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26-597A
| 1 | 1. | | MINUTES | Approval of the minutes for the January 20, 2026 Transportation and
Infrastructure Committee Meeting | | |
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26-599A
| 1 | A. | | BRIEFING ITEMS | Comprehensive Stormwater Assessment Overview [Sarah Standifer, Director, Dallas Water Utilities] | | |
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26-600A
| 1 | B. | | BRIEFING ITEMS | Kay Bailey Hutchison Convention Center Dallas Master Plan - TxDOT State Infrastructure Bank Loan Application [Rosa Fleming, Director, Tourism, Conventions, and Events] | | |
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26-602A
| 1 | C. | | BRIEFING ITEMS | Transportation and Public Works Quarterly Report [Gus Khankarli, Director, Transportation & Public Works] | | |
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26-603A
| 1 | D. | | BRIEFING ITEMS | Open Streets - Street Festivals/Special Events [Rosa Fleming, Director, Tourism, Conventions, and Events; Gus Khankarli, Director, Transportation & Public Works] | | |
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26-604A
| 1 | E. | | BRIEFING ITEMS | Briefing Forecast | | |
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26-634A
| 1 | F. | | BRIEFING ITEMS | Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 831 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located at 12000 Greenville Avenue - Financing: No cost consideration to the City | | |
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26-635A
| 1 | G. | | BRIEFING ITEMS | Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 1,985 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located at the intersection of East Wintergreen Road and North Joe Wilson Road in Cedar Hill, Texas - Financing: No cost consideration to the City | | |
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26-636A
| 1 | H. | | BRIEFING ITEMS | Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,098 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City -owned land located near the intersection of Bank Street and Herndon Drive - Financing: No cost consideration to the City | | |
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26-637A
| 1 | I. | | BRIEFING ITEMS | Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,240 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located near the intersection of Mountain Creek Parkway and Clark Road - Financing: No cost consideration to the City | | |
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26-638A
| 1 | J. | | BRIEFING ITEMS | Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 10,429 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City -owned land located at the intersection of West Wintergreen Road and U.S. Highway No. 67 in Cedar Hill, Texas - Financing: No cost consideration to the City | | |
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26-639A
| 1 | K. | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize an acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Columbia Packing of Texas, Ltd. of an unimproved tract of land containing approximately 1.678 acres located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $411,900.00 ($401,900.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund | | |
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26-640A
| 1 | L. | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize a professional services contract with Stantec Consulting Services, Inc. dba Stantec to provide engineering services required for a feasibility study of the Main Stem Balancing Reservoir Project - Not to exceed $2,949,946.00 - Financing: Water Capital Improvement F Fund | | |
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26-641A
| 1 | M. | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize a construction services contract for the Hillcrest Road Pump Station House Project - Big Sky Construction Company, Inc., lowest responsible bidder of four - Not to exceed $1,779,000.00 - Financing: TxDOT RTR Hillcrest Pump House Fund | | |
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26-642A
| 1 | N. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize (1) the acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue (RTR) State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-520) in the amount of $30,000,000.00 as State contribution from the SH 121 Subaccount toward the total project cost of $37,500,000.00 which includes $7,500,000.00 as local participation for the construction of a 0-lane to 4-lane roadway grade separated with sidewalks and bicycle lanes under the Union Pacific Railroad Line on Herbert Street from Broadway Avenue to Commerce Street in the City of Dallas for the period from execution of the agreement through April 30, 2028; (2) the receipt and deposit of funds in the amount of $30,000,000.00 in the TxDOT RTR SH-121 West Dallas Gateway Herbert Street Fund; (3) the establishment of appropriations in the amount of $30,000,000.00 in the TxDOT RTR SH-121 W Dallas Gateway Herbert Street Fund; (4) a required local match in the a | | |
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26-643A
| 1 | O. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize (1) a new Project Specific Agreement with Dallas County including all terms, conditions, and documents required by the agreement to designate the City of Dallas as the lead agency to administer construction for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard; (2) to establish appropriations in the Capital Projects Non-Fed/Non-State Funding Fund; (3) to receive and deposit funds in an amount not to exceed $4,796,229.40 in the Capital Projects Non-Fed/Non-State Funding Fund; and (4) to disburse funds in an amount not to exceed $4,796,229.40 from the Capital Projects Non-Fed/Non-State Funding Fund - Financing: Capital Projects Non-Fed/Non-State Funding Fund $4,796,229.40 | | |
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26-644A
| 1 | P. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize termination of the existing Project Specific Agreement (MCIP 30226) with Dallas County, previously approved on January 11, 2017, by Resolution No. 17-0079, for Cockrell Hill Road from La Reunion to Singleton Boulevard - Financing: No cost consideration to the City | | |
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26-645A
| 1 | Q. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize payment to the Union Pacific Railroad Company (UPRR) for an agreement with UPRR, previously approved on August 9, 2017, by Resolution No. 17-1165, for the construction, maintenance, and use of a new grade-separated overpass structure within the UPRR right-of-way for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard, to include payment to UPRR for the right to construct, maintain, and repair a public overpass - Not to exceed $238,632.00 - Financing: 2024B Certificates of Obligation Fund | | |
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26-646A
| 1 | R. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize Amendment No. 1 to terminate the Advance Funding Agreement (AFA) authorized by Resolution No. 24-1640, previously approved on November 13, 2024, with the Texas Department of Transportation and execute the Amendment and all terms, conditions, and documents required by the AFA to terminate the AFA (Agreement No. CSJ 0918-47-514, Assistance Listing No. 20.205) - Financing: No cost consideration to the City | | |
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26-647A
| 1 | S. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for the Ross Avenue and Greenville Construction Project to (1) replace Attachment B with Attachment B-1, Project Budget; (2) amend the funding participation, increasing the total estimated cost by $1,952,816.07, from $4,037,312.43 to $5,990,128.50 (increasing the federal participation from $3,836,092.00 to $5,700,000.00, Indirect State from $166,346.93 to $255,255.00 and no change to the already disbursed Local Government payment of $34,873.50 as part of Resolution No. 22-0548) due to the increase of construction funding and addition of the use of Transportation Development Credits in the amount of 1,140,000 in lieu of local match; (3) increase the established appropriations from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvement Fund; (4) increase the receip | | |
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26-648A
| 1 | T. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize an amendment to Resolution No. 21-0612, previously approved on April 14, 2021, authorizing an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-281 and Right-of-Way Controlling Survey Job (ROW CSJ) 0918-47-302, Assistance Listing No. 20.205 for costs related to the US-75, Greenville Avenue, Lovers Lane, and Mockingbird Lane Project, for (1) the purpose of revising Section 4 the disbursement of local funds is to correct the amount paid to TxDOT from $880,928.00 to $17,618.56; and (2) add a new Section for the remaining balance from Section 4 for general disbursement in the amount of $863,309.44 - Financing: No cost consideration to the City | | |
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26-649A
| 1 | U. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize an amendment to Resolution No. 23-0465, previously approved on April 12, 2023, authorizing a professional engineering services contract with Kimley-Horn and Associates, Inc., to provide preliminary engineering services for pedestrian improvements within the boundaries of U.S. 75 on the west, Lovers Lane on the north, Greenville Avenue on the east, and Mockingbird Lane on the south, in an amount not to exceed $473,578.00, for (1) the purpose of revising Section 2 the disbursement of funds to correct the amount paid from the Mockingbird /US-75 Project Grant Fund from $473,578.00 to $264,278.24; and (2) add a new Section for the remaining balance from Section 2 to be disbursed from the Street and Transportation (A) Fund in the amount of $209,299.76 - Financing: No cost consideration to the City | | |
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26-650A
| 1 | V. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a professional contract with Bridgefarmer & Associates, Inc. for the engineering design of Malcolm X Bridge over the DART Central Rail Operating Facility Rail Yard - Not to exceed $1,224,397.84 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) | | |
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26-651A
| 1 | W. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a thirty-six-month construction services contract for the 2025 Sidewalk and Barrier Free Ramp Improvements at Various Locations which includes water and wastewater adjustments at various locations throughout the City - Aushill Construction, LLC, lowest responsible bidder of seven - Not to exceed $ 5,070,785.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($4,919,585.00) (subject to annual appropriations), Water Construction Fund ($139,050.00), Wastewater Construction Fund ($12,150.00) | | |
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26-652A
| 1 | X. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project A along West Commerce Street from Fort Worth Avenue to North Beckley Avenue and along North Zang Boulevard from the Houston Viaduct Bridge to North Beckley Avenue - Gibson & Associates, Inc., lowest responsible bidder of three - Not to exceed $829,791.37 - Financing: DART Excess Sales Tax Fund | | |
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26-653A
| 1 | Y. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main Street to Beaumont Street and along Commerce Street from Cesar Chavez Boulevard to Good Latimer Expressway - Alderink Enterprises, Inc. dba CI Pavement, lowest responsible bidder of four - Not to exceed $655,377.49 - Financing: DART Excess Sales Tax Fund | | |
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26-654A
| 1 | Z. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Urban Infraconstruction, LLC, lowest responsible bidder of five - Not to exceed $20,330,000.00 - Financing: 2024B Certificates of Obligation Fund ($13,481,227.88), Capital Projects Non-Fed/Non-State Funding Fund ($4,796,229.40), Water Construction Fund ($1,307,866.72), Wastewater Construction Fund ($744,676.00) | | |
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26-655A
| 1 | AA. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed on Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $150,240.00 from $30,443,508.24 to $30,593,748.24 - Financing: Water Capital Improvement G Fund | | |
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26-656A
| 1 | BB. | | BRIEFING ITEMS | Office of Bond and Construction Management: Authorize a professional services contract with Jacobs Project Management Co., approved as to form by the City Attorney, for project management and owner’s representation services for (1) the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas for a term of forty months in an amount of $4,803,408.00, with a $222,592.00 owner’s contingency for potential scope of services enhancement in a total amount not to exceed $5,026,000.00; and (2) reserving an option to extend to provide for the additional project management and owner’s representation services needed at a yet to be negotiated term and price to complete the Public Safety Complex if approved by City Council to be added to the Project. If the service was bid or proposed on an as needed basis for performance of specified tasks, payments made to Jacobs Project Management Co ., shall be based only on the amount of services directed to be performed by the City and properly performed by Jacobs Pro | | |
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