STRATEGIC PRIORITY: Mobility Solutions, Infrastructure, and Sustainability
AGENDA DATE: December 8, 2021
COUNCIL DISTRICT(S): 2, 7, 13, 14
DEPARTMENT: Department of Public Works
EXECUTIVE: Majed Al-Ghafry
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SUBJECT
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Authorize (1) a Project Specific Agreement with Dallas County for funding participation of transportation-related maintenance, repairs, and improvements of Haskell Avenue (North of Interstate Highway-30 [IH-30]) from Weldon Street to IH-30; Haskell Avenue (South of IH-30) from IH-30 to East Grand Avenue, Skillman Street from Northwest Highway to Abrams Road; Gaston Avenue from Peak Street to Ridgeway Street; Wycliff Avenue from Lemmon Avenue to Highland Park City Limits (Oak Lawn Avenue); Sam Houston Road from St. Augustine Drive to Military Parkway; and (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $4,848,740.00 in the General Fund - Estimated Revenue: General Fund $4,848,740.00
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BACKGROUND
This action will authorize a Project Specific Agreement with Dallas County to identify and fund qualified various “Type B” public roadways within the City of Dallas.
This project will consist of transportation-related maintenance, repairs, and improvements of Haskell Avenue (North of Interstate Highway-30 [IH-30]) from Weldon Street to IH-30; Haskell Avenue (South of IH-30) from IH-30 to East Grand Avenue, Skillman Street from Northwest Highway to Abrams Road; Gaston Avenue from Peak Street to Ridgeway Street; Wycliff Avenue from Lemmon Avenue to Highland Park City Limits (Oak Lawn Avenue); Sam Houston Road from St. Augustine Drive to Military Parkway.
The City of Dallas is the lead agency responsible for administering construction of the above-mentioned projects to be performed by City contractors.
The total estimated project cost for construction is $9,697,480.00 of which $4,848,740.00 is to be funded by Dallas County and $4,848,740.00 is to be funded by the City of Dallas.
ESTIMATED SCHEDULE OF PROJECT
Begin Construction January 2022
Complete Construction September 2022
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
On December 13, 2017, City Council authorized a Master Interlocal Agreement with Dallas County pertaining to the coordination of responsibilities for transportation-related maintenance on roadways and bridges within the city of Dallas by Resolution No. 17-1892.
FISCAL INFORMATION
Estimated Revenue: General Fund $4,848,740.00
Project Costs
Dallas County (“Type B” Roadways) $4,848,740.00
Construction $4,848,740.00
Estimated Total Project Costs $9,697,480.00
Project Share Cost
City’s Share of Cost (General Fund) $4,848,740.00
Dallas County’s Share (“Type B” Roadways) (this action) $4,848,740.00
Total Project Share Costs $9,697,480.00
MAP
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