PILLAR: Sustainable
AGENDA DATE: March 25, 2026
COUNCIL DISTRICT(S): 2, 14
DEPARTMENT: Department of Transportation and Public Works
PRIORITY: Infrastructure
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SUBJECT
Title
Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for a Transportation Alternatives Set-Aside (TASA) Program Project for costs related to construction improvements on Ross Avenue from Greenville to Interstate Highway 345 in the City of Dallas to (1) replace Attachment B with Attachment B-1, Project Budget; (2) amend the funding participation, increasing the estimated total project cost by $1,952,816.07, from $4,037,312.43 to $5,990,128.50 (increasing the federal participation from $3,836,092.00 to $5,700,000.00, Indirect State from $166,346.93 to $255,255.00 and no change to the already disbursed Local Government payment of $34,873.50 as part of Resolution No. 22-0548) due to the increase of construction funding and addition of the use of Transportation Development Credits in the amount of 1,140,000 in lieu of local match; (3) establish appropriations in the amount of $1,952,816.07 in the Ross Avenue and Greenville Improvements Fund; (4) receipt and deposit of additional funds in an amount not to exceed $1,952,816.07 in the Ross Avenue and Greenville Improvements Fund; and (5) execution of the amended AFA with TxDOT and all terms, conditions, and documents required by the amended agreement - Total amount of $1,952,816.07, from $4,037,312.43 to $5,990,128.50 - Financing: Ross Avenue and Greenville Improvements Fund
*In alignment with Vision Zero Plan.
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BACKGROUND
The City of Dallas and the Texas Department of Transportation (TxDOT) executed an Advance Funding Agreement (AFA) on November 15, 2022, to effectuate their agreement to construct improvements on Ross Avenue from ...
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