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25-1645A
| 1 | A | | MINUTES | Approval of the March 21, 2025 Transportation and Infrastructure Committee Meeting | | |
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25-1666A
| 1 | B | | BRIEFING ITEMS | DART Board Appointee Candidate Interview
[Council Member Omar Narvaez, Chair of Transportation & Infrastructure
Committee, City of Dallas] | | |
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25-1667A
| 1 | C | | BRIEFING ITEMS | Vision Zero Annual Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation &
Public Works] | | |
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25-1668A
| 1 | D | | BRIEFING ITEMS | FY2025-26 Budget Development
[Janette Weedon, Director, Budget Management Services] | | |
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25-1669A
| 1 | E | | BRIEFING ITEMS | Committee Forecast | | |
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25-1801A
| 1 | F | | BRIEFING ITEMS | Department of Aviation: Authorize (1) a construction services contract for the demolition, removal, reconstruction, realignment, and rehabilitation of Taxiway Charlie, and for connection taxiways services for the Taxiway Charlie Phase 2 Reconstruction Project at Dallas Love Field; (2) the establishment of appropriations in an amount not to exceed $15,151,277.00 in the Aviation AIP Grant Fund; (3) the establishment of appropriations in an amount not to exceed $2,317,870.86 in the Aviation Construction Fund; and (4) an increase in appropriations in an amount not to exceed $2,873,311.00 in the Aviation Passenger Facility Charge - Near Term Projects Fund - Flatiron Dragados Constructors, Inc., lowest responsible bidder of three - Not to exceed the amount of $20,536,102.86 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund ($3,066,955.00), Aviation Construction Fund ($2,317,870.86) and Aviation AIP Grant Fund ($15,151,277.00) | | |
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25-1822A
| 1 | G | | BRIEFING ITEMS | Department of Aviation: Authorize the Department of Aviation through the City of Dallas to (1) adopt a twelve-year use and lease agreement with Southwest Airlines for 18 of the 20 aeronautical gates commencing on October 1, 2028 until September 30, 2040; (2) set forth the terms for an airline/airport project agreement for the Love Field Enhancement Airport Program (LEAP) of 2025-2035, which includes approval of a capital development program and significant infrastructure enhancements to the airport over the next ten years; and (3) the creation of the LEAP Advisory Council to oversee and execute the Capital Development Project funding for general aviation revenue bonds - Financing: No cost consideration to the City. | | |
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25-1796A
| 1 | H | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water pipeline encasement extensions in FM 548 from Windmill Farms to State Highway 205; and (2) the receipt and deposit of funds from the Texas Department of Transportation for reimbursement of eligible construction, inspection, and project management costs for the project - Estimated Revenue: Dallas Water Utilities Fund $68,377.73 | | |
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25-1798A
| 1 | I | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation of permitted water and wastewater services - Not to exceed $3,234,085.00, from $12,936,343.10 to $16,170,428.10 - Financing: Wastewater Construction Fund ($2,102,155.00) and Water Construction Fund ($1,131,930.00) | | |
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25-1799A
| 1 | J | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Lockwood, Andrews & Newnam, Inc. (Engineer), to provide additional services required for engineering evaluations, preliminary design, development of construction plans and specifications, bid phase services, construction administration and start-up services associated with non-potable water system improvements at the Central Wastewater Treatment Plant - Not to exceed $1,109,430.00, from $3,397,000.00 to $4,506,430.00 - Financing: Wastewater Capital Improvement F Fund | | |
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25-1800A
| 1 | K | | BRIEFING ITEMS | Dallas Water Utilities Department: Authorize Supplemental Agreement No. 2 to the professional services contract with Gresham Smith, for additional engineering services associated with the Lower East Bank Interceptor - Not to exceed $1,537,899.00, from $2,527,984.50 to $4,065,883.50 - Financing: Wastewater Capital Improvement G Fund | | |
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25-1802A
| 1 | L | | BRIEFING ITEMS | Department of Transportation and Public Works: A resolution authorizing the adoption of the update to the Dallas Bike Plan - Financing: This action has no cost consideration to the City (see Fiscal Information for future costs) | | |
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25-1803A
| 1 | M | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway lighting for the Department of Transportation and Public Works with Highway Intelligent Traffic Solutions, LLC through an interlocal agreement with the State of Texas - Estimated amount of $9,780,535.68 - Financing: General Fund | | |
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25-1804A
| 1 | N | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize the (1) 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 0918-00-407) in the amount of $4,630,909.00 as State contribution from the SH 121 Subaccount toward the total project cost of $5,788,636.00, which includes $1,157,727.00 as local participation for a traffic signal construction project to construct 12 traffic signals at various locations in the city of Dallas (list attached to Agenda Information Sheet) for the period from execution of the agreement through April 30, 2028; (2) establishment of appropriations in the amount of $4,630,909.00 in the TxDOT Dallas Traffic Signals 12 Locations Grant Fund; (3) receipt and deposit of funds in the amount of $4,630,909.00 in the TxDOT Dallas Traffic Signals 12 Locations Grant Fund; (4) required local match in the amount of $1,157,727.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents requi | | |
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25-1805A
| 1 | O | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize the (1) rejection of all bids received for solicitation CIZ24-TRN-3131 - Pearl Street Intersection Improvements; (2) modification of the engineered plan set and bid items; and (3) readvertisement for new bids for the modified project - Financing: No cost consideration to the City | | |
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25-1806A
| 1 | P | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 4A Project to reconstruct two traffic signals at the intersections of Abrams Road at Flickering Shadow Drive and Park Lane at Caruth Plaza Driveway - Road Solutions, LLC, lowest responsible bidder of three - Not to exceed $1,147,302.32 - Financing: DART Transportation Projects Fund | | |
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25-1808A
| 1 | Q | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a professional engineering services contract with Gresham Smith, most highly qualified proposer of two, to provide engineering services for Phase I of the Jefferson Boulevard Viaduct Modification and Realignment project to support the demolition of a portion of the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) over Lamar Street and the demolition of the Jefferson Boulevard Viaduct/South Market Street bridge including associated work with the KBHCCD - Not to exceed $3,356,179.88 - Financing: Convention Center Construction Fund | | |
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25-1809A
| 1 | R | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 5A Project to reconstruct two traffic signals at the intersections of West Camp Wisdom Road at Greenspan Avenue and Bonnie View Road at Corrigan Drive/Stag Road - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $891,084.00 - Financing: DART Transportation Projects Fund | | |
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25-1810A
| 1 | S | | BRIEFING ITEMS | Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 5B Project to reconstruct two traffic signals at the intersections of Millmar Drive at Peavy Road and Hillburn Drive at Lake June Road - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $897,802.00 - Financing: DART Transportation Projects Fund | | |
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