STRATEGIC PRIORITY: Economic and Neighborhood Vitality
AGENDA DATE: September 23, 2020
COUNCIL DISTRICT(S): All
DEPARTMENT: Department of Planning and Urban Design
EXECUTIVE: Dr. Eric A. Johnson
______________________________________________________________________
SUBJECT
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Authorize (1) a Project Specific Agreement with Dallas County for the Transit-Oriented Development Planning and Implementation Project Major Capital Improvement Program (MCIP) 10227 and MCIP 40221; (2) the receipt and deposit of funds in an amount not to exceed $234,000.00 in the Capital Projects Reimbursement Fund; and (3) the establishment of appropriations in an amount not to exceed $234,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $234,000.00 - Financing: Capital Projects Reimbursement Fund
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BACKGROUND
Through the fiscal year 19-20 budget adoption, the City of Dallas has committed to updating the forwardDallas! Comprehensive Land Use Plan and is anticipated to launch this project in September 2020. Consultant costs for the project will be $649,960.00 to be funded through the Building Inspection Enterprise Fund and Dallas County MCIP. The project scope will include a focus on Transit-Oriented Development (TOD) Planning and Implementation. The Dallas County MCIP authorized by Court Order 2011-1287 dated August 2, 2011, approved specified projects including City of Dallas TOD Planning and Implementation Project MCIP 10227 and MCIP 40221 in the City of Dallas with a funding allocation of $234,000.00.
This action will authorize execution of a Project Specific Agreement with Dallas County, receipt and deposit of $234,000.00 from Dallas County and appropriation in the same amount in the Capital Projects Reimbursement Fund.
ESTIMATED SCHEDULE OF PROJECT
Begin Project September 2020
Draft Plan September 2021
Council action on Plan February 2022
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
|
Fund |
FY 2020-21 |
FY 2021-22 |
Future Years |
|
Capital Projects Reimbursement Fund |
$234,000.00 |
$0.00 |
$0.00 |
MAP
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