24.12.2014 Views

Agenda - City of Dallas

Agenda - City of Dallas

Agenda - City of Dallas

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

COUNCIL CHAMBER<br />

February 22, 2012<br />

WHEREAS, the Texas Department <strong>of</strong> Transportation (TxDOT) will provide cost<br />

reimbursement for traffic signal improvements at the intersections <strong>of</strong> Sylvan Avenue at<br />

Irving Boulevard and Sylvan Avenue at the park access ramp; and<br />

WHEREAS, TxDOT will fund 100% <strong>of</strong> the project in an amount not to exceed<br />

$44,927.00; and<br />

WHEREAS; the <strong>City</strong> <strong>of</strong> <strong>Dallas</strong> desires to enter into an agreement with the Texas<br />

Department <strong>of</strong> Transportation (TxDOT) to provide cost reimbursement for traffic signal<br />

improvements at the intersections <strong>of</strong> Sylvan Avenue at Irving Boulevard and Sylvan<br />

Avenue at the park access ramp.<br />

Now, Therefore,<br />

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DALLAS:<br />

Section 1. That the <strong>City</strong> Manager be and is hereby authorized to execute an Interlocal<br />

Agreement with the Texas Department <strong>of</strong> Transportation to provide cost reimbursement<br />

for traffic signal improvements at the intersections <strong>of</strong> Sylvan Avenue at Irving Boulevard<br />

and Sylvan Avenue at the park access ramp, after it has been approved as to form by<br />

the <strong>City</strong> Attorney.<br />

Section 2. That the <strong>City</strong> Manager is hereby authorized to establish an appropriation in<br />

the amount <strong>of</strong> $44,927.00 in Fund S8FD, Dept. STS, Unit 88FD, Act. THRG Obj. 4820,<br />

Major Program TxDOT, Program TPS8FD12.<br />

Section 3. That the <strong>City</strong> Controller is hereby authorized to disburse funds from Fund<br />

S8FD, Dept. STS; Unit 88FD, Act. THRG, Obj. 4820, Major Program TxDOT, Program<br />

TPS8FD12 in an amount not to exceed $44,927.00.<br />

Section 4. That the <strong>City</strong> Controller is hereby authorized to deposit all reimbursements<br />

from TxDOT pertaining to this project in an amount not to exceed $44,927.00 in Fund<br />

S8FD Dept. STS, Unit 88FD, Revenue Source 6508.<br />

Section 5. That this resolution shall take effect immediately from and after its passage<br />

in accordance with the provisions <strong>of</strong> the Charter <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Dallas</strong> and it is<br />

accordingly so resolved.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!