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24-628
| 1 | A | | BRIEFING ITEMS | Approval of January 16, 2023 Transportation and Infrastructure Committee Meeting Minutes | | |
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24-629
| 1 | B | | BRIEFING ITEMS | Vision Zero Plan: Council Briefing Preview
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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24-630
| 1 | C | | BRIEFING ITEMS | Oncor Streetlighting Maintenance - LED Replacement Authorization
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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24-631
| 1 | D | | BRIEFING ITEMS | TxDOT Multiple Use Agreement for the DART Victory Station Pedestrian Crossing
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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24-632
| 1 | E | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - January 2023
[Ali Hatefi, Director, Department of Public Works] | | |
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24-633
| 1 | F | | BRIEFING ITEMS | Committee Forecast | | |
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24-637
| 1 | G | | UPCOMING AGENDA ITEMS | Department of Aviation: Authorize a five-year master agreement for the purchase of airfield lighting fixtures, parts, and accessories with ADB Safegate Americas, LLC, between the City and Sourcewell procured through a cooperative purchasing agreement - Estimated amount of $932,500.00 - Financing: Aviation Fund | | |
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24-638
| 1 | H | | UPCOMING AGENDA ITEMS | Department of Public Works: A resolution declaring approximately 1,112 square feet of undevelopable City-owned land unwanted and unneeded, located near the intersection of South Haskell Avenue and Crosstown Expressway, and authorizing its sale to James Lee, the abutting owner - Revenue: General Fund ($13,344.00) | | |
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24-639
| 1 | I | | UPCOMING AGENDA ITEMS | Department of Public Works: An ordinance abandoning portions of three storm sewer easements and a water easement with temporary working space easement to 2727 Turtle Creek 2 LLC and 2727 Turtle Creek LLC, the abutting owners, containing a total of approximately 7,247 square feet of land, located near the intersection of Fairmount Street and Turtle Creek Boulevard - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee | | |
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24-640
| 1 | J | | UPCOMING AGENDA ITEMS | Department of Public Works: Authorize approval of the recommended plan for the proposed alignment of Wheatland Road from City limits to University Hills Boulevard - Financing: No cost consideration to the City (see Fiscal Information) | | |
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24-641
| 1 | K | | UPCOMING AGENDA ITEMS | Department of Public Works: Authorize a construction services contract for the construction of the Five Mile Infrastructure Improvements Package A Project (list attached to the Agenda Information Sheet) - XIT Paving & Construction, Inc., lowest responsible bidder of three - Not to exceed $11,564,976.75 - Financing: Community Development Block Grant Fund ($4,545,532.05), Equity Fund ($3,999,999.70) Water Capital Improvement G Fund ($1,690,462.00), Water Construction Fund ($93,228.00), Wastewater Capital Improvement F Fund ($1,189,014.00), and Wastewater Construction Fund ($46,741.00) | | |
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24-642
| 1 | L | | UPCOMING AGENDA ITEMS | Department of Public Works: Authorize a construction services contract for the construction of Streetscape/Urban Design Group 17-7006 (list attached to the Agenda Information Sheet) - HQS Construction, LLC, lowest responsible bidder of three - Not to exceed $2,642,465.00 - Financing: 2023 Certificate of Obligation ($1,999,585.00), and Equity Revitalization Capital Fund ($642,880.00) | | |
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24-643
| 1 | M | | UPCOMING AGENDA ITEMS | Department of Public Works: Authorize (1) an increase in the construction services contract with Estrada Concrete Company, LLC to add funding to compensate the contractor for additional alley pavement for the alley between 15632-15724 Golden Creek Road and 6231-6239 La Cosa Drive and 15503-15531 Bay Point Drive; and (2) extending the contract term a total of 127 calendar days - Not to exceed $243,003.00, from $2,658,786.21 to $2,901,789.21 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($243,003.00) | | |
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24-644
| 1 | N | | UPCOMING AGENDA ITEMS | Department of Public Works: Authorize (1) the quitclaim of four properties acquired by the taxing authorities from the Tax Foreclosure Sheriffs Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: General Fund $70,000.00 (see Fiscal Information) (This item was held under advisement on January 10, 2024) | | |
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24-645
| 1 | O | | UPCOMING AGENDA ITEMS | Department of Sanitation Services: Authorize (1) the rejection of bids received for a construction services contract for a 57-acre municipal waste cell and environmental site improvements; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City. | | |
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24-646
| 1 | P | | UPCOMING AGENDA ITEMS | Department of Transportation: Authorize the execution of a Streetlight Maintenance Authorization for LED Replacements with Oncor Electric Delivery Company, LLC to replace existing non-working, Oncor-owned streetlight fixtures with light-emitting diode streetlight fixtures within the City of Dallas under the terms of the existing Street Lighting Service Agreement approved by Resolution No. 85-3519 - Financing: This action has no cost consideration to the City (see Fiscal Information for future costs) | | |
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24-647
| 1 | Q | | UPCOMING AGENDA ITEMS | Department of Transportation: Authorize (1) the adoption of a revised Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the revised Public Transportation Agency Safety Plan - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
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24-648
| 1 | R | | UPCOMING AGENDA ITEMS | Department of Transportation: Authorize payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2024 - Not to exceed $1,887,492.00 - Financing: Dallas Streetcar System Fund ($1,565,760.00) and Streetcar Developer Fund ($321,732.00) | | |
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24-649
| 1 | S | | UPCOMING AGENDA ITEMS | Dallas Water Utilities: Authorize Supplemental Agreement No. 2 to the professional services contract with Black & Veatch Corporation for additional construction management services associated with the construction of the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $5,507,000.00, from $26,794,000.00 to $32,301,000.00 - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) | | |
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