STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: January 8, 2025
COUNCIL DISTRICT(S): 3
DEPARTMENT: Department of Aviation
EXECUTIVE: Dev Rastogi
______________________________________________________________________
SUBJECT
Title
Authorize an amendment to Resolution No. 24-0842, previously approved on June 12, 2024, for an Interlocal Agreement with the Texas Department of Transportation (TxDOT) to modify the City’s estimated share of the project costs from $1,234,600.00 to $1,321,500.00 - Amount of $1,321,500.00 - Financing: Aviation Construction Fund
Body
BACKGROUND
This action will authorize an amendment to Resolution No. 24-0842 for an Interlocal Agreement with TxDOT to modify the City’s estimated share of the project costs from $1,234,600.00 to $1,321,500.00 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 are not eligible for federal funding; therefore, the City’s estimated costs have increased.
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 February 2025
Complete Construction October 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; TxDOT under the State Block Grant Program will provide 90 percent of the project costs up to $4,169,700.00; the City to match 10 percent of the project costs, 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, from $463,300.00 to $791,600.00, by Resolution No. 24-0417.
On June 12, 2024, the City Council authorized 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, by Resolution No. 24-0842.
FISCAL INFORMATION
|
Fund |
FY 2025 |
FY 2026 |
Future Years |
|
Aviation Construction Fund |
$1,321,500.00 |
$0.00 |
$0.00 |
MAP
Attached