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06.10.25 Town Council Meeting Presentation Work SessionWelcome to the June 10, 2025, Prosper Town Council Work Session Call to Order/Roll Call Agenda Item 1. Receive an update and discussion on major transportation projects managed by the North Texas Tollway Authority (NTTA) and the Texas Department of Transportation (TxDOT). (HW) NORTH TEXAS TOLLWAY AUTHORITY Prosper Town Council Work Session Brian SanFilippo Project Communications Manager June 10, 2025 Origins and mission •Regional tollway authority created by the 75th Texas Legislature (Chapter 366, Transportation Code) to construct, maintain, and operate only toll facilities in North Texas •Self-funding system (no federal or state legislative appropriations) filling the funding gap for construction and maintenance •Working collaboratively with our North Texas partners (TXDOT, MPO, etc.) to identify and meet the region’s mobility needs •Customer-driven, transparent, and accountable Since 2007, it would require an additional 6¢ gas tax per gallon to build the nearly 1,200 lane miles that NTTA has constructed and operated. + The Alternative Who & Where We Serve •Four member counties – Collin, Dallas, Denton, and Tarrant – represented on a nine-member board of directors, plus a gubernatorial appointee •NTTA system connects six counties and 26 cities with 1,200+ lane miles •7.9M Active TollTags •14M+ Annual customers •950M transactions •95.8% Customer experience satisfaction, including toll enforcement calls NTTA System Financial Dashboard 2023 ANNUAL COMPREHENSIVE FINANCIAL REPORT SAFETY program 18:59 Average Roadside Service Clearance Time 49:59 Average Accident Clearance Time 47,948 Calls for Service 17:11 Average Response Time ASSET MANAGEMENT County Lines Existing In Development Corridor Study DNT 4B FM 428 to Grayson County DNT Corridor Study 360 Section 2 360 Elbow PGBT East Branch IH 30 to IH 20 DNT Widening SRT to 380 DNT 4A US 380 to FM 428 Advancing Regional Priorities CTP Super 2 Widening Dallas North Tollway Phase 4A •US 380 to FM 428, including DNT extension over US 380 •Approximately six miles •Three lanes in each direction •DNT extension over US 380 opened to travel in March 2023 •Anticipated to open to travel in fall 2027 •Helping meet the region’s mobility needs Phase 4A Recent Progress •Earthwork and drainage •Wall and wall foundations •Column and cap work near intersections What's Next? •Construction of the mainlanes with wall, column, and beam placement Phase 4A Project Information •Weekly Closure Maps •Project Newsletters •Community Events •Community Meetings •Project Hotline/Emails Brian SanFilippo bsanfilippo@ntta.org 214-224-2481 https://www.youtube.com/shorts/wj7Y0o7s8q4 June 11, 2025 US 380 Phase Update Summer 2025 Roberto Rodriguez Puente– Project Engineer June 11, 2025 Project Limits – FM 1385 to County Line 30 Connecting you with Texas. US 380 City of Prosper Update Completed within City of Prosper Limits: -All intersections are paved and opened -All Beams are placed -North WB Lanes and South EB lanes lanes of 380 Remaining work: -Median Work including drainage -Retaining Walls -Signal Work -All bridge decks to be poured 31 Connecting you with Texas. Legacy 32 Connecting you with Texas. Teel 33 Connecting you with Texas. 423 34 Connecting you with Texas. Doe Creek 35 Connecting you with Texas. Median Work 36 Connecting you with Texas. Median Work 37 Connecting you with Texas. Median Work 38 Connecting you with Texas. Retaining Walls & Drainage 39 Connecting you with Texas. Permanent Signals 40 Connecting you with Texas. Deck Pours 41 Connecting you with Texas. Deck Pours 42 Connecting you with Texas. Final Dates All bridge deck poured by end of August •Exception is Navo (September) End of August On Track to have all lanes opened by December 2025 Dec. 2025 Executive Session •Section 551.087 – To discuss and consider economic development incentives and all matters incident and related thereto. •Section 551.072 – To discuss and consider the purchase, exchange, lease, or value of real property for municipal purposes and all matters incident and related thereto. •Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. •Section 551.071 – Consultation with the Town Attorney to discuss legal issues associated with any agenda item. The Town Council will reconvene after Executive Session. Reconvene into Work Session Adjourn