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24-3233
| 1 | A | | BRIEFING ITEMS | Approval of the September 16, 2024 Transportation and Infrastructure Committee Meeting | | |
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24-3234
| 1 | B | | BRIEFING ITEMS | Dallas Bike Plan 2025: Status Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation & Public Works]
[Kathryn Rush, Chief Planner, Department of Transportation & Public Works] | | |
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24-3235
| 1 | C | | BRIEFING ITEMS | Elm Fork Water Treatment Plant Water Quality Improvements Program by Construction Manager-at-Risk
[Sarah Standifer, Director, Dallas Water Utilities] | | |
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24-3239
| 1 | G | | BRIEFING ITEMS | Committee Forecast | | |
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24-3248
| 1 | D | | BRIEFING ITEMS | Approval of Amendments to Chapter 6 of the DFW International Airport’s Code of Rules and Regulations for the implementation and enforcement of a continuing wastewater pretreatment program as required by 40 CFR 403 for the Central Regional Wastewater System
[Paul Tomme, Legal Counsel, Dallas Fort Worth International Airport]
[Asciatu Whiteside, Enviromental Program Manager, Dallas Fort Worth International Airport] | | |
Not available
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24-3236
| 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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24-3238
| 1 | F | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation & Public Works] | | |
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24-3241
| 1 | H | | ITEMS FOR INDIVIDUAL CONSIDERATION | Aviation: Authorize Supplemental Agreement No. 1 to the construction services contract with Flatiron Constructors, Inc. to amend the scope of work to include infrastructure for the de-icing facility at the airport, including a parking lot, shelter building and foundation, foundation for glycol equipment, and utilities for Crossfield Taxiways at Dallas Love Field - Not to exceed $3,409,841.93, from $48,618,432.00 to $52,028,273.93 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund | | |
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24-3242
| 1 | I | | BRIEFING ITEMS | Transportation & Public Works: Authorize a professional engineering services contract with Dunaway Associates, LLC, the most highly qualified proposer, specifically for traffic signal design services for the five intersections in Group 4 as follows: Hampton Road at Davis Street, Hampton Road at Dennison Street, Hampton Road at West Commerce Street, Hampton Road at Twelfth Street, and Hampton Road at Plymouth Road; and other related tasks - Not to exceed $358,235.70 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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24-3244
| 1 | J | | BRIEFING ITEMS | Transportation & Public Works: Authorize a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (CSJ 0918-47-326) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road - HQS Construction, LLC, lowest responsible bidder of three - Not to exceed$3,326,138.89 - Financing: Elam Road SRTS Improvements Fund ($1,962,980.00), Street and Transportation (A) Fund ($500,000.00), and 2024B Certificates of Obligation ($863,158.89) | | |
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24-3245
| 1 | K | | BRIEFING ITEMS | Transportation & Public Works: Authorize a construction services contract for the construction of the Highland Road Noise Barrier and Landscaping Project - SRH Landscapes LLC, lowest responsive bidder of four - Not to exceed
$149,250.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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24-3246
| 1 | M | | BRIEFING ITEMS | Transportation & Public Works: Authorize a construction services contract for the Re -Bid - Bond Signals - Lancaster Road at Wheatland Road/Plaza Boulevard Project to construct new traffic signals at the intersection of Lancaster Road and Wheatland Road/Plaza Boulevard - Roadway Solutions, Inc., lowest responsible bidder of two - Not to exceed $593,400.00 - Financing: ARPA Redevelopment Fund ($50,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($543,400.00) | | |
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24-3247
| 1 | L | | BRIEFING ITEMS | Transportation & Public Works: Authorize payment to the Dallas Area Rapid Transit for operation andmaintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2025 - Not to exceed $2,021,642.99 -Financing: Dallas Streetcar System Fund | | |
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24-3243
| 1 | N | | BRIEFING ITEMS | Transportation & Public Works: Authorize an Advance Funding Agreement with the Texas Department of Transportation for federal funding for a Category 10 project (Agreement No. CSJ 0918-47-485, Assistance Listing No. 20.205) in the estimated amount of $10,476,100.00, which includes $10,000,000.00 in Federal participation for engineering and direct state costs, $ 476,100.00 in State participation for indirect state costs, and the City of Dallas’ portion covered by the use of 2,000,000 regional Transportation Development Credits in lieu of a local cash match) for the preparation of preliminary engineering documents (including design schematic, environmental documents, and public involvement) and plans, specifications, and estimates for the foundational structural, safety, multimodal transportation, and hardscape elements to expand the deck park on Interstate Highway 35E from Marsalis Avenue to Ewing Avenue in the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) | | |
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