|
23-3086
| 1 | A | | BRIEFING ITEMS | Approval of November 7, 2023 Transportation and Infrastructure Committee Meeting Minutes | | |
Not available
|
|
23-3087
| 1 | B | | BRIEFING ITEMS | Fiber Reinforced Concrete (FRC) Pilot Project Update
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
23-3091
| 1 | C | | BRIEFING ITEMS | On-Street Parking & Curb Lane Management Policy Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation]
[Kathryn Rush, Chief Planner, Department of Transportation] | | |
Not available
|
|
23-3089
| 1 | F | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - November 2023
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
23-3161
| 1 | D | | BRIEFING ITEMS | Flood Risk Management Project Update - Trinity Portland Pump Station
[Sarah Standifer, Interim Director, Dallas Water Utilities] | | |
Not available
|
|
23-3162
| 1 | E | | BRIEFING ITEMS | Department of Public Works- Snow and Ice Events Preparations
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
23-3090
| 1 | G | | BRIEFING ITEMS | Committee Forecast | | |
Not available
|
|
23-3112
| 1 | H | | UPCOMING AGENDA ITEMS | Building Services: Authorize Supplemental Agreement No. 1 to the construction services contract with Chamberlin Dallas LLC to (1) initiate the first of two one-year renewal options; and (2) increase the contract for job order contracting services for waterproofing and roofing repairs, replacements, alterations, and improvements at City facilities - Not to exceed $1,000,000.00, from $4,000,000.00 to $5,000,000.00 - Financing: Capital Construction Fund (subject to annual appropriations) | | |
Not available
|
|
23-3111
| 1 | I | | UPCOMING AGENDA ITEMS | Building Services: Authorize an increase to the contract with Schneider Electric Buildings Americas, Inc. for on-site and remote monitoring, analysis, and support of building operating systems to improve and reduce operating costs at City facilities - Not to exceed $219,859.75, from $879,439.00 to $1,099,298.75 - Financing: General Fund ($100,000.00) and Capital Construction Fund ($119,859.75) (subject to annual appropriations) | | |
Not available
|
|
23-3139
| 1 | J | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize an increase in the construction services contract with Douglas Dailey Construction, LLC for additional wastewater pipeline improvements at 5 locations (list attached to the Agenda Information Sheet) - Not to exceed $2,491,279.00, from $10,985,770.00 to $13,477,049.00 - Financing: Wastewater (Clean Water) - TWDB 2022 Fund ($801,521.00) and Wastewater Capital Improvement G Fund ($1,689,758.00) | | |
Not available
|
|
23-3138
| 1 | K | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize a construction services contract for the installation of a 2.0-million-gallon elevated water storage tank, 20-inch diameter electrically operated butterfly valve and vault, and a 30-inch diameter electrically operated butterfly valve and vault - Landmark Structures, I LP, lowest responsible bidder of two - Not to exceed $16,790,000.00 - Financing: Water Capital Improvement F Fund | | |
Not available
|
|
23-3137
| 1 | L | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize a construction services contract for the installation of water and wastewater main improvements and extension of water and wastewater mains to unserved areas at 18 locations (list attached to the Agenda Information Sheet) - SYB Construction Company, Inc., lowest responsible bidder of seven - Not to exceed $12,423,572.50 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($9,471,850.00) and Water Capital Improvement F Fund ($2,951,722.50) | | |
Not available
|
|
23-3136
| 1 | M | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize settlement of a condemnation proceeding styled City of Dallas v. Pamela Samantha Keats, et al., Cause No. 98574-CC, pending in Kaufman County Court at Law, to acquire a tract of land containing approximately 902,535 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Pipeline Project - Not to exceed $340,600.00, increased from $419,400.00 ($414,400.00, plus closing costs not to exceed $5,000.00) to $760,000.00 ($750,000.00, plus closing costs not to exceed $10,000.00) - Financing: Water Construction Fund | | |
Not available
|
|
23-3135
| 1 | N | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize acquisition from the Estate of Luther Yost, of an irregularly shaped, unimproved tract of land containing approximately 1,654 square feet on Brookhaven Drive near its intersection at Interstate Highway 35 and will be used for the construction of erosion control improvements - Not to exceed $2,481.00 - Financing: Storm Drainage Management Capital Construction Fund | | |
Not available
|
|
23-3134
| 1 | O | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize (1) a transfer of funds in an amount not to exceed $5,995,975.70 from the Storm Drainage Management Operations Fund to the Storm Drainage Management Capital Construction Fund; (2) an increase in appropriations in an amount not to exceed $5,995,975.70 in the Storm Drainage Management Capital Construction Fund; and (3) a construction services contract for dredging at five locations to restore stormwater storage capacity and basin functionality within the City of Dallas (list attached to the Agenda Information Sheet) - Merrell Bros., Inc., lowest responsible bidder of three - Not to exceed $5,995,975.70 - Financing: Storm Drainage Management Capital Construction Fund | | |
Not available
|
|
23-3133
| 1 | P | | UPCOMING AGENDA ITEMS | Water Utilities: Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water and wastewater relocations and appurtenance adjustments in Interstate Highway 30 (IH-30), from Interstate Highway 35 (IH-35) to Interstate Highway (IH-45); (2) the receipt and deposit of funds from the Texas Department of Transportation for reimbursement of inspections, testing and project management costs - Estimated Revenue $47,676.75; and (3) an Advanced Funding Agreement with the State of Texas, acting through the Texas Department of Transportation, for utility betterment costs to upsize an existing water main - Not to exceed $230,216.22 - Financing: Water Capital Improvement G Fund | | |
Not available
|
|
23-3132
| 1 | Q | | UPCOMING AGENDA ITEMS | Transportation: Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Surface Transportation Block Grant Program (Agreement No. CSJ 0918-47-469, Assistance Listing No. 20.205) in the amount of $5,000,000.00 as federal share in the total project cost of $5,234,135.00 (includes $4,950,000.00 in Federal reimbursement, $50,000.00 in Direct State Cost, $234,135.00 in Indirect State Cost, and the City of Dallas’ portion covered by the use of 1,000,000 regional Transportation Development Credits in lieu of a local cash match) for cost related to the preparation of plans, specifications, and estimates for the reconstruction of the Cadiz Street railroad bridge and widening of a 3-lane divided roadway to a 4-lane roadway with bicycle and pedestrian improvements on Cadiz Street from West of Hotel Street to Botham Jean Boulevard in the City of Dallas; (2) receipt and deposit of funds in the amount of $4,950,000.00 in the Cadiz from Hotel Fund; (3) establishment of a | | |
Not available
|
|
23-3131
| 1 | R | | UPCOMING AGENDA ITEMS | Transportation: Authorize a professional engineering services contract with Kimley-Horn and Associates, Inc. to provide three traffic corridor studies at the following locations: Haskell Avenue/Peak Street two-way conversion (Haskell Avenue from Blackburn Street to Stonewall Street, Stonewall Street from Haskell Avenue to Peak Street, Peak Street from Stonewall Street to Lemmon Avenue, and Lemmon Avenue from Peak Street to Haskell Avenue); Webb Chapel Road and Lombardy Lane (Webb Chapel Road from Shorecrest Drive to Lombardy Lane and Lombardy Lane from Webb Chapel Road to Harry Hines Boulevard); and Jupiter Road from Garland Road to Interstate Highway 635 - Not to exceed $761,700.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($561,200.00) and Equity Revitalization Capital Fund ($200,500.00) | | |
Not available
|
|
23-3130
| 1 | S | | UPCOMING AGENDA ITEMS | Transportation: Authorize (1) an agreement with Dallas Truck Parking, LLC, for contribution of funds in the amount of $27,500.00 towards the warranted traffic signal installation at the intersection of Bonnie View Road and Langdon Road in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $27,500.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $27,500.00 in the Transportation Special Projects Fund - Not to exceed $27,500.00 - Financing: Transportation Special Projects Fund (see Fiscal Information for potential future costs) | | |
Not available
|
|
23-3129
| 1 | T | | UPCOMING AGENDA ITEMS | Transportation: Authorize (1) an agreement with Brown Land, LLC, for contribution of funds in the amount of $16,500.00 towards the warranted traffic signal installation at the intersection of Turtle Creek Boulevard and Fairmount Street in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $16,500.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $16,500.00 in the Transportation Special Projects Fund - Not to exceed $16,500.00 - Financing: Transportation Special Projects Fund (see Fiscal Information for potential future costs) | | |
Not available
|
|
23-3201
| 1 | U | | BRIEFING ITEMS | Transportation: Authorize (1) a Project Specific Agreement with Dallas County in the amount of $5,100,000.00, reduced by $100,000.00 for County in-house project delivery costs for a total of $5,000,000.00, for the construction of The Loop Project-U.S. 175 at Lake June Road Bridge, Pedestrian Bridge, and Trail Connections (Transportation - Major Capital Improvement Project No. 10244); (2) the receipt and deposit of funds in an amount not to exceed $5,000,000.00 from Dallas County for the required local contribution in the Transportation Special Projects Fund; and (3) the establishment of appropriations in an amount not to exceed $5,000,000.00 in the Transportation Special Projects Fund - Not to exceed $5,000,000.00 - Financing: Transportation Special Projects Fund | | |
Not available
|
|
23-3202
| 1 | V | | BRIEFING ITEMS | Transportation: Authorize an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0197-02-135) to provide the transfer of local government contribution to be provided by Dallas County in the amount of $5,000,000.00 for the State to replace and widen the existing bridge from 2-lane to 4-lane at Lake June Road to include the construction of a new pedestrian trail bridge parallel to U.S. 175 within existing right-of-way from 2nd Avenue to Lake June Road in the City of Dallas - Total amount of $5,000,000.00 - Financing: Transportation Special Projects Fund | | |
Not available
|
|
23-3128
| 1 | W | | UPCOMING AGENDA ITEMS | Public Works: Authorize an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0918-47-234) for the replacement or rehabilitation of the South Belt Line Road Bridge at Goff Branch, NBI No. 1805709B2610015 - Financing: No cost consideration to the City (see Fiscal Information) | | |
Not available
|
|
23-3127
| 1 | X | | UPCOMING AGENDA ITEMS | Public Works: Authorize an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0918-47-461) for the replacement or rehabilitation of the Westmoreland Road Bridge over Five Mile Creek, NBI Nos. 1805709W3500006 and 1805709W3500007 - Financing: No cost consideration to the City (see Fiscal Information) | | |
Not available
|
|
23-3126
| 1 | Y | | UPCOMING AGENDA ITEMS | Public Works: Authorize an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0918-47-275), in the amount of $8,657,259.00, for the preliminary engineering plans, specifications and estimates, and construction of sidewalks and bicycle lanes on West Commerce Street from Fort Worth Avenue to Riverfront Boulevard - Financing: No cost consideration to the City (see Fiscal Information) | | |
Not available
|
|
23-3125
| 1 | Z | | UPCOMING AGENDA ITEMS | Public Works: Authorize a professional services contract with Kimley-Horn & Associates, Inc. to provide engineering design services for the McKinney Avenue/Cole Avenue Two-way Conversion Project (also known as the Uptown McKinney Avenue/Cole Avenue Couplet Project - Not to exceed $3,591,641.18 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) | | |
Not available
|
|
23-3124
| 1 | A1 | | UPCOMING AGENDA ITEMS | Public Works: Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. The Royal Kingsguest, LLC. et al., Cause No. CC-22-03844-D, pending in Dallas County Court at Law No. 4, to acquire fee simple title of approximately 9,987 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road from Spring Avenue to North Haskell Avenue Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the awarded amount - Not to exceed $116,678.00, increased from $138,000.00 ($133,322.00, plus closing costs and title expenses not to exceed $4,678.00) to $254,678.00 ($250,000.00 being the award, plus closing costs and title expenses not to exceed $4,678.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($23,335.60) and Capital Projects Reimbursement Fund ($93,342.40) | | |
Not available
|
|
23-3123
| 1 | A2 | | UPCOMING AGENDA ITEMS | Public Works: An ordinance granting a private license to SL3 Trinity, LP for the use of a total of approximately 2,619 square feet of land to occupy, maintain and utilize two benches, two trash receptacles, six street lights, ten trees and landscape and irrigation on a portion of Singleton Boulevard right-of-way located near its intersection with Conklin Street and Crossman Avenue - Revenue: General Fund $500.00 one-time fee, plus the $20.00 ordinance publication fee | | |
Not available
|
|
23-3122
| 1 | A3 | | UPCOMING AGENDA ITEMS | Public Works: An ordinance granting a private license to CanTex Pittsburg, LLC for the use of a total of approximately 980 square feet of aerial space to install, occupy, maintain and utilize three canopies without premise signs over portions of Levee and Pittsburg Streets rights-ofway located near the intersection of Levee and Pittsburg Streets - Revenue: General Fund $300.00 one-time fee, plus the $20.00 ordinance publication fee | | |
Not available
|
|
23-3121
| 1 | A4 | | UPCOMING AGENDA ITEMS | Public Works: A resolution (1) declaring four properties unwanted and unneeded, and authorizing their advertisement for sale by public auction (list attached to the Agenda Information Sheet); (2) establishing a reserve for the auctioned surplus properties; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus properties receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: General Capital Reserve Fund ($799,082.40) and General Fund ($30,000.00) | | |
Not available
|
|
23-3120
| 1 | A5 | | UPCOMING AGENDA ITEMS | Aviation: Authorize Supplemental Agreement No. 1 to the engineering service contract with Urban Engineers, Inc. to increase the engineering design fee for this project to provide additional engineering services for perimeter fence, gates design, light poles, surveillance utility, contingency, and additional construction administration services at Dallas Love Field Love Connection - Not to exceed $129,000.00, from $248,921.00 to $377,921.00 - Financing: Aviation Fund | | |
Not available
|
|
23-3119
| 1 | A6 | | UPCOMING AGENDA ITEMS | Aviation: Authorize the purchase of (1) a Multihog MX130 in an amount not to exceed $558,858.40 with Reliance Truck and Equipment; (2) a Bucher A9000 Airport Service Vehicle and Mack Terrapro 42R, and Cabover Chassis with modifications in an amount not to exceed $1,155,066.00 with Bucher Municipal North America, Inc.; and (3) a MB4 Highspeed Rotary Blower with 20-inch broom and blower unit in an amount not to exceed $1,002,789.06 with M-B Companies, Inc. for the Department of Aviation with Reliance Environmental Truck Sales, LLC DBA Reliance Truck and Equipment, Bucher Municipal North America, Inc., and M-B Companies, Inc. through the Sourcewell cooperative agreement - Total not to exceed $2,716,713.46 - Financing: Aviation Fund | | |
Not available
|
|
23-3118
| 1 | A7 | | UPCOMING AGENDA ITEMS | Aviation: Authorize an increase to the current 10 percent above street pricing to (1) 15 percent above street pricing for all sit-down restaurants; and (2) 17 percent above street pricing for all fast-casual and quick-serve restaurants for all Food and Beverages and Retail Concessionaires at Dallas Love Field to help mitigate the increased costs of providing products and services to the traveling public and airport employees - Estimated Annual Revenue: Aviation Fund $19,552,251.00 | | |
Not available
|
|
23-3117
| 1 | A8 | | UPCOMING AGENDA ITEMS | Aviation: Authorize a Fourth Amendment to the concession contract with Air Star Concessions, LTD (Cantina Laredo, Campisi’s Pizza, Whataburger), for food and beverage concession services at Dallas Love Field Airport, to exercise a seven-year renewal term to the contract - Estimated Revenue: Aviation Fund $3,189,798.14 | | |
Not available
|
|
23-3116
| 1 | A9 | | UPCOMING AGENDA ITEMS | Aviation: Authorize a Fourth Amendment to the concession contract with Air Star Bush-LTS Marquis DAL, LLC (Maggiano’s), for food and beverage concession services at Dallas Love Field Airport to exercise a seven-year renewal term to the contract - Estimated Revenue: Aviation Fund $425,056.32 | | |
Not available
|
|
23-3115
| 1 | A10 | | UPCOMING AGENDA ITEMS | Aviation: Authorize a Third Amendment to the concessionaire contract with Host International, Inc., for food and beverage concession services at Dallas Love Field Airport to exercise a seven-year renewal term to the contract - Estimated Annual Revenue: Aviation Fund $4,617,845.00 | | |
Not available
|
|
23-3114
| 1 | A11 | | UPCOMING AGENDA ITEMS | Aviation: Authorize an amendment to the concession contract with Hudson Dallas Love Field Concessionaires, LLC, a food, and beverage concession service at Dallas Love Field Airport to exercise an eight-year renewal term to the contract and to increase the street pricing from 10% to 15% for all retail units and from 10% to 17% for quick serve and fast casual food and beverage units - Estimated Revenue: Aviation Fund $7,927,863.00 | | |
Not available
|
|
23-3113
| 1 | A12 | | UPCOMING AGENDA ITEMS | Aviation: Authorize an amendment to the concession contract with Air Star LTS Marquis DAL, LLC (Chili’s), for food and beverage concession services at Dallas Love Field Airport to exercise a seven-year renewal term to the contract - Estimated Revenue: Aviation Fund $697,363.00 | | |
Not available
|
|