|
22-2101
| 1 | A | | MINUTES | Approval of June 21, 2022 Special Called Transportation and Infrastructure Committee Meeting Minutes | | |
Not available
|
|
22-2102
| 1 | B | | MINUTES | Approval of August 15, 2022 Transportation and Infrastructure Committee Meeting Minutes | | |
Not available
|
|
22-2113
| 1 | C | | BRIEFING ITEMS | Dallas Bike Plan Update
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation
Jessica Scott, Manager, Department of Transportation] | | |
Not available
|
|
22-2115
| 1 | E | | BRIEFING ITEMS | Dallas Love Field Food and Beverage Concession Contract Amendment and Consent to Assignment - Puente Enterprises, Inc. and CBC SSP America DAL, LLC
[Mark Duebner, Director, Department of Aviation] | | |
Not available
|
|
22-2116
| 1 | F | | BRIEFING ITEMS | Burchfield & Partners, LLC - Amendment to Development Agreement
[Mark Duebner, Director, Department of Aviation] | | |
Not available
|
|
22-2112
| 1 | G | | BRIEFING ITEMS | Amendments to the Dallas Fort Worth International Airport Code of Rules & Regulations
[Paul Tomme, Legal Council, Dallas Fort Worth International Airport] | | |
Not available
|
|
22-2114
| 1 | D | | BRIEFING ITEMS | Status Update on the Dallas Floodway and Dallas Floodway Extension
[Sarah Standifer, Assistant Director, Dallas Water Utilities
Eduardo Valerio, Engineering Program Administrator, Dallas Water Utilities
Carlos Denson, US Army Corps of Engineers
Sarwenaj Ashraf, P.E., US Army Corps of Engineers] | | |
Not available
|
|
22-2118
| 1 | H | | BRIEFING ITEMS | Upcoming Agenda Items for October 26, 2022, City Council Agenda - Ordinance Amending Chapter 28 “Motor Vehicles and Traffic” and Ordinance Amending Chapter 13 “Courts, Fines and Imprisonments”
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
Not available
|
|
22-2119
| 1 | I | | BRIEFING ITEMS | Update of the Dallas Area Rapid Transit (DART) Allocation of Funds to Service Area Cities
[Robert Perez, Ph. D, Assistant City Manager, City Manager’s Office] | | |
Not available
|
|
22-2120
| 1 | J | | BRIEFING ITEMS | Proposed Changes to Chapter 30, Sec. 30-2(8) of the Dallas City Code
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
22-2121
| 1 | K | | BRIEFING ITEMS | Department of Transportation Interactive Vision Zero Dashboard
[Brita Andercheck, Ph.D., Chief Data Officer, Data Analytics and Business Intelligence] | | |
Not available
|
|
22-2123
| 1 | L | | BRIEFING ITEMS | Monthly Update of Public Works Program Performance - July 2022
[Ali Hatefi, Director, Department of Public Works] | | |
Not available
|
|
22-2122
| 1 | M | | BRIEFING ITEMS | Interagency Transportation Report
[Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] | | |
Not available
|
|
22-2124
| 1 | N | | BRIEFING ITEMS | Committee Forecast | | |
Not available
|
|
22-2129
| 1 | O | | BRIEFING ITEMS | Aviation: Authorize the first amendment to the development agreement between the City of Dallas and Burchfield & Partners, LLC to extend the deadline for completing the development project and to increase the City’s reimbursement amount for the development of certain airport-owned common-use improvements at Dallas Executive Airport - Not to exceed $600,000.00 - Financing: Aviation Construction Fund (subject to annual appropriations) | | |
Not available
|
|
22-2132
| 1 | P | | BRIEFING ITEMS | Aviation: Authorize the Second Amendment to the Dallas Love Field Food and Beverage Concession Contract at Dallas Love Field Airport dated March 7, 2012, originally entered with Gina Puente Ventures, Inc. succeeded in interest by Puente Enterprises, Inc., with CBC SSP America DAL, LLC by Resolution No. 15-1335 to (1) exercise both one-year renewal terms provided for in the concession contract for the space formerly branded as Sky Canyon; and (2) add two one-year extension terms to the concession contract - Estimated Revenue: Aviation Fund $824,000.00 | | |
Not available
|
|
22-2133
| 1 | Q | | BRIEFING ITEMS | Aviation: Authorize (1) a three-year professional services contract, with two one-year extension options at the City’s discretion, with HNTB Corporation to provide consulting services for construction management, project management and inspection services for various capital improvement projects within the Dallas Airport System; and (2) the establishment of appropriations in an amount not to exceed $20,537,251.38 in the Aviation Passenger Facility Charge - Near Term Project Fund - Not to exceed $20,537,251.38 - Financing: Aviation Passenger Facility Charge - Near Term Project Fund | | |
Not available
|
|
22-2134
| 1 | R | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of a sanitary sewer easement to Hardwood Cedars Developers, LLC, the abutting owner, containing approximately 1,413 square feet of land, located near the intersection of Harwood and Corinth Streets - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee | | |
Not available
|
|
22-2135
| 1 | S | | BRIEFING ITEMS | Public Works: An ordinance abandoning a portion of a water easement to Bent Tree Flats, LP, the abutting owner, containing approximately 450 square feet of land, located near the intersection of the Dallas North Tollway and Trinity Mills Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee | | |
Not available
|
|
22-2136
| 1 | T | | BRIEFING ITEMS | Public Works: An ordinance abandoning portions of Altamoore Drive to TC Cedar-Alt Distribution Center, LLC, the abutting owner, containing a total of approximately 70,624 square feet of land, located near the intersection of Altamoore Drive and Cedardale Road; and authorizing the quitclaim; and providing for the dedication of a total of approximately 81,095 square feet of land needed for street right-of-way - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee | | |
Not available
|
|
22-2137
| 1 | U | | BRIEFING ITEMS | Public Works: An ordinance abandoning portions of two temporary working space easements to IDIL Prairie Creek, LLC, the abutting owner, containing a total of approximately 62,345 square feet of land, located near the intersection of Military Parkway and Prairie Creek Road; and providing for the dedication of a total of approximately 19,244 square feet of land needed for a sanitary sewer easement - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee | | |
Not available
|
|
22-2138
| 1 | V | | BRIEFING ITEMS | Public Works: An ordinance granting a private license to Fenix TX Owner LP for the use of a total of approximately 7,914 square feet of aerial space and land to occupy, maintain and utilize four electrical conduits, thirty-seven trees, sixteen tree grates, thirty-seven uplights, four landscape and irrigation areas, four bollards, a landscape buffer, a bench and a trash receptacle on and under portions of Zang Boulevard, Beckley Avenue, Colorado Boulevard and Madison Avenue rights-of-way located near its intersection with Zang Boulevard - Revenue: General Fund $4,000 annually and $1,800 one-time fee, plus the $20.00 ordinance publication fee | | |
Not available
|
|
22-2139
| 1 | W | | BRIEFING ITEMS | Public Works: Authorize a five-year lease agreement, with two five-year renewal options with ChildCare Group, Texas for approximately 13,607 square feet of office space located at 2922 Martin Luther King, Jr. Boulevard, Building D to be used as a childcare center for the period October 1, 2022 through September 30, 2027 - Revenue: General Fund $240,000.00 | | |
Not available
|
|
22-2140
| 1 | X | | BRIEFING ITEMS | Public Works: Authorize acquisition of a wastewater easement from Delert Investments, Inc., of a total of approximately 23,058 square feet of land located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $400,000.00 ($393,312.00, plus closing costs and title expenses not to exceed $6,688.00) - Financing: Wastewater Capital Improvement F Fund | | |
Not available
|
|
22-2141
| 1 | Y | | BRIEFING ITEMS | Public Works: Authorize acquisition from Computer Science Innovations LLC Series 12, of approximately 7,158 square feet of land improved with a manufactured dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $78,000.00 ($75,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund | | |
Not available
|
|
22-2142
| 1 | Z | | BRIEFING ITEMS | Public Works: Authorize acquisition from the Estate of Ronald Dean Harris, Estate of Starlett Kay Harris Spicer, Estate of Patricia Louise Cox, and Donald Ray Harris, of approximately 8,730 square feet of land located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $13,264.00 ($10,264.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund | | |
Not available
|
|
22-2143
| 1 | A1 | | BRIEFING ITEMS | Public Works: Authorize acquisition from the Heirs at Law of Thomas D. Coates, of approximately 30,710 square feet of land located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $95,130.00 ($92,130.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund | | |
Not available
|
|
22-2144
| 1 | A2 | | BRIEFING ITEMS | Public Works: Authorize an amendment to an existing lease agreement for an additional five-years with the United States of America General Services Administration to extend the lease agreement for approximately 3,043 square feet of land located at 211 South Houston Street, to be used as an outdoor playground for the period April 1, 2022 through March 31, 2027 - Revenue: General Fund $99,726.00 | | |
Not available
|
|
22-2145
| 1 | A3 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Alley Reconstruction Group 17-4002 (list attached to the Agenda Information sheet) - HD Way Concrete Service LLC, lowest responsible bidder of four - Not to exceed $1,653,450.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,247,560.00), Wastewater Capital Improvement G Fund ($400,590.00), and Wastewater Construction Fund ($5,300.00) | | |
Not available
|
|
22-2146
| 1 | A4 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Canada Drive from Westmoreland Road to North Hampton Road and South Canada Drive from Calypso Street to Canada Drive East - Tiseo Paving Company, lowest responsible bidder of two - Not to exceed $23,237,640.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($21,570,623.25), Water Construction Fund ($1,288,377.75), Wastewater Capital Improvement G Fund ($361,541.50), and Wastewater Construction Fund ($17,098.00) | | |
Not available
|
|
22-2147
| 1 | A5 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 12-463 (list attached to the Agenda Information Sheet) - DDM Construction Corporation, lowest responsible bidder of two - Not to exceed $6,489,720.23 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($5,442,720.50), Water Construction Fund ($27,500.00), Wastewater Capital Improvement G Fund ($992,899.73), and Wastewater Construction Fund ($26,600.00) | | |
Not available
|
|
22-2148
| 1 | A6 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-1405 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of four - Not to exceed $2,132,880.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,633,770.00), Water Construction Fund ($327,710.00), Wastewater Capital Improvement G Fund ($161,850.00), and Wastewater Construction Fund ($9,550.00) | | |
Not available
|
|
22-2149
| 1 | A7 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-3004 (list attached to the Agenda Information Sheet) - Jeske Construction Co., lowest responsible bidder of two - Not to exceed $2,829,300.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,300,175.00), and Water Construction Fund ($529,125.00) | | |
Not available
|
|
22-2150
| 1 | A8 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Street Reconstruction Group 17-8002 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of two - Not to exceed $2,817,726.40 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,990,770.00), Water Construction Fund ($420,826.20), Wastewater Capital Improvement G Fund ($382,095.20), and Wastewater Construction Fund ($24,035.00) | | |
Not available
|
|
22-2151
| 1 | A9 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of Target Neighborhood Group 17-6008 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC lowest responsible bidder of two - Not to exceed $2,484,326.90 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,991,810.00), Water Construction Fund ($301,837.00), Wastewater Capital Improvement G Fund ($181,649.90), and Wastewater Construction Fund ($9,030.00) | | |
Not available
|
|
22-2152
| 1 | A10 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of the Coombs Creek Trail Extension Project from JR Drive to Beckley Avenue - RoeschCo Construction, LLC, lowest responsible bidder of two - Not to exceed $3,852,762.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,177,762.50) and Capital Projects Reimbursement Fund ($1,675,000.00) | | |
Not available
|
|
22-2153
| 1 | A11 | | BRIEFING ITEMS | Public Works: Authorize a construction services contract for the construction of the Lamar Street Streetscape, Lamar Street from Wood Street to Elm Street - Gibson & Associates, Inc., lowest responsible bidder of two - Not to exceed $5,058,058.04 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) | | |
Not available
|
|
22-2155
| 1 | A12 | | BRIEFING ITEMS | Public Works: Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc., to provide additional engineering design services and necessary design modifications of 10th Street from Interstate Highway 35 to Clarendon Drive to avoid impact to the cemetery at 100 North Moore Street - Not to exceed $134,500.00, from $290,165.40 to $424,665.40 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($134,500.00) | | |
Not available
|
|
22-2156
| 2 | A13 | | BRIEFING ITEMS | Transportation: Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $2,666,473.52 for a U.S. Department of Transportation - Federal Highway Administration 2020 Highway Safety Improvement Program Grant (CSJ 0918-47-347, etc., CFDA No. 20.205) in the amount of $2,176,081.00 as Federal participation, $378,245.96 ($203,245.96 for direct state costs paid to TxDOT and an estimated $175,000.00 for design, which is being done by City of Dallas staff) as local participation, and $112,146.56 State participation for indirect state costs to design, upgrade, and/or construct five traffic signals and associated off-system intersection improvements at: Marsalis Avenue at Overton Road, Kiest Boulevard at Beckley Avenue, Kiest Boulevard at Westmoreland Road, Kiest Boulevard at Polk Street and Illinois Avenue at Ewing Avenue; and (2) the disbursement of funds in an amount not to exceed $203,245.96 to TxDOT from the Coronavirus State and Local Fiscal Recovery Fund - Not to exceed $203,245.96 - Financing: Coronavirus State and Local F | | |
Not available
|
|
22-2157
| 1 | A14 | | BRIEFING ITEMS | Transportation: Authorize a Multiple Use Agreement with the Texas Department of Transportation for the use of right-of-way at the Routh Street/Woodall Rodgers Intersection as part of the Routh Street Gateway Sidewalk Improvement Project (AD465121) - Financing: This action has no cost consideration to the City (see Fiscal Information) | | |
Not available
|
|
22-2158
| 1 | A15 | | BRIEFING ITEMS | Dallas Water Utilities: Authorize Supplemental Agreement No. 1 to the professional services contract with Freese and Nichols, Inc. for additional engineering services associated with the replacement and rehabilitation of wastewater mains at five locations (list attached to the Agenda Information Sheet) - Not to exceed $1,378,737.00, from $2,854,123.00 to $4,232,860.00 - Financing: Wastewater Capital Improvement F Fund | | |
Not available
|
|