03.04.2025 Bond Election Committee Meeting PresentationMarch 4, 2025,
2025 Bond Election Committee Meeting
Infrastructure
Hulon T. Webb, Jr., P.E.
Director of Engineering Services
Coit Road
(US 380 - Frontier Parkway)
Design: 2 lanes to be designed to expand the current 4 lanes to the ultmate 6-lane
divided roadway.1,200,000$
Legacy Drive
(US 380 - Frontier Parkway)
Design: 2 lanes to be designed to expand the current 4 lanes to the ultmate 6-lane
divided roadway.1,000,000$
Teel Parkway
(US 380 - Parvin Road)
Design: 2 lanes to be designed to expand the current 4 lanes to the ultmate 6-lane
divided roadway.1,000,000$
SUBTOTAL DESIGN 3,200,000.00$
Traffic Signals Design & Construction: 10 traffic signals at $600,000/each 6,000,000$
SUBTOTAL TRAFFIC
SIGNALS 9,200,000.00$
Street Lights Coit Road (Lakewood - Frontier)3,000,000$
Street Lights First Street (Gee - DNT)5,000,000$
Street Lights First Street (DNT - Coleman)1,500,000$
Street Lights First Street (Craig - Custer)5,000,000$
Street Lights Prosper Trail (DNT - Custer)7,500,000$
Street Lights Teel Parkway (US 380 - Parvin)4,500,000$
Street Lights Legacy Drive (US 380 - Parvin)4,500,000$
SUBTOTAL STREET
LIGHTS 31,000,000.00$
PRIORITY ID ROADWAY DESCRIPTION COST*
1 Legacy Drive
(Prosper Trail - Parvin)
Reimbursement to PISD: 2 lanes of ultimate 6-lane divided roadway with concrete, curb
and underground drainage from Prosper Trail to Parvin Road. Includes oversize
participation of 16" water line.
10,000,000$
2 Coleman Road
(First - Gorgeous)
ROW & Construction: 2-lane ultimate divided roadway and on-street parking with
concrete, curb and underground drainage from First Street to Gorgeous.9,000,000$
3 Gee Road
(US 380 - FM 1385)
Construction: Denton County Bond Project for ultimate 6-lane divided roadway with
concrete, curb and underground drainage from US 380 to east of proposed intersection
of FM 1385.
20,000,000$
4 Teel Parkway
(First - Freeman)
ROW & Construction: 2 lanes on west side of divided roadway with concrete, curb and
underground drainage from First Street to Freeman Road to complete 4 lanes. Teel
Parkway to be a 6-lane ultimate divided roadway.
9,500,000$
5 First Street
(Craig - Coleman)
Construction: 3-lane undivided roadway with concrete, curb and underground drainage
from Craig Street to Coleman Road. Includes 8' trail on south side. 10,500,000$
6 Prosper Trail
(Legacy - DNT)
Construction: 2 lanes on north side of divided roadway with concrete, curb and
underground drainage from Legacy Road to Dallas North Tollway to complete 4 lanes 10,000,000$
7 Legacy Drive
(Star Trail - Legacy MS)
Design, ROW & Construction: 2 lanes on west side of divided roadway with concrete,
curb and underground drainage from Star Trail to Legacy Middle School to complete the
4 lanes. Legacy Drive to be a 6-lane divided roadway.
5,800,000$
8 Prosper Trail
(Teel - Legacy)
Design, ROW & Construction: 2 lanes on north side of divided roadway with concrete,
curb and underground drainage from east of Teel Parkway to Legacy Road to complete
4 lanes
12,000,000$
9 Gorgeous
(LIV - Coleman)
ROW & Construction: 2 lanes concrete, curb and underground drainage from the LIV
development to Coleman road to complete the connection with McKinley Drive.2,500,000$
10 Broadway
(Coleman - Preston)
Design and Construction: 2-lane ultimate divided roadway and on-street parking with
concrete, curb and underground drainage from Coleman Road to Preston Road.10,000,000$
11 Business Park Drive
(Lovers Lane/Godwin - First)
Design, ROW & Construction: 2 lanes concrete, curb and underground drainage from
Lovers Lane/Godwin Parkway to First Street.6,300,000$
12 Teel Parkway
(Prosper Trail - Parvin)
Design, ROW & Construction: 2 lanes on west side of divided roadway with concrete,
curb and underground drainage from Prosper Trail to Parvin Road to complete the 4
lanes. Teel Parkway to be a 6-lane ultimate divided roadway.
9,700,000$
13 Frontier Parkway
(Legacy - DNT)
ROW & Construction: 2 lanes of sourth side of divided roadway with concrete, curb and
underground drainage from Legacy Drive to Dallas North Tollway. 7,000,000$
14 Parvin Road
(FM1385 - Legacy Drive)
ROW & Construction: Joint project with the City of Celina and possibly Denton County.
4 lane divided concrete, curb and underground drainage from FM 1385 to Legacy
Drive. Parvin Road to be a 6-lane ultimate divided roadway.
25,000,000$
SUBTOTAL
CONSTRUCTION 147,300,000.00$
Roundabout
(La Cima/First Street)Design and Construction: 3 way intersection of (2) 4-lane minor thoroughfares 2,500,000$
Roundabout
(Richland/Lakewood)Design and Construction: 4 way intersection of (2) collector roadways 2,500,000$
Roundabout
(TBD)
Possible location(s): Shawnee/Prosper Trail; Shawnee/First; Lovers Lane/Mahard;
Lovers Lane/Business Park Drive; First/Mike Howard; Prosper Trail/Mike Howard 3,000,000$
SUBTOTAL
ROUNDABOUT 8,000,000.00$
TOTAL PROPOSED 2025 - 2035 195,500,000$
ALTERNATE FUNDING:
POTENTIAL REGIONAL FUNDING (50% PARTICIPATION): GEE ROAD 10,000,000$
POTENTIAL DEVELOPMENT AGREEMENTS 6,300,000$
POTENTIAL REGIONAL FUNDING (50% PARTICIPATION): PARVIN ROAD 12,500,000$
POTENTIAL ROADWAY IMPACT FEES 12,200,000$
TOTAL PROPOSED INFRASTRUCTURE BOND FUNDING 154,500,000$
FOR CONSIDERATION/DISCUSSION:
REMOVE TOWN 50% PARTICIPATION FUNDING: PARVIN ROAD 12,500,000$
REMOVE PROJECT FUNDING 22,500,000$
DO NOT INCLUDE STREET LIGHTS 31,000,000$
REVISED TOTAL PROPOSED INFRASTRUCTURE BOND FUNDING 88,500,000$
ID ROADWAY DESCRIPTION COST*
1 Legacy Drive
(Prosper Trail - Parvin)
Reimbursement to PISD: 2 lanes of ultimate 6-lane divided roadway with concrete, curb
and underground drainage from Prosper Trail to Parvin Road. Includes oversize
participation of 16" water line.
10,000,000$
2 Coleman Road
(First - Gorgeous)
ROW & Construction: 2-lane ultimate divided roadway and on-street parking with
concrete, curb and underground drainage from First Street to Gorgeous.9,000,000$
3 Gee Road
(US 380 - FM 1385)
Construction: Denton County Bond Project for ultimate 6-lane divided roadway with
concrete, curb and underground drainage from US 380 to east of proposed intersection
of FM 1385. (50% Funding Participation)
10,000,000$
4 Teel Parkway
(First - Freeman)
ROW & Construction: 2 lanes on west side of divided roadway with concrete, curb and
underground drainage from First Street to Freeman Road to complete 4 lanes. Teel
Parkway to be a 6-lane ultimate divided roadway.
9,500,000$
5 First Street
(Craig - Coleman)
Construction: 3-lane undivided roadway with concrete, curb and underground drainage
from Craig Street to Coleman Road. Includes 8' trail on south side. 10,500,000$
6 Prosper Trail
(Legacy - DNT)
Construction: 2 lanes on north side of divided roadway with concrete, curb and
underground drainage from Legacy Road to Dallas North Tollway to complete 4 lanes 10,000,000$
8 Prosper Trail
(Teel - Legacy)
Design, ROW & Construction: 2 lanes on north side of divided roadway with concrete,
curb and underground drainage from east of Teel Parkway to Legacy Road to complete
4 lanes
12,000,000$
9 Gorgeous
(LIV - Coleman)
ROW & Construction: 2 lanes concrete, curb and underground drainage from the LIV
development to Coleman road to complete the connection with McKinley Drive.2,500,000$
10 Broadway
(Coleman - Preston)
Design and Construction: 2-lane ultimate divided roadway and on-street parking with
concrete, curb and underground drainage from Coleman Road to Preston Road.10,000,000$
SUBTOTAL
CONSTRUCTION 83,500,000.00$
Roundabout
(La Cima/First Street)Design and Construction: 3 way intersection of (2) 4-lane minor thoroughfares 2,500,000$
Roundabout
(Richland/Lakewood)Design and Construction: 4 way intersection of (2) collector roadways 2,500,000$
SUBTOTAL
ROUNDABOUT 5,000,000.00$
TOTAL PROPOSED 2025 - 2035 195,500,000$ ALTERNATE FUNDING:POTENTIAL REGIONAL FUNDING (50% PARTICIPATION): GEE ROAD 10,000,000$ POTENTIAL DEVELOPMENT AGREEMENTS 6,300,000$ POTENTIAL REGIONAL FUNDING (50% PARTICIPATION): PARVIN ROAD 12,500,000$ POTENTIAL ROADWAY IMPACT FEES 12,200,000$ TOTAL PROPOSED INFRASTRUCTURE BOND FUNDING 154,500,000$ FOR CONSIDERATION/DISCUSSION:REMOVE TOWN 50% PARTICIPATION FUNDING: PARVIN ROAD 12,500,000$ REMOVE PROJECT FUNDING 22,500,000$ DO NOT INCLUDE STREET LIGHTS 31,000,000$ REVISED TOTAL PROPOSED INFRASTRUCTURE BOND FUNDING 88,500,000$