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23-2343
| 1 | A | | MINUTES | Approval of June 12, 2023 Transportation and Infrastructure Committee Meeting Minutes | | |
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23-2344
| 1 | B | | BRIEFING ITEMS | Dallas Floodway Levee System- Supplemental Program Update
[Sarah Standifer, Interim Director, Dallas Water Utilities]
[Eduardo Valerio, Assistant Director, Dallas Water Utilities]
[Mark Herrmann, U.S. Army Corps of Engineers] | | |
Not available
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23-2346
| 1 | C | | BRIEFING ITEMS | Use of Equity Data for the Needs Invetory and the 2024 Bond
[Jennifer Nicewander, Interim Director, Office of Bond & Construction Management]
[Dr. Brita Andercheck, Chief Data Officer, Data Analytics and Business Intelligence]
[Dr. Lindsey Wilson, Director, Office of Equity and Inclusion] | | |
Not available
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23-2347
| 1 | D | | BRIEFING ITEMS | Shared Dockless Vehicle Program Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-2348
| 1 | E | | BRIEFING ITEMS | DART Student Ridership Pilot Program Update
[Dr. Robert Perez, Assistant City Manager, City of Dallas] | | |
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23-2350
| 1 | F | | BRIEFING ITEMS | On-Street Parking and Curb Management Policy - Path to Adoption
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-2356
| 1 | G | | BRIEFING ITEMS | Dallas Streetcar Central Link
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-2351
| 1 | H | | BRIEFING ITEMS | Parking Management and Enforcement Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
Not available
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23-2352
| 1 | I | | BRIEFING ITEMS | Dallas Bike Plan Update- Path to Adoption
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-2353
| 1 | J | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - August 2023
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
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23-2354
| 1 | K | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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23-2355
| 1 | L | | BRIEFING ITEMS | Committee Forecast | | |
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23-2402
| 1 | M | | BRIEFING ITEMS | Aviation: Authorize a Multiple Use Agreement with the Texas Department of Transportation for the use of right-of-way along West Ledbetter/Loop 12 as part of the Dallas Executive Airport Streetscape Enhancements Project - Financing: No cost consideration to the City | | |
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23-2403
| 1 | N | | BRIEFING ITEMS | Aviation: Authorize (1) an increase in appropriations in an amount not to exceed $11,973,000.00 in the Aviation Construction Fund; and (2) a construction services contract to provide construction services for the Runway 13L-31R Runway Safety Area Improvements and Rehabilitate Taxiway A Project at Dallas Love Field - Flatiron Constructors, Inc., only bidder - $60,973,000.00 - Financing: Aviation Construction Fund ($11,973,000.00) and FAA FY23 Grant Fund ($49,000,000.00) | | |
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23-2404
| 1 | O | | BRIEFING ITEMS | Public Works: A resolution authorizing the (1) execution of a termination of lease agreement between the City of Dallas and Dallas Firefighter's Museum, Inc. for approximately 6,882 square feet of land and 8,816 square feet of building space, located at 3801 Parry Avenue, to be effective upon the execution of the Agreement between the City and Dallas Firefighter's Museum, Inc; (2) transfer of the improved property to Dallas Firefighter's Museum, Inc. subject to restrictive covenants, a right to revert, and execution of all necessary documents, pursuant to Section 253.011 of the Texas Local Government Code; and (3) execution of an agreement pursuant to the Texas Local Government Code to ensure that the property is used in a manner that primarily promotes a public purpose of the City - Financing: No cost consideration to the City | | |
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23-2405
| 1 | P | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of a sanitary sewer easement with temporary working space easement to SW White Rock Trail Owner, LLC, the abutting owner, containing approximately 4,457 square feet of land, located near the intersection of White Rock Trail and Crestedge Drive - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
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23-2410
| 1 | S | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of Park Avenue to First Presbyterian Church of Dallas, Texas, the abutting owner, containing approximately 68 square feet of land, located near the intersection of Park Avenue and Young Street; and authorizing the quitclaim - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
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23-2411
| 1 | T | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of Tracy Street, formerly known as Taylor Street, to McKinney Webb Holdings, LLC, the abutting owner, containing approximately 2,593 square feet of land, located near its intersection with Webb Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($608,154.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee | | |
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23-2406
| 1 | Q | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of Bayonne Street and Muncie Avenue to Villages at SOHO Square, LLC, the abutting owner, containing a total of approximately 22,456 square feet of land, located near the intersection of Singleton Boulevard and Vilbig Road; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($541,578.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee | | |
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23-2407
| 1 | R | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of Linwood Avenue to Cherokee Bluff, LLC, the abutting owner, containing approximately 476 square feet of land, located near the intersection of Cherokee Trail and Linwood Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($15,026.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee | | |
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23-2414
| 1 | U | | BRIEFING ITEMS | Public Works: Authorize acquisition from Texas Heavenly Homes, Ltd., of approximately 4,494 square feet of land near the intersection of Cleaves and West Levee Streets for The Bottom Revitalization Infrastructure Project Phase II - Not to exceed $84,000.00 ($80,000.00, plus closing cost and title expenses not to exceed $4,000.00) - Financing: Economic Development (I) Fund (2017 General Obligation Bond Funds) | | |
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23-2415
| 1 | V | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Alley Reconstruction Group 17-3001 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of five - Not to exceed $2,072,358.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,947,576.00), Water Capital Improvement F Fund ($1,232.00), Water Construction Fund ($17,000.00), Wastewater Capital Improvement G Fund ($64,000.00), and Wastewater Construction Fund ($42,550.00) | | |
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23-2416
| 1 | W | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 12-633 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of three - Not to exceed $752,589.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
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23-2417
| 1 | X | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1103 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of three - Not to exceed $2,170,884.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,513,469.00), Water Construction Fund ($451,391.00), Wastewater Capital Improvement F Fund ($121,000.00), and Wastewater Construction Fund ($85,024.00) | | |
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23-2418
| 1 | Y | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1107 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of three - Not to exceed $6,240,559.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($6,008,240.00), Water Construction Fund ($211,869.00), and Wastewater Construction Fund ($20,450.00) | | |
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23-2421
| 1 | Z | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-4008 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of two - Not to exceed $3,718,654.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,576,680.00), Water Construction Fund ($473,939.00), and Wastewater Construction Fund ($668,035.00) | | |
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23-2422
| 1 | A1 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-5001 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of four - Not to exceed $10,153,024.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($7,287,224.00), Water Construction Fund ($1,380,150.00), Wastewater Capital Improvement F Fund ($1,469,150.00), and Wastewater Construction Fund ($16,500.00) | | |
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23-2423
| 1 | A2 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-6007 (list attached to the Agenda Information Sheet) - Camino Construction, L.P., lowest responsible bidder of three - Not to exceed $2,973,594.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,994,154.50), Water Construction Fund ($356,710.00), and Wastewater Construction Fund ($622,730.00) | | |
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23-2424
| 1 | A3 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of a street reconstruction project on Bradford Drive from Maple Springs Boulevard to Hedgerow Drive - Estrada Concrete Company, LLC, lowest responsible bidder of two - Not to exceed $2,766,231.47 - Financing: 2023 Certificate of Obligation Fund ($1,886,911.47), Water Capital Improvement F Fund ($449,220.00), and Water Construction Fund ($430,100.00) | | |
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23-2425
| 1 | A4 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of a thoroughfare improvement project on Camp Wisdom Road from FM 1382 to Mountain Creek Parkway - Ed Bell Construction Company, lowest responsible bidder of four - Not to exceed $6,855,180.45 - Financing: 2023 Certificate of Obligation Fund | | |
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23-2426
| 1 | A5 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Commerce Street from Good Latimer Expressway to Exposition Avenue - Rebcon LLC, lowest responsible bidder of four - Not to exceed $29,968,199.00 - Financing: 2023 Certificate of Obligation ($25,328,549.00), Water Capital Improvement F Fund ($3,069,000.00), Water Construction Fund ($1,536,550.00), and Wastewater Construction Fund ($34,100.00) | | |
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23-2427
| 1 | A6 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of the Casa View Street Improvements Project - Gus Thomasson Road from Ferguson Road to Joaquin Drive and Ferguson Road from Joaquin Drive to San Medina Avenue - Estrada Concrete Company, LLC, lowest responsible bidder of five - Not to exceed $8,733,248.00 - Financing: 2023 Certificate of Obligation Fund ($7,949,288.00), Water Construction Fund ($578,145.00), and Wastewater Construction Fund ($205,815.00) | | |
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23-2428
| 1 | A7 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of the Joppa Infrastructure Improvements (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of three - Not to exceed $5,705,435.00 - Financing: Equity Fund ($2,620,080.00), Community Development Block Grant Fund ($1,000,000.00), Coronavirus Local Fiscal Recovery Fund ($500,000.00), Water Construction Fund ($618,932.50), Wastewater Capital Improvement G Fund ($59,000.00), and Wastewater Construction Fund ($907,422.50) | | |
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23-2429
| 1 | A8 | | BRIEFING ITEMS | Public Works: Authorize an increase in the construction services contract with Johnson Bros. Corporation, a Southland Company, to add funding for the 2023 Annual Street Resurfacing Contract - Not to exceed $12,490,707.00, from $49,982,822.75 to $62,473,529.75 - Financing 2024 Certificate of Obligation Bond Fund (subject to annual appropriations) | | |
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23-2430
| 1 | A9 | | BRIEFING ITEMS | Public Works: Authorize an increase in the construction services contract with Texas Materials Group Inc, dba TexasBit, a CRH company, to add funding for the 2023 Annual Street Maintenance Improvement Contract - Not to exceed $12,221,794.00, from $48,906,741.15 to $61,128,535.15 - Financing: Street and Alley Improvement Fund (subject to annual appropriations) | | |
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23-2432
| 1 | A10 | | BRIEFING ITEMS | Public Works: Authorize (1) Supplemental Agreement No. 4 to the professional services contract with The Kercher Group, Inc., a Mott MacDonald Company, to supplement pavement and asset management support of the pavement model to be used for the City’s annual maintenance plan and future bond programming for street repairs as well as continue the development of alley programming and modeling; and (2) the extension of the time period for this contract until August 31, 2025 - Not to exceed $599,442.00, from $1,074,451.53 to $1,673,893.53 - Financing: General Fund | | |
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23-2434
| 1 | A11 | | BRIEFING ITEMS | Transportation: Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $2,964,728.46 for a U.S. Department of Transportation - Federal Highway Administration 2020 Highway Safety Improvement Program Grant (CSJ No. 0918-24-267, etc., CFDA No. 20.205) in the amount of $2,392,465.00 as Federal participation, $448,457.32 ($223,456.32 for direct state costs paid to TxDOT and an estimated $225,001.00 for design, which is being done by City of Dallas staff) as local participation, and $123,806.14 as State participation for indirect state costs to construct traffic signal improvements at the following intersections: Frankford Road at Dallas Parkway (CSJ No. 0918-24-267), Harry Hines Boulevard at Walnut Hill Lane (CSJ No. 0918-47-350), Midway Road at Royal Lane (CSJ No. 0918-47-353), Hillcrest Road at Spring Valley Road (CSJ No. 0918-47-355), and Shady Brook Lane at Park Lane (CSJ No. 0918-47-416); and (2) the disbursement of funds to TxDOT in the amount of $223,456.32 from the Coronavirus State and Local Fiscal Recovery Fund - | | |
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23-2435
| 1 | A12 | | BRIEFING ITEMS | Transportation: Authorize a professional engineering services contract with HDR Engineering, Inc. to provide three traffic corridor studies at the following locations: Masters Drive from U.S. Highway 175 to Military Parkway, St. Augustine Road from U.S. Highway 175 to Military Parkway, and Camp Wisdom Road from Cockrell Hill Road to Interstate Highway 35 - Not to exceed $853,093.32 - Financing: General Fund | | |
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23-2436
| 1 | A13 | | BRIEFING ITEMS | Transportation: Authorize a professional engineering services contract with Kimley-Horn and Associates, Inc. to provide three traffic corridor studies at the following locations: Skillman Street from Live Oak Street to Northwest Highway, Maple Avenue from Oak Lawn Avenue to Mockingbird Lane, and South Beacon Street/Graham Avenue two-way conversion from Samuell Boulevard to Reiger Avenue - Not to exceed $749,600.00 - Financing: General Fund | | |
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23-2437
| 1 | A14 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize a construction services contract for the Bachman Dam and Spillway Improvement Project - Rebcon, LLC, lowest responsible bidder of four - Not to exceed $43,179,000.00 - Financing: Water Construction Fund ($18,679,000.00), and Water Capital Improvement G Fund ($24,500,000.00) | | |
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23-2438
| 1 | A15 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize a construction services contract for the installation of an 84-inch diameter water transmission main under the Trinity River located between I-45 and SH-310 - Southland Contracting, Inc., lowest responsible bidder of two - Not to exceed $23,877,520.00 - Financing: Water Construction Fund ($23,877,520.00) | | |
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23-2439
| 1 | A16 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize a construction services contract for the installation of water and wastewater mains at 24 locations (list attached to the Agenda Information Sheet) - John Burns Construction Company of Texas, lowest responsible bidder of seven - Not to exceed $17,444,383.00 - Financing: Water (Drinking Water) - 2022 TWDB Fund ($9,891,963.00) and Wastewater (Clean Water) - 2022 TWDB Fund ($7,552,420.00) | | |
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23-2440
| 1 | A17 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize (1) an increase in appropriations in an amount not to exceed $7,988,083.00 in the Wastewater Construction Fund; and (2) a construction services contract for Major Maintenance and Rehabilitation improvements at the Southside Wastewater Treatment Plant - Crescent Constructors, Inc., lowest responsible bidder of two - Not to exceed $31,297,000.00 - Financing: Wastewater Construction Fund ($29,061,567.00) and Wastewater Capital Improvement F Fund ($2,235,433.00) | | |
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23-2441
| 1 | A18 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize Supplemental Agreement No. 2 to the professional services contract with Alan Plummer and Associates, Inc. dba Plummer Associates, Inc. for additional engineering services related to programming and integration of new equipment associated with major maintenance rehabilitation and improvements at Dallas Water Utilities Water Treatment Plants - Not to exceed $1,047,782.00, from $4,558,000.00 to $5,605,782.00 - Financing: Water Construction Fund | | |
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23-2442
| 1 | A19 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize Supplemental Agreement No. 5 to the professional services contract with Stantec Consulting Services, Inc. dba Stantec for construction phase services associated with the Bachman Dam and Spillway Improvement Project - Not to exceed $2,580,646.00, from $8,497,171.00 to $11,077,817.00 - Financing: Water Construction Fund ($2,081,025.00) and Water Capital Improvement F Fund ($499,621.00) | | |
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