STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: April 12, 2023
COUNCIL DISTRICT(S):|910|DEPARTMENT: Department of Transportation
EXECUTIVE: Dr. Robert Perez
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SUBJECT
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Authorize (1) a Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 40234) in the amount of $7,500,000.00 reduced by $300,000.00 for County in-house project delivery costs for a total of $7,200,000.00 in contribution to the total project cost estimate of $24,800,000.00 with the City of Dallas' portion being $7,500,000.00 and the remaining balance from Texas Trees Foundation and the North Central Texas Council of Governments for the purpose of constructing roadway improvements along Harry Hines Boulevard from Inwood Road to East of Medical District Drive to include context sensitive elements to address ecological improvements and multimodal connectivity improvements; (2) the establishment of appropriations in an amount not to exceed $7,200,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $7,200,000.00 from Dallas County for the County's share in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $14,700,000.00 - Total not to exceed $14,700,000.00 - Financing: Transportation Special Projects Fund ($7,200,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($7,500,000.00)
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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 Funding Agreement (FA) with Dallas County for the purpose of constructing roadway improvements along Harry Hines Boulevard (Green Spine) from Inwood Road to East of Medical District Drive ...
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