STRATEGIC PRIORITY: Mobility Solutions, Infrastructure, and Sustainability
AGENDA DATE: August 12, 2020
COUNCIL DISTRICT(S): 1, 2, 4, 6, 10, 11, 12, 13
DEPARTMENT: Department of Transportation
EXECUTIVE: Majed Al-Ghafry
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SUBJECT
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Authorize an agreement between the City of Dallas and the North Central Texas Council of Governments for payment of the 11.4 percent local match of the off-system detection system improvements for the purpose of the implementation of the Minor Intersection Improvement Program - Not to exceed $102,600.00 - Financing: General Fund
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BACKGROUND
The North Central Texas Council of Governments (NCTCOG) opened a Call for Projects on September 15, 2017. Applications were due on October 13, 2017. Approximately $2.9 million was available to fund Minor Intersection Improvement Program projects within the 10-county air quality non-attainment area.
The City of Dallas submitted its city-wide signals list meeting the project call criteria by October 13, 2017. The NCTCOG evaluated and selected the attached list of locations which was approved by the Regional Transportation Council on April 12, 2018. The total project cost is $900,000.00. A local match of $180,000.00 is required for the project. The City of Dallas will cover 11.4% of the local match totaling $102,600.00 for the off-system portion of this program and TxDOT will cover the remaining 8.6% totaling $77,400.00 for the on-system portion of the project. The City of Dallas will be reimbursed for a total of $797,400.00 towards the project by NCTCOG.
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
The Transportation and Infrastructure Committee will be briefed by memorandum on August 17, 2020 regarding this matter.
City Council will be briefed by memorandum regarding this matter on August 7, 2020.
FISCAL INFORMATION
|
Fund |
FY 2020 |
FY 2021 |
Future Years |
|
General Fund |
$102,600.00 |
$0.00 |
$0.00 |
Council District Amount
1 $ 6,840.00
2 $ 8,550.00
4 $ 2,280.00
6 $ 26,790.00
10 $ 31,920.00
11 $ 6,840.00
12 $ 10,260.00
13 $ 9,120.00
Total $102,600.00
MAP
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