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22-1189
| 1 | A | | MINUTES | Approval of April 18, 2022 Transportation and Infrastructure Committee Meeting Minutes | | |
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22-1190
| 1 | B | | BRIEFING ITEMS | DART Board Appointee Candidate Interviews
[Council Member Omar Narvaez, Chair of Transportation and Infrastructure Committee] | | |
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22-1191
| 1 | C | | BRIEFING ITEMS | Infrastructure Management Plan Update
[Ali Hatefi, Director, Department of Public Works] | | |
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22-1192
| 1 | D | | BRIEFING ITEMS | Proposed Traffic Calming Program
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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22-1193
| 1 | E | | BRIEFING ITEMS | I-345 Feasibility Study Upcoming TxDOT Public Meetings
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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22-1194
| 1 | F | | BRIEFING MEMORANDUM | Proposed Changes to Chapter 42A-22 and 42A-28.2 of the Dallas City Code
[Rosa Fleming, Director, Convention and Event Services] | | |
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22-1195
| 1 | G | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance- March 2022
[Ali Hatefi, Director, Department of Public Works] | | |
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22-1196
| 1 | H | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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22-1197
| 1 | I | | BRIEFING ITEMS | Committee Forecast | | |
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22-1201
| 1 | J | | BRIEFING ITEMS | Draft Item #6 Authorize (1) an increase in the construction services contract with Flatiron Constructors, Inc. to provide additional construction services for the Reconstruction of Runway 13R-31L and Taxiway C Phase I Project at Dallas Love Field; and (2) an increase in appropriations in an amount not to exceed $4,994,038.70 in the 2021 AVI Commercial Paper Fund - Not to exceed $4,994,038.70, from $124,623,248.58 to $129,617,287.28 - Financing: 2021 AVI Commercial Paper Fund-AVI | | |
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22-1202
| 1 | K | | BRIEFING ITEMS | Draft Item #L2 An ordinance providing for the closure and vacation to vehicular traffic of a portion of South Pearl Expressway containing approximately 12,160 square feet of land, located at the intersection of South Pearl Expressway and Taylor Street - Financing: No cost consideration to the City-PBW | | |
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22-1203
| 1 | L | | BRIEFING ITEMS | Draft Item #12 Authorize acquisition from Wilbow-Timberlawn, LLC, of approximately four acres of land located near the intersection of Samuell Boulevard and Grove Hill Road for the 4600 Samuell Boulevard Future Park Project - Not to exceed $1,207,600.86 ($1,200,000.00, plus closing costs and title expenses not to exceed $7,600.86) - Financing: Equity Revitalization Capital Fund ($107,600.86) and General Fund ($1,100,000.00)- PBW | | |
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22-1204
| 1 | M | | BRIEFING ITEMS | Draft Item #13 Authorize a thirty-six-month construction services contract for the 2022 Dallas Sidewalk Master Plan Improvements that includes water and wastewater adjustments at various locations throughout the City - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of seven - Not to exceed $13,887,150.00 - Financing: Certificate of Obligation Funds ($6,922,812.89), Street and Alley Improvements Fund ($5,682,577.11), General Funds ($695,560.00), Water Construction Fund ($546,200.00) and Wastewater Construction Fund ($40,000.00) (subject to annual appropriations)-PBW | | |
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22-1205
| 1 | N | | BRIEFING ITEMS | Draft Item #14 Authorize a sixty-two month lease agreement with Ricchi Towers, LLC, for approximately 2,105 square feet of office space located at 8585 North Stemmons Freeway, Suite S-720, to be used for City personnel purposes for the Dallas Fire Department for the period July 1, 2022 through August 31, 2027 - Not to exceed $190,151.68 - Financing: General Fund (subject to annual appropriations)-PBW | | |
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22-1206
| 1 | O | | BRIEFING ITEMS | Draft Item #15 Authorize Change Order No. 2 to the construction services contract with Heritage Materials, LLC to authorize reducing General Fund capacity by $5,649,587.95 and Street and Alley Improvement Fund by $5,649,587.95 and increasing Certificate of Obligation funding by $11,299,175.90 for a zero-dollar change order, keeping the contract amount at $193,566,066.60 - Financing: 2022 Certificate of Obligation Fund-PBW | | |
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22-1207
| 1 | P | | BRIEFING ITEMS | Draft Item #16 Authorize a construction contract for the Dallas Union Bikeway Connector Project from Houston Street and Nowitzki Way to the intersection of Harwood Street and Woodall Rodgers Freeway access road - Gibson & Associates, Inc., lowest responsible bidder of two - Not to exceed $1,015,842.45 - Financing: Texas Department of Transportation Grant Fund ($554,682.00), Bike Lane Fund ($461,160.45)-TRN | | |
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22-1208
| 1 | Q | | BRIEFING ITEMS | Draft Item #17 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 a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-327, CFDA No. 20.205) in the amount of $325,661.00 as federal share in the total project cost of $342,743.37 (Federal share $325,661.00, Indirect State $14,121.87, and City of Dallas match for Direct State Participation $2,960.50 totaling $342,743.37) for costs related to the reconstruction and widening of the existing sidewalks to install ADA ramps, from Gaston Avenue to the Northwest, and North Prairie Avenue to the Northeast for installation of traffic calming improvements for crosswalks, signs, pedestrian signals and other Safe Routes to School Improvements; (2) establishment of appropriations in the amount of $325,661.00 in the Zaragoza Road Safe Routes to School (SRTS) Improvements Fund; (3) receipt and deposit of funds in the amount of $325,661.00 in the Zaragoza Road Safe Routes to School (SRTS) | | |
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22-1209
| 1 | R | | BRIEFING ITEMS | Draft Item #18 Authorize Supplemental Agreement No. 1 to the consultant contract with AECOM/AZTECA Joint Venture to provide additional program management and staff augmentation services to complete the 2017 Bond Program horizontal projects for Streets and Transportation - Not to exceed $430,580.31 from $7,514,491.04, to $7,945,071.35 - Financing: Bond Program Administration Fund-BCM | | |
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22-1216
| 1 | S | | BRIEFING ITEMS | Draft Item #33 Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains and appurtenances at 13 locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of four - Not to exceed $13,921,735.00 - Financing: Water (Drinking Water) - TWDB 2020 Fund ($8,678,086.34), Wastewater (Clean Water) - TWDB 2021 Fund ($4,000,900.57), Water (Drinking Water) - TWDB 2021 Fund ($1,242,748.09)-DWU | | |
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22-1211
| 1 | T | | BRIEFING ITEMS | Draft Item #34 Authorize (1) a construction services contract for the installation of erosion control improvements at 8 locations (list attached to the Agenda Information Sheet) and (2) an increase in appropriations in an amount not to exceed $1,316,901.00 in the Storm Drainage Management Capital Construction Fund - Austin Filter Systems, Inc., lowest responsible bidder of four - Not to exceed $5,886,800.00 - Financing: Storm Drainage Management Capital Construction Fund ($2,896,706.00), Flood Control (D) Fund (2017 General Obligation Bond Funds) ($2,525,019.00), Wastewater Capital Improvement G Fund ($328,075.00), and Street and Alley Improvement Fund ($137,000.00)-DWU | | |
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22-1212
| 1 | U | | BRIEFING ITEMS | Draft Item #37 Authorize the second step of acquisition for condemnation by eminent domain to acquire two unimproved tracts of land containing approximately 11,975 square feet, from Theatrical Warehouse, Inc., located on Alex Street near their intersections with Childers Street for the Dallas Floodway Extension Project - Not to exceed $50,900.00 ($47,900.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)-DWU | | |
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22-1213
| 1 | V | | BRIEFING ITEMS | Draft Item #38 Authorize the second step of acquisition for condemnation by eminent domain to acquire three tracts of land containing approximately 35,770 square feet improved with a cell tower, from Theatrical Warehouse, Inc., located McGowan and Alex Streets near their intersections with Childers Street for the Dallas Floodway Extension Project - Not to exceed $119,224.00 ($116,224.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)-DWU | | |
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22-1214
| 1 | W | | BRIEFING ITEMS | Draft Item #PH1 A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to delete Amonette Street between West Commerce Street and Singleton Boulevard from the Thoroughfare Plan; and, at the close of the hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City- TRN | | |
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22-1215
| 1 | X | | BRIEFING ITEMS | Draft Item #PH2 A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Herbert Street between West Commerce Street and Muncie Avenue from a special two-lane undivided roadway (SPCL 2U) in 56 feet of right-of-way to a special four-lane undivided roadway (SPCL 4U) in 90 feet of right-of-way with bicycle facilities; and, at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)- TRN | | |
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