Budget and Management Services 2. 22-1024 Authorize (1) preliminary adoption of the FY 2022-23 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development Grant Funds in an estimated amount of $32,918,434 for the following programs and estimated amounts: (a) Community Development Block Grant in the amount of $15,086,728; (b) HOME Investment Partnerships Program in the amount of $5,897,968; (c) Emergency Solutions Grant in the amount of $1,290,230; (d) Housing Opportunities for Persons with AIDS in the amount of $7,943,508; and (e) estimated Program Income and One-Time Revenue in the amount of $2,700,000; and (2) a public hearing to be held on May 25, 2022 to receive comments on the proposed use of funds - Financing: No cost consideration to the City (see Fiscal Information)
City Attorney's Office 3. 22-960 Authorize settlement of the lawsuit styled George Sanchez v. City of Dallas, Cause No. DC-21-05259 - Not to exceed $42,500.00 - Financing: Liability Reserve Fund
4. 22-1023 Authorize settlement of the lawsuit styled Horace Greene v. City of Dallas, Cause No. DC-21-03163 - Not to exceed $150,000.00 -Financing: Liability Reserve Fund
Department of Aviation 5. 22-759 Authorize (1) a three-year consultant services contract with two one-year renewal options at the City’s discretion for on-call airport planning and advisory services for the Dallas Airport System (Dallas Executive Airport, Dallas Love Field, and Dallas Vertiport) - Ricondo & Associates, Inc., most advantageous proposer of two; and (2) an increase in appropriations in an amount not to exceed $3,000,000.00 in the Aviation Construction Fund - Not to exceed $3,000,000.00 - Financing: Aviation Construction Fund (subject to annual appropriations)
6. 22-677 Authorize a six-year reimbursement agreement with the United States Customs and Border Protection for mandated personnel related costs for federal inspection at Dallas Love Field, - annual amount not to exceed $675,000.00 - total amount for the six year term - in an amount not to exceed $4,050,000.00 Financing: Aviation Fund
7. 22-722 Authorize an increase in parking rates to meet market standards and demand, as well as adjust for ever increasing costs for maintenance and labor management for Garages A, B, C, and Valet at the Dallas Love Field Airport - Estimated Revenue: Aviation Fund $5,664,816.00
Department of Public Works 8. 22-834 A resolution authorizing the conveyance of an access easement containing approximately 3,355 square feet of land to the North Texas Municipal Water District across City-owned land which is used for the Dallas Water Utilities Lake Tawakoni Pipeline Project located in the City of Forney, Kaufman County, Texas - Estimated Revenue: General Fund $327.00
9. 22-872 An ordinance amending Ordinance No. 31850, previously approved on May 12, 2021, which abandoned a portion of Killion Drive, located near the intersection of Killion and Gooding Drives to the Dallas Independent School District, to extend the final replat deadline from one year to twenty-four months - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
11. 22-995 Authorize (1) a Project Specific Agreement with Dallas County for funding participation of transportation-related maintenance, repairs, and improvements of Arapaho Road from Meadowcreek Drive to Hillcrest Road; Arapaho Road from Moondust Drive to Overmead Circle; Belt Line Road from Knollview Drive to Tangleglen Drive; Belt Line Road from Spring Creek Road to Coit Road; Greenville Avenue from Amberton Parkway to Restland Road; Hillcrest Road from McKamy Parkway to Wester Way; Inwood Road from Dallas North Tollway Access Road to Harvest Hill Road; and (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $744,246.64 - Estimated Revenue: Capital Projects Reimbursement Fund $744,246.64
12. 22-992 Authorize acquisition from Oncor Electric Delivery Company LLC, of approximately 110 acres of land located near the intersection of Scyene Road and Elsie Faye Heggins Street for future park land adjacent to the Parkdale Lake Trinity Forest Spine Trail Project - closing costs and title expenses not to exceed $7,489.58 - Financing: 2006 General Obligation Bond Funds ($5,926.29) and Park and Recreation Facilities Fund (2017 General Obligation Bond Fund) ($1,563.29)
13. 22-888 Authorize an amendment to an existing lease agreement with Towne Square Market LP to extend the lease agreement for an additional eight years for approximately 8,100 square feet of office and clinic space located at 3302 North Buckner Boulevard, Suites 124 and 130, to be used as a Women, Infants and Children Clinic for the period June 1, 2022 through May 31, 2030 - Not to exceed $1,173,892.80 - Financing: Health and Human Services Commission Grant Fund (subject to annual appropriations)
Department of Housing & Neighborhood Revitalization
16. 22-1025 Authorize a Supplemental Agreement No. 1 to the professional services contract with Gresham Smith to expand the project scope to include additional priority bike project design and study elements - Not to exceed $368,236.00, from $449,045.00 to $817,281.00 - Financing: Bike Lane Fund
Fire - Rescue Department 17. 22-866 Authorize a five-year collection contract, with two one-year renewal options, for the billing, collection and reporting of emergency ambulance fees for Fire-Rescue Department with Digitech Computer, LLC through an interlocal agreement with The City of Bryan, Texas - Estimated Annual Net Revenue: General Fund $27,600,000
Office of Economic Development 18. 22-854 Authorize (1) a public hearing to be held on June 8 , 2022, to receive comments concerning the Dallas Tourism Public Improvement District (the District) expansion in accordance with Senate Bill 804, allowing the City to include property in a hotel-public improvement district (hotel-PID) with the property owner’s consent if such property could have been included in the District, when created, without violating the petition thresholds, to provide supplemental public services funded by assessments on Dallas hotels with 100 or more rooms (Qualifying hotels); and at the close of the hearing, (2) a resolution approving District boundary expansion to include an estimated 6 additional Qualifying hotels in the District not described in the resolution or petition re-establishing the District in 2016 or 2020 boundary expansion (District expansion) - Financing: This action has no cost consideration to the City (see Fiscal Information)
19. 22-855 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Knox Street Public Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Knox Street Improvement District Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
20. 22-857 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Lake Highlands Public Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Lake Highlands Improvement District Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
21. 22-868 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Midtown Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Vickery Meadows Management Corporation DBA Midtown Management Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
24. 22-853 Authorize a public hearing to be held on June 8, 2022, to receive comments regarding extension of the Public/Private Partnership Program Guidelines and Criteria, for the period July 1, 2022 through December 31, 2022 - Financing: No cost consideration to the City
Office of Community Care 25. 22-1031 A resolution authorizing approval of the program statement for the American Rescue Plan Act (ARPA)/Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) - Food Banks/Pantries Support Program, as shown in Exhibit A, to provide financial support in the form of grants to Dallas-based Hunger Relief Organizations that were impacted by the COVID-19 pandemic and/or by needs caused by the COVID-19 pandemic. Financing: No cost consideration to the City
Office of Procurement Services 26. 22-432 Authorize a two-year cooperative purchasing agreement for (1) citywide hazardous and non-hazardous waste disposal services with Green Planet, Inc. through an interlocal agreement with Dallas/Fort Worth International Airport in an estimated amount of $2,430,000.00; and (2) citywide bio-hazardous decontamination and spill clean-up services with Cleaning Guys, LLC dba CG Environmental through an interlocal agreement with the Texas Department of Transportation in an estimated amount of $1,927,380.72 - Total estimated amount of $4,357,380.72 -Financing: General Fund ($3,521,059.77), Equipment and Fleet Management Fund ($442,634.35), Dallas Water Utilities Fund ($197,895.53), Capitol Construction Fund ($97,895.53), Airport Fund ($48,947.77), and Sanitation Operation Fund ($48,947.77)
27. 22-707 Authorize a three-year cooperative purchasing agreement, with two three-year renewal options, for the purchase of firewalls and equipment, related accessories, managed services, and support services for the Dallas Airport System for the Department of Aviation with GTS Technology Solutions, Inc. through the Department of Information Resources cooperative agreement - Not to exceed $231,775.85 -Financing: Aviation Fund (subject to annual appropriations)
28. 22-695 Authorize a five-year cooperative purchasing agreement for an identity and access management, single-sign on platform for the Department of Information and Technology Services with Netsync Network Solutions through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $3,759,266 - Financing: Data Services Fund
29. 22-826 Authorize Supplemental Agreement No. 1 to exercise the first of two one-year renewal options, with Prime Controls, LP, for maintenance and support of the supervisory control and data acquisition system for the Water Utilities Department - Not to exceed $200,000.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
31. 22-824 Authorize Supplemental Agreement No. 3 to increase the service contract with RNDI Companies, Inc. for asbestos abatement and demolition services for City and non-City owned structures and to extend the term from August 10, 2022 to August 9, 2023 - Not to exceed $2,977,840 -Financing: General Fund ($2,957,840) and Convention Center Construction Fund ($20,000) (subject to annual appropriations)
32. 22-941 Authorize a three-year master agreement for the purchase of cast iron fittings for the Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $245,000 and Core & Main LP in the estimated amount of $185,000, lowest responsible bidders of two -Total estimated amount of $430,000 - Financing: Dallas Water Utilities Fund ($410,000) and Stormwater Drainage Management Operation Fund ($20,000)
33. 22-944 Authorize a three-year master agreement for the purchase of printed utility bill inserts for the Water Utilities Department - AC Printing, LLC, only bidder - Estimated amount of $765,245.40 - Financing: Dallas Water Utilities Fund
Water Utilities Department 34. 22-678 Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. to provide additional engineering services required for developing construction plans and specifications related to water and wastewater relocations and storm drainage improvements at three locations - Not to exceed $302,270.00, from $965,165.00 to $1,267,435.00 - Financing: Wastewater Capital Improvement G Fund ($137,849.00), Water Capital Improvement F Fund ($112,041.00), and Storm Drainage Management Capital Construction Fund ($52,380.00)
35. 22-889 Authorize acquisition from One Morrell, LLC of a tract of land containing approximately 206,362 square feet, improved with commercial structures and supporting facilities, located on Morrell Avenue near its intersection with Sargent Road for the Dallas Floodway Extension Project. - Not to exceed $4,158,174.00 ($4,135,174.00 plus closing costs and title expenses not to exceed $23,000.00) - Financing: Storm Drainage Management Capital Construction Fund ($1,492,597.87), Flood Protection and Storm Drainage Facilities Fund (1995 General Obligation Bond Funds) ($230,198.11), Trinity Corridor Project Fund (1998 General Obligation Bond Funds) ($423,328.83), Flood Protection and Storm Drainage Facilities Fund (1998 General Obligation Bond Funds) ($323,075.58), Flood Protection and Storm Drainage Facilities Fund (2003 General Obligation Bond Funds) ($125,605.60), and Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) ($1,563,368.01)
36. 22-710 Authorize Supplemental Agreement No. 2 to the professional services contract with Freese and Nichols, Inc. to provide additional construction management services for improvements at the Elm Fork Water Treatment Plant, the East Side Water Treatment Plant, the Bachman Water Treatment Plant, and several pumping facilities - Not to exceed $4,493,094.00, from $11,404,513.00 to $15,897,607.00 - Financing: Water Capital Improvement G Fund
Budget and Management Services 2. 22-1024 Authorize (1) preliminary adoption of the FY 2022-23 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development Grant Funds in an estimated amount of $32,918,434 for the following programs and estimated amounts: (a) Community Development Block Grant in the amount of $15,086,728; (b) HOME Investment Partnerships Program in the amount of $5,897,968; (c) Emergency Solutions Grant in the amount of $1,290,230; (d) Housing Opportunities for Persons with AIDS in the amount of $7,943,508; and (e) estimated Program Income and One-Time Revenue in the amount of $2,700,000; and (2) a public hearing to be held on May 25, 2022 to receive comments on the proposed use of funds - Financing: No cost consideration to the City (see Fiscal Information)
City Attorney's Office 3. 22-960 Authorize settlement of the lawsuit styled George Sanchez v. City of Dallas, Cause No. DC-21-05259 - Not to exceed $42,500.00 - Financing: Liability Reserve Fund
4. 22-1023 Authorize settlement of the lawsuit styled Horace Greene v. City of Dallas, Cause No. DC-21-03163 - Not to exceed $150,000.00 -Financing: Liability Reserve Fund
Department of Aviation 5. 22-759 Authorize (1) a three-year consultant services contract with two one-year renewal options at the City’s discretion for on-call airport planning and advisory services for the Dallas Airport System (Dallas Executive Airport, Dallas Love Field, and Dallas Vertiport) - Ricondo & Associates, Inc., most advantageous proposer of two; and (2) an increase in appropriations in an amount not to exceed $3,000,000.00 in the Aviation Construction Fund - Not to exceed $3,000,000.00 - Financing: Aviation Construction Fund (subject to annual appropriations)
6. 22-677 Authorize a six-year reimbursement agreement with the United States Customs and Border Protection for mandated personnel related costs for federal inspection at Dallas Love Field, - annual amount not to exceed $675,000.00 - total amount for the six year term - in an amount not to exceed $4,050,000.00 Financing: Aviation Fund
7. 22-722 Authorize an increase in parking rates to meet market standards and demand, as well as adjust for ever increasing costs for maintenance and labor management for Garages A, B, C, and Valet at the Dallas Love Field Airport - Estimated Revenue: Aviation Fund $5,664,816.00
Department of Public Works 8. 22-834 A resolution authorizing the conveyance of an access easement containing approximately 3,355 square feet of land to the North Texas Municipal Water District across City-owned land which is used for the Dallas Water Utilities Lake Tawakoni Pipeline Project located in the City of Forney, Kaufman County, Texas - Estimated Revenue: General Fund $327.00
9. 22-872 An ordinance amending Ordinance No. 31850, previously approved on May 12, 2021, which abandoned a portion of Killion Drive, located near the intersection of Killion and Gooding Drives to the Dallas Independent School District, to extend the final replat deadline from one year to twenty-four months - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
11. 22-995 Authorize (1) a Project Specific Agreement with Dallas County for funding participation of transportation-related maintenance, repairs, and improvements of Arapaho Road from Meadowcreek Drive to Hillcrest Road; Arapaho Road from Moondust Drive to Overmead Circle; Belt Line Road from Knollview Drive to Tangleglen Drive; Belt Line Road from Spring Creek Road to Coit Road; Greenville Avenue from Amberton Parkway to Restland Road; Hillcrest Road from McKamy Parkway to Wester Way; Inwood Road from Dallas North Tollway Access Road to Harvest Hill Road; and (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $744,246.64 - Estimated Revenue: Capital Projects Reimbursement Fund $744,246.64
12. 22-992 Authorize acquisition from Oncor Electric Delivery Company LLC, of approximately 110 acres of land located near the intersection of Scyene Road and Elsie Faye Heggins Street for future park land adjacent to the Parkdale Lake Trinity Forest Spine Trail Project - closing costs and title expenses not to exceed $7,489.58 - Financing: 2006 General Obligation Bond Funds ($5,926.29) and Park and Recreation Facilities Fund (2017 General Obligation Bond Fund) ($1,563.29)
13. 22-888 Authorize an amendment to an existing lease agreement with Towne Square Market LP to extend the lease agreement for an additional eight years for approximately 8,100 square feet of office and clinic space located at 3302 North Buckner Boulevard, Suites 124 and 130, to be used as a Women, Infants and Children Clinic for the period June 1, 2022 through May 31, 2030 - Not to exceed $1,173,892.80 - Financing: Health and Human Services Commission Grant Fund (subject to annual appropriations)
Department of Housing & Neighborhood Revitalization
16. 22-1025 Authorize a Supplemental Agreement No. 1 to the professional services contract with Gresham Smith to expand the project scope to include additional priority bike project design and study elements - Not to exceed $368,236.00, from $449,045.00 to $817,281.00 - Financing: Bike Lane Fund
Fire - Rescue Department 17. 22-866 Authorize a five-year collection contract, with two one-year renewal options, for the billing, collection and reporting of emergency ambulance fees for Fire-Rescue Department with Digitech Computer, LLC through an interlocal agreement with The City of Bryan, Texas - Estimated Annual Net Revenue: General Fund $27,600,000
Office of Economic Development 18. 22-854 Authorize (1) a public hearing to be held on June 8 , 2022, to receive comments concerning the Dallas Tourism Public Improvement District (the District) expansion in accordance with Senate Bill 804, allowing the City to include property in a hotel-public improvement district (hotel-PID) with the property owner’s consent if such property could have been included in the District, when created, without violating the petition thresholds, to provide supplemental public services funded by assessments on Dallas hotels with 100 or more rooms (Qualifying hotels); and at the close of the hearing, (2) a resolution approving District boundary expansion to include an estimated 6 additional Qualifying hotels in the District not described in the resolution or petition re-establishing the District in 2016 or 2020 boundary expansion (District expansion) - Financing: This action has no cost consideration to the City (see Fiscal Information)
19. 22-855 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Knox Street Public Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Knox Street Improvement District Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
20. 22-857 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Lake Highlands Public Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Lake Highlands Improvement District Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
21. 22-868 Authorize (1) a public hearing to be held on June 8, 2022, to receive comments concerning the renewal of the Midtown Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District’s Service Plan for 2023-2032 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Vickery Meadows Management Corporation DBA Midtown Management Corporation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
24. 22-853 Authorize a public hearing to be held on June 8, 2022, to receive comments regarding extension of the Public/Private Partnership Program Guidelines and Criteria, for the period July 1, 2022 through December 31, 2022 - Financing: No cost consideration to the City
Office of Community Care 25. 22-1031 A resolution authorizing approval of the program statement for the American Rescue Plan Act (ARPA)/Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) - Food Banks/Pantries Support Program, as shown in Exhibit A, to provide financial support in the form of grants to Dallas-based Hunger Relief Organizations that were impacted by the COVID-19 pandemic and/or by needs caused by the COVID-19 pandemic. Financing: No cost consideration to the City
Office of Procurement Services 26. 22-432 Authorize a two-year cooperative purchasing agreement for (1) citywide hazardous and non-hazardous waste disposal services with Green Planet, Inc. through an interlocal agreement with Dallas/Fort Worth International Airport in an estimated amount of $2,430,000.00; and (2) citywide bio-hazardous decontamination and spill clean-up services with Cleaning Guys, LLC dba CG Environmental through an interlocal agreement with the Texas Department of Transportation in an estimated amount of $1,927,380.72 - Total estimated amount of $4,357,380.72 -Financing: General Fund ($3,521,059.77), Equipment and Fleet Management Fund ($442,634.35), Dallas Water Utilities Fund ($197,895.53), Capitol Construction Fund ($97,895.53), Airport Fund ($48,947.77), and Sanitation Operation Fund ($48,947.77)
27. 22-707 Authorize a three-year cooperative purchasing agreement, with two three-year renewal options, for the purchase of firewalls and equipment, related accessories, managed services, and support services for the Dallas Airport System for the Department of Aviation with GTS Technology Solutions, Inc. through the Department of Information Resources cooperative agreement - Not to exceed $231,775.85 -Financing: Aviation Fund (subject to annual appropriations)
28. 22-695 Authorize a five-year cooperative purchasing agreement for an identity and access management, single-sign on platform for the Department of Information and Technology Services with Netsync Network Solutions through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $3,759,266 - Financing: Data Services Fund
29. 22-826 Authorize Supplemental Agreement No. 1 to exercise the first of two one-year renewal options, with Prime Controls, LP, for maintenance and support of the supervisory control and data acquisition system for the Water Utilities Department - Not to exceed $200,000.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
31. 22-824 Authorize Supplemental Agreement No. 3 to increase the service contract with RNDI Companies, Inc. for asbestos abatement and demolition services for City and non-City owned structures and to extend the term from August 10, 2022 to August 9, 2023 - Not to exceed $2,977,840 -Financing: General Fund ($2,957,840) and Convention Center Construction Fund ($20,000) (subject to annual appropriations)
32. 22-941 Authorize a three-year master agreement for the purchase of cast iron fittings for the Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $245,000 and Core & Main LP in the estimated amount of $185,000, lowest responsible bidders of two -Total estimated amount of $430,000 - Financing: Dallas Water Utilities Fund ($410,000) and Stormwater Drainage Management Operation Fund ($20,000)
33. 22-944 Authorize a three-year master agreement for the purchase of printed utility bill inserts for the Water Utilities Department - AC Printing, LLC, only bidder - Estimated amount of $765,245.40 - Financing: Dallas Water Utilities Fund
Water Utilities Department 34. 22-678 Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. to provide additional engineering services required for developing construction plans and specifications related to water and wastewater relocations and storm drainage improvements at three locations - Not to exceed $302,270.00, from $965,165.00 to $1,267,435.00 - Financing: Wastewater Capital Improvement G Fund ($137,849.00), Water Capital Improvement F Fund ($112,041.00), and Storm Drainage Management Capital Construction Fund ($52,380.00)
35. 22-889 Authorize acquisition from One Morrell, LLC of a tract of land containing approximately 206,362 square feet, improved with commercial structures and supporting facilities, located on Morrell Avenue near its intersection with Sargent Road for the Dallas Floodway Extension Project. - Not to exceed $4,158,174.00 ($4,135,174.00 plus closing costs and title expenses not to exceed $23,000.00) - Financing: Storm Drainage Management Capital Construction Fund ($1,492,597.87), Flood Protection and Storm Drainage Facilities Fund (1995 General Obligation Bond Funds) ($230,198.11), Trinity Corridor Project Fund (1998 General Obligation Bond Funds) ($423,328.83), Flood Protection and Storm Drainage Facilities Fund (1998 General Obligation Bond Funds) ($323,075.58), Flood Protection and Storm Drainage Facilities Fund (2003 General Obligation Bond Funds) ($125,605.60), and Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) ($1,563,368.01)
36. 22-710 Authorize Supplemental Agreement No. 2 to the professional services contract with Freese and Nichols, Inc. to provide additional construction management services for improvements at the Elm Fork Water Treatment Plant, the East Side Water Treatment Plant, the Bachman Water Treatment Plant, and several pumping facilities - Not to exceed $4,493,094.00, from $11,404,513.00 to $15,897,607.00 - Financing: Water Capital Improvement G Fund