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Transportation and Infrastructure Committee

April 15, 2024 ·1:00 PM Final

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Official record ↗

Agenda — 33 items

  1. 1 This Council Committee meeting will be held by video conference and in the Council Chambers, 6thFloor 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. A Approval of March 26, 2024 Transportation and Infrastructure Committee Meeting Minutes 24-1309
  5. 5 BRIEFING ITEMS
  6. B DART Operations Update [Nadine Lee, President & CEO, Dallas Area Rapid Transit] 24-1310
  7. C DART Service Area Population & Sales Tax Trend [Rodney Schlosser, DART Board of Directors City of Dallas] 24-1342
  8. D DART/City of Dallas Joint Initiatives Updates [Robert Perez, Assistant City Manager, City of Dallas] 24-1338
  9. 9 BRIEFING MEMOS
  10. E Infrastructure Fee Consideration Updates [Ali Hatefi, Director, Department of Public Works] 24-1319
  11. F Monthly Update of Public Works Program Performance - March 2024 [Ali Hatefi, Director, Department of Public Works] 24-1320
  12. 12 REPORTS
  13. G Interagency Report [Ghassan Khankarli, Ph.D., P.E., Director, Department of Transportation] 24-1321
  14. 14 FORECAST
  15. H Committee Forecast 24-1322
  16. 16 UPCOMING AGENDA ITEMS
  17. I Aviation: Authorize Supplemental Agreement No. 2 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide construction phase services for the additional trail limits for the Lemmon Avenue Streetscape Enhancements Project at Dallas Love Field - Not to exceed $250,000.00, from $2,827,926.00 to $3,077,926.00 - Financing: Aviation Construction Fund 24-1324
  18. J Aviation: Authorize Supplemental Agreement No. 1 to the architectural services contract with Brown Reynolds Watford Architects, Inc. to provide soil testing and to increase the reimbursable expenses for the Dallas Airport System Signage at Dallas Executive Airport - Not to exceed $17,040.00, from $98,500.00 to $115,540.00 - Financing: Aviation Fund 24-1323
  19. K Aviation: Authorize Supplemental Agreement No. 7 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide assessment, design, construction documents, and construction administration services for major maintenance and repairs to Parking Garages A and B at Dallas Love Field - Not to exceed $214,453.00, from $1,333,259.00 to $1,547,712.00 - Financing: Aviation Construction Fund 24-1325
  20. L Public Works: An ordinance abandoning a portion of a floodway easement to Vijay Mehra and Natalie Mehra, the abutting owners, containing approximately 2,659 square feet of land, located near the intersection of Sperry Street and Lyre Lane - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee 24-1326
  21. M Public Works: An ordinance granting a private license to 1601 EIm Holdings, LP., for the use of approximately 35 square feet of aerial space to install, maintain and utilize an awning with premise sign over a portion of Elm Street right-of-way located near its intersection with Akard Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee 24-1327
  22. N Public Works: Authorize a professional services contract with Burgess & Niple, Inc. to provide engineering design services for West Davis Street from North Hampton Road to North Clinton Avenue - Not to exceed $1,388,620.00 - Financing: 2023 Certificate of Obligation Fund ($1,309,060.00), Water Capital Improvement G Fund ($56,487.60), and Wastewater Capital Improvement F Fund ($23,072.40) 24-1328
  23. O Public Works: Authorize a professional services contract with VRX, Inc. for the engineering design of Street Reconstruction Group 17-4006 (list attached to the Agenda Information Sheet) - Not to exceed $300,769.00 - Financing: 2023 Certificate of Obligation Fund ($215,099.00), Water Capital Improvement G Fund ($54,537.85), and Wastewater Capital Improvement F Fund ($31,132.15) 24-1329
  24. P Public Works: Authorize a professional services contract with WSP USA INC to provide construction material testing services during the construction of a portion of Street Reconstruction Group 17-5001 (Rosemont Road from Hillburn Drive to North Jim Miller Road) identified as PB17V997 - Not to exceed $232,475.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) 24-1330
  25. Q Public Works: Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Keller Springs Estates, Ltd., et al., Cause No. CC-23-01590-B, pending in County Court at Law, for acquisition of a wastewater easement from Keller Springs Estates, Ltd., et al., of approximately 43,509 square feet of land for a right-of-way located in Dallas County, Texas for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $86,058.00, increased from $233,942.00 ($228,442.00, plus closing costs and title expenses not to exceed $5,500.00) to $320,000.00 ($300,000.00 being the settlement amount, plus closing costs and title expenses not to exceed $20,000.00) - Financing: Wastewater Construction Fund 24-1331
  26. R Public Works: Authorize the purchase of a Dulevo DC Tier 4 Bike Lane Sweeper with a Kohler Engine for the Department of Public Works from Pannell Industries, Inc. through The Local Government Purchasing Cooperative (BuyBoard) Agreement - Not to exceed $248,865.43 - Financing: DART Public Transportation Systems Project Fund ($200,000.00) and Bike Lane Fund ($48,865.43) 24-1332
  27. S Public Works: Authorize a twenty-two-month construction services contract for the 2024 Sidewalk and Barrier Free Ramps Improvements Project along the Dallas Area Rapid Transit bus routes within the public right-of-way that includes water and wastewater adjustments at various locations throughout the City - Ragle, Inc., lowest responsible bidder of three - Not to exceed $18,613,300.00 - Financing: DART Transportation Projects Fund 24-1333
  28. T Public Works: Authorize an increase in the construction services contract with HD Way Concrete Service, LLC for the additional water adjustments and wastewater main improvements needed on Street Reconstruction Group 17-4009 - Not to exceed $163,375.00, from $2,090,214.00 to $2,253,589.00 - Financing: Wastewater Capital Improvement F Fund ($155,875.00) and Water Construction Fund ($7,500.00) 24-1334
  29. U Transportation: An ordinance amending Chapter 28, “Motor Vehicles and Traffic,” of the Dallas City Code by amending Sections 28-50, 28-59, 28-99, and 28-101 (1) designating school traffic zones; (2) designating one-way streets and alleys; (3) designating public carrier stands for rideshare vehicles; (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) 24-1335
  30. V Transportation: Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0918-24-267, etc., Assistance Listing No. 20.205) for cost overruns related to the construction of five traffic signals and associated off-system intersection improvements at: Frankford Road at Dallas Parkway, Harry Hines Boulevard at Walnut Hill Lane, Midway Road at Royal Lane, Hillcrest Road at Spring Valley Road, and Shady Brook Lane at Park Lane - Total amount of $1,564,423.25 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($860,886.75) and General Fund ($703,536.50) 24-1336
  31. W Dallas Water Utilities: Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with the construction of a new pump station to replace the existing Pump Station No. 1 at the Elm Fork Water Treatment Plant - Not to exceed $2,726,813.26, from $51,603,219.94 to $54,330,033.20 - Financing: Water Capital Improvement G Fund 24-1337
  32. 32 ADJOURNMENT
  33. 33 Page Break