Agenda Item Description
Authorize (1) a Project Specific Agreement with Dallas County (�County�) (Transportation - Major Capital Improvement Project No. 20226), in the amount of $24,125,000.00, with $3,500,000.00 (less $50,000.00 for in-house project delivery costs) as County participation for construction and $20,625,000.00 as City participation, which has, in-part, been authorized by previous council actions or administrative actions as outlined in the background for engineering and constructing transportation improvements on Ross Avenue, from US 75 to Greenville Avenue; (2) the increase in appropriations in an amount not to exceed $ 3,450,000.00 in the Capital Projects Reimbursement Fund; and (3) the receipt and deposit of funds in an amount not to exceed $3,450,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $16,154,235.64 - Financing: Capital Projects Reimbursement Fund ($3,450,000.00); Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($600,000.00); General Fund ($7,154,235.64) (subject to annual appropriations); Water Capital Improvement G Fund ($3,366,329.00) (subject to annual appropriations); Water Construction Fund ($50,000.00) (subject to annual appropriations); Wastewater Capital Improvement G Fund ($1,517,156.00) (subject to annual appropriations); and Wastewater Construction Fund ($16,515.00) (subject to annual appropriations) *In alignment with Infrastructure Management Plan.