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22-1434
| 1 | A | | MINUTES | Approval of May 16, 2022 Transportation and Infrastructure Committee Meeting Minutes | | |
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22-1435
| 1 | B | | BRIEFING ITEMS | I-345 Feasibility Study
[Ceason Cemens, Deputy District Engineer, Texas Department of Transportation] | | |
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22-1436
| 1 | C | | BRIEFING ITEMS | Proposed 2024 Bond Program
[Adriana Castaneda, Director, Bond & Construction Management] | | |
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22-1437
| 1 | D | | BRIEFING ITEMS | Economic Impacts & Contributions: Dallas Love Field Airport
[Mark Duebner, Director, Department of Aviation
Sheneice M. Hughes, Assistant Director, Department of Aviation
Bernard L. Weinstein, Ph.D., Principal Weinstein, Clower & Associates] | | |
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22-1438
| 1 | E | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance- April 2022
[Ali Hatefi, Director, Department of Public Works] | | |
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22-1439
| 3 | F | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
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22-1440
| 1 | G | | BRIEFING ITEMS | Committee Forecast | | |
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22-1452
| 1 | H | | BRIEFING ITEMS | Draft Item #10 Authorize a construction services contract for construction services of Crossfield Taxiways Project at Dallas Love Field with Flatiron Constructors, Inc., lowest responsible bidder of four - Not to exceed $48,618,432.00 - Financing: 2021 AVI Commercial Paper Fund ($22,156,749.42) and Aviation Passenger Facility Charge - Near Term Projects Fund ($26,461,682.58)-AVI | | |
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22-1453
| 1 | I | | BRIEFING ITEMS | Draft Item #11 Authorize a construction services contract for construction services to the Dallas Love Field Emergency Medical Service Suite Renovation Project with JC Commercial, Inc., lowest responsible bidder of five - Not to exceed $770,777.00 - Financing: Aviation Construction Fund-AVI | | |
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22-1454
| 1 | J | | BRIEFING ITEMS | Draft Item #12 Authorize a professional services contract with InterVISTAS Consulting Inc. to provide a financial feasibility study for a potential Consolidated Rental Car (ConRAC) Facility at Dallas Love Field - Not to exceed $421,184.00 - Financing: Aviation Construction Fund-AVI | | |
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22-1455
| 1 | K | | BRIEFING ITEMS | Draft Item #13 Authorize Supplemental Agreement No. 2 to the professional services contract with HNTB Corporation to provide construction support services for the Runway 13R/31L Reconstruction Project at Dallas Love Field - Not to exceed $1,214,073.00 from $9,965,821.00 to $11,179,894.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund-AVI | | |
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22-1456
| 1 | L | | BRIEFING ITEMS | Draft Item #22 A resolution (1) declaring six properties unwanted and unneeded, and authorizing their advertisement for sale by sealed bid (list attached to the Agenda Information Sheet); (2) establishing a minimum bid amount for each surplus property; and (3) authorizing the sale and conveyance of a deed to the highest qualified bidder - Estimated Revenue: General Fund $72,000.00-PBW | | |
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22-1458
| 1 | M | | BRIEFING ITEMS | Draft Item #23 A resolution authorizing the conveyance of a water easement and a temporary construction easement containing a total of approximately 66,780 square feet of land to North Texas Municipal Water District for the construction, maintenance and use of water facilities across City-owned land located at Lake Ray Hubbard - Estimated Revenue: Wastewater Construction Fund ($6,254.00) and General Fund ($15,000.00) -PBW | | |
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22-1459
| 1 | N | | BRIEFING ITEMS | Draft Item #24 A resolution authorizing the conveyance of a water easement and a temporary construction easement containing a total of approximately 121,027 square feet of land to North Texas Municipal Water District for the construction, maintenance and use of water facilities across City-owned land located at Lake Ray Hubbard - Estimated Revenue: Wastewater Construction Fund ($18,231.00) and General Fund ($15,000.00) -PBW | | |
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22-1460
| 1 | O | | BRIEFING ITEMS | Draft Item #25 An ordinance abandoning a portion of a street easement to SEVA, Ltd., the abutting owner, containing approximately 443 square feet of land, located near the intersection of Cockrell Hill Road and Interstate Highway 30; and authorizing the quitclaim - Revenue: General Fund $6,645.00, plus the $20.00 ordinance publication fee-PBW | | |
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22-1461
| 1 | P | | BRIEFING ITEMS | Draft Item #26 Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Alvin Julius Scott, Sr., et al., Cause No. CC-22-00337-A, pending in Dallas County Court at Law No. 1, to acquire a wastewater easement of approximately 11,826 square feet of land located near the intersection of University Hills Boulevard and Camp Wisdom Road for the University Hills Infrastructure Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $2,225.00, increased from $9,990.00 ($8,900.00, plus closing costs and title expenses not to exceed $1,090.00) to $12,215.00 ($11,125.00 being the award, plus closing costs and title expenses not to exceed $1,090.00) - Financing: Water Utilities Capital G Fund-PBW | | |
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22-1462
| 1 | Q | | BRIEFING ITEMS | Draft Item #27 Authorize a construction services contract for the construction of Bonnie View Road from Ann Arbor Avenue to Cummings Street - Camino Construction, LP, lowest responsible bidder of seven - Not to exceed $2,503,547.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,165,922.50), Water Capital Improvement F Fund ($212,248.00), Water Construction Fund ($3,300.00), Wastewater Capital Improvement G Fund ($119,977.00), and Wastewater Construction Fund ($2,100.00) -PBW | | |
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22-1463
| 1 | R | | BRIEFING ITEMS | Draft Item #28 Authorize a construction services contract for the construction of Street Reconstruction Group 17-3003 (list attached to the Agenda Information Sheet) - David Bowers dba HD Way Concrete Service, LLC, lowest responsible bidder of six - Not to exceed $4,015,910.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,597,815.00) Water Capital Improvement F Fund ($669,283.00), Water Construction Fund ($29,650.00), Wastewater Capital Improvement G Fund ($689,762.00), and Wastewater Construction Fund ($29,400.00) -PBW | | |
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22-1464
| 1 | S | | BRIEFING ITEMS | Draft Item #29 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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22-1477
| 1 | T | | BRIEFING ITEMS | Draft Item #30 Authorize an amendment to an existing lease agreement with SOHO/Davis FG, LLC to extend the lease agreement for an additional seven-years for approximately 4,290 square feet of office space located at 11910 Greenville Avenue, Suite 100, to be used as a Building Inspection North Central District Office for the period November 1, 2022 through October 31, 2029 - Not to exceed $531,231.12 - Financing: Building Inspection Fund (subject to annual appropriations) -PBW | | |
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22-1466
| 1 | U | | BRIEFING ITEMS | Draft Item #31 Authorize an increase in the purchase from Paradise Baptist Church, also known as Paradise Missionary Baptist Church, of approximately 239,246 square feet of land, located near the intersection of University Hills Boulevard and Camp Wisdom Road for the University Hills Infrastructure Project - Not to exceed $60,000.00, increased from $357,000.00 ($350,000.00, plus closing costs and title expenses not to exceed $7,000.00) to $417,000.00 ($410,000.00, plus closing costs and title expenses no to exceed $7,000.00) - Financing: Water Utilities Capital G Fund ($60,000.00) -PBW | | |
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22-1467
| 1 | V | | BRIEFING ITEMS | Draft Item #32 Authorize a ten-year lease agreement with R. G. Colling, LLC, for approximately 8,333 square feet of office and warehouse space located at 10903 Shady Trail, Building A, Suite 160, to be used for office and warehouse for storage of program material and supplies for the Women, Infants and Children Program for the period July 1, 2022 through June 30, 2032 - Not to exceed $1,124,853.82 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations) -PBW | | |
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22-1468
| 1 | W | | BRIEFING ITEMS | Draft Item #35 Authorize a Beautification and Maintenance Agreement, for a ten-year period, with The Bottom District Community Development Foundation, to upgrade existing signs and posts with custom signs, street toppers and decorative posts for the Bottom Beautification Project within the following limits: between Interstate 35E to the west, Corinth Street to the east, Hutchins Avenue to the south, and the Trinity River Floodplain to the north - Financing: This action has no cost consideration to the City (see Fiscal Information) -TRN | | |
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22-1469
| 1 | X | | BRIEFING ITEMS | Draft Item #36 Authorize a construction contract for the Tornado-Damaged Signals Group 1 project consisting of re-construction of traffic signals located at Midway Road and Killion Drive, Preston Road (SH 289) and Preston Royal Center (North of Royal Lane), and Lenel Place and Walnut Hill Lane - Durable Specialties, Inc., lowest responsible bidder of two - Not to exceed $1,255,550.10 - Financing: Federal Highway Administration (FHWA) Emergency Relief Program Fund-TRN | | |
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22-1470
| 1 | Y | | BRIEFING ITEMS | Draft Item #37 An ordinance amending Chapter 28, "Motor Vehicles and Traffic" of the Dallas City Code by amending Section 28-41.1.1 “Restrictions on the Use of Motor Assisted Scooters, Pocket Bikes, and Minimotorbikes” to (1) providing definitions; (2) designating authority; (3) providing for permissible behavior and defining what constitutes an offense; (4) providing a penalty not to exceed $200.00; (5) providing a saving clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) -TRN | | |
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22-1471
| 1 | Z | | BRIEFING ITEMS | Draft Item #38 An ordinance amending Chapter 43, "Streets and Sidewalks," of the Dallas City Code by amending Article X. “Dockless Vehicle Permit” to (1) providing definitions; (2) designating authority; (3) providing permitting guidelines and requirements; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: Estimated Revenue: General Fund $200,000.00 (see fiscal information) -TRN | | |
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22-1472
| 1 | A1 | | BRIEFING ITEMS | Draft Item #62 Authorize (1) an increase in the construction services contract with Ark Contracting Services, LLC for additional work associated with the relocation of a 48-inch diameter water transmission pipeline along Ranchview Drive and Ranch Trail in the City of Irving - Not to exceed $695,156.07, from $3,010,639.00 to $3,705,795.07; and (2) the receipt and deposit of funds from the City of Irving in an amount not to exceed $257,207.75 for the City of Irving’s share of the project cost within Irving Corporate limits - Financing: Water Construction Fund ($695,156.07)- DWU | | |
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22-1473
| 1 | A2 | | BRIEFING ITEMS | Draft Item #63 Authorize a construction services contract for improvements to the Jim Miller Pump Station and Reservoir - Eagle Contracting, LLC, lowest bidder of four - Not to exceed $35,936,000.00 - Financing: Water Capital Improvement F Fund ($25,000,000.00) and Water Capital Improvement G Fund ($10,936,000.00)- DWU | | |
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22-1474
| 1 | A3 | | BRIEFING ITEMS | Draft Item #64 Authorize a professional services contract with Halff Associates, Inc. to provide engineering services for storm drainage and erosion control improvements at 3 locations (list attached to the Agenda Information Sheet) - Not to exceed $791,300.00 - Financing: Storm Drainage Management Capital Construction Fund)- DWU | | |
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22-1475
| 1 | A4 | | BRIEFING ITEMS | Draft Item #65 Authorize an increase in the construction services contract with Rebcon, Inc. for additional work associated with the White Rock Lake Dam and Spillway Maintenance Improvements Project - Not to exceed $543,030.65, from $5,997,105.00 to $6,540,135.65 - Financing: Water Capital Improvement G Fund)- DWU | | |
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