Transportation and Infrastructure Committee

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 39 items

1. 1 This Public Safety Committee meeting will be held by video conference and in the Council Chambers, 6th Floor at City Hall. The Public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The meeting will be broadcast live on Spectrum Cable Channel 16 and online at bit.ly/cityofdallastv. The public may also listen to the meeting as an attendee at the following video conference link:
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of minutes for the June 15, 2026, Transportation and Infrastructure Committee Meeting 26-2987A
5. 5 BRIEFING MEMOS/ ACTION ITEMS
6. A. Transportation and Public Works Quarterly Report [Ghassan Khankarli, Director, Transportation & Public Works] 26-2924A
7. B. Public Transportation Improvement Project Updates - September 2026 [Ghassan Khankarli, Director, Transportation & Public Works] 26-2925A
8. C. Discussion to amend city code SEC. 43-22. MARKING SIDEWALKS WITH STENCILS, ETC. to allow temporary public art on sidewalks subject to director approval [Ghassan Khankarli, Director, Transportation & Public Works] 26-2968A
9. 9 FORECAST
10. D. Briefing Forecast 26-2055A
11. 11 POTENTIAL UPCOMING AGENDA ITEMS
12. 12 City Council September 23, 2026
13. 13 Aviation
14. E. Authorize Supplemental Agreement No. 1 to Lease No. DTFACN-16-L-00130 with the United States of America, Federal Aviation Administration, to extend the lease term for approximately 211 square feet of technical space in the air traffic control tower cab at Dallas Executive Airport for the period October 1, 2026 through September 30, 2036 - Financing: No cost consideration to the City 26-2965A
15. F. Authorize Supplemental Agreement No. 1 to Lease No. DTFACN-16-L-00133 with the United States of America, Federal Aviation Administration, to extend the lease term for approximately 150 square feet of office space for the Contract Weather Observer station in the terminal building at Dallas Love Field Airport for the period October 1, 2026, through March 31, 2027 - Revenue: Aviation Fund $750.00 for six months 26-2966A
16. 16 Dallas Water Utilities
17. G. Agenda Items 26-2453A, 26-2454A, and 26-2917A - Regional Water Supply Planning Next Steps 26-2967A
18. H. Authorize a three-year Joint Funding Agreement with the United States Geological Survey to continue the operation of stream flow and water quality gauging stations in the Trinity River Basin for water supply, watershed protection, and special studies that include the Zebra Mussel Monitoring Program and Reservoir Water Quality Study for the period October 1, 2026 through September 30, 2029 - Not to exceed $2,374,050.00 - Financing: Dallas Water Utilities Fund ($2,334,575.00) and Stormwater Drainage Management Fund ($39,475.00) (subject to annual appropriations) 26-2970A
19. I. Authorize a professional services contract with T. M. Kilduff Consulting, Inc. dba Kilduff Underground Engineering to provide engineering services associated with the East Bank Interceptor Project - Not to exceed $3,487,729.00 - Financing: Wastewater Capital Improvement G Fund ($3,000,000.00) and Wastewater Capital Improvement F Fund ($487,729.00) 26-2971A
20. J. Authorize a professional services contract with Wade Trim, Inc. to provide engineering services associated with the Lift Station and Diversion Structure Improvements Project - Not to exceed $1,844,612.00 - Financing: Wastewater Capital Improvement G Fund ($1,740,000.00) and Wastewater Capital Improvement F Fund ($104,612.00) 26-2972A
21. K. Authorize professional services contracts with four consulting firms to provide engineering services for flood management, erosion control and storm drainage improvements at 19 locations (list attached to Agenda Information Sheet) - CDM Smith, Inc., in an amount not to exceed $1,034,488.00, Freese and Nichols, Inc., in an amount not to exceed $1,068,618.00, Kimley-Horn and Associates, Inc., in an amount not to exceed $1,550,335.00, and Olsson, Inc., in an amount not to exceed $1,344,128.00 - Total not to exceed $4,997,569.00 - Financing: Flood Protection and Storm Drainage (C) Fund (2024 General Obligation Bond Fund) ($2,777,481.00), Storm Drainage Management Capital Construction Fund ($547,173.00), SDM Certificate of Obligations Series 2024A Capital Fund ($1,672,915.00) 26-2973A
22. L. Authorize a construction services contract for the East Side Water Treatment Plant Residuals Handling Project, Phase II - CLW Water Group, LLC, lowest responsible bidder of five - Not to exceed $22,442,000.00 - Financing: Water Capital Improvement G Fund ($2,892,286.97), Water Capital Improvement F Fund ($19,343,874.28), and Water Construction Fund ($205,838.75) 26-2975A
23. M. Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at eighteen locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of ten - Not to exceed $10,653,390.90 - Financing: Wastewater Capital Improvement F Fund ($6,494,392.90), Water (Drinking Water) - 2024C Water Revenue Bonds TWDB LM241535 Fund ($3,082,115.00), and Water Capital Improvement G Fund ($1,076,883.00) 26-2976A
24. N. Authorize a construction services contract for the installation of water and wastewater mains at 16 locations (list attached to Agenda Information Sheet) - SYB Construction Co., Inc., lowest responsible bidder of nine - Not to exceed $14,552,545.00 - Financing: 2024C Water Revenue Bonds - TWDB LM241535 Fund ($9,414,593.50) and Wastewater Capital Improvement F Fund ($5,137,951.50) 26-2977A
25. 25 Transportation and Public Works
26. O. Authorize a professional services contract with Halff Associates, Inc. to provide engineering services for the design of Jefferson Complete Street from Hampton Road to Polk Street - Not to exceed $2,658,246.35 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($2,458,471.35), Water Capital Improvement F Fund ($147,450.00), and Wastewater Capital Improvement G Fund ($52,325.00) 26-2978A
27. P. Authorize a construction services contract for the 2026 On-Call Paving Contract - Grey Sky Construction, lowest responsible bidder of two - Not to exceed $42,136,372.00 - Financing: ARPA Redevelopment Fund ($1,581,100.34), DART Transportation Projects Fund ($500,000.00), DART Six-Year General Mobility Program Fund ($3,000,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($14,538,803.33), Bike Lane Fund ($1,000,000.00), Street and Alley Improvement Fund ($17,054,886.53), General Fund ($4,261,581.80), Water Construction Fund ($100,000.00), and Sewer Construction Fund ($100,000.00) 26-2979A
28. 28 City Council October 14, 2026
29. 29 Aviation
30. Q. Authorize an engineering services contract with Garver, LLC to (1) provide design and construction administration services and construction alternatives; (2) extend the existing Taxiway Echo from Taxiway E2 to Taxiway E3; (3) provide associated improvements to the existing drainage and storm water management control system, installation of airfield lighting systems, improvements to the Runway Safety Area to comply with current Federal Aviation Administration standards; and (4) implement aircraft communications pathways while meeting all applicable Federal Aviation Administration Advisory Circulars, Texas Department of Transportation requirements, City requirements, and grant assurance requirements to Taxiway Echo Phase II at Dallas Executive Airport - Not to exceed $1,311,300.00 - Financing: Aviation Construction Fund 26-2981A
31. 31 Dallas Water Utilities
32. R. Authorize Supplemental Agreement No. 3 to the professional services contract with Black & Veatch Corporation to provide additional engineering and construction management services required for the Mill Creek / Peaks Branch / State-Thomas Drainage Relief Tunnel Project - Not to exceed $5,555,000.00, from $32,301,000.00 to $37,856,000.00- Financing: Flood Protection and Storm Drainage Facilities Fund 26-2980A
33. 33 Transportation and Public Works
34. S. Authorize Change Order No. 1 to decrease the construction services contract with EAR Telecommunications, LLC DBA: EARTC, to de-scope (remove) all traffic signal work associated with the intersection of Whitehurst Way and Ferris Branch Boulevard because the intersection no longer meets federal warrant requirements for a signalized intersection, reducing the contract by ($409,984.00) for associated quantities related to that intersection, decreasing the contract amount from $809,580.00 to $399,596.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) 26-2982A
35. T. Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 6 Project to construct four new traffic signals at the intersections of Masters Drive at Checota Drive, Pear Ridge Drive at Haverwood Drive, Jefferson Boulevard at Van Buren Avenue, and Buckner Boulevard at Gross Road - EAR Telecommunications, LLC dba EARTC, lowest responsible bidder of seven - Not to exceed $1,522,225.10 - Financing: [Fund/s Name] (subject to annual appropriations) 26-2983A
36. U. Authorize a professional services contract with GEI Consultants, Inc. to provide engineering services for the design of three local streets as part of Street Project Group 24-1201 (list attached to the Agenda Information Sheet) - Not to exceed $628,588.70 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Funds) ($539,304.20), Water Capital Improvement F Fund ($52,741.12), Wastewater Capital Improvement G Fund ($36,543.38) 26-2985A
37. V. Authorize a professional services contract with to provide engineering services for the design of four local streets as Ardurra Group, Inc. part of Project Group 24-3002 (list attached to the Agenda Information Sheet) - Not to exceed $____ - Financing: 26-2986A
38. W. Authorize an Interlocal Agreement between the City of Dallas, Tarrant Regional Water District (TRWD), and North Texas Municipal Water District (NTMWD) for Regional Water Supply Cooperation and Interconnectivity - No cost consideration to the City 26-2969A
39. 39 Page Break

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