Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for a Transportation Alternatives Set-Aside (TASA) Program Project for costs related to construction improvements on Ross Avenue from Greenville to Interstate Highway 345 in the City of Dallas to (1) replace Attachment B with Attachment B-1, Project Budget; (2) amend the funding participation, increasing the total estimated cost by $1,952,816.07, from $4,037,312.43 to $5,990,128.50 (increasing the federal participation from $3,836,092.00 to $5,700,000.00, Indirect State from $166,346.93 to $255,255.00 and no change to the already disbursed Local Government payment of $34,873.50 as part of Resolution No. 22-0548) due to the increase of construction funding and addition of the use of Transportation Development Credits in the amount of 1,140,000 in lieu of local match; (3) increase the established appropriations from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvements Fund; (4) increase the receipt and deposit of funds from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvements Fund; (5) increase the disbursement of funds from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvements Fund; and (6) execution of the amended AFA with TxDOT and all terms, conditions, and documents required by the amended agreement - Total amount of $1,952,816.07, from $4,037,312.43 to $5,990,128.50 - Financing: Ross Avenue and Greenville Improvements Fund

UPCOMING AGENDA ITEMS Agenda Ready Introduced March 9, 2026

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