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City of Dallas Department of Transportation and Public Works

department
295 mentions across 49 events

Also known as: TPW

The Dallas Department of Transportation and Public Works is responsible for the design, construction, and maintenance of the City's mobility infrastructure in the City's right-of-way. The department focuses on providing a safe, reliable, efficient, equitable, sustainable, and resilient multimodal surface transportation system.
49 eventsLast active Tracked since $1.2B city spending

Mention Frequency

Topic Distribution

Topics

transportation (278)
contract (185)
grant (65)
development (37)
policy (37)
utilities (35)
budget (33)
public safety (24)
bond (23)
governance (14)

Roles

requester (235)
mentioned (57)
applicant (3)

Connected Matters

Legislative threads where City of Dallas Department of Transportation and Public Works is mentioned

Location

1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 150 of 295

June 2026

Consent Agenda
requester

Three-year cooperative purchasing agreement with CMC Network Solutions for electrical and mechanical maintenance, repair, monitoring, and support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems, procured through the Interlocal Purchasing System Program, with two optional one-year renewals.

Authorize a three-year cooperative purchasing agreement in the estimated amount of $349,224.00 $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-year renewal options in th

$4.6M
Consent Agenda
requester

Ratification of a $438,930 payment to CMC Network Solutions for electrical and mechanical services required to maintain the operation and safety of city-designated tunnel systems.

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunn

$439K
Consent Agenda
requester

Authorizes Supplemental Agreement No. 4 to the engineering services contract with Criado & Associates, LLC to provide additional design services for Phase II of the Ross Avenue Project, increasing the contract by $61,898 to a total of $2,332,662.36.

Authorize Supplemental Agreement No. 4 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc. to provide additional design service

$62K
Consent Agenda
requester

Authorizes a professional services contract with Simon Engineering & Consulting, Inc. to design six local streets under Street Reconstruction Group 24-2001, funded by the 2024 General Obligation Bond Fund, Water, and Wastewater capital funds.

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001

$526K
Consent Agenda
requester

Authorizes a professional engineering services contract with Westwood Professional Services, Inc. to conduct a traffic corridor study on North Beckley Avenue, Second Avenue, and Gaston Avenue, in alignment with the Vision Zero Plan.

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West

$525K
Consent Agenda
requester

Authorizes acceptance of a $9.24 million USDOT Safe Streets and Roads for All grant to fund planning, design, and construction of Pedestrian Safety Zones on five High Injury Network corridors, along with appropriations, matching funds, and a partnership agreement with DART for project elements.

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Listing No. 20.939) in the

$404K
Consent Agenda

Authorizes a three-year master agreement for aluminum sign blanks for the Department of Transportation and Public Works, split between two vendors for a combined estimated total of $2,581,246.60, in alignment with the Vision Zero Plan.

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and V

$2.6M
Consent Agenda
requester

Professional engineering services contract with Gresham Smith to develop a master plan and engineering designs for bicycle and pedestrian connections between Halperin Park (formerly Southern Gateway Park), the Dallas Zoo, and Oak Cliff neighborhoods, funded primarily through a federal FY24 Equity RAISE Grant.

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park)

$359K
Consent Agenda
requester

Amendment to a construction contract with HQS Construction, LLC for the Elam Road Safe Routes to School pedestrian and bicycle improvements project, correcting the funding split by reducing the SRTS Improvements Fund disbursement from $1,962,980 to $1,784,528 and adding $178,452 from the General Fund, while keeping the total at $1,962,980.

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS

$178K
Consent Agenda
requester

Authorizes Supplemental Agreement No. 3 with Bridgefarmer & Associates, Inc. for additional engineering services on South Ewing Avenue and East Clarendon Drive, increasing the contract by $282,660 to a new total of $1,743,221.20.

Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering services for South Ewing Avenue from Interstate High

$283K