STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: August 14, 2024
COUNCIL DISTRICT(S): 1, 3, 4, 6, 8, 9, 10, 11, 13
DEPARTMENT: Department of Transportation
EXECUTIVE: Dev Rastogi
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SUBJECT
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Authorize Amendment No. 1 to terminate the Advance Funding Agreement authorized by Resolution No. 23-0460, previously approved on April 12, 2023, with the Texas Department of Transportation and execute the Amendment and all terms, conditions, and documents required by the Advanced Funding Agreement to terminate the Advance Funding Agreement (Agreement No. CSJ No. 0918-47-392 and 393, Assistance Listing No. 20.205) - Financing: No cost consideration to the City
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BACKGROUND
On August 30, 2022, the Texas Transportation Commission passed Minute Order No. 116292, authorizing the State to undertake and complete a highway improvement or other transportation project generally described as design and construct 22 signals in the area damaged by 2019 tornado, which included this project.
On April 12, 2023, the City of Dallas entered into an Advance Funding Agreement (AFA) with TxDOT for the Congestion Mitigation and Air Quality Improvement Program (CMAQ) (Agreement No. CSJ No. 0918-47-392 and 393, CFDA No. 20.205) in the amount of $14,300,000.00 as federal share in the total project cost of $17,200,791.09 (Federal share $14,300,000.00, Indirect State Costs $778,291.09, and City of Dallas participation $2,122,500.00 of which $21,225.00 is to be paid to TxDOT for initial costs prior to construction and includes the use of 1,162,000 Transportation Development Credits for a portion of the local cash match) for costs related to the design and construction of 22 signals in the area damaged by the 2019 tornado; and 9 signals along Hampton Road; and 13 signals along Lancaster Road, as shown on the Map, with all signal work including signal retiming by Resolution No. 23-0460. Since that time, it be...
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