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25-722A
| 1 | A | | BRIEFING ITEMS | Approval of the January 21, 2025 Transportation and Infrastructure Committee Meeting | | |
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25-723A
| 1 | B | | BRIEFING ITEMS | DART Update: Joint DART Board/Dallas City Council Transportation and Infrastructure (TRNI) Committee
[Nadine Lee, President & Chief Executive Officer, Dallas Area Rapid Transit]
[Dee Legett, Executive Vice President] | | |
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25-725A
| 1 | C | | BRIEFING ITEMS | Progress On Transit 2.0: Next 20 Years for Our Transportation Authority
[Michael Morris, Director of Transportation, North Central Texas Council of Governments] | | |
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25-743A
| 1 | D | | BRIEFING ITEMS | Public Transportation Improvement Projects Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation and Public Works] | | |
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25-724A
| 1 | E | | BRIEFING ITEMS | Transportation and Public Works Quarterly Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation & Public Works] | | |
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25-740A
| 1 | F | | BRIEFING ITEMS | Approve Amendments to Chapter 3, Article III of the DFW International Airport Code of Rules and Regulations
[Paul Tomme, Legal Counsel, Dallas Fort Worth International Airport] | | |
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25-741A
| 1 | G | | BRIEFING ITEMS | Committee Forecast | | |
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25-727A
| 1 | H | | BRIEFING ITEMS | Dallas Water Utilities: Authorize a three-year service price agreement for E. coli testing in rivers and lakes for the Dallas Water Utilities Department with Texas A & M AgriLife Research through an interlocal agreement with Texas A & M System - Estimated amount of $369,600.00 - Financing: Stormwater Drainage Management Fund (subject to annual appropriations) | | |
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25-728A
| 1 | I | | BRIEFING ITEMS | Dallas Water Utilities: Authorize an increase to the construction services contract with Oscar Renda Contracting, Inc., for additional work associated with the rehabilitation of wastewater interceptors at three locations - Not to exceed $1,321,577.94, from $26,210,144.72 to $27,531,722.66 - Financing: Wastewater Capital Improvement G Fund | | |
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25-729A
| 1 | J | | BRIEFING ITEMS | Transportation & Public Works: Authorize (1) the adoption of a revised Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the ratification of the City Manager’s approval of the updated and revised Public Transportation Agency Safety Plan on January 24, 2025 - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
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25-730A
| 1 | K | | BRIEFING ITEMS | Transportation & Public Works: Authorize a Construction Material Testing services contract with Raba Kistner, Inc. to provide the construction materials testing services for the projects scheduled for the 2025 Annual Street Resurfacing Project (East)- Not to exceed $499,873.00 - Financing: Street and Alley Improvement Fund | | |
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25-731A
| 1 | L | | BRIEFING ITEMS | Transportation & Public Works: Authorize a Construction Material Testing Services contract with Terracon Consultants, Inc., to provide the construction material testing services for the projects scheduled for the 2025 Annual Street Resurfacing Project (West) - Not to exceed $410,842.50 - Financing: Street and Alley Improvement Fund | | |
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25-732A
| 1 | M | | BRIEFING ITEMS | Transportation & Public Works: Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0581-01-164, etc., Assistance Listing No. 20.205) for cost overruns related to the construction of five traffic signals and associated off-system intersection improvements at the following locations: West Davis Street at North Westmoreland Road, West Illinois Avenue at Knoxville Street, West Illinois Avenue At South Westmoreland Road, South Beckley Avenue at East Saner Avenue, and South Westmoreland Road at West Wheatland Road - Total amount of $821,572.41 - Financing: General Fund | | |
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25-733A
| 1 | N | | BRIEFING ITEMS | Transportation & Public Works: Authorize the Second Amendment to the Project Specific Agreement with Dallas County, Transportation - Major Capital Improvement Projects (Project No. 30221-4) to include (a) an increase of $861,457.00 for the implementation of bicycle facilities, upgrades to traffic signals and streetlights, and construction of street improvements on Riverfront Boulevard from Cadiz Street to Justice Center Way; and (b) an increase of $16,718,956.00 for water and wastewater main improvements, specifically for work related to Segment B - Total not to exceed $17,580,413.00 - Financing: Street and Transportation Improvements Funds (2006 General Obligation Bond Fund) ($861,457.00) and Water Capital Improvement F Fund ($16,718,956.00) (subject to appropriations) | | |
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25-735A
| 1 | O | | BRIEFING ITEMS | Transportation & Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1008 (list attached to the Agenda Information Sheet) - Jeske Construction Company, lowest responsible bidder of six - Not to exceed $2,532,819.00 - Financing: 2024B Certificates of Obligation Fund ($2,056,799.00), Wastewater Construction Fund ($3,150.00), Water Capital Improvement G Fund ($279,220.00), Wastewater Capital Improvement G Fund ($185,740.00), and Water Construction Fund ($7,910.00) | | |
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25-736A
| 1 | P | | BRIEFING ITEMS | Transportation & Public Works: Authorize an increase in the construction services contract with HD Way Concrete Service, LLC for the additional water and wastewater main improvements needed for Street Reconstruction Group 17-4009 - Not to exceed $187,750.00, from $2,370,432.75 to $2,558,182.75 - Financing: Water Capital Improvement G Fund ($136,500.00), Wastewater Capital Improvement G Fund ($51,250.00) | | |
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25-737A
| 1 | Q | | BRIEFING ITEMS | Transportation & Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional wastewater improvements needed on Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $286,347.68, from $30,061,949.00 to $30,348,296.68 -Financing: Wastewater Capital Improvement G Fund | | |
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25-738A
| 1 | R | | BRIEFING ITEMS | Transportation & Public Works: Authorize Supplemental Agreement No. 1 to the professional engineering services contract with RS&H, Inc. to provide additional design services for traffic signal and intersection improvements at Cesar Chavez Boulevard and Canton Street - Not to exceed $249,725.00, from $294,265.50 to $543,990.50 - Financing: General Fund (subject to annual appropriations) | | |
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25-739A
| 1 | S | | BRIEFING ITEMS | Bond & Construction Management: Authorize (1) the rejection of the proposals received for the Construction Manager-at-Risk (CMAR Services) for a new Dallas Police Regional Training Academy, solicitation CIZ24-BCM-3111(a); and (2) the cancellation of the procurement solicitation CIZ24-BCM-3111(a) - Financing: No cost consideration to the City | | |
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