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26-3636A
| 1 | 1 | | MINUTES | Approval of minutes for the October 19, 2026, Transportation and Infrastructure Committee Meeting | | |
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26-3637A
| 1 | A | | BRIEFING ITEMS | Dallas-Fort Worth International Airport Board Appointee Candidate Interviews [Paul E. Ridley, Council Member, Chair of Transportation & Infrastructure] | | |
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26-3638A
| 1 | B | | BRIEFING ITEMS | 2025 Dallas Bike Plan - Implementation Update [Jana Wentzel, Administrator, Transportation & Public Works] | | |
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26-3639A
| 1 | C | | BRIEFING ITEMS | Transportation and Public Works Quarterly Report - Q4 2026 [Sophia I. Harvey, City Engineer, Transportation and Public Works] | | |
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26-2969A
| 1 | D | | UPCOMING AGENDA ITEMS | Transportation and Public Works Quarterly Report - FY 2027 Workplan [Sophia I. Harvey, City Engineer, Transportation and Public Works] | | |
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26-3640A
| 1 | E | | BRIEFING ITEMS | Competitive Sealed Proposals for Civil Works Projects: Follow-Up [Sarah Standifer, Director, Dallas Water Utilities] | | |
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26-3641A
| 1 | F | | BRIEFING ITEMS | Briefing Forecast | | |
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26-3759A
| 1 | G | | UPCOMING AGENDA ITEMS | (26-3572A) (Council District: Citywide) Authorize a three-year master agreement for the purchase of lamps and light bulbs for citywide use - ELLIOTT ELECTRIC SUPPLY INC in an estimated amount of $1,185,000.00 and Production Distribution Companies in an estimated amount of $528,555.00, lowest responsible bidders of seven - Total estimated amount of $1,713,555.00 - Financing: General Fund ($1,220,000.00), Aviation Fund ($270,000.00), and Dallas Water Utilities Fund ($223,555.00) | | |
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26-3764A
| 1 | H | | UPCOMING AGENDA ITEMS | (26-2728A) (Council District: 6) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00 for the period December 9, 2026 through December 9, 2029, with two one-year renewal options to provide professional engineering services in support of an airfield pavement evaluation for the Department of Aviation - Michael Baker International, Inc. most advantageous proposer of three - Not to exceed $1,077,650.00 - Financing: Aviation Construction Fund | | |
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26-3739A
| 1 | I | | UPCOMING AGENDA ITEMS | (26-3321A) (Council District: 3,6) Authorize an architectural services contract with Brown Reynolds Watford Architects, Inc. to provide professional design and construction administration services for the Building B Rehabilitation and Renovation Project in support of the Love Field Expansion Airport Program - Not to exceed $1,058,570.00 - Financing: AVI Commercial Paper Fund | | |
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26-3769A
| 1 | J | | UPCOMING AGENDA ITEMS | (26-3322A) (Council District: 3,6) Authorize a three-year engineering services contract in an amount not to exceed $1,000,000.00 for the period December 9, 2026 through December 9, 2029, with two one-year renewal options for comprehensive materials testing and soil investigation services for various design and construction projects for the Department of Aviation - Raba Kistner, Inc., most advantageous proposer of nine - Not to exceed $1,000,000.00 - Financing: Aviation Construction Fund | | |
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26-3744A
| 1 | K | | UPCOMING AGENDA ITEMS | (26-3370A) (Council District: 6) Authorize the (1) acceptance of a grant from the Transportation Security Administration, U.S. Department of Homeland Security for the federal share of the eligible connection with the National Explosives Detection Canine Team Program at Dallas Love Field (OTA No. 70T02025T5900N088, Assistance Listing No. 20.106) in the amount of $303,000.00; (2) establishment of appropriations in an amount not to exceed $303,000.00 in the National Explosive Detection Canine Team Program Fund; (3) receipt and deposit of grant funds in an amount not to exceed $303,000.00 in the National Explosive Detection Canine Team Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $303,000.00 - Financing: National Explosive Detection Canine Team Program Fund | | |
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26-3749A
| 1 | L | | UPCOMING AGENDA ITEMS | (26-3371A) (Council District: 6) Authorize (1) an application for and accept an Other Transaction Agreement in the amount of $191,625.00 from the Transportation Security Administration (OTA No. 70T01026T6114N126) to provides partial reimbursement to offset the costs of carrying out aviation law enforcement responsibilities in support of passenger screening activities; (2) establishment of appropriations in an amount not to exceed $191,625.00 in the Law Enforcement Officers Reimbursement Program Fund; (3) receipt and deposit of grant funds in an amount not to exceed $191,625.00 in the Law Enforcement Officers Reimbursement Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $191,625.00 - Financing: Law Enforcement Officers Reimbursement Program Fund | | |
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26-3757A
| 1 | M | | UPCOMING AGENDA ITEMS | (26-3569A) (Council District: Citywide ) Authorize a three-year service price agreement for cathodic protection system surveys and inspections for the Dallas Water Utilities Department - Lockwood, Andrews & Newnam, Inc, most advantageous proposer of six - Estimated amount of $319,725.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) | | |
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26-3689A
| 1 | N | | UPCOMING AGENDA ITEMS | (26-3103A) (Council District: NA) Authorize an Interlocal Agreement between the City of Dallas and the City of Balch Springs for the relocation of a 24-inch diameter water transmission main located in Hickory Tree Road - Financing: No cost to consideration to the City | | |
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26-3693A
| 1 | O | | UPCOMING AGENDA ITEMS | (26-3314A) (Council District: 1, 3) Authorize a professional services contract with Nathan D. Maier Consulting Engineers, Inc. to provide engineering services for storm drainage improvements at five locations (list attached to the Agenda Information Sheet) - Not to exceed $993,759.00 - Financing: Storm Drainage Management Commercial Paper Fund | | |
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26-3694A
| 1 | P | | UPCOMING AGENDA ITEMS | (26-3428A) (Council District: 4) Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHNIE WILSON, et al., Cause No. CC-25-04899-C, pending in Dallas County Court at Law No. 3, for acquisition from Johnie Wilson, of approximately 865 square feet of land, located at Fernwood Avenue near its intersection with Louisiana Avenue for the Kings Branch Culvert at Louisiana Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $7,850.00 ($4,850.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Control (D) Fund | | |
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26-3724A
| 1 | Q | | UPCOMING AGENDA ITEMS | (26-3605A) (Council District: Citywide) Authorize a twenty-four-month construction services contract for pavement repairs supporting water and wastewater repair and maintenance operations of the Dallas Water Utilities Department - Estrada Concrete Company, LLC, lowest responsible bidder of five - Not to exceed $27,010,699.25 - Financing: Water Construction Fund ($12,000,000.00), Wastewater Construction Fund ($4,489,740.25), and Dallas Water Utilities Fund ($10,520,959.00) (subject to annual appropriations) | | |
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26-3725A
| 1 | R | | UPCOMING AGENDA ITEMS | (26-3625A) (Council District: Citywide, Outside) Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with major maintenance and rehabilitation improvements at Dallas Water Utilities Water Treatment Plants - Not to exceed $459,860.00, from $28,704,330.00 to $29,164,190.00 - Financing: Water Capital Improvement G Fund | | |
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26-3734A
| 1 | S | | UPCOMING AGENDA ITEMS | (26-3626A) (Council District: 4) Authorize an acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Darling International Inc., of two tracts of land, in fee, containing a total of approximately 4.35 acres and two tracts of land, for a temporary working space easement, containing a total of approximately .559 acres, located on Sargent Road near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $449,600.00 ($443,600.00, plus closing costs and title expenses not to exceed $6,000.00) - Financing: SDM Capital Construction Fund | | |
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26-3760A
| 1 | T | | UPCOMING AGENDA ITEMS | (26-3654A) (Council District: Citywide) Authorize a five-year service price agreement for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use - Earthtek, Inc, lowest responsible bidder of two - Estimated amount of $2,970,710.60 - Financing: General Fund ($331,483.13), Aviation Fund ($1,450,122.82), Equipment and Fleet Management Fund ($967,928.71), Sanitation Operation Fund ($203,156.54), and Dallas Water Utilities Fund ($18,019.40) (subject to annual appropriations) | | |
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26-3758A
| 1 | U | | UPCOMING AGENDA ITEMS | (26-3571A) (Council District: Citywide) Authorize a three-year master agreement for the purchase of agricultural pesticides and herbicides for citywide use - ES OPCO USA LLC dba Veseris in the estimated amount of $1,918,423.21 and Rentokil North America, Inc. dba Target Specialty Products in the estimated amount of $666,463.40, lowest responsible bidders of two - Total estimated amount of $2,584,886.61 - Financing: General Fund ($396,916.83), Aviation Fund ($2,081,379.58), and Dallas Water Utilities Fund ($106,590.20) | | |
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26-3750A
| 1 | V | | UPCOMING AGENDA ITEMS | (26-1149A) (Council District: 3,4) Authorize (1) the rejection of bids received for the construction services contract for CIZ26-TPW-4000 - SL 12 (Walton Walker Boulevard) at Country Creek Drive (CSJ No. 0581-02-158) and Saner Avenue at Zang Boulevard (CSJ No. 0918-47-391) Traffic Signal Construction; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City | | |
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26-3751A
| 1 | W | | UPCOMING AGENDA ITEMS | (26-1222A) (Council District: 8) Authorize an increase in the construction services contract with XIT Paving and Construction, Inc. to (1) provide additional work items needed to complete the construction of the drainage system on Givendale Road from Lancaster Road to Tracy Road as part of the Five-Mile Infrastructure Improvements Package A Project; and (2) extend the contract term by one hundred eighty calendar days, from June 13, 2027 to December 10, 2027 - Not to exceed $573,987.00, from $12,407,329.75 to $12,981,316.75 - Financing: Community Development Block Grant Fund | | |
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26-3752A
| 1 | X | | UPCOMING AGENDA ITEMS | (26-2243A) (Council District: 2) Authorize an increase in the construction services contract with Rebcon, LLC for the additional work needed on Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $180,068.28, from $30,593,748.24 to $30,773,816.52 - Financing: _____ Fund | | |
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26-3753A
| 1 | Y | | UPCOMING AGENDA ITEMS | (26-2840A) (Council District: 7) Authorize a professional services contract with Gresham Smith to provide engineering services for the design of Elsie Faye Heggins Transit Oriented Development (TOD) Connections (2nd to Scyene) Complete Street Project - Not to exceed $820,786.64 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($682,616.23), Wastewater Capital Improvement F Fund ($64,655.86), and Water Capital Improvement F Fund ($73,514.55) | | |
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26-3754A
| 1 | Z | | UPCOMING AGENDA ITEMS | (26-3633A) (Council District: 2) Authorize an increase in the construction services contract with DDM Construction Corporation to (1) provide additional work items needed to complete the construction of the CBD Fair Park Link from Hall Street to Main Street; and (2) extend the contract term by two hundred forty calendar days, from May 5, 2027 to December 31, 2027 - Not to exceed $2,214,096.23, from $5,937,904.87 to $8,152,001.10 - Financing: DART Six-Year General Mobility Program Fund ($2,202,897.23) and Water Capital Improvement F Fund ($11,199.00) | | |
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26-3755A
| 1 | AA | | UPCOMING AGENDA ITEMS | (26-725A) (Council District: 10, 11, 12) Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the amount of $3,687,104.68 for a U.S. Department of Transportation Federal Highway Administration 2023 Highway Safety Improvement Program grant (Agreement No. CSJ 0918-47-491, etc., Assistance Listing No. 20.205) in the amount of $3,174,290.00 as Federal participation, $16,335.98 as State participation for indirect state costs, and $496,478.70 ($296,478.70 for direct state costs paid to TxDOT and an estimated $200,000.00 for design) plus any cost overruns as local participation to construct traffic signal improvements at the following four intersections: Abrams Road at Meadowknoll Drive, Briargrove Lane at Dallas Parkway, Dallas Parkway at Verde Valley Lane, and Forest Lane at Schroeder Road - Total amount of $296,478.70 - Financing: General Fund | | |
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26-3756A
| 1 | AB | | UPCOMING AGENDA ITEMS | (26-966A) (Council District: Citywide) Authorize an amendment to Resolution No. 26-1502, previously approved on September 23, 2026, for the 2026 On-Call Paving Contract with Grey Sky Construction LLC to correct the amounts authorized for disbursement from the ARPA Redevelopment Fund and the Street and Transportation (A) Fund (2024 General Obligation Bond Fund) - Not to exceed $___ - Financing:_____ | | |
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