- The City of Garland (City) and Dallas County (County) entered into a Master Agreement Governing Major Capital Improvement Program (“Master Agreement”) on May 18, 2021, by Commissioners Court Order 2021-0494 for the purpose of transportation improvements on roads inside Dallas County.
- The City and County entered into a subsequent Project Specific Agreement on November 2, 2021, by Commissioners Court Order 2021-1173, for the purpose of constructing transportation improvements to the Rowlett Road Multimodal Connection MCIP Project 12706, from Greenbelt Parkway to Lake Ray Hubbard. The City of Garland agreed to provide funding for this project in the amount of Eight Hundred Ninety-Five Thousand Six Hundred Fifty-One Dollars and no cents ($895,651.00).
- The First Amendment to the PSA provides funds for the additional amount needed to cover costs associated with material and labor market adjustments and construction methods per the latest Opinion of Probable Construction Cost (OPCC) provided by Dallas County.
- The total project revised cost is estimated to be Ten Million, Four Hundred Seventy-Two Thousand, Thirty Dollars and no cents ($10,472,030.00). TxDOT’s total obligation to this Project is to provide funding in the amount not to exceed Four Million, One Hundred Seventy-Nine Thousand, Seven Hundred Five Dollars and no cents ($4,179,705.00). The County’s total obligation to this Project is to provide funding in the amount not to exceed Four Million, Five Hundred Ninety-Six Thousand, Six Hundred Seventy-Four Dollars and no cents ($4,596,674.00). The City agrees to provide funding for the Project in the amount not to exceed One Million, Six Hundred Ninety-Five Thousand, Six Hundred Fifty-One Dollars and no cents ($1,695,651.00).
- The following is a table of final cost share amounts, along with the original amounts:
Agency |
Total project cost based on the original PSA |
Total project cost based on the First Amendment to PSA |
TxDOT (TA Set-Aside) |
$4,179,705.00 |
$4,179,705.00 |
Dallas County |
$1,988,468.00 |
$4,596,674.00 |
City of Garland |
$895,651.00 |
$1,695,651.00 |
Total |
$7,063,824.00 |
$10,472,030.00 |
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