PILLAR: Sustainable
AGENDA DATE: April 8, 2026
COUNCIL DISTRICT(S): 14
DEPARTMENT: Department of Transportation and Public Works
PRIORITY: Infrastructure
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SUBJECT
Title
Authorize (1) a Project Specific Agreement with Dallas County ("County") (Transportation - Major Capital Improvement Project No. 20226), in the amount of $24,125,000.00, with $3,500,000.00 (less $50,000.00 for in-house project delivery costs) as County participation for construction and $20,625,000.00 as City participation, which has, in-part, been authorized by previous council actions or administrative actions as outlined in the background totaling $7,970,764.36 and includes associated federal funding through the Texas Department of Transportation Advance Funding Agreement in related agenda item on this meeting date, for engineering and constructing transportation improvements on Ross Avenue, from US 75 to Greenville Avenue; (2) an increase in appropriations in an amount not to exceed $3,450,000.00 in the Capital Projects Reimbursement Fund; and (3) the receipt and deposit of funds in an amount not to exceed $3,450,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $16,154,235.64 - Financing: Capital Projects Reimbursement Fund ($3,450,000.00); Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($600,000.00); General Fund ($7,154,235.64) (subject to annual appropriations); Water Capital Improvement G Fund ($3,366,329.00) (subject to annual appropriations); Water Construction Fund ($50,000.00) (subject to annual appropriations); Wastewater Capital Improvement G Fund ($1,517,156.00) (subject to annual appropriations); and Wastewater Construction Fund ($16,515.00) (subject to annual appropriations)
*In alignment with Infrastructure Management Plan.
Body
BACKGROUND
On July 6, 2021, the City of Dallas and Dallas County entered into a Master Agreement by Commissioners Court Order 2021-0697 for...
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