PILLAR: Sustainable
AGENDA DATE: March 25, 2026
COUNCIL DISTRICT(S): 10
DEPARTMENT: Department of Transportation and Public Works
PRIORITY: Infrastructure
______________________________________________________________________
SUBJECT
Title
Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 10245), in the amount of $2,000,000.00, with $1,000,000.00 (less $50,000.00 for in-house project delivery costs) as County participation for construction and $1,000,000.00 as City participation for the design and construction of transportation improvements at intersections along Walnut Hill Lane and Skillman Street, from Abrams Road to Audelia Road; (2) the increase in appropriations in an amount not to exceed $950,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $950,000.00 in the Transportation Special Projects Fund - Not to exceed $1,950,000.00 - Financing: Transportation Special Projects Fund ($950,000.00) and 2017 Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,000,000.00)
*In alignment with Infrastructure Management Plan.
Body
BACKGROUND
On July 6, 2021, the City of Dallas and Dallas County, by Commissioners Court Order 2021-0697, entered into a Master Agreement for the purpose of transportation improvements on roads inside Dallas County. The City wishes to enter into a Project Specific Agreement (PSA) with Dallas County for the design and construction of transportation improvements at intersections along Walnut Hill Lane and Skillman Street, from Abrams Road to Audelia Road, Major Capital Improvement Project No. 10245 (“Project”).
The total estimated Project cost is $2,000,000.00 and is being funded from a combination of County and City funding sources, with $1,000,000.00 (less $50,000.00 for in-house project delivery costs) as County participation for construction and $1,000,000.00 as City participation. This PSA is to specifically identify the Project changes in the rights and responsibilities of each party as set forth in the Master Agreement. This PSA will be an addition to the Master Agreement and incorporate each of its terms and conditions. All terms of the Master Agreement remain in full force and effect except as modified by the PSA. In the event of any conflict between the Master Agreement and the PSA, the PSA will control the Project specifically.
Chapter 791 of The Texas Government Code and Chapters 251 and 472 of the Texas Transportation Code provide authorization for local governments to contract with each other for the performance of governmental functions and services, as well as joint funding of road construction or improvements of road or street projects.
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
|
Fund |
FY 2026 |
FY 2027 |
Future Years |
|
Transportation Special Projects Fund |
$ 0.00 |
$ 0.00 |
$950,000.00 |
|
2017 Street and Transportation (A) Fund (2017 General Obligation Bond Fund) |
$500,000.00 |
$500,000.00 |
$ 0.00 |
|
Total |
$500,000.00 |
$500,000.00 |
$950,000.00 |
MAP
Attached