|
26-3273A
| 1 | 1 | | MINUTES | Minutes | | |
|
26-3278A
| 1 | A | | BRIEFING ITEMS | Quarterly Dallas Area Rapid Transit Update [Randall Bryant, DART Board Chair & David Leininger, Interim President & CEO- DART] | | |
|
26-3279A
| 1 | B | | BRIEFING ITEMS | TxDOT Construction Project Updates and I-345 Update [Ceason Clemens, P.E. District Engineer TxDOT - Dallas District] | | |
|
26-3274A
| 1 | C | | BRIEFING ITEMS | 2025 Dallas Bike Plan - Implementation Update [Ghassan Khankarli, Director,
Transportation & Public Works] | | |
|
26-3280A
| 1 | D | | BRIEFING ITEMS | Dallas Executive Airport - Airport Layout Plan Update [Patrick Carreno, Director of Aviation] | | |
|
26-3281A
| 1 | E | | BRIEFING ITEMS | Streetcar O&M and Central Link Studies Update [Ghassan Khankarli, Ph.D., P.E., Director of the Department of Transportation and Public Works] | | |
|
26-3282A
| 1 | F | | BRIEFING ITEMS | Briefing Forecast | | |
|
26-3379A
| 1 | G | | BRIEFING ITEMS | (26-2675A) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communications pathways, and associated improvements for Taxiway Echo Phase II at Dallas Executive Airport - Not to exceed $1,311,300.00 - Financing: Aviation Construction Fund | | |
|
26-3380A
| 1 | H | | BRIEFING ITEMS | (26-2947A) Authorize the (1) acceptance of the FY 2027 grant (Grant No. M2718DLEX) 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 FY27 Routine Airport Maintenance Program Grant Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT FY27 Routine Airport Maintenance Program Grant 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 FY27 Routine Airport Maintenance Program Grant Fund | | |
|
26-3381A
| 1 | I | | BRIEFING ITEMS | (26-3068A) Authorize (1) the application for financial assistance (Grant No. TBD, CSJ 2618DALAS) from the Texas Department of Transportation (TxDOT) Aviation Division for the design of the Taxiway Echo Phase II Project at Dallas Executive Airport (RBD); (2) establishment of appropriations in an amount not to exceed $844,000.00 in the Taxiway Echo Phase II Design Grant; (3) a local cash match from the Aviation Fund for 5 percent of eligible project costs and any project costs exceeding the maximum TxDOT reimbursement of $844,000.00; (4) the receipt and deposit of funds for reimbursement from TxDOT for up to 95 percent of eligible project costs, not to exceed $844,000.00; and (5) the designated City representative, at the appropriate time and with the appropriate authorizations, to execute the grant agreement and all terms, conditions, amendments, and documents required for implementation of the project - Not to exceed $1,311,300.00 - Financing: Aviation Construction Fund ($467,300.00) and Taxiway ... | | |
|
26-3377A
| 1 | J | | BRIEFING ITEMS | (26-3202A) Authorize an acquisition of two tracts of land from Dallas Area Rapid Transit, containing total of approximately 5.239 acres, located on East Kiest Boulevard near its intersection with Southerland Boulevard, for the Dallas Floodway Extension Project - Not to exceed $1,531,196.00 ($1,521,196.00 plus closing costs and title expenses not to exceed $10,000.00) - Financing: SDM Capital Construction Fund Drainage Relief System | | |
|
26-3393A
| 1 | K | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group, LLC dba TDG Scientific in an estimated amount of $3,180,800.00, HD Supply, Inc. dba USABluebook in an estimated amount of $1,025,500.00, DREAM RANCH LLC dba Dream Ranch Office Supplies in an estimated amount of $362,600.00, Pacific Star Corporation in an estimated amount of $242,100.00, and Sycamore Life Sciences, LLC in an estimated amount of $189,000.00, lowest responsible bidders of thirteen - Total estimated amount of $5,000,000.00 - Financing: Dallas Water Utilities Fund ($4,949,655.00) and Stormwater Drainage Management Operation Fund ($50,345.00) | | |
|
26-3394A
| 1 | L | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3203A) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing facility cleaning services for the Dallas Water Utilities Department - Estimated amount of $990,595.66 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) | | |
|
26-3382A
| 1 | M | | BRIEFING ITEMS | (26-2904A) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0047-07-250, Assistance Listing No. 20.205) in the amount of $708,832.54 for reimbursement of materials and labor costs incurred by the City for the construction of traffic signals at five intersections: US 75 at Lovers Lane, US 67 at Wheatland Road, US 67 at Camp Wisdom Road, IH 20 at Polk Street, and SH 190 at Rosemeade Parkway, and for the retiming of directly impacted traffic signals within the project areas; (2) the establishment of appropriations in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; (3) the receipt and deposit of funds in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $708,832.54 - Financing: Tx... | | |
|
26-3383A
| 1 | N | | BRIEFING ITEMS | (26-2951A) Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the intersection of Bonnie View Road at Langdon Road in the City of Dallas; (2) an increase in appropriations in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund - Not to exceed $26,000.00 - Financing: Transportation Special Projects Fund | | |
|
26-3384A
| 1 | O | | BRIEFING ITEMS | (26-2953A) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway Frankford Road at Campbell Road project to reconstruct traffic signals at the intersections of Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road - Texas Standard Construction, Ltd., lowest responsible bidder of two - Not to exceed $1,824,114.30 - Financing: TxDOT RTR Arapaho Road at Dallas Parkway Improvements Fund ($1,200,000.00), Frankford Road at Campbell Road RTR Fund ($400,000.00), and DART Transportation Projects Fund ($224,114.30) | | |
|
26-3385A
| 1 | P | | BRIEFING ITEMS | (26-2955A) Authorize a construction services contract for the Martin Luther King Jr Boulevard at Meadow Street (MCIP 30248) Intersection Improvements Construction Project - Texas Standard Construction, Ltd., lowest responsible bidder of eleven - Not to exceed $494,628.46 - Financing: Transportation Special Projects Fund ($385,000.00) and Coronavirus State and Local Fiscal Recovery Fund ($109,628.46) | | |
|
26-3386A
| 1 | Q | | BRIEFING ITEMS | (26-2964A) Authorize Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918-47-368, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for design and construction for the reconstruction and widening of sidewalks with the installation of pedestrian street lights, and the reconstruction/upgrade of the crosswalks and associated traffic signal infrastructure on Camp Wisdom Road from US 67 to Westmoreland Road in the City of Dallas to delete Attachment B, Project Budget in its entirety and replace with Attachment B-1, Project Budget which revises the indirect state cost calculation formula and the addition of Category 7, Surface Transportation Block Grant, funds while reducing Category 5, Congestion Mitigation and Air Quality funds - Financing: No cost consideration to the City | | |
|
26-3387A
| 1 | R | | BRIEFING ITEMS | (26-2974A) Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in conjunction with the City of Dallas for the construction, maintenance, and repair of the new Joppa Community Pedestrian Bridge over UPRR’s tracks at the Dallas Yard Rail Line, located adjacent to Linfield Road in the Joppa community, within UPRR’s right-of-way - Estimated amount $523,326.00 - Financing: Transportation Special Projects Fund | | |
|
26-3388A
| 1 | S | | BRIEFING ITEMS | (26-2988A) Authorize disbursement to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2027 in an amount not to exceed $2,807,875.34 - Not to exceed $2,807,875.34 - Financing: Dallas Streetcar System Fund ($2,507,875.34) and DART Six-Year General Mobility Program Fund ($300,000.00) | | |
|
26-3389A
| 1 | T | | BRIEFING ITEMS | (26-2996A) Authorize a professional engineering services contract with AECOM Technical Services, Inc., to provide planning and engineering services for the Dallas Streetcar project that connects the existing streetcar planned northern extension terminus near the Omni Hotel to the McKinney Avenue Transit Authority (MATA) system - Not to exceed $1,096,786.68 - Financing: Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund ($982,102.00) and General Fund ($114,684.68) | | |
|
26-3405A
| 1 | U | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3113A) Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, including removal and replacement of the existing bridge deck, steel girder repairs, replacement of the metal beam guard fence and guardrail end treatments, and other related work necessary to complete the project; and (2) extend the contract term from November 22, 2026, to September 30, 2027 - Not to exceed $870,825.68, from $16,107,999.18 to $16,978,824.86 - Financing: Street and Alley Improvement Fund | | |
|
26-3390A
| 1 | V | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3165A) Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, sidewalk, and median for the Pearl Street at Flora Street Intersection Improvements Project; and (2) extend the contract term by 219 working days, from March 1, 2026, to December 31, 2026 - Not to exceed $318,600.07, from $1,340,917.00 to $1,659,517.07 - Financing: DART Transportation Projects Fund | | |
|
26-3391A
| 1 | W | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3301A) Authorize (1) a professional services contract with Halff Associates, Inc. to provide engineering design services for the McKinney Ave/Cole Avenue Two-way Conversion project (also known as the Uptown McKinney Avenue/Cole Avenue Couplet), in an amount not to exceed $3,591,311.00; and (2) the release of the remaining encumbered funds following the termination of the professional services contract with Kimley-Horn & Associates, Inc., previously authorized by Resolution No. 23-1636, to be utilized under the new contract - $3,591,311.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,510,878.53), 2024B Certificates of Obligation Fund ($1,926,162.47), Water Capital Improvement G Fund ($68,360.00), and Wastewater Capital Improvement F Fund ($85,910.00) | | |
|
26-3392A
| 1 | X | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3193A) Authorize a three-year service price agreement for traffic detection radar equipment, software, accessories, replacement parts, and repairs for the Department of Transportation and Public Works - Wavetronix LLC, sole source - Estimated amount of $5,000,000.00 - Financing: General Fund (subject to annual appropriations) | | |
|
26-3399A
| 1 | Y | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-2317A) Authorize a Fourth Amendment to the concessions contract with Host International, Inc., for food and beverage concessions services at Dallas Love Field Airport to extend the term solely for Package No.4, unit C2125 and C2111, currently branded as Cool River Café, by an additional five years - Estimated Revenue: Aviation Fund $21,433,627.78 | | |
|
26-3400A
| 1 | Z | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-2728A) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00, with two one-year renewal options in an amount not to exceed $TBD to provide professional engineering services in support of an Airfield Pavement Evaluation Services for the Department of Aviation with Michael Baker International, Inc. for the period November 2026 through November 2029 - Not to exceed $1,077,650.00 - Financing: Aviation Construction Fund | | |
|
26-3395A
| 1 | AA | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3103A) Authorize an Interlocal Agreement between the City of Dallas and the City of Balch Springs for the relocation of approximately 83-feet of a 24-inch water transmission main located on Hickory Tree Road - Financing: No cost to consideration to the City. | | |
|
26-3396A
| 1 | AB | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omega Contracting, LLC, lowest responsible bidder of 2 - Financing: Water Utilities Fund | | |
|
26-3397A
| 1 | AC | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated amount of $9,781,500.00 and Redeye Chems in the estimated amount of $326,700.00, lowest responsible bidders of three - Estimated amount of $10,108,200.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) | | |
|
26-3398A
| 1 | AD | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3201A) Authorize a five-year master agreement for the purchase of ductile iron pipe for the Dallas Water Utilities Department - Core & Main LP, only bidder - Estimated amount of $1,148,237.00 - Financing: Dallas Water Utilities Fund | | |
|
26-3401A
| 1 | AE | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-2770A) Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of four local streets, 3000 Marideen Avenue from Tangle Terrace to Buroyne Street, 3700-3800 Kiest Valley Parkway from Coombs Creek Drive to Kiest Ridge Drive, 9700 Faircloud from Oak Gate Lane to Checota Drive and 11200 Shans Street from Northaven Road to Whitehall Drive, as part of Project Group 24-3002 (list attached to the Agenda Information Sheet) - Not to exceed $541,172.64 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($510,750.94), Wastewater Capital Improvement F Fund ($13,662.67), and Water Capital Improvement F Fund ($16,759.03) | | |
|
26-3402A
| 1 | AF | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-2840A) Authorize a professional services contract with Gresham Smith to provide engineering services for the design of Elsie Faye Heggins TOD Connections “2nd to Scyene” - Not to exceed $____ - Financing: ____Fund | | |
|
26-3403A
| 1 | AG | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible bidder of three - Not to exceed $16,618,890.83 - Financing: Street and Alley Improvement Fund (subject to annual appropriations) | | |
|
26-3404A
| 1 | AH | | ITEMS FOR INDIVIDUAL CONSIDERATION | (26-966A) Authorize an amendment to Resolution No. 25-1445, previously approved on September 10, 2025, for an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration 2022 Highway Safety Improvement Program grant (Agreement No. CSJ 0091-06-062, etc., Assistance Listing No. 20.205), to correct a transcription error in the amount allocated for direct state costs to be disbursed to TxDOT by the City from $160,267.49 to $190,664.14, to allow the City to disburse the remaining unpaid balance of $30,396.65 to TxDOT as outlined in the executed AFA - Total amount of $30,396.65 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) | | |
|