|
24-1309
| 1 | A | | BRIEFING ITEMS | Approval of March 26, 2024 Transportation and Infrastructure Committee Meeting Minutes | | |
Not available
|
|
24-1310
| 1 | B | | BRIEFING ITEMS | DART Operations Update
[Nadine Lee, President & CEO, Dallas Area Rapid Transit] | | |
Not available
|
|
24-1342
| 1 | C | | BRIEFING ITEMS | DART Service Area Population & Sales Tax Trend
[Rodney Schlosser, DART Board of Directors City of Dallas] | | |
Not available
|
|
24-1338
| 1 | D | | BRIEFING ITEMS | DART/City of Dallas Joint Initiatives Updates
[Robert Perez, Assistant City Manager, City of Dallas] | | |
Not available
|
|
24-1319
| 1 | E | | BRIEFING ITEMS | Infrastructure Fee Consideration Updates
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
24-1320
| 1 | F | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - March 2024
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
24-1321
| 1 | G | | BRIEFING ITEMS | Interagency Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
Not available
|
|
24-1322
| 1 | H | | BRIEFING ITEMS | Committee Forecast | | |
Not available
|
|
24-1324
| 1 | I | | BRIEFING ITEMS | Aviation: Authorize Supplemental Agreement No. 2 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide construction phase services for the additional trail limits for the Lemmon Avenue Streetscape Enhancements Project at Dallas Love Field - Not to exceed $250,000.00, from $2,827,926.00 to $3,077,926.00 - Financing: Aviation Construction Fund | | |
Not available
|
|
24-1323
| 1 | J | | BRIEFING ITEMS | Aviation: Authorize Supplemental Agreement No. 1 to the architectural services contract with Brown Reynolds Watford Architects, Inc. to provide soil testing and to increase the reimbursable expenses for the Dallas Airport System Signage at Dallas Executive Airport - Not to exceed $17,040.00, from $98,500.00 to $115,540.00 - Financing: Aviation Fund | | |
Not available
|
|
24-1325
| 1 | K | | BRIEFING ITEMS | Aviation: Authorize Supplemental Agreement No. 7 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide assessment, design, construction documents, and construction administration services for major maintenance and repairs to Parking Garages A and B at Dallas Love Field - Not to exceed $214,453.00, from $1,333,259.00 to $1,547,712.00 - Financing: Aviation Construction Fund | | |
Not available
|
|
24-1326
| 1 | L | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of a floodway easement to Vijay Mehra and Natalie Mehra, the abutting owners, containing approximately 2,659 square feet of land, located near the intersection of Sperry Street and Lyre Lane - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
Not available
|
|
24-1327
| 1 | M | | BRIEFING ITEMS | Public Works: An ordinance granting a private license to 1601 EIm Holdings, LP., for the use of approximately 35 square feet of aerial space to install, maintain and utilize an awning with premise sign over a portion of Elm Street right-of-way located near its intersection with Akard Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee | | |
Not available
|
|
24-1328
| 1 | N | | BRIEFING ITEMS | Public Works: Authorize a professional services contract with Burgess & Niple, Inc. to provide engineering design services for West Davis Street from North Hampton Road to North Clinton Avenue - Not to exceed $1,388,620.00 - Financing: 2023 Certificate of Obligation Fund ($1,309,060.00), Water Capital Improvement G Fund ($56,487.60), and Wastewater Capital Improvement F Fund ($23,072.40) | | |
Not available
|
|
24-1329
| 1 | O | | BRIEFING ITEMS | Public Works: Authorize a professional services contract with VRX, Inc. for the engineering design of Street Reconstruction Group 17-4006 (list attached to the Agenda Information Sheet) - Not to exceed $300,769.00 - Financing: 2023 Certificate of Obligation Fund ($215,099.00), Water Capital Improvement G Fund ($54,537.85), and Wastewater Capital Improvement F Fund ($31,132.15) | | |
Not available
|
|
24-1330
| 1 | P | | BRIEFING ITEMS | Public Works: Authorize a professional services contract with WSP USA INC to provide construction material testing services during the construction of a portion of Street Reconstruction Group 17-5001 (Rosemont Road from Hillburn Drive to North Jim Miller Road) identified as PB17V997 - Not to exceed $232,475.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
Not available
|
|
24-1331
| 1 | Q | | BRIEFING ITEMS | Public Works: Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Keller Springs Estates, Ltd., et al., Cause No. CC-23-01590-B, pending in County Court at Law, for acquisition of a wastewater easement from Keller Springs Estates, Ltd., et al., of approximately 43,509 square feet of land for a right-of-way located in Dallas County, Texas for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $86,058.00, increased from $233,942.00 ($228,442.00, plus closing costs and title expenses not to exceed $5,500.00) to $320,000.00 ($300,000.00 being the settlement amount, plus closing costs and title expenses not to exceed $20,000.00) - Financing: Wastewater Construction Fund | | |
Not available
|
|
24-1332
| 1 | R | | BRIEFING ITEMS | Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The Local Government Purchasing Cooperative (BuyBoard) Agreement - Not to exceed $248,865.43 - Financing: DART Public Transportation Systems Project Fund ($200,000.00) and Bike Lane Fund ($48,865.43) | | |
Not available
|
|
24-1333
| 1 | S | | BRIEFING ITEMS | Public Works: Authorize a twenty-two-month construction services contract for the 2024 Sidewalk and Barrier Free Ramps Improvements Project along the Dallas Area Rapid Transit bus routes within the public right-of-way 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 | | |
Not available
|
|
24-1334
| 1 | T | | BRIEFING ITEMS | Public Works: Authorize an increase in the construction services contract with HD Way Concrete Service, LLC for the additional water adjustments and wastewater main improvements needed on Street Reconstruction Group 17-4009 - Not to exceed $163,375.00, from $2,090,214.00 to $2,253,589.00 - Financing: Wastewater Capital Improvement F Fund ($155,875.00) and Water Construction Fund ($7,500.00) | | |
Not available
|
|
24-1335
| 1 | U | | BRIEFING ITEMS | Transportation: An ordinance amending Chapter 28, “Motor Vehicles and Traffic,” of the Dallas City Code by amending Sections 28-50, 28-59, 28-99, and 28-101 (1) designating school traffic zones; (2) designating one-way streets and alleys; (3) designating public carrier stands for rideshare vehicles; (4) providing a penalty not to exceed $200.00; (5) providing a saving clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
Not available
|
|
24-1336
| 1 | V | | BRIEFING ITEMS | Transportation: Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0918-24-267, etc., Assistance Listing No. 20.205) for cost overruns related to the construction of five traffic signals and associated off-system intersection improvements at: Frankford Road at Dallas Parkway, Harry Hines Boulevard at Walnut Hill Lane, Midway Road at Royal Lane, Hillcrest Road at Spring Valley Road, and Shady Brook Lane at Park Lane - Total amount of $1,564,423.25 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($860,886.75) and General Fund ($703,536.50) | | |
Not available
|
|
24-1337
| 1 | W | | BRIEFING ITEMS | Dallas Water Utilities: Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with the construction of a new pump station to replace the existing Pump Station No. 1 at the Elm Fork Water Treatment Plant - Not to exceed $2,726,813.26, from $51,603,219.94 to $54,330,033.20 - Financing: Water Capital Improvement G Fund | | |
Not available
|
|