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24-3681
| 1 | A | | BRIEFING ITEMS | Approval of the October 21, 2024 Transportation and Infrastructure Committee Meeting | | |
Not available
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24-3682
| 1 | B | | BRIEFING ITEMS | Dallas Love Field Master Plan and Capital Improvement Program Update as of November 1, 2024 and Proposed Next
[Patrick Carreno, Director, Department of Aviation] | | |
Not available
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24-3716
| 1 | C | | BRIEFING ITEMS | 2024 Long Range Water Supply Plan Update- Council Agenda Item #24-3184
[Sarah Standifer, Director, Department of Dallas Water Utilities] | | |
Not available
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24-3708
| 1 | D | | BRIEFING ITEMS | Dallas City Council Agenda Item #24-3561, US Army Corps of Engineers Dallas Floodway Project Partnership Agreenment
[Sarah Standifer, Director, Department of Dallas Water Utilities] | | |
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24-3717
| 1 | E | | BRIEFING ITEMS | Information on the planned launch of Personal Delivery Devises - Avride
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation & Public Works] | | |
Not available
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24-3710
| 1 | F | | BRIEFING ITEMS | Committee Forecast | | |
Not available
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24-3686
| 1 | G | | BRIEFING ITEMS | Dallas Water Utilities: Authorize (1) an increase in the total city direct cost share for the Project Partnership Agreement with the U.S. Army Corps of Engineers to complete design and construction for the Modified Dallas Floodway Project Flood Risk Management Projects, as defined in the Water Resources Development Act of 2007 and the 2015 Record of Decision, including associated interior drainage improvements adjacent to the Dallas Floodway levees, and consistent with the Balanced Vision Plan for the Trinity River Corridor Project; (2) an increase in appropriations in an amount not to exceed $90,090,000 in the Storm Drainage Facilities Fund (2024B Flood Water Revenue Bonds TDWB 40208 Fund); and (3) an increase in appropriations in an amount not to exceed $ 23,100,000.00 in the FY 2025 TWBD Series 2024B Grant Fund - Not to exceed $113,190,000.00, from $69,015,000.00 to $182,205,000.00 - Financing: Storm Drainage Facilities Fund (2024B Flood Water Revenue Bonds TDWB 40208 Fund) ($90,090,000.00) and FY 2025 TWBD Series 2024B Grant Fund ($23,100,0 | | |
Not available
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24-3687
| 1 | H | | BRIEFING ITEMS | Dallas Water Utilities: Authorize acquisition of a drainage easement containing approximately 2,119 square feet of land from James L. Coon and Brad Cleveland located on Eustis Avenue near its intersection with Lakeland Drive for the Sanford Avenue Storm Drainage Relief System Project - Not to exceed $95,649.00 ($93,149.00 plus closing costs, and title expenses not to exceed $2,500.00) - Financing: 2024 Certificates of Obligation Fund | | |
Not available
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24-3688
| 1 | I | | BRIEFING ITEMS | Dallas Water Utilities: Authorize adoption of Recommended Strategies, Alternate Strategies, and Infrastructure Recommendations identified in the Dallas 2024 Long Range Water Supply Plan and authorize the City Manager to submit the adopted strategies and infrastructure recommendations to the Region C Planning Group in accordance with State Law for the State’s 2027 Water Plan - Financing: No cost consideration to the City | | |
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24-3689
| 1 | J | | BRIEFING ITEMS | Dallas Water Utilities: Authorize a construction services contract with Muniz Construction, Inc . for the installation of a wastewater interceptor in Garland Road /St. Francis Avenue/San Fernando Way/San Rafael Drive - Not to exceed $7,557,510.00 - Financing: Wastewater Capital Improvement G Fund | | |
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24-3690
| 1 | K | | BRIEFING ITEMS | Dallas Water Utilities: Authorize an increase in the construction services contract with Oscar Renda Contracting, Inc., for additional work associated with the construction of improvements at three water meter vaults (list attached to the Agenda Information Sheet) - Not to exceed $303,585.00, from $4,571,416.04 to $4,875,001.04 - Financing: Water Capital Improvement F Fund | | |
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24-3691
| 1 | L | | BRIEFING ITEMS | Dallas Water Utilities: Authorize Supplemental Agreement No. 1 to the professional services contract with HDR Engineering, Inc. to provide additional engineering services required to perform a Risk and Resiliency Assessment of the Dallas Water Utilities’ water system and prepare an updated Emergency Response Plan in compliance with the America’s Water Infrastructure Act of 2018 - Not to exceed $752,843.00, from $4,595,000.00 to $5,347,843.00 - Financing: Water Construction Fund | | |
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24-3692
| 1 | M | | BRIEFING ITEMS | Aviation: Authorize the (1) acceptance of the FY 2025 grant (Grant No. M2518DLEX) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program Project (RAMP) at Dallas Executive Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT 2025 - RAMP Dallas Executive Airport Project Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2025 - RAMP Dallas Executive Airport Project Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT 2025 - RAMP Dallas Executive Airport Project Fund | | |
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24-3693
| 1 | N | | BRIEFING ITEMS | Aviation: Authorize the (1) acceptance of the FY 2025 grant (Grant No. M2518DCBD) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program Project (RAMP) at Dallas CBD Vertiport Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund | | |
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24-3694
| 1 | O | | BRIEFING ITEMS | Aviation: Authorize a cooperative agreement for (1) an acquisition contract for the Intellisoft Identity Management System (IDMS), perpetual software license, and installation/implementation for managed security services for the Department of Aviation, for the purpose of replacing the current IDMS, HID SAFE (V4.9), which will no longer be supported after April 1, 2025; and (2) an accompanying one-year maintenance and support contract for Intellisoft IDMS with Convergint Technologies, LLC through Sourcewell - Not to exceed $1,588,719.67 - Financing: Aviation Fund | | |
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24-3695
| 1 | P | | BRIEFING ITEMS | Aviation:. Authorize an architectural services contract for architecture service with Mead & Hunt, Inc. to provide consulting services, architecture design, interior design, and construction administration services for space planning, interior renovations and upgrades on all projects within the Dallas Airport System - Not to exceed $250,000.00 - Financing: Aviation Fund | | |
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24-3696
| 1 | Q | | BRIEFING ITEMS | Transportation and Public Works: An ordinance correcting Ordinance No. 29829, previously approved on August 12, 2015, which amended Ordinance No. 20860, “Thoroughfare Plan - City of Dallas, Texas” to replace Exhibit A to reflect the correct dimensional classifications for Beckley Avenue between Interstate Highway 30 and Greenbriar Lane and Beckley Avenue between Zang Boulevard and Colorado Boulevard as approved in the text of Ordinance No. 29829 - Financing: No cost consideration to the City | | |
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24-3697
| 1 | R | | BRIEFING ITEMS | Transportation and Public Works: Authorize a professional engineering services contract with DeShazo Group, Inc., the most highly qualified proposer specifically for traffic signal design services for the five intersections in Group 7 as follows: Forest Lane at Nuestra Drive; Forest Lane at Park Central Drive; Hillcrest Road at Churchill Way; Hillcrest Road at Midbury/Northaven Road; Hillcrest Road at Meadow Road; and other related tasks - Not to exceed $369,923.80 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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24-3701
| 1 | S | | BRIEFING ITEMS | Transportation and Public Works: Authorize a professional services contract with UES Professional Solutions 44, LLC for the construction material testing services for pavement surface improvements for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Not to exceed $120,934.00 - Financing: 2024B Certificates of Obligation Fund | | |
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24-3703
| 1 | T | | BRIEFING ITEMS | Transportation and Public Works: Authorize a two-year master agreement for the purchase of traffic signal controllers and battery backup systems for the Department of Transportation and Public Works with Texas Highway Products, Ltd . (515889) through The Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) (subject to annual appropriations) | | |
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24-3704
| 1 | U | | BRIEFING ITEMS | Transportation and Public Works: Authorize a construction services contract for the Zaragoza Elementary Safe Routes to School (SRTS) Pedestrian and Paving Improvements (CSJ 0918-47-327) Project to construct bicycle and pedestrian improvements near Ignacio Zaragoza Elementary School, bounded by Gaston Avenue to the northwest, North Prairie Avenue to the northeast, Main Street/Columbia Avenue to the southeast, and Alcalde Street to the southwest - Palmer Hall Evacuation and Utilities, LLC d/b/a Palmer Hall Construction, lowest responsible bidder of three - Not to exceed $409,235.00- Financing: Zaragoza Road SRTS Improvements Fund ($325,661.00), General Fund ($41, 787.00), and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($41,787.00). | | |
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24-3705
| 1 | V | | BRIEFING ITEMS | Transportation and Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1105 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsive bidder of eight - Not to exceed $2,078,121.25 - Financing: 2024B Certificates of Obligation Fund ($1,195,533.35), Wastewater Capital Improvement G Fund ($392,154.00), Wastewater Construction Fund ($7,300.00), Water Capital Improvement G Fund ($470,033.90), and Water Construction Fund ($13,100.00) | | |
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24-3714
| 1 | W | | BRIEFING ITEMS | Transportation and Public Works: Authorize an increase in the construction services contract with Jeske Construction Company, to add the wastewater main improvements and appurtenance adjustments needed on Alley Reconstruction Group 17-8003 - Not to exceed $329,819.00, from $1,792,675.00 to $2,122,494.00 - Financing: Wastewater Capital Improvement G Fund ($305,739.00) and Wastewater Construction Fund ($24,080.00) | | |
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24-3715
| 1 | X | | BRIEFING ITEMS | Transportation and Public Works: Authorize an increase in the construction services contract with Jeske Construction Company, to add the wastewater main improvements and appurtenance adjustments needed on Alley Reconstruction Group 17-8003 - Not to exceed $329,819.00, from $1,792,675.00 to $2,122,494.00 - Financing: Wastewater Capital Improvement G Fund ($305,739.00) and Wastewater Construction Fund ($24,080.00) | | |
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