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24-1022
| 1 | A | | BRIEFING ITEMS | Approval of February 20, 2024 Transportation and Infrastructure Committee Meeting Minutes | | |
Not available
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24-1024
| 1 | B | | BRIEFING ITEMS | DART Board Appointee Candidate Interviews
[Council Member Narvaez, Chair of Transportation & Infrastructure Committee, City of Dallas] | | |
Not available
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24-1028
| 1 | C | | BRIEFING ITEMS | Oncor Streetlight and Utility Pole Discussion
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation]
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
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24-1030
| 1 | D | | BRIEFING ITEMS | Update of the Proposed Digital Kiosk Program
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
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24-1031
| 1 | E | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - February 2024
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
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24-1034
| 1 | F | | BRIEFING ITEMS | Downtown Transportation Initiatives Study
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
Not available
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24-1038
| 1 | G | | BRIEFING ITEMS | 2024 City of Dallas Drought Contingency Plan
[Sarah Standifer, Interim Director, Dallas Water Utilities] | | |
Not available
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24-1039
| 1 | H | | BRIEFING ITEMS | Discussion of Potential Boundary Adjustment with the Town of Addison
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
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24-1037
| 1 | I | | BRIEFING ITEMS | Forecast | | |
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24-1097
| 1 | J | | BRIEFING ITEMS | Aviation: Authorize an amendment to Resolution No. 21-0362, previously approved on February 24, 2021, for an Interlocal Agreement with the Texas Department of Transportation to modify the City’s estimated share of the project costs from $463,300.00 to $791,600.00 - Not to exceed $791,600.00 - Financing: Aviation Construction Fund | | |
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24-1098
| 1 | K | | BRIEFING ITEMS | Aviation: Authorize an engineering services contract with Michael Baker International, Inc. to complete a comprehensive study for an analysis of existing administrative spaces, distinguish additional space that can be used, and receive recommendations on next steps necessary to plan for space requirements at Dallas Love Field - Not to exceed $569,812.40 - Financing: Aviation Construction Fund | | |
Not available
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24-1099
| 1 | L | | BRIEFING ITEMS | Aviation: Authorize Supplemental Agreement No. 1 to the consultant services contract with Ricondo & Associates, Inc. to continue providing on-call airport planning and advisory services for the Dallas Airport System (Dallas Executive Airport, Dallas Love Field, and Dallas Vertiport) - Not to exceed $2,926,600.00, from $3,000,000.00 to $5,926,600.00 - Financing: Aviation Construction Fund (subject to annual appropriations) | | |
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24-1100
| 1 | M | | BRIEFING ITEMS | Aviation: Authorize two concession contracts, each for a term of five years, with three two-year renewal options, with (1) Alto Operations Texas LLC, with an estimated revenue of $287,852.00; and (2) Irving Holdings, Inc., with an estimated revenue of $222,000.00, for the operation of transportation for hire services from designated outdoor curbside and indoor counter spaces at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $509,852.00 (This item was deferred on January 10, 2024 and January 24, 2024) | | |
Not available
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24-1101
| 1 | N | | BRIEFING ITEMS | Public Works: Authorize an ordinance abandoning a portion of a utility easement to the County of Dallas, the abutting owner, containing approximately 2,959 square feet of land, located near the intersection of Mockingbird Lane and Brookriver Drive - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
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24-1102
| 1 | O | | BRIEFING ITEMS | Public Works: Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Jose Juan Morales and Diana Corina Villalobos, et al., Cause No. CC-22-03843-C, pending in Dallas County Court at Law No. 3, to acquire fee simple title of approximately 6,360 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road from Spring Avenue to North Haskell Avenue Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the awarded amount - Not to exceed $67,692.00, increased from $34,735.00 ($32,043.00, plus closing costs and title expenses not to exceed $2,692.00) to $67,692.00 ($65,000.00 being the award, plus closing costs and title expenses not to exceed $2,692.00) - Financing: Capital Projects Reimbursement Fund ($54,153.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($13,538.40) | | |
Not available
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24-1103
| 1 | P | | BRIEFING ITEMS | Public Works: Authorize a professional services contract with TSIT Engineering and Consulting, LLC to provide construction material testing services during the pavement reconstruction improvements of Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $173,450.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) | | |
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24-1104
| 1 | Q | | BRIEFING ITEMS | Public Works: Authorize acquisition of six parcels of land containing a total of approximately 144,940 square feet located near the intersection of West Redbird Lane and Pastor Bailey Drive for the Dallas Executive Airport (list attached to the Agenda Information Sheet) - Not to exceed $244,000.00 ($226,000.00, plus closing costs and title expenses not to exceed $18,000.00) - Financing: Aviation Fund | | |
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24-1105
| 1 | R | | BRIEFING ITEMS | Public Works: Authorize an amendment to the existing lease agreement with SVEA DB Holdings II, LLC to extend the lease agreement for an additional seven-years for approximately 5,000 square feet of office and clinic space located at 828 South Carrier Parkway, Suite 100, Grand Prairie, Texas, to be used as a Women, Infants and Children Clinic for the period May 1, 2024 through April 30, 2031 - Not to exceed $881,267.60 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations) | | |
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24-1106
| 1 | S | | BRIEFING ITEMS | Public Works: Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located near Arapaho and Preston Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $20,091.78, increased from $11,250.00 ($10,027.00, plus closing costs and title expenses not to exceed $1,223.00) to $31,341.78 ($30,000.00, plus closing costs and title expenses not to exceed $1,341.78) - Financing: Wastewater Construction Fund | | |
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24-1107
| 1 | T | | BRIEFING ITEMS | Public Works: Authorize Supplemental Agreement No. 3 to the professional services contract with Halff Associates, Inc., to provide additional engineering and archeological survey services needed for 10th Street from Interstate Highway 35 to Clarendon Drive to mitigate potential risk to the cemetery at 100 North Moore Street - Not to exceed $76,647.45, from $503,665.40 to $580,312.85 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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24-1108
| 1 | U | | BRIEFING ITEMS | Public Works: Authorize Supplemental Agreement No. 3 to the contract 20-1682 with US Intelliwake LLC, for the software licensing fee to provide electronic invoicing and reporting resources to local governments through the North Texas Share Cooperative Purchasing Program - Not to exceed $179,737.03, increasing the contract amount from $318,413.98 to $498,151.01 - Financing: Bond Program Administration Fund | | |
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24-1110
| 1 | V | | ITEMS FOR INDIVIDUAL CONSIDERATION | Transportation: Authorize a professional engineering services contract for traffic signal design services for the following six intersections selected as part of the 2021 Highway Safety Improvement Program: Eastridge Drive and Skillman Street; Forest Lane and Josey Lane; Frankford Road and Vail Street; Cedar Springs Road and Manor Way; Greenville Avenue and Markville Drive; Hillcrest Road and Royal Lane; and other related tasks - Freese & Nichols, Inc., most highly qualified proposer of five - Not to exceed $433,357.03 - Financing: Coronavirus State and Local Fiscal Recovery Fund | | |
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24-1111
| 1 | W | | BRIEFING ITEMS | Transportation: Authorize Supplemental Agreement No. 2 to the professional services contract with Gresham Smith to expand the project scope to include additional public engagement and support services to update the 2011 Dallas Bike Plan - Not to exceed $472,632.00, from $817,281.00 to $1,289,913.00 - Financing: Bike Lane Fund | | |
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24-1112
| 1 | X | | BRIEFING ITEMS | Dallas Water Utilities: Authorize (1) an acquisition from 5901 LAMAR, LP of a commercially improved tract of land containing approximately 18,206 square feet located on Botham Jean Boulevard near its intersection with South Central Expressway for the Dallas Floodway Extension Project and (2) an increase in appropriations in an amount not to exceed $554,162.20 in the Trinity River Corridor Project Fund - Not to exceed $554,162.20 ($550,000.00, plus closing costs not to exceed $4,162.20) - Financing: Trinity River Corridor Project Fund | | |
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24-1113
| 1 | Y | | ITEMS FOR INDIVIDUAL CONSIDERATION | Dallas Water Utilities: Authorize (1) the second step of acquisition for condemnation by eminent domain to acquire a total of approximately 20 acres from Stephens Pipe Houston, LLC, improved with a multi-building, manufacturing and storage facility, located on Forest Avenue near its intersection with Botham Jean Boulevard for the Dallas Floodway Extension Project; and (2) an increase in appropriations in an amount not to exceed $2,125,079.20 in the Trinity River Corridor Project Fund - Not to exceed $2,125,079.20 ($2,113,700.00, plus closing costs and title expenses not to exceed $11,379.20) - Financing: Trinity Corridor Project Fund (subject to appropriations) | | |
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24-1114
| 1 | Z | | BRIEFING ITEMS | Public Works: Authorize a twenty-two-month construction services contract for the 2024 Barrier Free Ramp Improvements along DART Bus Routes that includes water and wastewater adjustments at various locations throughout the City - Estrada Concrete Company, LLC, lowest responsible bidder of two - Not to exceed $33,848,975.00 - Financing: DART Transportation Projects Fund ($33,848,975.00). | | |
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24-1115
| 1 | A1 | | BRIEFING ITEMS | Public Works: Authorize a twenty-two-month construction services contract for the 2024 Sidewalk and Barrier Free Improvements along DART bus routes within the public right-of-way bus routes that includes water and wastewater adjustments at various locations throughout the City - Ragle, Inc, lowest responsible bidder of three - Not to exceed $18,613,300.00- Financing: DART Transportation Projects Fund ($18,613,300.00). | | |
Not available
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24-1116
| 1 | A2 | | BRIEFING ITEMS | Public Works: Authorize a twenty-four-month construction services contract for the 2024 Dallas Sidewalk Master Plan Improvements that includes water and wastewater adjustments at various locations throughout the City - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of six - Not to exceed $3,932,862.50 - Financing: Certificate of Obligation Funds ($1,000,000.00), Certificate of Obligation Funds ($1,000,000.00 ), General Funds ($695,560.00), Water Construction Fund ($100,000.00) and Wastewater Construction Fund ($100,000.00) (subject to annual appropriations) | | |
Not available
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24-1117
| 1 | A3 | | BRIEFING ITEMS | Public Works: Authorize a twenty-four-month construction services contract for the 2024 Sidewalk and Barrier Free Improvements at Various Locations that includes water and wastewater adjustments at various locations throughout the City - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of five - Not to exceed $4,319,525.00 - Financing: Certificate of Obligation Funds ($6,922,812.89), Street and Alley Improvements Fund ($5,682,577.11), General Funds ($695,560.00), Water Construction Fund ($546,200.00) and Wastewater Construction Fund ($40,000.00) (subject to annual appropriations) | | |
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