STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: January 25, 2023
COUNCIL DISTRICT(S): 11, 12
DEPARTMENT: Department of Transportation
EXECUTIVE: Dr. Robert Perez
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SUBJECT
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Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 20222) in the amount of $1,000,000.00, reduced by $50,000.00 for County in-house project delivery costs for a total of $950,000.00, and the total project cost estimate of $2,150,000.00 with the City of Dallas' portion being $1,150,000.00, for the purpose of constructing transportation improvements on various crosswalks and pedestrian improvements at key intersections impacted by DART's Cotton Belt and the regional Cotton Belt Trail projects; (2) the establishment of appropriations in an amount not to exceed $950,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $950,000.00 from Dallas County for the County's share in the Transportation Special Projects Fund; and (4) the disbursement of funds in the amount of $2,100,000.00 - Total amount of $2,100,000.00 - Financing: Transportation Special Projects Fund ($950,000.00), DART Transportation Projects Fund ($547,619.05) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($602,380.95)
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BACKGROUND
On July 6, 2021, the City of Dallas and Dallas County entered into a Master Agreement by Commissioners Court Order 2021-0697 for the purpose of transportation improvements on roads inside Dallas County. The City wishes to enter into a Project Specific Agreement (PSA) with Dallas County for the purpose of constructing transportation improvements on various crosswalks and pedestrian improvements at key intersections impacted by the Dallas Area Rapid Transit's (DART) Cotton Belt and the regional Cotton Belt Trail projects (MCIP Project...
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