STRATEGIC PRIORITY: Sustainable
AGENDA DATE: April 23, 2025
COUNCIL DISTRICT(S): 12
DEPARTMENT: Dallas Water Utilities Department
EXECUTIVE: Dev Rastogi
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SUBJECT
Title
Authorize the (1) acceptance of Regional Toll Revenue Funds from the State of Texas, acting by and through the Texas Department of Transportation (TxDOT), within the North Central Texas Council of Governments (NCTCOG) Metropolitan Planning Area (Agreement No. CSJ 0918-24-306) for a project using funds held in the State Highway (121) Subaccount to mitigate environmental impacts from construction of the City's storm water pump house located at the southeast corner of McCallum Boulevard and Hillcrest Road to accommodate Dallas Area Rapid Transit's Silverline in the amount of $1,800,000.00; (2) receipt and deposit of funds in the amount of $1,800,000.00 in the TxDOT RTR Hillcrest Pump House Fund (3) establishment of appropriations in the amount of $1,800,000.00 in the TxDOT RTR Hillcrest Pump House Fund; for the period from execution of the agreement through April 30, 2028; and (4) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $1,800,000.00 - Financing: TxDOT RTR Hillcrest Pump House Fund
Body
BACKGROUND
The State of Texas received Regional Toll Revenue (RTR) Funds from the North Texas Tollway Authority as surplus revenue from the State Highway (SH) 121 Toll Project. Pursuant to Transportation Code, 228.006, the State of Texas shall authorize the use of surplus revenue from a toll project for transportation projects, highway projects, or air quality projects within the Texas Department of Transportation TxDOT district in which any part of the toll project is located. The Regional Transportation Council (RTC), which is the transportation policy body of the North Central Texas Council of Governments and the federally designated metropolitan...
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