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26-601A
| 1 | 1. | | BRIEFING ITEMS | Approval of the February 17, 2026, Transportation and Infrastructure Committee meeting minutes | | |
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26-945A
| 1 | A. | | BRIEFING ITEMS | Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan: Jefferson Viaduct Study and Recommendation [Rosa Fleming, Director, Tourism, Conventions, and Events; Gus Khankarli, Director, Transportation & Public Works] | | |
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26-948A
| 1 | B. | | BRIEFING MEMOS | Summary of the Dallas Area Rapid Transit Strategic Funding Plan Interlocal Agreement [Dev Rastogi, Assistant City Manager; Jake Anderson, Interim Director, Government Affairs] | | |
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26-989A
| 1 | C. | | BRIEFING MEMOS | Upcoming Agenda Item: Approval of an amendment to the DFW Airport Construction and Fire Prevention Standard [Elaine Rodriguez, General Counsel, Dallas Fort Worth International Airport] | | |
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26-946A
| 1 | D. | | BRIEFING MEMOS | Briefing Forecast | | |
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26-949A
| 1 | E. | | UPCOMING AGENDA ITEMS | Authorize (1) an acquisition of two drainage easements containing a total of approximately 7,052 square feet of land, and one temporary construction easement of approximately 2,192 square feet of land located near Alderson Street at its intersection with Martel Avenue for the Alderson 3700 Storm Drainage Improvement Project from St. Thomas Aquinas Catholic Parish, in exchange for additional storm drainage engineering design services for an equal value not to exceed $310,628.50; (2) a Participation and Funding Agreement with St. Thomas Aquinas Catholic Parish to facilitate the City’s commitment to deliver additional storm drainage engineering services and design plans and to construct the additional design improvements benefitting the St. Thomas Aquinas Catholic Parish property, provided the St. Thomas Aquinas Catholic Parish delivers the necessary construction funds prior to award of a construction services contract; (3) the receipt and deposit of funds from St. Thomas Aquinas Catholic Parish in the Capital Stormwater Projects Reimbursement Fund for the constru | | |
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26-950A
| 1 | F. | | UPCOMING AGENDA ITEMS | Authorize a professional services contract with Lockwood, Andrews & Newnam, Inc. to provide engineering services for flood management and storm drainage improvements at three locations (list attached to Agenda Information Sheet) - Not to exceed $880,782.00 - Financing: 2025 Certificates of Obligation Fund | | |
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26-951A
| 1 | G. | | UPCOMING AGENDA ITEMS | Authorize an emergency services contract for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment Plant - Advanced Pipe Repair, Inc. - Not to exceed $434,547.00 - Financing: Wastewater Construction Fund | | |
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26-952A
| 1 | H. | | UPCOMING AGENDA ITEMS | Authorize Supplemental Agreement No. 2 to the professional services contract with Terracon Consultants, Inc. to provide additional engineering and architectural services to complete roof and heating, ventilation, and air conditioning (HVAC) repairs/replacements and provide new elevator system assessments and certifications at various locations - Not to exceed $229,000.00, from $1,936,480.00 to $2,165,480.00 - Financing: Water Construction Fund | | |
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26-953A
| 1 | I. | | UPCOMING AGENDA ITEMS | Authorize Supplemental Agreement No. 3 to the professional services contract with Garver, LLC to provide additional engineering services required for flood management and stormwater drainage improvements at two locations (list attached to Agenda Information Sheet) - Not to exceed $585,628.50, from $799,730.00 to $1,385,358.50 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund) | | |
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26-956A
| 1 | J. | | UPCOMING AGENDA ITEMS | Authorize a five-year cooperative purchasing agreement in the amount of $3,012,072,.23, with a five-year renewal option in the amount of $2,797,782.71, as detailed in the Fiscal Information section for maintenance and support of a flight information display system for the Department of Aviation with Carahsoft Technology Corporation, through Omina Partners cooperative agreement contract #R240303 - Not to exceed $5,079,018.72 - Financing: Aviation Fund (subject to annual appropriations) | | |
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26-960A
| 1 | K | | UPCOMING AGENDA ITEMS | Authorize (1) the acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue (RTR) State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-520) in the amount of $30,000,000.00 as State contribution from the SH 121 Subaccount toward the total project cost of $37,500,000.00 which includes $7,500,000.00 as local participation for the construction of a 0-lane to 4-lane roadway grade, separated with sidewalks and bicycle lanes under the Union Pacific Railroad Line on Herbert Street from Broadway Avenue to Commerce Street in the City of Dallas, for the period from execution of the agreement through April 30, 2028; (2) the receipt and deposit of funds in the amount of $30,000,000.00 in the TxDOT RTR SH-121 W Dallas Gateway Herbert Street Fund; (3) the establishment of appropriations in the amount of $30,000,000.00 in the TxDOT RTR SH-121 W Dallas Gateway Herbert Street Fund; (4) a required local match in the amount of $7,500,000.00 and; (5) execution of the Advance Funding Agreement with TxDOT and all terms, cond | | |
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26-961A
| 1 | L. | | UPCOMING AGENDA ITEMS | Authorize (1) a new Project Specific Agreement (PSA) with Dallas County to designate the City of Dallas as the lead agency to administer construction for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard; (2) to establish appropriations in an amount not to exceed $4,796,229.40 in the Capital Projects Reimbursement Fund; (3) to receive and deposit funds in an amount not to exceed $ 4,796,229.40 in the Capital Projects Reimbursement Fund; and (4) to execute the PSA and all terms of the agreement, conditions, and documents required by the agreement included in the resolution - Not to exceed $ 4,796,229.40 - Financing: Capital Projects Reimbursement Fund | | |
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26-962A
| 1 | M. | | UPCOMING AGENDA ITEMS | Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 10245), in the amount of $2,000,000.00, with $1,000,000.00 (less $50,000.00 for in-house project delivery costs) as County participation for construction and $1,000,000.00 as City participation for the design and construction of transportation improvements at intersections along Walnut Hill Lane and Skillman Street, from Abrams Road to Audelia Road; (2) the increase in appropriations in an amount not to exceed $950,0000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $950,000.00 in the Transportation Special Projects Fund - Not to exceed $1,950,000.00 - Financing: Transportation Special Projects Fund ($950,000.00) and 2017 Street and Transportation (A) Bond Fund ($1,000,000.00) | | |
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26-963A
| 1 | N. | | UPCOMING AGENDA ITEMS | Authorize termination of the existing Project Specific Agreement with Dallas County, Transportation-Major Capital Improvement Projects (Project No. 30226) previously approved on January 11, 2017, by Resolution No. 17-0079, to allow the City to enter into a new Project Specific Agreement with Dallas County to make the City the lead agency to administer construction for Cockrell Hill Road from La Reunion to Singleton Boulevard - Financing: No cost consideration to the City | | |
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26-964A
| 1 | O. | | UPCOMING AGENDA ITEMS | Authorize an amendment to Resolution No. 21-0612, previously approved on April 14, 2021, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-281 and Right-of-Way Controlling Survey Job 0918-47-302, Assistance Listing No. 20.205) for costs related to the U.S. Route 75, Greenville Avenue, Lovers Lane, and Mockingbird Lane Project, to (1) correct Section 4 of Resolution No. 21-0612 by amending the local match amount to be paid to TxDOT from $880,928.00 to $17,618.56; and (2) add a new Section 8 to Resolution No. 21-0612 to authorize disbursement of the $863,309.44 balance of the Local Match Amount after the Local Match TxDOT Amount has been authorized to be disbursed to TxDOT - Financing: No cost consideration to the City | | |
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26-965A
| 1 | P. | | UPCOMING AGENDA ITEMS | Authorize an amendment to Resolution No. 23-0465, previously approved on April 12, 2023, for a professional engineering services contract with Kimley-Horn and Associates, Inc., to provide preliminary engineering services for pedestrian improvements within the boundaries of U.S. 75 on the west, Lovers Lane on the north, Greenville Avenue on the east, and Mockingbird Lane on the south, in an amount not to exceed $ 473,578.00, to (1) amend Section 2 of Resolution No. 23-0465 by correcting the funding amount to be paid from the Mockingbird/US-75 Project Grant Fund from $473,578.00 to $264,278.24; and (2) add a new Section 4 to Resolution No. 23-0465 that identifies the funding source for the $209,299.76 balance of the Kimley-Horn and Associates, Inc. contract amount that is not being paid for with grant funds to be disbursed from the Street and Transportation (A) Fund - Not to exceed $209,299.76 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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26-967A
| 1 | Q. | | UPCOMING AGENDA ITEMS | Authorize Amendment No. 1 to terminate the Advance Funding Agreement (AFA) authorized by Resolution No. 24-1640, previously approved on November 13, 2024, with the Texas Department of Transportation and execute the Amendment and all terms, conditions, and documents required by the AFA to terminate the AFA (Agreement No. CSJ 0918-47-514, Assistance Listing No. 20.205), Harry Hines Boulevard within a one-mile radius around Southwest Medical District Project - Financing: No cost consideration to the City | | |
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26-968A
| 1 | R. | | UPCOMING AGENDA ITEMS | Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for a Transportation Alternatives Set-Aside (TASA) Program Project for costs related to construction improvements on Ross Avenue from Greenville to Interstate Highway 345 in the City of Dallas to (1) replace Attachment B with Attachment B-1, Project Budget; (2) amend the funding participation, increasing the total estimated cost by $1,952,816.07, from $4,037,312.43 to $5,990,128.50 (increasing the federal participation from $3,836,092.00 to $5,700,000.00, Indirect State from $166,346.93 to $255,255.00 and no change to the already disbursed Local Government payment of $34,873.50 as part of Resolution No. 22-0548) due to the increase of construction funding and addition of the use of Transportation Development Credits in the amount of 1,140,000 in lieu of local match; (3) increase the established appropriations from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Impr | | |
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26-969A
| 1 | S. | | UPCOMING AGENDA ITEMS | Authorize a professional services contract with PMG Project Management Group, LLC., the most highly qualified proposer to provide construction management, engineering, and inspection services, and engineering design support to assist the City in managing planning, coordination, design review, construction oversight, and project controls activities for the citywide Traffic Signal Program which includes approximately 200 active traffic signal projects throughout the City of Dallas - Not to exceed $1,889,107.00 - Financing: Bond Program Administration Fund ($1,500,105.21) and Street and Transportation (A) Fund ($389,001.79) | | |
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26-971A
| 1 | T. | | UPCOMING AGENDA ITEMS | Authorize a construction services contract for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Urban Infraconstruction, LLC, lowest responsible bidder of five - Not to exceed $20,330,000.00 - Financing: 2024B Certificates of Obligation Fund ($13,481,227.88), Capital Projects Reimbursement Fund ($4,796,229.40), Water Construction Fund ($1,307,866.72), and Wastewater Construction Fund ($744,676.00) | | |
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26-970A
| 1 | U. | | UPCOMING AGENDA ITEMS | Authorize an acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Columbia Packing of Texas, Ltd. of an unimproved tract of land containing approximately 1.678 acres located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $411,900.00 ($401,900.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund (This item was deferred on February 25, 2026) | | |
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26-954A
| 1 | V. | | UPCOMING AGENDA ITEMS | Authorize an Interlocal Agreement (ILA) with Dallas Area Rapid Transit (DART) to establish a six-year General Mobility Program to allow the City of Dallas to receive and utilize funding equivalent to up to 10 percent of DART sales tax revenues for eligible projects that enhance DART’s Public Transportation System or provide Complementary Transportation Services within the City of Dallas; and authorize acceptance and deposit of funds in an amount not to exceed $211,061,217.00 - Estimated Revenue: DART General Mobility Program Fund $211,061,217.00 | | |
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