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2025-0445 • Court OrderDallas County (Dallas County)

Authorize the Project Specific Agreement between the

Presented in: Dallas County Commissioners Court Meeting (April 15, 2025) on 2025-04-15
Meeting Agenda PDF

Official Roll-Call Vote

PASSED (5 - 0)
“Court Order 2025-0445: Authorize the Project Specific Agreement between the”
CJ
Clay Jenkins
County Judge
YES
“Passed and adopted”
AS
Andy Sommerman
Commissioner, Precinct 2 (Precinct 2)
YES
“Seconded motion to adopt order”
EG
Elba Garcia
Commissioner, Precinct 4 (Precinct 4)
YES
“Motion made to adopt order”
TD
Theresa Daniel
Commissioner, Precinct 1 (Precinct 1)
YES
“Passed and adopted”
JW
John Wiley Price
Commissioner, Precinct 3 (Precinct 3)
YES
“Passed and adopted”

Staff Report & Agenda Item Details

2025-0445 Authorize the Project Specific Agreement between the City of University Park and Dallas County to secure funding for the Lovers Lane Major Capital Improvement Program 23003 Road & Bridge District 2 On a motion made by Commissioner Dr. Elba Garcia, and seconded by Commissioner Andrew Sommerman, the following order was passed and adopted by the Commissioners Court of Dallas County, State of Texas: BRIEFING DATE: April 15, 2025 FUNDING SOURCE: Fund 196 MCIP 23003 Be it resolved and ordered that the Dallas County Commissioners Court does hereby Approve and authorize the execution of this Project Specific Agreement between the County of Dallas (“County”) and the City of University Park (“City”) for Court Order Approval to secure funding for the Lovers Lane Major Capital Improvement Program 23003 (“Project”). The total cost of the Project is estimated to be Nine Million Eight Hundred Ninety-Eight Thousand Three Hundred Twenty-Five and no cents ($9,898,325.00). The County agrees to provide funding for the Project in the amount not to exceed Four Million Six Hundred Thousand and no cents ($4,600,000.00) to be reduced by in-house project delivery costs of Fifty Thousand Dollars and no cents ($50,000.00). The County’s share will be subtracted from its obligation to fund the Project. The County will pay Project costs as invoiced by the City after it is completed and accepted by all agencies involved. The City will have a total obligation to this Project for at least Five Million Two Hundred Ninety-Eight Thousand Three Hundred Twenty-Five and no cents ($5,298,325.00). A transfer is necessary from Fund 196 Project 8201 to MCIP Fund 196 Project 23003. Done in open Court April 15, 2025 by the following vote: