|
26-162A
| 1 | 1. | | MINUTES | Approval of the minutes for the December 2, 2025 Special Called Joint Meeting of the Transportation and Infrastructure Committee and the Dallas Area Rapid Transit Board | | |
|
26-316A
| 1 | 2. | | BRIEFING ITEMS | Approval of the minutes for the December 2, 2025 Transportation and Infrastructure Committee Meeting | | |
|
26-317A
| 1 | 3. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Approval of the minutes for the January 8, 2026 Special Called Transportation and Infrastructure Committee Meeting | | |
|
26-164A
| 1 | A. | | BRIEFING ITEMS | Briefing and Discussion on DART Member City Negotiations [ Dev Rastogi, Assistant City Manager, Sustainable Portfolio; Jake Anderson, Interim Director, Office of Government Affairs | | |
|
26-163A
| 1 | B. | | BRIEFING ITEMS | Kay Bailey Hutchison Convention Center Dallas Master Plan - Transportation Communication Plan [Rosa Fleming, Director, Convention and Event Services; Gus Khankarli, Director, Transportation and Public Works | | |
|
26-165A
| 1 | C. | | BRIEFING MEMOS | Mill Creek / Peaks Branch / State Thomas Drainage Relief Tunnel Construction Update [Sarah Standifer, Director, Dallas Water Utilities] | | |
|
26-167A
| 1 | D. | | BRIEFING MEMOS | Bicycle Advisory Committee Member Appointments [Gus Khankarli, Director, Transportation & Public Works] | | |
|
26-168A
| 1 | E. | | BRIEFING MEMOS | 2024 Bond Update on Proposition A, Streets and Transportation and Proposition C, Flood Protection and Storm Drainage [Jennifer Nicewander, Director, Office of Bond and Construction Management] | | |
|
26-249A
| 1 | F. | | BRIEFING ITEMS | Briefing Forecast | | |
|
26-233A
| 1 | G. | | UPCOMING AGENDA ITEMS | Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wastewater main improvements at 17 locations (list attached) - Not to exceed $880,000.00, from $21,319,817.00 to $22,199,817.00 - Financing: Water Construction Fund ($415,000.00) and Wastewater Construction Fund ($465,000.00) | | |
|
26-277A
| 1 | I. | | BRIEFING ITEMS | Department of Aviation: Authorize a three-year contract for a web-based construction project management, drawing, software use, hosting, and support for Autodesk Construction Cloud from February 1, 2026 to February 28, 2028 with DLT Solutions, LLC for the Dallas Airport System - Total not to exceed $329,845.95 - Financing: Aviation Fund | | |
|
26-235A
| 1 | H. | | UPCOMING AGENDA ITEMS | Department of Transportation and Public Works: An ordinance amending Chapter 28, “Motor Vehicles and Traffic,” of the Dallas City Code by amending Sections 28-44, 28-50, and 28-60 (1) designating speed regulations on streets other than expressways and freeways; (2) designating school traffic zones; (3) designating one-way streets and alleys; (4) providing a penalty not to exceed $200.00; (5) providing a savings clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
|
26-237A
| 1 | J. | | UPCOMING AGENDA ITEMS | Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (CSJ 0581-01-183, Assistance Listing No. 20.205), in the amount of $699,491.81 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: East (E.) Ledbetter Drive and Corrigan Drive; South (S.) Great Trinity Forest Way and Haas Drive; S Great Trinity Forest Way and Longacre Lane; S Great Trinity Forest Way and S Murdeaux Lane; S Great Trinity Forest Way and Stoneport Drive; Horizon Drive and E Ledbetter Drive; and Mystic Trail and E Ledbetter Drive, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $699,491.81 in the TxDOT Traffic Signal Reimbursement FHWA Seven Locations Great Trinity Forest Way Fund; (3) the receipt and deposit of funds in the amount of $699,491.81 | | |
|
26-238A
| 1 | K. | | UPCOMING AGENDA ITEMS | Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (CSJ 0581-01-184, Assistance Listing No. 20.205), in the amount of $394,216.90 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: Dell Garden Avenue and Buckner Boulevard; Maddox Street and Buckner Boulevard; Rosemont Road and Buckner Boulevard; and Hillburn Drive and South Great Trinity Forest Way, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $394,216.90 in the TxDOT Traffic Signal Reimbursement FHWA Four Locations Buckner Fund; (3) the receipt and deposit of funds in the amount of $394,216.90 in the TxDOT Traffic Signal Reimbursement FHWA Four Locations Buckner Fund; and (4) execution of the agreement and all terms, conditions, and documents requ | | |
|
26-240A
| 1 | L. | | UPCOMING AGENDA ITEMS | Department of Transportation and Public Works: Authorize (1) the adoption of a revised Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the revised Public Transportation Agency Safety Plan - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
|
26-242A
| 1 | M. | | UPCOMING AGENDA ITEMS | Department of Transportation and Public Works: Authorize an increase in the construction services contract with HQS Construction, LLC to compensate the contractor for additional work required by the Texas Department of Transportation (TxDOT), 12 months of additional traffic control maintained during TxDOT’s signal work at the Highland Road and Ferguson Road intersection and remobilization necessary to complete the construction of Streetscape/Urban Design Group 17-7006 - Not to exceed $319,746.44, from $2,642,465.00 to $2,962,211.44 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($281,533.94), Equity Revitalization Capital Fund ($38,212.50) | | |
|
26-244A
| 1 | N. | | UPCOMING AGENDA ITEMS | Office of Bond and Construction Management: Authorize a Construction Manager at Risk Agreement with Swinerton Builders, best value proposer of two, for pre-construction and construction services for a new Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) pre-construction services for the Project for a fee in an amount not to exceed $150,000.00; (2) construction management services for a fee at a rate of one and eight hundred fifty-six one hundredths percent (1.856%) of the cost of work included as part of the total guaranteed maximum price within the total project budget of $150,000,000.00 - Not to exceed $150,000.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) | | |
|