Department of Aviation
2. 19-1885 Authorize a contract for the construction of the Dallas Love Field Garages A and B Fire Suppression Systems Project - Holt Construction Corporation, only bidder - Not to exceed $1,418,840 .47 - Financing: Aviation Fund
Department of Public Works
3. 19-1924 Authorize a professional services contract with The Kercher Group, lnc. to provide Pavement Management Consultant Services including pavement modeling evaluation, evaluation and review of current practices, quality management review of pavement condition data collection, and review of sidewalk and alley management practices - Not to exceed $232,431.58 - Financing: General Fund
5. 19-1979 Authorize a construction contract for the new roofing restoration project at Sullivan House at Dallas Heritage Village located at 1515South Harwood Street - Phoenix I Restoration and Construction, Ltd., only proposer - Not to exceed $205,000.00 - Financing: CulturalArts (F) Fund (2017 Bond Funds)
6. 19-1758 Authorize an increase to the construction services contract with Pavecon Public Works, LP for additional work associated with the construction of water and wastewater main improvements for Wheatland Road Phase 18 from 1,745 feet east of the Dallas city limit to the city limit line - Not to exceed $118,866.36, from $3,894,458.38 to $4,013,324.74 - Financing: Water Utilities Capital lmprovement Funds ($118,399.96) and Water Construction Fund ($466.40)
7. 19-1712 Authorize Supplemental Agreement No. 5 to the professional services contract with WSP USA, lnc., formerly known as Parsons Brinkerhoff, lnc., for additional engineering design of retaining walls required to prevent encroachment into adjacent properties and design modifications to mitigate high soil sulphates along Chalk Hill Road from lnterstate Highway 30 (lH-30) westbound frontage road to Singleton Boulevard and the revision of the soil nail wall plan due to a gas main conflict along Chalk Hill Road from Davis Street to 800 feet south of lH-30 - Not to exceed $125,446.48, from $1,430,649.28 to $1,556,095.76 - Financing: Street and Transportation Improvements Fund (2006 Bond Funds)
Department of Sustainable Development and Construction
8. 19-1564 Authorize acquisition from Charles T. Simmons and Nan Simmons, of approximately 11,736 square feet of land improved with a manufactured 'dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $38,866.00 ($35,866.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund I 19-1716 Authorize acquisition from Garland W. Martin, of approximately 46,187 square feet of land improved with a single-family dwelling located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $121,442.00($tt8,442.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund
10. 19-1858 Authorize (1) the quitclaim of ll properties acquired by the taxing authorities from the Tax Foreclosure Sheriffs Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda lnformation Sheet) Estimated Revenue: $194,000.00 (see Fiscal lnformation)
12. 19-1619 A resolution authorizing the conveyance of a wastewater easement containing approximately 2,600 square feet of land to Kaufman County Municipal Utility District No. 5 for the construction, maintenance and use of wastewater facilities across City-owned land located in Kaufman County Revenue: General Fund $1,000.00
13 19-2025 A resolution amending (1) the City Plan Commission's Rules of Procedure; (2) the Landmark Commission's Rules of Procedure; and (3) the Board of Adjustment's Rules of Procedure by amending certain sections to comply with state law changes pertaining to input from members of the public Financing: No cost consideration to the City
14 19-1365 An ordinance abandoning a portion of a sanitary sewer easement to Pan Coastal Limited Partnership, the abutting owner, containing approximately 8,892 square feet of land, located near the intersection of Lemmon and Oak Grove Avenues - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
Fire-Rescue Department
15. 19-1585 Authorize an annual payment in the amount of $130,000.00 per year for five years to the Dallas/Fort Worth lnternational Airport to provide basic, live fire drills and advanced specialized aircraft/fire training to aircraft-rescue firefighters at Dallas Love Field and Dallas Executive Airport - Not to exceed $650,000.00 - Financing: Aviation Fund (subject to annual appropriations) (see Fiscal lnformation)
Office of Economic Development
17. 19-1918 Authorize (1) the first amendment to the grant agreement with the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2017 Homeland Security Grant, which includes the Urban Area Security lnitiative (UASI) and the State Homeland Security Program (Federal/State Award lD No. EMW-2017-SS-0000s/State Grant No. 2980503, CFDA No. 97.067) to accept additional grant funds in the amount of $139,509.95, from $5,634,605.25 to $5,774,115.20 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks for the period September 1, 2017 through February 29, 2020; (21 an increase in appropriations in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; and (41 execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $139,509.95, from $5,634,605.25 to $5,774,115.20 - Financing: U.S. Department of Homeland Security Grant Funds
Office of Procurement Services
18. 19-1946 Authorize a three-year service price agreement for overhead and gantry crane periodic inspections, maintenance, repairs, and parts - Royal Arc Welding Co., lowest responsible bidder of two - Estimated amount of $356,880- Financing: General Fund ($20,200), Equipment and Fleet Management Fund ($12,890), Dallas Water Utilities Fund ($268,775), Storm Drainage Management Operations Fund ($15,915), Sanitation Operation Fund ($35,200), and Aviation Fund ($3,900)
19. 19-1582 Authorize a three-year service price agreement for the rental of cranes with operators for the Department of Equipment and Fleet Management - Maxim Crane Works, L.P., lowest responsible bidder of two - Estimated amount of $485,170 - Financing: General Fund
20. 19-1877 Authorize a three-year service price agreement for emergency generator repair and maintenance for citywide use - LJ Power, Inc., lowest responsible bidder of three - Estimated amount of $673,610- Financing: General Fund ($257,475), Dallas Water Utilities Fund ($299,980), Communication Services Fund ($43,085), Aviation Fund ($28,125), Storm Drainage Management Operations Fund ($20,260), Sanitation Operation Fund ($13,155), and Convention and Event Services Fund ($11,530)
21 19-1871 Authorize a five-year cooperative purchasing agreement for diversity compliance tracking software and related support services for the Office of Business Diversity with AskReply, Inc. dba B2GNow through the Texas Department of Information Services cooperative agreement - Not to exceed $142,130 - Financing: General Fund (subject to annual appropriations)
22. 19-1911 Authorize a two-year master agreement for small cast iron fittings for Dallas Water Utilities - Fortiline, Inc. dba Fortiline Waterworks, lowest responsible bidder of three - Estimated amount of $185,000- Financing: Dallas Water Utilities Fund
24. 19-1735 Authorize a three-year master agreement for janitorial supplies, trash bags, and liners for citywide use - M A N S Distributors, Inc. in an estimated amount of $9,641,648.08, Eagle Brush & Chemical, Inc. in an estimated amount of $1,242,500.00, Interboro Packaging Corp. in an estimated amount of $644,926.10, Pollock Investments, Inc. dba Pollock Distributors in an estimated amount of $29,265.74, Complete Supply, Inc. in an estimated amount of $24,512.00, and All American Poly Corp. in an estimated amount of $10,333.70, lowest responsible bidders of ten - Total estimated amount of $11,593,185.62- Financing: General Fund ($3,252,078.66), Aviation Fund ($7,836,614.53), Dallas Water Utilities Fund ($306,020.63), Sanitation Operation Fund ($88,426.67), Convention and Event Services Fund ($77,333.17), Storm Drainage Management Operations Fund ($32,211.96), and Communication Service Fund ($500.00)
25. 19-239 Authorize a five-year master agreement for office supplies for citywide use with Office Depot, Inc. through the Public Sourcing Solutions cooperative agreement, Staples Business Advantage through the Sourcewell cooperative agreement, Greenwood Office Outfitters through the National Cooperative Purchasing Alliance cooperative agreement, and Limitless Office Products through the Omnia Partners cooperative agreement and The Interlocal Purchasing System cooperative agreement - Estimated amount of $6,180,000 - Financing: Various Funds (see Fiscal Information)
26. 19-1791 Authorize a five-year master agreement for airport identification badging materials for the Department of Aviation - IRIS Ltd., Inc., lowest responsible bidder of six- Estimated amount of $194,898 - Financing: Aviation Fund
27. 19-1786 Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the service contract with IAPP, Inc. to provide stagehand, tech labor, and setup labor for the Office of Arts and Culture - Not to exceed $100,000- Financing: General Fund (subject to annual appropriations)
Office of Strategic Partnerships & Government Affairs
28. 19-1442 Authorize (1) the acceptance of a grant from the U.S. Departments of Commerce and Transportation through the State of Texas Commission on State Emergency Communications (CSEC) for the Federal 911 Grant Program (Grant No. 20C-0031-Dallas ECD/Federal ID No. 69N37619300000911 TXO, CFDA No. 20.615) in the amount of $3,245,088.00 to implement the Next Generation 911 System for the period from execution date through March 31, 2022; (2) the establishment of appropriations in an amount not to exceed $5,408,480.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (3) the receipt and deposit of funds in an amount not to exceed $3,245,088.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (4) a required local match in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; (5) an increase in appropriations in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; and (6) execution of the grant agreement with the State of Texas CSEC and all terms, conditions, and documents required by the agreement - Not to exceed $5,408,480.00 - Financing: U.S. Departments of Commerce and Transportation Grant Funds ($3,245,088.00) and 911 System Operations Fund ($2,163,392.00)
Park & Recreation Department
30. 19-1959 Authorize a construction services contract for playing surface and irrigation system renovations of soccer fields at Kiest Park located at 3080 South Hampton Road, Crawford Memorial Park located at 8700 Elam Road, Samuell-Garland Park located at 12200 Garland Road and Harry S. Moss Park located at 8000 Greenville Avenue with Sports Field Holdings LLC d/b/a Sports Field Solutions through the Texas Association of School Boards - Not to exceed $1,114,728.00- Financing: Samuell Park Expense Trust Fund ($555,015.00), Park and Recreation Athletic Field Maintenance Fund ($152,592.00), and General Fund ($407,121.00)
31 19-1992 Authorize a contract for the construction of the addition of a senior activity center, technology center, and gymnasium and expansion of the parking lot at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - J.C. Commercial, Inc., best value proposer of eight - Not to exceed $7,199,777.00- Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
32. 19-1983 Authorize (1) an increase in the construction services contract with Phoenix I Restoration and Construction, Ltd. to add increased scope of work for the Hall of State Restoration Project located at 3939 Grand Avenue in Fair Park; (2) the receipt and deposit of funds in an amount not to exceed $311,700.00 from the State Fair of Texas in the Fair Park Capital Reserves Fund; and (3) an increase in appropriations in an amount not to exceed $311,700.00 in the Fair Park Capital Reserves Fund - Not to exceed $980,360.00, from $8,754,600.00 to $9,734,960.00 - Financing: Fair Park Improvements (C) Fund ($668,660.00) and Fair Park Capital Reserves Fund ($311,700.00)
33 19-1988 Authorize Supplemental Agreement No. 3 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. for additional architectural and engineering services during the construction administration phase for the Hall of State Facility Improvements Project located at 3939 Grand Avenue - Not to exceed $220,341.60, from $1,340,432.06 to $1,560,773.66- Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)
Water Utilities Department
34. 19-835 Authorize (1) approval of Industrial, Commercial, Institutional rebate applications from Texas Instruments Incorporated in the amount of $71,326.49, S2Tierra, LLC in the amount of $87,185.98, NXRTBH Versailles, LLC in the amount of $52,484.90, and NXRTBH Dana Point, LLC in the amount of $32,632.98; and (2) an increase in appropriations in an amount not to exceed $243,630.35 in the Water Conservation Program Fund - Total not to exceed $243,630.35 - Financing: Water Conservation Program Fund
35. 19-1725 Authorize (1) an eighteen-month master agreement for water and wastewater small services installations in the amount of $9,521,062.50; (2) a construction contract for the installation of water and wastewater mains at 10 locations in the amount of $2,791,645.00 (list attached to the Agenda Information Sheet); and (3) an eighteen-month master agreement for water and wastewater mainline extensions and emergency mainline installations and relocations at various locations in the amount of $4,511,139.50-Omega Contracting, Inc., only bidder - Total not to exceed $16,823,847.00-Financing: Wastewater Construction Fund ($8,421,473.07), Water Construction Fund ($5,610,728.93), Wastewater Capital Improvement (D) Fund ($1,718,027.00) and Water Capital Improvement (D) Fund ($1,073,618.00)
Department of Aviation
2. 19-1885 Authorize a contract for the construction of the Dallas Love Field Garages A and B Fire Suppression Systems Project - Holt Construction Corporation, only bidder - Not to exceed $1,418,840 .47 - Financing: Aviation Fund
Department of Public Works
3. 19-1924 Authorize a professional services contract with The Kercher Group, lnc. to provide Pavement Management Consultant Services including pavement modeling evaluation, evaluation and review of current practices, quality management review of pavement condition data collection, and review of sidewalk and alley management practices - Not to exceed $232,431.58 - Financing: General Fund
5. 19-1979 Authorize a construction contract for the new roofing restoration project at Sullivan House at Dallas Heritage Village located at 1515South Harwood Street - Phoenix I Restoration and Construction, Ltd., only proposer - Not to exceed $205,000.00 - Financing: CulturalArts (F) Fund (2017 Bond Funds)
6. 19-1758 Authorize an increase to the construction services contract with Pavecon Public Works, LP for additional work associated with the construction of water and wastewater main improvements for Wheatland Road Phase 18 from 1,745 feet east of the Dallas city limit to the city limit line - Not to exceed $118,866.36, from $3,894,458.38 to $4,013,324.74 - Financing: Water Utilities Capital lmprovement Funds ($118,399.96) and Water Construction Fund ($466.40)
7. 19-1712 Authorize Supplemental Agreement No. 5 to the professional services contract with WSP USA, lnc., formerly known as Parsons Brinkerhoff, lnc., for additional engineering design of retaining walls required to prevent encroachment into adjacent properties and design modifications to mitigate high soil sulphates along Chalk Hill Road from lnterstate Highway 30 (lH-30) westbound frontage road to Singleton Boulevard and the revision of the soil nail wall plan due to a gas main conflict along Chalk Hill Road from Davis Street to 800 feet south of lH-30 - Not to exceed $125,446.48, from $1,430,649.28 to $1,556,095.76 - Financing: Street and Transportation Improvements Fund (2006 Bond Funds)
Department of Sustainable Development and Construction
8. 19-1564 Authorize acquisition from Charles T. Simmons and Nan Simmons, of approximately 11,736 square feet of land improved with a manufactured 'dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $38,866.00 ($35,866.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund I 19-1716 Authorize acquisition from Garland W. Martin, of approximately 46,187 square feet of land improved with a single-family dwelling located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $121,442.00($tt8,442.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund
10. 19-1858 Authorize (1) the quitclaim of ll properties acquired by the taxing authorities from the Tax Foreclosure Sheriffs Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda lnformation Sheet) Estimated Revenue: $194,000.00 (see Fiscal lnformation)
12. 19-1619 A resolution authorizing the conveyance of a wastewater easement containing approximately 2,600 square feet of land to Kaufman County Municipal Utility District No. 5 for the construction, maintenance and use of wastewater facilities across City-owned land located in Kaufman County Revenue: General Fund $1,000.00
13 19-2025 A resolution amending (1) the City Plan Commission's Rules of Procedure; (2) the Landmark Commission's Rules of Procedure; and (3) the Board of Adjustment's Rules of Procedure by amending certain sections to comply with state law changes pertaining to input from members of the public Financing: No cost consideration to the City
14 19-1365 An ordinance abandoning a portion of a sanitary sewer easement to Pan Coastal Limited Partnership, the abutting owner, containing approximately 8,892 square feet of land, located near the intersection of Lemmon and Oak Grove Avenues - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
Fire-Rescue Department
15. 19-1585 Authorize an annual payment in the amount of $130,000.00 per year for five years to the Dallas/Fort Worth lnternational Airport to provide basic, live fire drills and advanced specialized aircraft/fire training to aircraft-rescue firefighters at Dallas Love Field and Dallas Executive Airport - Not to exceed $650,000.00 - Financing: Aviation Fund (subject to annual appropriations) (see Fiscal lnformation)
Office of Economic Development
17. 19-1918 Authorize (1) the first amendment to the grant agreement with the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2017 Homeland Security Grant, which includes the Urban Area Security lnitiative (UASI) and the State Homeland Security Program (Federal/State Award lD No. EMW-2017-SS-0000s/State Grant No. 2980503, CFDA No. 97.067) to accept additional grant funds in the amount of $139,509.95, from $5,634,605.25 to $5,774,115.20 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks for the period September 1, 2017 through February 29, 2020; (21 an increase in appropriations in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; and (41 execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $139,509.95, from $5,634,605.25 to $5,774,115.20 - Financing: U.S. Department of Homeland Security Grant Funds
Office of Procurement Services
18. 19-1946 Authorize a three-year service price agreement for overhead and gantry crane periodic inspections, maintenance, repairs, and parts - Royal Arc Welding Co., lowest responsible bidder of two - Estimated amount of $356,880- Financing: General Fund ($20,200), Equipment and Fleet Management Fund ($12,890), Dallas Water Utilities Fund ($268,775), Storm Drainage Management Operations Fund ($15,915), Sanitation Operation Fund ($35,200), and Aviation Fund ($3,900)
19. 19-1582 Authorize a three-year service price agreement for the rental of cranes with operators for the Department of Equipment and Fleet Management - Maxim Crane Works, L.P., lowest responsible bidder of two - Estimated amount of $485,170 - Financing: General Fund
20. 19-1877 Authorize a three-year service price agreement for emergency generator repair and maintenance for citywide use - LJ Power, Inc., lowest responsible bidder of three - Estimated amount of $673,610- Financing: General Fund ($257,475), Dallas Water Utilities Fund ($299,980), Communication Services Fund ($43,085), Aviation Fund ($28,125), Storm Drainage Management Operations Fund ($20,260), Sanitation Operation Fund ($13,155), and Convention and Event Services Fund ($11,530)
21 19-1871 Authorize a five-year cooperative purchasing agreement for diversity compliance tracking software and related support services for the Office of Business Diversity with AskReply, Inc. dba B2GNow through the Texas Department of Information Services cooperative agreement - Not to exceed $142,130 - Financing: General Fund (subject to annual appropriations)
22. 19-1911 Authorize a two-year master agreement for small cast iron fittings for Dallas Water Utilities - Fortiline, Inc. dba Fortiline Waterworks, lowest responsible bidder of three - Estimated amount of $185,000- Financing: Dallas Water Utilities Fund
24. 19-1735 Authorize a three-year master agreement for janitorial supplies, trash bags, and liners for citywide use - M A N S Distributors, Inc. in an estimated amount of $9,641,648.08, Eagle Brush & Chemical, Inc. in an estimated amount of $1,242,500.00, Interboro Packaging Corp. in an estimated amount of $644,926.10, Pollock Investments, Inc. dba Pollock Distributors in an estimated amount of $29,265.74, Complete Supply, Inc. in an estimated amount of $24,512.00, and All American Poly Corp. in an estimated amount of $10,333.70, lowest responsible bidders of ten - Total estimated amount of $11,593,185.62- Financing: General Fund ($3,252,078.66), Aviation Fund ($7,836,614.53), Dallas Water Utilities Fund ($306,020.63), Sanitation Operation Fund ($88,426.67), Convention and Event Services Fund ($77,333.17), Storm Drainage Management Operations Fund ($32,211.96), and Communication Service Fund ($500.00)
25. 19-239 Authorize a five-year master agreement for office supplies for citywide use with Office Depot, Inc. through the Public Sourcing Solutions cooperative agreement, Staples Business Advantage through the Sourcewell cooperative agreement, Greenwood Office Outfitters through the National Cooperative Purchasing Alliance cooperative agreement, and Limitless Office Products through the Omnia Partners cooperative agreement and The Interlocal Purchasing System cooperative agreement - Estimated amount of $6,180,000 - Financing: Various Funds (see Fiscal Information)
26. 19-1791 Authorize a five-year master agreement for airport identification badging materials for the Department of Aviation - IRIS Ltd., Inc., lowest responsible bidder of six- Estimated amount of $194,898 - Financing: Aviation Fund
27. 19-1786 Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the service contract with IAPP, Inc. to provide stagehand, tech labor, and setup labor for the Office of Arts and Culture - Not to exceed $100,000- Financing: General Fund (subject to annual appropriations)
Office of Strategic Partnerships & Government Affairs
28. 19-1442 Authorize (1) the acceptance of a grant from the U.S. Departments of Commerce and Transportation through the State of Texas Commission on State Emergency Communications (CSEC) for the Federal 911 Grant Program (Grant No. 20C-0031-Dallas ECD/Federal ID No. 69N37619300000911 TXO, CFDA No. 20.615) in the amount of $3,245,088.00 to implement the Next Generation 911 System for the period from execution date through March 31, 2022; (2) the establishment of appropriations in an amount not to exceed $5,408,480.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (3) the receipt and deposit of funds in an amount not to exceed $3,245,088.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (4) a required local match in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; (5) an increase in appropriations in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; and (6) execution of the grant agreement with the State of Texas CSEC and all terms, conditions, and documents required by the agreement - Not to exceed $5,408,480.00 - Financing: U.S. Departments of Commerce and Transportation Grant Funds ($3,245,088.00) and 911 System Operations Fund ($2,163,392.00)
Park & Recreation Department
30. 19-1959 Authorize a construction services contract for playing surface and irrigation system renovations of soccer fields at Kiest Park located at 3080 South Hampton Road, Crawford Memorial Park located at 8700 Elam Road, Samuell-Garland Park located at 12200 Garland Road and Harry S. Moss Park located at 8000 Greenville Avenue with Sports Field Holdings LLC d/b/a Sports Field Solutions through the Texas Association of School Boards - Not to exceed $1,114,728.00- Financing: Samuell Park Expense Trust Fund ($555,015.00), Park and Recreation Athletic Field Maintenance Fund ($152,592.00), and General Fund ($407,121.00)
31 19-1992 Authorize a contract for the construction of the addition of a senior activity center, technology center, and gymnasium and expansion of the parking lot at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - J.C. Commercial, Inc., best value proposer of eight - Not to exceed $7,199,777.00- Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
32. 19-1983 Authorize (1) an increase in the construction services contract with Phoenix I Restoration and Construction, Ltd. to add increased scope of work for the Hall of State Restoration Project located at 3939 Grand Avenue in Fair Park; (2) the receipt and deposit of funds in an amount not to exceed $311,700.00 from the State Fair of Texas in the Fair Park Capital Reserves Fund; and (3) an increase in appropriations in an amount not to exceed $311,700.00 in the Fair Park Capital Reserves Fund - Not to exceed $980,360.00, from $8,754,600.00 to $9,734,960.00 - Financing: Fair Park Improvements (C) Fund ($668,660.00) and Fair Park Capital Reserves Fund ($311,700.00)
33 19-1988 Authorize Supplemental Agreement No. 3 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. for additional architectural and engineering services during the construction administration phase for the Hall of State Facility Improvements Project located at 3939 Grand Avenue - Not to exceed $220,341.60, from $1,340,432.06 to $1,560,773.66- Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)
Water Utilities Department
34. 19-835 Authorize (1) approval of Industrial, Commercial, Institutional rebate applications from Texas Instruments Incorporated in the amount of $71,326.49, S2Tierra, LLC in the amount of $87,185.98, NXRTBH Versailles, LLC in the amount of $52,484.90, and NXRTBH Dana Point, LLC in the amount of $32,632.98; and (2) an increase in appropriations in an amount not to exceed $243,630.35 in the Water Conservation Program Fund - Total not to exceed $243,630.35 - Financing: Water Conservation Program Fund
35. 19-1725 Authorize (1) an eighteen-month master agreement for water and wastewater small services installations in the amount of $9,521,062.50; (2) a construction contract for the installation of water and wastewater mains at 10 locations in the amount of $2,791,645.00 (list attached to the Agenda Information Sheet); and (3) an eighteen-month master agreement for water and wastewater mainline extensions and emergency mainline installations and relocations at various locations in the amount of $4,511,139.50-Omega Contracting, Inc., only bidder - Total not to exceed $16,823,847.00-Financing: Wastewater Construction Fund ($8,421,473.07), Water Construction Fund ($5,610,728.93), Wastewater Capital Improvement (D) Fund ($1,718,027.00) and Water Capital Improvement (D) Fund ($1,073,618.00)