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08.18.22 Town HallWelcome to the August 18, 2022, Prosper Town Council Town Hall Meeting Welcome and Introductions –Mayor David F. Bristol Tonight’s Agenda •Update on Town Road Projects •Hulon Webb, P.E. –Interim Executive Director of Development and Infrastructure Services •Update on Texas Department of Transportation (TxDOT) Projects •Travis Campbell, P.E. –TxDOT Denton County Area Engineer •Update on North Texas Tollway Authority (NTTA) Projects•Rachel Kulhavy, P.E. –Resident Engineer•Kelly Johnson, P.E. –Senior Manager of Project Development •Windsong Ranch Land Acquisition •Dan Baker –Director of Parks and Recreation •Questions / Comments Update on Town Road Projects FM 2478 / Custer RoadFM 1385Dallas North TollwayUS 380 / University Drive FM 1461 / Frontier Parkway Denton County Collin County Artesia MUD Parvin Road Town of Prosper: 27 Square Miles - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 2010201120122013201420152016201720182019202020212022202420252026202720282029203020319,350 10,560 12,190 13,380 14,710 15,970 17,790 20,160 22,650 25,650 28,380 31,090 35,430 42,094 45,883 50,012 54,513 59,420 64,767 70,596 76,950 POPULATIONYEAR Prosper Population Growth Town of Prosper = 220.2% Growth Denton County = 36.8% Growth •Comparison to Texas = 15.9% •Comparison to U.S. = 7.4% 2010 Census to 2020 Census Town of Prosper Thoroughfare Plan FM 2478 / Custer RoadFM 1385Dallas North TollwayUS 380 / University Drive FM 1461 / Frontier Parkway Parvin Road FM 2478 / Custer RoadFM 1385Dallas North TollwayUS 380 / University Drive FM 1461 / Frontier Parkway Parvin Road Regional Partnerships Dallas North TollwayUS 380 / University Drive Parvin Road FM 1385Teel ParkwayFishtrap Road Gee RoadLegacy RoadLocal Partnerships Dallas North TollwayUS 380 / University Drive Parvin Road FM 1385Teel ParkwayFishtrap Road Gee RoadLegacy RoadIn The Works Kickoff 30% Design 60% Design 90% Design 100% Design ROW and Utility Relocation Complete Advertising ( 30 days) Open Bids Council Award (30 days) Notice to Proceed Construction Identify R/W needs/Confirm eminent domain requirement Identify conflicting utilities Verify budget/match to new development Complete usual R/W acquisition/Process eminent domain Notify conflicting utilities Verify budget/match to new development Release for Utility Relocation Complete Eminent Domain Verify Budget/match to new development Budget available for engineer estimate Complete contract documents Assign Project Team Confirm project intent Contract with design engineer ID R/W needs/ED Event Driven (typically up to 18-24 months) Time Driven (typically 3-6 months) Budget available Proper bids/Bid tabulation Qualified bidder Bonds Contract documents complete within 30 days Insurance Pre-Construction meeting Pre-Bid Meeting Addendums Proper advertising Note: Do not proceed past arrows unless all items are completed. Inspections Change order tracking Project closeout Design/Permitting ROW/Utility Relocations Bidding/Construction 1. Fishtrap (Stuber Elementary –DNT) •Existing 2- lane asphalt •Design started 2020 •Engineer’s Estimate: $20M 1. Fishtrap (Stuber Elementary –DNT) •Construct 4 lanes with median landscaping •Bid July 2022: $26.8-$29M •Bid Award: August 23, 2022 •Construction: Sept/Oct 2022 – Spring 2024 2. Gee Road (Windsong Retail –Fishtrap Road) Fishtrap Road (Gee Road –Teel Parkway) •Existing 2 lanes •Gee Road ultimate 6 lanes •Fishtrap Road ultimate 4 lanes •Designed early by Developer •Engineer’s Estimate: $8.9M 2. Gee Road (Windsong Retail –Fishtrap Road) Fishtrap Road (Gee Road –Teel Parkway) •Construct 4 lanes with median landscaping •Bid July 2022: $10.3-$14M •Bid Award: August 23, 2022 •Construction: Sept/Oct 2022 – Summer 2023 •Includes signal at Windsong/Fishtrap 3. Teel/US 380 Intersection Improvements •Design Complete •ROW Acquisition Underway •Engineers Estimate: $1.5M •Construction: Winter 2022/2023 -Fall 2023 2022 Proposed Denton County Bond Projects https://www.prospertx.gov/business/land-development/engineering/construction-updates/ Update on TxDOT Projects Town of Prosper Town Hall Meeting August 18, 2022 TxDOT Projects: Denton County Travis Campbell, P.E. Denton County Area Engineer July 7, 2022 Town of Prosper Town Hall Meeting August 18, 2022 Safety Moment –Work Zone Awareness Town of Prosper Town Hall Meeting August 18, 2022 US 380 Improvement Project Overview ▪Description:Widen US 380 from four to six lanes, add curbed median, sidewalks and grade separations at major intersections including: –FM 720/Oak Grove Lane –Navo Road/Union Park Boulevard –FM 423/Gee Road –Teel Parkway/Championship Drive –Legacy Drive ▪Limits:10.5 miles from US 377 to west of County Road 26 (Collin County line) ▪Construction Cost: Approximately $140 million ▪Contractor: Zachry Construction Corp. Town of Prosper Town Hall Meeting August 18, 2022 US 380 at Paloma Creek Boulevard (At-Grade Intersection) Town of Prosper Town Hall Meeting August 18, 2022 US 380 at FM 423 (Grade Separation Intersection) Town of Prosper Town Hall Meeting August 18, 2022 Project Phasing Phase 1 -Traffic will shift to the north side of US 380. Crews will install traffic barrier to separate the work zone from the travel lanes. The work zone will be on the south side of US 380 where road widening will occur. Phase 1 work is expected through the end of 2022, weather permitting. Town of Prosper Town Hall Meeting August 18, 2022 Project Phasing Town of Prosper Town Hall Meeting August 18, 2022 Planning Projects: Denton County 30 Widen and reconstruct FM 1385 from a 2-lane urban undivided to 4/6 lanes urban divided from US 380 to FM 455. Re-align intersections at Mustang Road and Gee Road. 1315-01-0301 TOTAL COST: $169,058,671 1 Town of Prosper Town Hall Meeting August 18, 2022 Thank You! 31 TxDOT –Dallas District Planning Maps are Updated Quarterly and can be found here. Travis Campbell, P.E. TxDOT Denton County Area Engineer Travis.Campbell@txdot.gov Update on NTTA Projects CONSOLI DATED PERF ORMANCE METRICS HORATIO PORTER, FINANCE PRESENTED TO: BOARD OF DIRECTORS OCTOBER 10 , 2016 NTTA.org Rachel Kulhavy, P.E. Resident Engineer, NTTA Kelly Johnson, P.E. Senior Manager of Project Development, NTTA August 18, 2022 Dallas North Tollway ExtensionPhase 4 34 DNT Phase 4 Project Phases •DNT extension over US 380 •Construction began Feb. 2020 •DNT Phase 4A: US 380 to FM 428 •Design began Dec. 2021 •DNT Phase 4B: FM 428 to the Grayson County line Overview The planned DNT Phase 4 Corridor Project will extend the tollway north from US 380 to the Grayson County line. 2 DNT Mainlane Extension over US 380 •Current work consists of: •Substructure work •Concrete paving •Electrical work •PGA Pkwy bridge work 2 DNT Mainlane Extension North of US 380 to South of FM428 •Environmental work is complete •Design is now underway •Construction anticipated to start in early 2024 Our Mission North Texas Tollway Authority Windsong Ranch Land Acquisition •Purchased for $3,827,600 •Will be preserved as parkland •Future Master Plan / Community Input Meetings to determine needs •Potential location for Fire Station •Tellus Group will continue to maintain 600 acres of open space in the area •Interim Uses •Mown Trail (similar to Raymond Community Park) •Parking / Access Improvements •Off Road Bike Trails Questions / Comments Closing Remarks –Mayor David F. Bristol