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25-3565A
| 1 | 1. | | MINUTES | No minutes available | | |
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25-3017A
| 1 | A. | | BRIEFING ITEMS | Status of North Central Texas Council of Governments’ High-Speed Rail Corridor Identification Development [Gus Khankarli, Director - Transportation & Public Works] | | |
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25-3620A
| 1 | B. | | BRIEFING ITEMS | Briefing Forecast | | |
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25-3613A
| 1 | C. | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize a five-year service price agreement for the maintenance and repairs of ChemScan analyzers for the Dallas Water Utilities Department - In-Situ, Inc., sole source - In the estimated amount of $438,610.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) | | |
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25-3614A
| 1 | D. | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, LP, for storm drainage system improvements in Reverchon Drive from Mateur Street to Avon Street - Not to exceed $1,254,100.00, from $11,631,673.00 to $12,885,773.00 - Financing: Storm Drainage Management Capital Construction Fund | | |
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25-3615A
| 1 | E. | | BRIEFING ITEMS | Department of Aviation: Authorize (1) rejection of all bids received for solicitation CIZ25-AVI-3196 - Dallas Love Field Pre-Conditioned Air Heating, Ventilation, and Air Conditioning Units Installation; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City | | |
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25-3616A
| 1 | F. | | BRIEFING ITEMS | Department of Aviation: Authorize a five-year lease agreement, with one five-year renewal option, with JetRail LLC for approximately 4,248 square feet of restaurant and support space located in the Terminal Building at Dallas Executive Airport - Estimated Revenue: Aviation Fund $127,440.00 over the primary term of the lease. | | |
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25-3617A
| 1 | G. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a professional engineering services contract with HDR Engineering, Inc., the most highly qualified proposer specifically for traffic signal design services for five intersections in Group 1 as follows: Belt Line Road at Lawson Road; Beckleymeade Avenue at Polk Street; Buford Drive at Camp Wisdom Road; Akard Street at Young Street; Elm Street at Griffin Street; and a Traffic Safety Study and other associated engineering tasks for the Abrams Road Corridor from Richmond Avenue to Beacon Street - Not to exceed $931,484.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($762,683.00 and General Funds ($168,801.00) | | |
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25-3618A
| 1 | H. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company LLC for the additional storm drainage improvements needed on Hull Avenue from 300 feet South of Linfield Road to Burma Road for the Joppa Infrastructure Improvements - Not to exceed $498,025.00, from $5,722,935.00 to $6,220,960.00 - Financing: FY 2024-25 Reprogramming No.1 Fund | | |
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25-3619A
| 1 | I. | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize Supplemental Agreement No. 1 to the Professional Engineering Services Contract with HVJ North Texas - Chelliah Consultants, Inc., to (1) extend the contract from 336 working days to 356 working days, and (2) increase the contract amount by $30,523.00, from $99,391.80 to $129,914.80 - Not to exceed $30,523.00 - Financing: Bike Lane Fund | | |
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