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20170905 CIP Slides
Capital Improvement Projects 2 CIP Projects STREETS Gates of Prosper, TIRZ No. 1 2,079,632 (Richland Boulevard, Lovers Lane, Detention Pond) Matthews Southwest, TIRZ No. 2 440,601 (Mahard Parkway) Frontier Parkway (BNSF Overpass) –($5.86M Town)22,555,000 DNT Southbound Frontage Road (Collin County)17,000,000 Coleman Street (at Prosper HS) –Potential Developer Agreement 700,000 Old Town Streets (Fifth, McKinley) 1,000,000 Fifth Street (Coleman -Church)375,000 Third Street (Main -Coleman)250,000 Eighth Street (Church -PISD) 260,000 Field Street (First -Broadway)250,000 Windsong Road Repairs, Phase 2 1,100,000 FM 2478 (US 380 -FM 1461) ROW ($218k: $80k-FY18; $69k-FY19&FY20)80,000 46,090,233 3 ADDITIONAL STREETS Downtown Enhancements (Broadway)1,650,000 West Prosper Road Improvements 6,781,000 Prosper Trail (Kroger -Coit)3,975,000 Windsong Road Repairs, Phase 1 Acacia Parkway (Gee Road -Windsong Parkway)1,022,782 13,428,782 Total All Street Projects 59,519,015 CIP Projects Cont’d 4 CIP Projects Cont’d TRAFFIC Traffic Signal –Coit Rd & Prosper Trail 220,000 Traffic Signal –FM 1385 & Fishtrap: (TxDOT)125,000 Traffic Signal –FM 1461 & Coit Rd: (TxDOT)125,000 Traffic Signal –FM 1461 & FM 2478 (Custer Rd): (TxDOT)125,000 Traffic Signal –FM 2478 (Custer Rd) & Prosper Trail: (TxDOT)125,000 Traffic Signal –SH 289 & Coleman Rd: (TxDOT)220,000 Traffic Signal –SH 289 & Richland Blvd: (TIRZ #1)220,000 Traffic Signal –US 380 & Lover’s Lane: (TIRZ #1)220,000 1,380,000 5 CIP Projects Cont’d PARKS Lakewood Preserve –Developer 483,000 Hays Park –Design (Town)50,000 Star Trail Park #1 –Developer & Park Development Fund 985,000 Whitley Place H&B Trail Extension –Design (Town)70,000 Windsong H&B Trail Phases 3C, 5, 6A, 6B, 7, 8,and 9 –Developer 450,524 Windsong Ranch West Park Land –Study (Town)50,000 2,088,524 6 CIP Projects Cont’d FACILITIES Parks Operations and Public Works Complex –Land 4,000,000 Public Safety Complex –Design 1,000,000 Town Hall –Professional Services ($2.241M Overall)200,000 Town Hall –Construction ($19.990M Overall)392,000 5,592,000 7 CIP Projects Cont’d WATER Fishtrap Elevated Storage Tank (South)5,415,000 Water Supply Line Phase 1 9,694,479 Water Supply Line Phase 1 Easement Costs 4,141,500 Custer Road Station Additional Pump 889,350 Lower Pressure Plane Pump Station and Transmission Line 1,250,000 LPP Phase 2 Pipeline Easement Costs 1,487,150 22,877,479 WASTEWATER Gates of Prosper, TIRZ No. 1 38,644 (Middle Doe Branch Line) Matthews Southwest, TIRZ No. 2 166,492 (Lower Doe Branch Line) 205,136 8 CIP Projects Cont’d DRAINAGE Old Town Drainage –Fifth Street Trunk Main 400,000 400,000 Total All CIP Projects 92,062,154