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Transportation and Infrastructure Committee

June 15, 2026 ·1:00 PM Final

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Official record ↗

Agenda — 44 items

  1. 1 This Council 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 May 18, 2026 Transportation and Infrastructure Committee Meeting 26-2053A
  5. 2. Approval of minutes for the Special Called May 19, 2026 Transportation and Infrastructure Committee Meeting 26-2054A
  6. 6 BRIEFING ITEMS/ ACTION ITEMS
  7. A. Love Field Expansion Airport Program (LEAP) Update [Patrick Carreno, Director, Aviation] 26-2050A
  8. 8 BRIEFING MEMOS/ ACTION ITMES
  9. B. Transportation and Infrastructure Proposed Legislative Agenda for the 90th Texas Legislature and 120th Congress [Eric Dominguez, Director, Office of Government Affairs] 26-2052A
  10. C. DallasGo Payment Platform Post Go-Live Update [ Alexander Land, Deputy Director, Dallas Water Utilities] 26-2056A
  11. D. Proposed Jefferson and Houston Viaduct Realignments and Construction Interaction with the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Convention Center Expansion [Dev Rastogi, Assistant City Manager; Rosa Fleming, Director, Convention and Event Services; Ghassan Khankarli, Director, Transportation & Public Works] Note: A motion to reconsider the May 19, 2026, Transportation and Infrastructure Committee action must be adopted before this item can be reconsidered. 26-2123A
  12. 12 FORECAST
  13. 13 No forecast available due to Council Recess
  14. 14 POTENTIAL UPCOMING AGENDA ITEMS
  15. 15 City Council June 24, 2026
  16. 16 Aviation
  17. E. Authorize an amendment to Resolution No. 25-1665, previously approved on October 22,2025, authorizing a new grant agreement from the United States Department of Housing and Urban Development for the federal share of the eligible airport program and project for the Dallas Love Field (DAL) Entrance Roadway Intersection Project (Alternate Entry) (Grant No. B-23-CP-TX-1429, Assistance Listing No. 20.106) in the amount of $750,000.00 for the planning and development of DAL Entrance Roadway Intersection Project (Alternate Entry); execution of the grant agreement and all terms, conditions, and documents required by the grant agreement; (1) for the purpose of signing an updated agreement which includes additional terms and conditions for the same project, grant period, and grant amount - Financing: No cost consideration to the City 26-2091A
  18. F. Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated amount of $415,000, lowest responsible bidders of seventeen - Total estimated amount of $1,124,800 - Financing: General Fund ($1,044,650), Aviation Fund ($52,150), and Stormwater Drainage Management Fund ($28,000) (subject to annual appropriations) 26-2092A
  19. G. Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July 13, 2026 through December 12, 2026 - Financing: No cost consideration to the City 26-2093A
  20. 20 Dallas Water Utilities
  21. H. Authorize an Interlocal Agreement with the Town of Highland Park for the installation of water and wastewater mains associated with the Town of Highland Park’s Wycliffe Avenue Project - Not to exceed $3,875,000.00 - Financing: Wastewater Capital Improvement G Fund ($2,053,290.00), Water Construction Fund ($1,062,325.18), Water Capital Improvement G Fund ($752,234.82), and Wastewater Construction Fund ($7,150.00) 26-2094A
  22. I. Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Capital Improvement F Fund 26-2095A
  23. J. Authorize a professional services contract with Kimley-Horn and Associates, Inc. to provide engineering services associated with the assessment and preliminary design of improvements for the Sorcey Pump Station and major maintenance improvements at Dallas Water Utilities Department’s water distribution facilities (list attached to the Agenda Information Sheet) - Not to exceed $3,290,060.00 - Financing: Water Capital Improvement G Fund 26-2096A
  24. K. Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: No cost consideration to the City 26-2097A
  25. L. Authorize a construction services contract for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project - CLW Water Group, LLC, lowest responsible bidder of three - Not to exceed $8,244,000.00 - Financing: Water Capital Improvement G Fund 26-2098A
  26. M. Authorize Supplemental Agreement No. 5 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for water quality improvements at the Bachman Water Treatment Plant - Not to exceed $490,629.00, from $10,727,425.00 to $11,218,054.00 - Financing: Water Capital Improvement G Fund 26-2099A
  27. N. Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Not to exceed $413,779.34, from $23,505,315.40 to $23,919,094.74 - Financing: Wastewater Capital Improvement G Fund 26-2100A
  28. O. Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at three locations (list attached to Agenda Information Sheet) - Not to exceed $245,846.00, from $4,297,770.00 to $4,543,616.00 - Financing: Certificate of Obligations Series 2024A Stormwater Drainage Management Fund 26-2101A
  29. P. Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 20,987 square feet of land, located near the intersection of River Oaks Drive and South Central Expressway for the FM01 Five Mile Creek Interceptor Project, from AMZA Julius Schepps, LLC - Not to exceed $37,058.00 ($34,104.00, plus closing costs and title expenses not to exceed $2,954.00) - Financing: Wastewater Construction Fund 26-2102A
  30. Q. Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden Road and South Lancaster Road for the FM01 Five Mile Creek Interceptor Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus closing costs and title expenses not to exceed $1,517.00) - Financing: Wastewater Construction Fund 26-2103A
  31. R. Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund 26-2104A
  32. S. Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 4,443 square feet of land from Joseph Jones et. al, located near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund 26-2105A
  33. 33 Department of Transportation and Public Works
  34. T Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, CFDA No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (3) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (4) provide matching funds in an amount not to exceed of $393,000 from [NEED MATCHING FUND SOURCE(S)]; (5) the receipt and deposit of funds in an amount not to exceed $10,500 from Dallas Area Rapid Transit (DART) in the Transportation Special Projects Fund; (6) the increase of appropriations in an amount not to exceed $10,500 in the Transportation Special Projects Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execute an Interlocal Agreement between the City of Dallas and DART - Not to exceed $9,240,000.00 - Financing: U.S. Department of Transportation Grant Funds 26-2113A
  35. U. Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement (AFA) with Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) 26-2114A
  36. V. Authorize a professional engineering services contract for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Westwood Professional Services, Inc, most advantageous proposer of 13 - Not to exceed $525,000.00 - Financing: General Fund 26-2115A
  37. W. Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc., to provide additional engineering services for South Ewing Avenue from Interstate Highway 35 East (IH-35E) to East Clarendon Drive, and East Clarendon Drive from South Ewing Avenue to Upton Street - Not to exceed $282,660.00, from $1,460,561.20 to $1,743,221.20 - Financing: 2024B Certificates of Obligation Fund ($261,060.00) and Water Capital Improvement G Fund ($21,600.00) 26-2116A
  38. X. Authorize Supplemental Agreement No. 4 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc., to provide additional design services to complete the Plans, Specifications, and Estimates for Phase II of the Ross Avenue Project - Not to exceed $61,898.00, from $2,270,764.36 to $2,332,662.36 - Financing: General Fund ($40,123.00), Water Capital Improvement G Fund ($10,887.50), and Wastewater Capital Improvement G Fund ($10,887.50) 26-2117A
  39. Y. Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC, for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (CSJ 0918-47-326) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount not to exceed $178,452.00 - Not to exceed $178,452.00 - Financing: General Fund 26-2118A
  40. Z. Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - RAISE Grant Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52) 26-2119A
  41. AA. Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 525,563.18-Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38) 26-2120A
  42. AB. Authorize the ratification payment to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund 26-2121A
  43. AC. Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as detailed in the Fiscal Information section, for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems, for the period June 24, 2026 through June 23, 2029, with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations) 26-2122A
  44. 44 ADJOURNMENT