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26-2053A
| 1 | 1. | | MINUTES | Approval of minutes for the May 18, 2026 Transportation and Infrastructure Committee Meeting | | |
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26-2054A
| 1 | 2. | | MINUTES | Approval of minutes for the Special Called May 19, 2026 Transportation and Infrastructure Committee Meeting | | |
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26-2050A
| 1 | A. | | BRIEFING ITEMS | Love Field Expansion Airport Program (LEAP) Update [Patrick Carreno, Director, Aviation] | | |
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26-2052A
| 1 | B. | | BRIEFING ITEMS | Transportation and Infrastructure Proposed Legislative Agenda for the 90th Texas Legislature and 120th Congress [Eric Dominguez, Director, Office of Government Affairs] | | |
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26-2056A
| 1 | C. | | BRIEFING ITEMS | DallasGo Payment Platform Post Go-Live Update [ Alexander Land, Deputy Director, Dallas Water Utilities] | | |
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26-2123A
| 1 | D. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Proposed Jefferson and Houston Viaduct Realignments and Construction Interaction with the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Convention Center Expansion [Dev Rastogi, Assistant City Manager; Rosa Fleming, Director, Convention and Event Services; Ghassan Khankarli, Director, Transportation & Public Works]
Note: A motion to reconsider the May 19, 2026, Transportation and Infrastructure Committee action must be adopted before this item can be reconsidered. | | |
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26-2091A
| 1 | E. | | BRIEFING ITEMS | Authorize an amendment to Resolution No. 25-1665, previously approved on October 22,2025, authorizing a new grant agreement from the United States Department of Housing and Urban Development for the federal share of the eligible airport program and project for the Dallas Love Field (DAL) Entrance Roadway Intersection Project (Alternate Entry) (Grant No. B-23-CP-TX-1429, Assistance Listing No. 20.106) in the amount of $750,000.00 for the planning and development of DAL Entrance Roadway Intersection Project (Alternate Entry); execution of the grant agreement and all terms, conditions, and documents required by the grant agreement; (1) for the purpose of signing an updated agreement which includes additional terms and conditions for the same project, grant period, and grant amount - Financing: No cost consideration to the City | | |
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26-2092A
| 1 | F. | | BRIEFING ITEMS | Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated amount of $415,000, lowest responsible bidders of seventeen - Total estimated amount of $1,124,800 - Financing: General Fund ($1,044,650), Aviation Fund ($52,150), and Stormwater Drainage Management Fund ($28,000) (subject to annual appropriations) | | |
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26-2093A
| 1 | G. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July 13, 2026 through December 12, 2026 - Financing: No cost consideration to the City | | |
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26-2094A
| 1 | H. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize an Interlocal Agreement with the Town of Highland Park for the installation of water and wastewater mains associated with the Town of Highland Park’s Wycliffe Avenue Project - Not to exceed $3,875,000.00 - Financing: Wastewater Capital Improvement G Fund ($2,053,290.00), Water Construction Fund ($1,062,325.18), Water Capital Improvement G Fund ($752,234.82), and Wastewater Construction Fund ($7,150.00) | | |
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26-2095A
| 1 | I. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Capital Improvement F Fund | | |
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26-2096A
| 1 | J. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a professional services contract with Kimley-Horn and Associates, Inc. to provide engineering services associated with the assessment and preliminary design of improvements for the Sorcey Pump Station and major maintenance improvements at Dallas Water Utilities Department’s water distribution facilities (list attached to the Agenda Information Sheet) - Not to exceed $3,290,060.00 - Financing: Water Capital Improvement G Fund | | |
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26-2097A
| 1 | K. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: No cost consideration to the City | | |
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26-2098A
| 1 | L. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a construction services contract for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project - CLW Water Group, LLC, lowest responsible bidder of three - Not to exceed $8,244,000.00 - Financing: Water Capital Improvement G Fund | | |
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26-2099A
| 1 | M. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize Supplemental Agreement No. 5 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for water quality improvements at the Bachman Water Treatment Plant - Not to exceed $490,629.00, from $10,727,425.00 to $11,218,054.00 - Financing: Water Capital Improvement G Fund | | |
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26-2100A
| 1 | N. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Not to exceed $413,779.34, from $23,505,315.40 to $23,919,094.74 - Financing: Wastewater Capital Improvement G Fund | | |
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26-2101A
| 1 | O. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at three locations (list attached to Agenda Information Sheet) - Not to exceed $245,846.00, from $4,297,770.00 to $4,543,616.00 - Financing: Certificate of Obligations Series 2024A Stormwater Drainage Management Fund | | |
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26-2102A
| 1 | P. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 20,987 square feet of land, located near the intersection of River Oaks Drive and South Central Expressway for the FM01 Five Mile Creek Interceptor Project, from AMZA Julius Schepps, LLC - Not to exceed $37,058.00 ($34,104.00, plus closing costs and title expenses not to exceed $2,954.00) - Financing: Wastewater Construction Fund | | |
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26-2103A
| 1 | Q. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden Road and South Lancaster Road for the FM01 Five Mile Creek Interceptor Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus closing costs and title expenses not to exceed $1,517.00) - Financing: Wastewater Construction Fund | | |
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26-2104A
| 1 | R. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund | | |
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26-2105A
| 1 | S. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 4,443 square feet of land from Joseph Jones et. al, located near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund | | |
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26-2113A
| 1 | T | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, CFDA No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (3) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (4) provide matching funds in an amount not to exceed of $393,000 from [NEED MATCHING FUND SOURCE(S)]; (5) the receipt and deposit of funds in an amount not to exceed $10,500 from Dallas Area Rapid Transit (DART) in the Transportation Special Projects Fund; (6) the increase of appropriations in an amount not to exceed $10,500 in the Transportation Special Projects Fund; (7) execute the grant agreement with the U.S. | | |
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26-2114A
| 1 | U. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement (AFA) with Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) | | |
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26-2115A
| 1 | V. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a professional engineering services contract for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Westwood Professional Services, Inc, most advantageous proposer of 13 - Not to exceed $525,000.00 - Financing: General Fund | | |
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26-2116A
| 1 | W. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc., to provide additional engineering services for South Ewing Avenue from Interstate Highway 35 East (IH-35E) to East Clarendon Drive, and East Clarendon Drive from South Ewing Avenue to Upton Street - Not to exceed $282,660.00, from $1,460,561.20 to $1,743,221.20 - Financing: 2024B Certificates of Obligation Fund ($261,060.00) and Water Capital Improvement G Fund ($21,600.00) | | |
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26-2117A
| 1 | X. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize Supplemental Agreement No. 4 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc., to provide additional design services to complete the Plans, Specifications, and Estimates for Phase II of the Ross Avenue Project - Not to exceed $61,898.00, from $2,270,764.36 to $2,332,662.36 - Financing: General Fund ($40,123.00), Water Capital Improvement G Fund ($10,887.50), and Wastewater Capital Improvement G Fund ($10,887.50) | | |
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26-2118A
| 1 | Y. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC, for 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 to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount not to exceed $178,452.00 - Not to exceed $178,452.00 - Financing: General Fund | | |
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26-2119A
| 1 | Z. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - RAISE Grant Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52) | | |
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26-2120A
| 1 | AA. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 525,563.18-Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38) | | |
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26-2121A
| 1 | AB. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize the ratification payment to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund | | |
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26-2122A
| 1 | AC. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as detailed in the Fiscal Information section, for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems, for the period June 24, 2026 through June 23, 2029, with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations) | | |
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