Items 2, 4, 6 - 8, 10 - 12, & 14 - 22 Addendum Items 1 & 3
2. Authorize a three-year service contract, with two one-year renewal options, for consulting, technical assistance and actuarial services for Risk Management - Aon Risk Services Southwest, Inc., most advantageous proposer of three - Not to exceed $375,000 - Financing: Current Funds (subject to annual appropriations)
4. Authorize Supplemental Agreement No. 1 with Andrews Building Service, Inc. in the amount of $238,686, CTJ Maintenance, Inc. in the amount of $165,675 and D&A Building Services, Inc. in the amount of $17,626 to increase the service contract for janitorial services for Aviation, Trinity Watershed Management and Housing/Community Services locations - Total not to exceed $421,987, from $1,687,953 to $2,109,940 - Financing: Department of State Health Services Grant Funds ($165,675), Aviation Current Funds ($238,686) and Stormwater Drainage Management Current Funds ($17,626) (subject to annual appropriations) 6. Authorize a professional services contract with CEI Engineering Associates, Inc. for civil and structural engineering, landscape architectural, surveying and geotechnical engineering for a hike and bike trail for the Runyon Creek Greenbelt Trail located from Glendale Park loop trail to Wagon Wheel Trail to University Hill Drive - Not to exceed $326,486 - Financing: General Obligation Commercial Paper Funds 7. Authorize a professional services contract with Dunaway Associates, L.P. for topographic survey, geotechnical services, and design development through construction administration services for trail extension improvements at Flag Pole Hill Trail located from White Rock Creek Trail to the Muchert Service Center - Not to exceed $130,705 - Financing: General Obligation Commercial Paper Funds 8. Authorize a professional services contract with Freese and Nichols, Inc. for topographic survey, geotechnical services, and design development through construction administration services for trail improvements for the Coombs Creek Trail, Phase III located from Stevens Park tennis courts to Colorado Boulevard to Plymouth Road to Hampton Road - Not to exceed $171,070 - Financing: 2006 Bond Funds 10. Authorize a professional services contract with JACOBS Engineering Group, Inc. for schematic design through construction administration services for a new trail at Timberglen Trail located from Timberglen Park to Barry Barker Park - Not to exceed $204,814 - Financing: General Obligation Commercial Paper Funds 11. Authorize a professional services contract with Newman, Jackson, Bieberstein for topographic survey, geotechnical services, and design development through construction administration services of a hike and bike trail to include retaining wall design and hike and bike lane striping on roadway for the Lake Highlands Trail, Phase II located between White Rock Trail and Skillman Road - Not to exceed $140,823 - Financing: General Obligation Commercial Paper Funds 12. Authorize a professional services contract with Urban Engineers Group, Inc. for schematic design through construction administration services for a pedestrian connection at Elmwood Parkway from Mountain Lake Road to Kiest Park - Not to exceed $62,123 - Financing: General Obligation Commercial Paper Funds 14. Authorize a twelve-month funding agreement with Texas Discovery Gardens in the amount of $95,862 to manage the Texas Discovery Gardens facilities, provide programs and services within the City of Dallas for the period October 1, 2013 through September 30, 2014 - Total not to exceed $95,862 - Financing: Current Funds Public Works Department 15. Authorize a professional services contract with URS Corporation for the engineering design of three new street crossings under the Union Pacific Railroad (UPRR) at Bataan Street, Herbert Street and Amonette Street for the West Dallas Gateway Project, Phase I - Not to exceed $546,645 - Financing: General Obligation Commercial Paper Funds 16. Authorize (1) the First Amendment to the Project Specific Agreement with Dallas County to expand the scope of project to include water and wastewater main improvements for the construction on La Prada Drive from Millmar Drive to Motley Drive; and (2) payment to Dallas County for the City’s share of water and wastewater main construction costs - Not to exceed $323,013 - Financing: Water Utilities Capital Construction Funds ($36,026) and Water Utilities Capital Improvement Funds ($286,987) Sustainable Development and Construction 17. An ordinance abandoning portions of a sanitary sewer easement, utility easement and water easement to PV Prestonwood I, Ltd., the abutting owner, containing a total of approximately 20,048 square feet of land, located near the intersection of Arapaho Road and Knoll Trail Drive - Revenue: $5,400, plus the $20 ordinance publication fee 18. An ordinance abandoning a portion of a street easement to Wal Mart Real Estate Business Trust, the abutting owner, containing approximately 2,299 square feet of land, located near the intersection of Buckner Boulevard and Bearden Lane, and providing for the dedication of approximately 3,449 square feet of land needed for right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee 19. An ordinance abandoning a utility easement to WRT/DK Residential, L.P., the abutting owner, containing approximately 112,098 square feet of land, located near the intersection of Skillman Street and Merriman Parkway - Revenue: $5,400, plus the $20 ordinance publication fee Trinity Watershed Management 20. Authorize a professional services contract with Charles Gojer & Associates, Inc. for the engineering design of erosion control improvements for 1739, 1745 and 1751 Tamarack Drive, the Bahama Drive Relief System drainage improvements, and the 6900 Block Gaston Avenue drainage improvements - Not to exceed $180,470 - Financing: General Obligation Commercial Paper ($142,418) and Stormwater Drainage Management Current Funds ($38,053) Water Utilities 21. Authorize continuation of the contract with the United States Geological Survey for operation of stream flow and water quality gauging stations in the Trinity River basin, a pharmaceutical and personal care products water quality study and a Zebra Mussel sampling and study on each of the reservoirs in the Dallas water supply system from November 1, 2013 through September 30, 2014 - Not to exceed $516,391 - Financing: Water Utilities Current Funds 22. Authorize professional services contracts with six consulting firms to provide construction materials testing services during the installation of water and wastewater mains - Mas-Tek Engineering & Associates, Inc., in the amount of $269,440, Alliance Geotechnical Group, Inc., in the amount of $371,969, Alpha Testing, Inc., in the amount of $186,989, TEAM Consultants, Inc., in the amount of $294,800, Rone Engineering Services, Ltd., in the amount of $301,836, and Terracon Consultants, Inc., in the amount of $355,274 - Total not to exceed $1,780,308 - Financing: Water Utilities Capital Construction Funds
Items 2, 4, 6 - 8, 10 - 12, & 14 - 22 Addendum Items 1 & 3
2. Authorize a three-year service contract, with two one-year renewal options, for consulting, technical assistance and actuarial services for Risk Management - Aon Risk Services Southwest, Inc., most advantageous proposer of three - Not to exceed $375,000 - Financing: Current Funds (subject to annual appropriations)
4. Authorize Supplemental Agreement No. 1 with Andrews Building Service, Inc. in the amount of $238,686, CTJ Maintenance, Inc. in the amount of $165,675 and D&A Building Services, Inc. in the amount of $17,626 to increase the service contract for janitorial services for Aviation, Trinity Watershed Management and Housing/Community Services locations - Total not to exceed $421,987, from $1,687,953 to $2,109,940 - Financing: Department of State Health Services Grant Funds ($165,675), Aviation Current Funds ($238,686) and Stormwater Drainage Management Current Funds ($17,626) (subject to annual appropriations) 6. Authorize a professional services contract with CEI Engineering Associates, Inc. for civil and structural engineering, landscape architectural, surveying and geotechnical engineering for a hike and bike trail for the Runyon Creek Greenbelt Trail located from Glendale Park loop trail to Wagon Wheel Trail to University Hill Drive - Not to exceed $326,486 - Financing: General Obligation Commercial Paper Funds 7. Authorize a professional services contract with Dunaway Associates, L.P. for topographic survey, geotechnical services, and design development through construction administration services for trail extension improvements at Flag Pole Hill Trail located from White Rock Creek Trail to the Muchert Service Center - Not to exceed $130,705 - Financing: General Obligation Commercial Paper Funds 8. Authorize a professional services contract with Freese and Nichols, Inc. for topographic survey, geotechnical services, and design development through construction administration services for trail improvements for the Coombs Creek Trail, Phase III located from Stevens Park tennis courts to Colorado Boulevard to Plymouth Road to Hampton Road - Not to exceed $171,070 - Financing: 2006 Bond Funds 10. Authorize a professional services contract with JACOBS Engineering Group, Inc. for schematic design through construction administration services for a new trail at Timberglen Trail located from Timberglen Park to Barry Barker Park - Not to exceed $204,814 - Financing: General Obligation Commercial Paper Funds 11. Authorize a professional services contract with Newman, Jackson, Bieberstein for topographic survey, geotechnical services, and design development through construction administration services of a hike and bike trail to include retaining wall design and hike and bike lane striping on roadway for the Lake Highlands Trail, Phase II located between White Rock Trail and Skillman Road - Not to exceed $140,823 - Financing: General Obligation Commercial Paper Funds 12. Authorize a professional services contract with Urban Engineers Group, Inc. for schematic design through construction administration services for a pedestrian connection at Elmwood Parkway from Mountain Lake Road to Kiest Park - Not to exceed $62,123 - Financing: General Obligation Commercial Paper Funds 14. Authorize a twelve-month funding agreement with Texas Discovery Gardens in the amount of $95,862 to manage the Texas Discovery Gardens facilities, provide programs and services within the City of Dallas for the period October 1, 2013 through September 30, 2014 - Total not to exceed $95,862 - Financing: Current Funds Public Works Department 15. Authorize a professional services contract with URS Corporation for the engineering design of three new street crossings under the Union Pacific Railroad (UPRR) at Bataan Street, Herbert Street and Amonette Street for the West Dallas Gateway Project, Phase I - Not to exceed $546,645 - Financing: General Obligation Commercial Paper Funds 16. Authorize (1) the First Amendment to the Project Specific Agreement with Dallas County to expand the scope of project to include water and wastewater main improvements for the construction on La Prada Drive from Millmar Drive to Motley Drive; and (2) payment to Dallas County for the City’s share of water and wastewater main construction costs - Not to exceed $323,013 - Financing: Water Utilities Capital Construction Funds ($36,026) and Water Utilities Capital Improvement Funds ($286,987) Sustainable Development and Construction 17. An ordinance abandoning portions of a sanitary sewer easement, utility easement and water easement to PV Prestonwood I, Ltd., the abutting owner, containing a total of approximately 20,048 square feet of land, located near the intersection of Arapaho Road and Knoll Trail Drive - Revenue: $5,400, plus the $20 ordinance publication fee 18. An ordinance abandoning a portion of a street easement to Wal Mart Real Estate Business Trust, the abutting owner, containing approximately 2,299 square feet of land, located near the intersection of Buckner Boulevard and Bearden Lane, and providing for the dedication of approximately 3,449 square feet of land needed for right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee 19. An ordinance abandoning a utility easement to WRT/DK Residential, L.P., the abutting owner, containing approximately 112,098 square feet of land, located near the intersection of Skillman Street and Merriman Parkway - Revenue: $5,400, plus the $20 ordinance publication fee Trinity Watershed Management 20. Authorize a professional services contract with Charles Gojer & Associates, Inc. for the engineering design of erosion control improvements for 1739, 1745 and 1751 Tamarack Drive, the Bahama Drive Relief System drainage improvements, and the 6900 Block Gaston Avenue drainage improvements - Not to exceed $180,470 - Financing: General Obligation Commercial Paper ($142,418) and Stormwater Drainage Management Current Funds ($38,053) Water Utilities 21. Authorize continuation of the contract with the United States Geological Survey for operation of stream flow and water quality gauging stations in the Trinity River basin, a pharmaceutical and personal care products water quality study and a Zebra Mussel sampling and study on each of the reservoirs in the Dallas water supply system from November 1, 2013 through September 30, 2014 - Not to exceed $516,391 - Financing: Water Utilities Current Funds 22. Authorize professional services contracts with six consulting firms to provide construction materials testing services during the installation of water and wastewater mains - Mas-Tek Engineering & Associates, Inc., in the amount of $269,440, Alliance Geotechnical Group, Inc., in the amount of $371,969, Alpha Testing, Inc., in the amount of $186,989, TEAM Consultants, Inc., in the amount of $294,800, Rone Engineering Services, Ltd., in the amount of $301,836, and Terracon Consultants, Inc., in the amount of $355,274 - Total not to exceed $1,780,308 - Financing: Water Utilities Capital Construction Funds