Act; and
WHEREAS, the Parties have investigated and determined that Project C is a roadway
project as contemplated by §791.028 of the Interlocal Cooperation Act; and
WHEREAS, because this Agreement involves and constitutes the exercise of a
governmental function or services by Town and/or PISD, the Parties further acknowledge and
agree that this Agreement is intended to be enforceable to the maximum extent authorized by the
Interlocal Cooperation Act.
NOW, THEREFORE, for and in consideration of the mutual covenants and agreements
contained herein, the parties hereto agree as follows:
1. Descriptions and/or Depictions of the Water Line Improvements. The Water
Line Improvements are individually and collectively referred to herein as "Project A" and consist
of the following components described below and as depicted on Exhibit "A":
Interlocal Agreement — Town and PISD Page 1
Prosper High school — 301 East Coleman
522859.v2
a. Construction of approximately 2,000' of 16" water line along Coleman
Road from south of the Prosper High School, located at the southeast corner of Frontier
Parkway and the Burlington Northern Santa Fe Railroad (BNSF), to the southwest corner
of the Prosper High School.
b. Construction of approximately 4,000' of 16" water line from the
southwest corner of the Prosper High School to the northeast corner of the Prosper High
School.
C. Construction of approximately 2,800' of 16" water line from the northeast
corner of the Prosper High School along Frontier Parkway to Preston Road (SH 289).
2. Descriptions and/or Depictions of the Sewer Line Improvements. The Sanitary
Sewer Line Improvements are individually and collectively referred to herein as "Project B" and
consist of the following components described below and as depicted on Exhibit `B":
a. Construction of approximately 700' of sanitary sewer line along Coleman
Road from south of the Prosper High School, located at the southeast corner of Frontier
Parkway and the Burlington Northern Santa Fe Railroad (BNSF), to the southwest corner
of the Prosper High School.
b. Construction of approximately 3,200' of sanitary sewer line from the
southwest corner of the Prosper High School to the north side of the Prosper High
School.
C. Construction of approximately 1,000' of sanitary sewer line from the north
side of the Prosper High School to the northeast corner of the Prosper High School.
3. Descriptions .and/or Depictions of the Roadway Improvements. The Roadway
Improvements are individually and- collectively referred to herein as "Project C" and consist of
the construction of two lanes (2) of East Coleman Road adjacent to the Prosper High School,
located at the southeast corner of Frontier Parkway and the Burlington Northern Santa Fe
Railroad (BNSF), including concrete curb and gutter streets with underground drainage, as
depicted on Exhibit "C".
4. Pro iect Estimated Construction Costs. The estimated construction costs associated
with the Projects are as follows:
• Project A: Water Line Improvements = $573,743
• Project B: Sanitary Sewer Line Improvements = $279,563
• Project C: Roadway Improvements = $1,840,749
Interlocal Agreement —Town and PISD Page 2
Prosper High School — 301 East Coleman
522859.v2
5. Parties' Prorata Share of Project Construction Costs. The Parties' prorata share
of the Project Estimated Construction Costs as depicted on Exhibits "D" and "B" are summarized
as follows:
e Project A: Water Line Improvement = $573,743
In accordance with the Town of Prosper's Capital Improvement Plan, the size of the water
line necessary to facilitate the Prosper High School and surrounding developments is
greater than the size of a water line necessary to only serve the Prosper High School.
Therefore the Town's pro-rata share of the Project Estimated Construction Costs is
calculated as the difference between the total cost of Project A and the cost of a water line
necessary to only serve the Prosper High School. Additional detail is provided in Exhibit
"D" and is summarized below:
o PISD (Items 2 and 4) _ $190,956 (Prorata Share of Project A = 33%)
o Town (Difference) _ $382,787 (Prorata Share of Project A = 67%)
G Project B: Sanitary Sewer Line Improvements = $279,563
In accordance with the Town of Prosper's Capital Improvement Plan, the size of the
sanitary sewer line necessary to facilitate the Prosper High School and surrounding
developments is greater than the size of a sanitary sewer line necessary to only serve the
Prosper High School. Therefore the Town's pro-rata share of the Project Estimated
Construction Costs is calculated as the difference between the total cost of Project B and
the cost of a sanitary sewer line necessary to only serve the Prosper High School.
Additional detail is provided in Exhibit "D" and is summarized below:
o PISD (Items 7 and 9) _ $84,514 (Prorata Share of Project B = 30%)
o Town (Difference) _ $195,049 (Prorata Share of Project B = 70%)
• Project C: Roadway Improvements = $1,840,749
In accordance with the Town of Prosper's Thoroughfare Plan and the Traffic Impact
Analysis provided by the PISD, the construction of a portion of East Coleman Road is
necessary to facilitate the Prosper High School. Included in this project is the necessary
underground storm drainage system to serve the Prosper High School and surrounding
developments. Therefore the Town's pro-rata share of the Project Estimated Construction
Costs is calculated as the difference between the total cost of the underground storm
drainage system in Project C and the cost of the capacity in the underground storm drainage
system necessary to only serve the Prosper High School. Additional detail is provided in
Exhibit "E" and is summarized below:
o PISD (Road - Drainage) _ $1,025,319 (Prorata Share of Project C =100%)
o PISD (Drainage) _ $318,718 (Prorata Share of Project C = 73%)
o Town (Oversize Drainage) _ $496,712 (Prorata Share of Project C = 27%)
Interlocal Agreement — Town and PISD Page 3
Prosper High School — 301 East Coleman
522859.v2
TOTAL COST OF
PROJECTS A-C: _ $2,694,055
PISD: = $1,619,507 (Prorata Share of Project = 60%)
Town: = $1,074,548 (Prorata Share of Project = 40%)
6. Costs Paid by Parties. To facilitate the timely design and construction of the
Projects, the PISD will fund 100% of the design costs for the Projects with no prorata share
reimbursement from the Town. The Project Estimated Construction Costs as depicted in Exhibit
"D" and "B" are to be funded by the PISD and the anticipated reimbursement by the Town for
the Town's prorata share based on the Project Estimated Construction Costs is provided below.
Prior to any payment by the Town, the PISD will provide Actual Construction Costs to the Town
for verification. The Town will reimburse the PISD for the prorata share of the Actual
Construction Costs based on the same methodology utilized to calculate the Project Estimated
Construction Costs.
a. Project A ($382,787): With the development of the adjacent properties within
the service area boundary as depicted in Exhibit "F", water impact fees will be
collected by the Town. As these impact fees are collected, the Town will
reimburse the PISD semi-annually (April and October) the fees collected until
the Town's prorata share of Project A is paid in full.
b. Project B $195,049): Within thirty (30) business days of receiving the PISD's
completion of the Project and Final Acceptance of the Prosper High School
Addition Project, the Town will tender funds equal to the Town's prorata
share of the Project Estimated Construction Costs for Project B.
c. Proiect C ($496,712): With the development of the adjacent properties within
the service area boundary as depicted in Exhibit "F", roadway impact fees will
be collected by the Town. As these impact fees are collected, the Town will
reimburse the PISD semi-annually (April and October) the fees collected until
the Town's prorata share of Project C is paid in full.
d. Prior to the final acceptance of the Prosper High School Addition Project, the
PISD shall tender to the Town any remaining funds for fees required by Town
Ordinances including but not limited to inspection fees and escrow fees for
future improvements to facilitate the Prosper High School.
7. Term of Agreement. This Agreement shall become effective on the date set forth
below and shall terminate upon Town's final acceptance of the entire Project and the payment of
all monies in accordance with this Agreement.
8. Sovereign Immunity. Neither Party has waived its sovereign immunity by entering
into and performing its obligations under this Agreement.
9. Assignment. Neither Party hereto shall transfer or assign any of its rights hereunder
to a third Party.
Interlocal Agreement — Town and PISD Page 4
Prosper High School — 301 East Coleman
522859.v2
10. Notice. Any notice required or permitted under this Agreement shall be given 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 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
121 West Broadway
P. O. Box 307
Prosper, Texas 75078
Telephone: (972) 346-2640
Facsimile: (972) 346-2111
If to Prosper Independent School District, addressed to it at:
Prosper Independent School District
Attn: Superintendent
P. O. Box 100
Prosper, Texas 75078
Telephone: 972-3 46-3 316
Facsimile: 972-3 46-9247
11. Cumulative Remedies. All rights and remedies of Parties under this Article shall be
cumulative, and none shall exclude any other right or remedy provided by law, or by any other
provisions of the Agreement. All such rights and remedies may be exercised and enforced
concurrently and whenever, and as often, as occasion for their exercise arises.
12. Waiver of Breach. A waiver by either Party of a breach of the Agreement by the
other Party does not constitute a continuing waiver or a waiver of any subsequent breach of the
Agreement.
13. Savings/Severability. In case any one or more of the provisions contained in this
Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect,
such invalidity, illegality or unenforceability shall not affect any other provision thereof, and this
Agreement shall be construed as if such invalid, illegal or unenforceable provision had never
been contained herein.
14. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the
parties hereto and their respective heirs, executors, administrators, legal representatives,
successors and assigns, as allowed.
15. No Third Party Beneficiaries. Nothing in this Agreement shall be construed to
Interlocal Agreement — Town and PISD Page 5
Prosper High School — 301 East Coleman
522859.v2
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.
16. Incorporation of Recitals. The representations, covenants and recitations set forth
in the foregoing recitals of this Agreement are true and correct and are hereby incorporated into
the body of this Agreement and adopted as findings of the Parties.
17. Entire Agreement. This Agreement contains the entire agreement of the Parties with
respect to the matters contained herein and may not be modified or terminated except upon the
provisions hereof or by the mutual written agreement of the parties hereto.
18. Venue. This Agreement shall be construed in accordance with the laws of the State
of Texas and shall be performable in Collin County, Texas.
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 if properly executed.
21. Authority to Execute. The individuals executing this Agreement on behalf of the
respective parties below represent to each other and to others that all appropriate and necessary
action has been taken to authorize the individual who is executing this Agreement to do so for
and on behalf of the party for which his or her signature appears, that there are no other parties or
entities required to execute this Agreement in order for the same to be an authorized and binding
agreement on the party for whom the individual is signing this Agreement and that each
individual affixing his or her signature hereto is authorized to do so, and such authorization is
valid and effective on the date hereof. The Parties agree that the performance by the Parties
under this Agreement is authorized by Section 212.071, et. seq. of the Texas Local Government
Code.
22. Representations. Each signatory represents this Agreement has been read by the
party for which this Agreement is executed and that such party has had an opportunity to confer
with its counsel.
23. 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. Headings in this Agreement are for the
convenience of the parties and are not intended to be used in construing this document.
24. Force Maieure. Neither Town nor PISD shall be required to perform any term,
condition, or covenant in the Agreement so long as performance is delayed or prevented by force
majeure, which means acts of God, strikes, lockouts, material or labor restrictions by any
governmental authority, civil riots, floods, and any other cause not reasonably within the control
Interlocal Agreement — Town and PISD Page 6
Prosper High School — 301 East Coleman
522859.v2
of the Town or PISD and which by the exercise of due diligence by the Town or PISD is unable,
wholly or in part, to prevent or overcome.
IN WITNESS WHEREOF, the parties have executed this Agreement and caused this
Agreement to be effective on the latest date as reflected by the signatures below.
TOWN OF P SP , TEXAS
By:
Mike Land, I own. Manager
Date: Z3 02
i D"Town Secretary
enton, TRMC
INDEPENDENT
SCHOOL..DISTRICT
$y:
�Dxe3Watkins, Superintendent
Date: 9 - S = op
Interlocal Agreement — Town and PISD Page 7
Prosper High School — 301 East Coleman
522859.v2
EXHIIB IT A
DESCRIPTION ANDIOR DEPICT'I®N OF
WATER LINE IMPR0VEIIIENTS
[ 1 page attached]
Interlocal Agreement — Town and PISD Page 8
Prosper High School — 30l East Coleman
EXHIBIT A
t
7S;TA.
ERt1NE
8+28
...... .. .............. I
EXHIBIT Aa = Sta.0+00 N Sta.20+24
EXHIBIT Ab = Sta.20+24 N Sta.61+11
EXHIBIT Ac = Sta.61+11 Sta.89+26
PROSPER HIGH
SCHOOL ADDITION
16" Water Line
EXHIBIT R
DESCRIPTION ANDIOR DEPICTION OF
SANITARY SEVER LINE IMPR0 VEVIENTS
[ 1 page attached]
Interlocal Agreement — Town and PISD Page 10
Prosper High School — 301 East Coleman
EXHIBIT B
A.
CoUty CCUMT --Jtob uNv sullm
AssMc7 so 10,
Ell
MY
X
P41
9 02:
PIUM
. . E ... ..... It
. ....... ... .... ..... ...
.... .. .........
...... . . . ... ........ ........
... . ... ...... ...... ...
. . ... . .... .... ..
EXHIBIT Ba = Sta.o+oo , Sta.6+57
EXHIBIT Bb = Sta.6+57 , Sta-39+02
EXHIBIT Bc = Sta-39+02 — Sta.48+44
PROSPER HIGH
SCHOOL ADDITION
Sanitary Sewer (Line A)
EXHIBIT C
DESCRIPTION ANDIOYid DEPICTION OF
R®ADWAYIMPR0VEMENTS
[ 2 pages attached]
Interlocal Agreement — Town and PISD Page 12
Prosper High School — 301 East Coleman
EXHIBIT
0
PROSPER HIGH
SCHOOL ADDITION
Coleman Road Paving & Drainage
1 of 2
Q
EXHIBIT C
s. PROSPER HIGH
SCHOOL ADDITION
Coleman Road Paving & Drainage
2of2
EXHIBIT D
PROJECT ESTIMATED CONSTRUCTION COSTS
(WATER LINE AND SANITARY SEWER IMPROVEMENTS)
[ 3 pages attached]
Interlocal Agreement — Town and PISD Page 15
Prosper High School — 301 East Coleman
Prosper High School
City Infrastructure Vs. School Needs
Project Aa: Project Estimated Construction Cost - water line sized per Town's CIP
j Item # Description
Quantity
Unit
Unit Price
Total
1 16" PVC Water
2024
LF
$34.60
$70,030.00
16" Gate Valve
2
EA
$3,217.00
$6,434.00
16" x 12" Tee
1
EA
$1,539.00
$1,539.00
16" x 8" Tee
1
EA
$1,322.00
$1,322.00
16" X 6" Tee
2
EA
$1,227.00
$2,554.00
16" x 12" Reducer
1 ,
EA
$718.00
$718.00
Connect to Existing
1
EA
$1,739.00
$1,739.00
16" Bend
2
EA
$912.00
$1,824.00
Item 1 Total $86,160.00
Project Aa: Construction Cost of adequate sized water line to serve P1SD
Item # Description
Quantity
Unit
Unit Price
Total
2 12" PVC Water
2024
LF
$23.80
$48,171.00
12" Gate Valve
2
EA
$1,732.00
$3,464.00
12" x 12" Tee
1
EA
$855.00
$855.00
12" x 8" Tee
1
EA
$695.00
$695.00
12" x 6" Tee
2
EA
$684.00
$1,368.00
Connect to Existing
1
EA
$1,739.00
$1,739.00
12" Bend
2
EA
$479.00
$958.00
Item 2 Total
$57,250.00
Project Ab: Project Estimated Construction Cost - water line sized per Town's CIP
Item # Description
Quantity
Unit
Unit Price
Total
3 16" PVC Water
4087
LF
$34.60
$141,410.00
16" Gate Valve
13
EA
$3,217.00
$41,821.00
16" Tee
1
EA
$1,938.00
$1,938.00
16" x 12" Tee
5
EA
$1,539.00
$7,695.00
16" x 8" Tee
1
EA
$1,322.00
$1,322.00
16" X 6" Tee
9
EA
$2,554.00
$11,493.00
16" x 4" Tee
1
EA
$1,436.00
$1,436.00
16" Bend
2
EA
$912.00
$1,824.00
16" Plug
1
EA
$650.00
$650.00
Item 3 Total
$209,589.00
d,
Project Ab: Construction Cost of adequate sized water line to serve PISD
Item # Description
Quantity
Unit
Unit Price
Total
4 12" PVC Water
4087
LF
$23.80
$97,271.00
12" Gate Valve
13
EA
$1,732.00
$22,516.00
12" Tee
1
EA
$855.00
$855.00
12" x 12" Tee
5
EA
$855.00
$4,275.00
12" x 8" Tee
1
EA
$695.00
$695.00
12" x 6" Tee
9
EA
$684.00
$6,156.00
12" x 4" Tee
1
EA
$661.00
$661.00
12" Bend
2
EA
$479.00
$958.00
12" Plug
1 /
EA
$319.00
$319.00
Item 4 Total $133,706.00
24" Dry Bore & Steel Casing
12" C900 DR18
6" C900 DR14
24" Steel Casing by Open Cut
Remove & Reinstall 16" Water Line
16" Butterfly Valve & Box
12" Gate Valve & Box
6" Gate Valve & Box
Connect to Existing Stubout
Standard Fire Hydrant
16"x6"Tee
Cut -in 12" x 12" Tee
16" Bend
16" Vertical Bend
16" x 12" Tee
16" x 12" Reducer
16" x 16" Tee
16" Plug
12" Plug
City Required Maintenance Bond
Traffic Control
Trench Safety
Layout
Water stubs for future connections
143
LF
$328.90
$47,032.70
10
LF
$27.50
$275.00
60
LF
$20.10
$1,206.00
140
LF
$99.30
$13,902.00
55
LF
$19.40
$1,067.00
4
EA
$3,217.00
$12,868.00
4
EA
$1,789.00
$7,156.00
6
EA
$735.00
$4,410.00
1
EA
$584.00
$584.00
6
EA
$2,217.00
$13,302.00
6
EA
$1,277.00
$7,662.00
1
EA
$1,542.00
$1,542.00
2
EA
$912.00
$1,824.00
3
EA
$1,340.00
$4,020.00
1
EA
$1,596.00
$1,596.00
1
EA
$718.00
$718.00
1
EA
$1,984.00
$1,984.00
1
EA
$673.00
$673.00
1
EA
$353.00
$353.00
1
EA
$713.00
$713.00
1
LS
$1,710.00
$1,710.00
3090
LF
$0.10
$309.00
1
LS
$3,420.00
$3,420.00
1
LS
$28,475.00
$28,475.00
Item 5 Total $277,994.20
Project Ba: Project Estimated Construction Cost - sanitary line sized per Town's CIP
j Item # Description Quantity
Unit
Unit Price
Total
6 24" PVC Sewer 580
LF
$52.60
$30,160.00
21" PVC Sewer 77
LF
$44.30
$3,411.00
5' Manhole 3
EA
$4,929.00
$14,787.00
Item 6 Total $48,358.00
Project 13a: construction Cost of adequate sized sanitary sewer line to serve PISD
Item # Description Quantity Unit Unit Price Total
7 8" PVC Sewer 657 LF $15.60 $10,249.00
4' Manhole 3 EA $2,627.00 $7,881.00
Item 7 Total $18,130.00
Project Bb: Project Estimated Construction Cost - sanitary line sized per Town's CIP
Item # Description Quantity Unit Unit Price Total
8 21" PVC Sewer 3245 LF $44.30 $143,754.00
5' Manhole 6 EA $4,929.00 $29,674.00
Item 8 Total $173,328.00
sewer line to serve PISD
4' Manhole 6 EA $2,627.00 $15,762.00
Item 9 Total $66,384.00
Project Bc: Project Estimated Construction Cost - sanitary line sized per Town's CIP
Item # Description
Quantity
Unit
Unit Price
Total
10 21" PVC Sewer
942
LF
$44.30
$41,731.00
5' Manhole
3
EA
$4,929.00
$14,787.00
Trench safety
942
LF
$0.10
$94.20
Layout
1
LS
$1,265.00
$1,265.00
Item 10 Total $67,877.20
e
PROJE CT ESTIMATED CONSTRUCTION UCTION COSTS
(ROAD TEA Y IMPR0 VE1dlENT )
[ 1 pages attached]
lnterlocal Agreement — Town and PTSD Page 19
Prosper High School — 301 East Coleman
V
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9' O \V N OF
L 1 6116Rk<o Sgwte 6hd,Suite 32S-Py., 12141"Is 77034
Ph- 4214)619.1733 Fix i2161619.1837
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PR. OEI�
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-
EXHIBIT E
Coleman Street Costs
P, New Pros er
Hi h School
Item # item Descrf lion
Unit
Cost/ Unit
Qf
Total Item Cost
Cost Basis
PISD Qty
I PISD Cost
Town
Offsite Qty
Town
Offsite Cost
Coleman Street Construction Cost (Business
SH 289 to East Line PISD)
1 Total Construction Cost
$
1,840,749.00
S 1,344,036.72
$ 496,712.28
73.02%
26.98%
Storm Drainage (Shared Cost - PISD Site Drainage to System vs. Offslte Drainage to System)
1 48" Class III RCP Storm Drain
LF
$ 100.30
129
$
12.938.70
Actual
117
$ 11,735.10
12
$ 1,203.60
2 30" Class III RCP Storm Drain
LF
$ 46.30
16
$
740.80
Actual
16
$ 740.80
0
$ -
3 21" Class III RCP Storm Drain
LF
$ 32.00
332
$
10,624.00
Actual
332
$ 10,624.00
0
$
4 4'x3' RCB Storm Drain
LF
$ 109.30
133
$
14.536.90
Actual
133
$ 14,536.90
0
$
5 5'x4' RCB Storm Drain
LF
$ 146.40
462
$
67,636.80
Shared (31.8%)
146.916
$ 21,508.50
315.084
$ 46,128.30
6 6'x4' RCB Storm Drain
LF
$ 183.20
1450
$
265.640.00
Shared (31.8%)
461.1
$ 84,473.52
988.9
$ 181,166.48
7 9'x4' RCB Storm Drain
LF
$ 281.10
542
$
152,356.20
Shared (31.8%)
172.356
$ 48,449.27
369.644
$ 103,905.93
8 2-15'x4' RCB Storm Drain
LF
$ 498.80
428
$
213,486.40
Shared (36.6%)
156.648
$ 78,136.02
271.352
$ 135,350.38
9 12' Recessed Curb Inlet
EA
$ 2,912.00
1
$
2,912.00
Actual
1
$ 2,912.00
0
$
10 10' Recessed Curb inlet
EA
$ 2,632.00
5
$
13,160.00
Actual
5
$ 13,160.00
0
$ -
11 8' Overtiow Recessed Curb Inlet
EA
$ 2,352.00
2
$
4,704.00
Actual
2
$ 4.704.00
0
$ -
12 Stage I Inlet Protection
EA
$ 168.00
11
$
1,848.00
Actual
10
$ 1,680.00
1
$ 16B.00
13 Junction Box (20'x10')
EA
$ 15,120.00
1
$
15,120.00
Shared (36.6%)
0.366
$ 5,533.92
0.634
$ 9,586.08
14 TxDOT PW Headwall on 2-8'x4'RCB
EA
$ 13,160.00
1
$
13,160.00
Shared (36.60%)
0.366
$ 4,816.56
0.634
$ 8,343.44
15 5' Type Y Inlet
EA
$ 3,668.00
3
$
11,004.00
Actual
2
$ 7,336.00
1
$ 3,668.00
16 Grouted Rock Riprap
EA
$ 67.00
160
$
10,720.00
Shared (36.6%)
58.56
$ 3,923.52
101.44
$ 6,796.48
17 Trench Safety
EA
$ 0.20
3492
$
698.40
Actual
1519
$ 303.60
1973
$ 394.60
18 Layout
LF
$ 4,144.00
1
$
4,144.00
Actual
1
$ 4.144.00
0
$ -
Total Storm Drainage
$
815,430.20
$ 313,717.92
$ 496,712.28
39.09%
60.91 %
SERVIICEAREA BOUNDARY
[ 1 pages attached]
Interlocal Agreement — Town and PISD Page 21
Prosper High School — 301 East Coleman
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