STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: June 12, 2024
COUNCIL DISTRICT(S): 3
DEPARTMENT: Department of Aviation
EXECUTIVE: Majed Al-Ghafry
______________________________________________________________________
SUBJECT
Title
Authorize an amendment to Resolution No. 24-0417, previously approved on March 27, 2024, for an Interlocal Agreement with the Texas Department of Transportation to modify the City’s estimated share of the project costs from $791,600.00 to $1,234,600.00 - Amount of $1,234,600.00 - Financing: Aviation Construction Fund
Body
BACKGROUND
This action will authorize an amendment to Resolution No. 24-0417 for an Interlocal Agreement with the Texas Department of Transportation (TxDOT) to modify the City’s estimated share of the project costs from $791,600.00 to $1,234,600.00 for a phased Taxiway Echo design and construction project at Dallas Executive Airport as part of the capital improvement plan under the TxDOT’s State Block Grant Program. Portions of the Taxiway Echo Project is not eligible for federal funding, therefore, the City’s estimated costs will increase.
Deferral of this item would delay the completion of this project and potentially increase the City’s risk of losing federal funding tied to the eligible portions of this project.
ESTIMATED SCHEDULE OF PROJECT
Began Design August 2021
Completed Design April 2023
Begin Construction November 2024
Complete Construction August 2025
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
On February 24, 2021, the City Council authorized an Interlocal Agreement with the Texas Department of Transportation to perform a phased Taxiway Echo design and construction project at Dallas Executive Airport as a part of the capital improvement plan under TxDOT’s State Block Grant Program, in the amount up to $4,633,000.00, by Resolution No. 21-0362.
On March 27, 2024, the City Council authorized 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, in the amount of $791,600.00, by Resolution No. 24-0417.
FISCAL INFORMATION
|
Fund |
FY 2024 |
FY 2025 |
Future Years |
|
Aviation Construction Fund |
$1,234,600.00 |
$0.00 |
$0.00 |
MAP
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