STRATEGIC PRIORITY: Quality of Life, Arts, and Culture
AGENDA DATE: February 26, 2025
COUNCIL DISTRICT(S): 12
DEPARTMENT: Park & Recreation Department
EXECUTIVE: John D. Jenkins
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SUBJECT
Title
Authorize (1) an Advance Funding Agreement with the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement Nos. CSJ 0918-22-287 and 0918-24-288, Assistance Listing No. 20.205) for the Congestion Mitigation & Air Quality (CMAQ) Program for the construction and reconstruction of the Timberglen Trail from Moss Glen Park to the Preston Ridge Trail including associated transportation improvements in the amount of $3,229,340.00 as federal share in the total project cost of $3,739,844.00 (includes $3,173,513.00 in Federal reimbursement, $55,827.00 in Direct State Cost), $180,885.00 in Indirect State participation cost from TxDOT, local match for City participation in the amount of $329,619.00 for CSJ 0918-22-287 and Transportation Development Credits used in lieu of a local match for CSJ 0918-24-288, valued at $438,000.00, and Direct State Costs participation from the City in the amount of $83,741.00; (2) the establishment of appropriations in the amount of $3,173,513.00 in the TxDOT CMAQ Timberglen Trail Project Fund; (3) the receipt and deposit of funds in the amount of $3,173,513.00 in the TxDOT CMAQ Timberglen Trail Project Grant Fund; (4) the disbursement of a warrant check payable to TxDOT for the amount of $139,568.00; and (5) the execution of the agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $3,503,132.00 - Financing: Street and Transportation Improvements (A) Fund (2017 General Obligation Bond Fund) ($329,619.00), and TxDOT CMAQ Timberglen Trail Project Grant Fund ($3,173,513.00)
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BACKGROUND
In 2023, the City of Dallas was awarded Congestion Mitigation...
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