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23-260
| 1 | A | | MINUTES | Approval of December 6, 2022 Transportation and Infrastructure Committee Meeting Minutes | | |
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23-290
| 1 | B | | BRIEFING ITEMS | Oncor Dallas Customer Service Update
[Andrea Sanders, Director Dallas Customer Service, Oncor Electric Delivery Company
Tim Burleson, Street Light Maintenance Manager, Oncor Electric Delivery Company] | | |
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23-261
| 1 | C | | BRIEFING ITEMS | 2024 Capital Bond Program: Planning & Development Update
[Adriana Castaneda, Director, Bond & Construction Management] | | |
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23-262
| 1 | D | | BRIEFING ITEMS | Smart Cities Initiatives Update
[Ali Hatefi, Director, Department of Public Works] | | |
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23-263
| 1 | E | | BRIEFING ITEMS | Update of the Dallas Area Rapid Transit (DART) Allocation of Funds to Service Area Cities
[Dr. Robert Perez, Assistant City Manager, City of Dallas] | | |
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23-266
| 1 | F | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - November 2022
[Ali Hatefi, Director, Department of Public Works] | | |
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23-267
| 1 | G | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-292
| 1 | H | | BRIEFING ITEMS | Public Works: An ordinance abandoning portions of three floodway easements to Norma June Wilson, the abutting owner, containing a total of approximately 5,041 square feet of land, located near the intersection of Hillbrook Street and Wendover Road - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
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23-293
| 1 | I | | BRIEFING ITEMS | Public Works: Authorize acquisition from Ignacio H. Varela and Maria Del Carmen Varela of approximately 5,633 square feet of land improved with a single-family dwelling located near the intersection of Childers Street and McGowan Street for the Cadillac Heights Phase II Project - Not to exceed $98,000.00 ($95,000.00, plus closing costs and title expenses, not to exceed $3,000.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund) | | |
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23-295
| 1 | K | | BRIEFING ITEMS | Public Works: Authorize a ratification payment to NSG Logistics, LLC, lowest responsible bidder of three, for the emergency purchase of sand for streets and road, in the amount of $150,145.38 - Total not to exceed $150,145.38 - Financing: General Fund | | |
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23-303
| 1 | J | | BRIEFING ITEMS | Public Works: Authorize an amendment to an existing lease agreement with Cash Flow Management, Inc., to extend the lease agreement for an additional five-years for approximately 3,600 square feet of office and clinic space located at 1110 South Santa Fe Trail, with parking privileges located at 1120 South Santa Fe Trail, Duncanville, Texas, to be used as a Women, Infants and Children Clinic for the period April 1, 2023 through March 31, 2028 - Not to exceed $340,908.00 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations) | | |
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23-296
| 1 | L | | BRIEFING ITEMS | Public Works: Authorize (1) an increase to the construction services contract with Vescorp Construction, LLC dba Chavez Concrete Cutting to implement an Alley Trail Conversion Project on a select group of alleys in various locations; (2) reducing Street and Alley Improvements Fund capacity by $3,031,696.07; and (3) replace the fund capacity with Coronavirus State and Local Fiscal Recovery and Community Development Block Grant funds for a zero-dollar change order, keeping the contract amount at $13,887,150.00 - Financing: Coronavirus State and Local Fiscal Recovery Funds (ARPA) ($2,031,696.07), Community Development Block Grant Fund (CDBG) ($1,000,000.00) | | |
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23-297
| 1 | M | | BRIEFING ITEMS | Public Works: Authorize Supplemental Agreement No. 6 to the engineering contract with Wiss, Janney, Elstner Associates, Inc. to (1) continue with the development of a Bridge Management Program in support of the Infrastructure Management Plan, provide design and construction services on minor bridge repair projects; and (2) provide inspection and monitoring on multiple bridges - Not to exceed $500,000.00, from $792,921.00 to $1,292,921.00 - Financing: Street and Alley Improvement Fund | | |
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23-298
| 1 | N | | BRIEFING ITEMS | Transportation: Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 20222) in the amount of $1,000,000.00, reduced by $50,000.00 for County in-house project delivery costs for a total of $950,000.00, and the total project cost estimate of $2,150,000.00 with the City of Dallas’ portion being $1,150,000.00, for the purpose of constructing transportation improvements on various crosswalks and pedestrian improvements at key intersections impacted by DART’s Cotton Belt and the regional Cotton Belt Trail projects; (2) the establishment of appropriations in an amount not to exceed $950,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $950,000.00 from Dallas County for the County's share in the Transportation Special Projects Fund; and (4) the disbursement of funds in the amount of $2,100,000.00 - Financing: Transportation Special Projects Fund ($950,000.00), DART Transportation Projects Fund ($547,619.05) and Street and Transportation | | |
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23-299
| 1 | O | | BRIEFING ITEMS | Transportation: Authorize (1) an Agreement with 3662 Management, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of West Camp Wisdom Road and Del Rey Drive in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $75,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $75,000.00 in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $75,000.00 from the Transportation Special Projects Fund - Not to exceed $75,000.00 - Financing: Transportation Special Projects Fund | | |
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23-300
| 1 | P | | BRIEFING ITEMS | Transportation: Authorize (1) an Agreement with SW White Rock Trail Owner, LLC, for contribution of funds towards the installation of improved traffic signals at the intersection of Walnut Hill Lane and White Rock Trail in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $30,300.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $30,300.00 in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $30,300.00 from the Transportation Special Projects Fund - Not to exceed $30,300.00 - Financing: Transportation Special Projects Fund | | |
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23-301
| 1 | Q | | BRIEFING ITEMS | Transportation: Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0918-47-374, CFDA No. 20.205) in the amount of $2,000,000.00 as federal share in the total project cost of $2,619,446.00 (Federal share $2,000,000.00, Indirect State $94,446.00, and City of Dallas participation $525,000.00 of which $30,000.00 is to be paid to TxDOT prior to construction) for costs related to the reconstruction and upgrade of signals/equipment and construction of pedestrian improvements at the following seven intersections: Lemmon Avenue and Manor Way; Lemmon Avenue and Haggar Way; Lemmon Avenue and Inwood Road; Lemmon Avenue and Hudnall Street; Lemmon Avenue and Lomo Alto Drive; Lemmon Avenue and Turtle Creek Boulevard; and Lemmon Avenue and N Central Expressway (US 75); (2) establishment of appropriations in the amount of $2,000,000.00 in the Lemmon Ave from NW Hwy to US75 CMAQ AFA Fund; (3) | | |
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23-302
| 1 | R | | BRIEFING ITEMS | Transportation: Authorize a construction services contract for Warranted Traffic Signal Installations - Cotton Belt Signals to reconstruct traffic signals at the following intersections: La Manga Drive at Hillcrest Road; Campbell Road at Meandering Way; and Coit Road at McCallum Boulevard - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $1,511,589.00 - Financing: Transportation Special Projects Fund ($464,000.00) and DART Transportation Projects Fund ($1,047,589.00) | | |
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23-268
| 1 | S | | BRIEFING ITEMS | Committee Forecast | | |
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