Dallas Water Utilities Department

Authorizes a five-year service price agreement for janitorial services for Dallas Water Utilities and the Office of Community Care and Empowerment, awarded to Ivy Glaze LLC and Andrews Building Services Inc. for a combined estimated total of $6,063,393.60.

Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department and Office of Community Care and Empowerment - Ivy Glaze, LLC in an estimated amount of

Authorizes delegation of approval authority to department directors or their designated deputies for assigning a weighted value to price of not less than 36.9% of total selection criteria when using the Competitive Sealed Proposals procurement method for civil works projects under Texas Government Code Chapter 2269 Subchapter D, at no cost to the City.

…stant directors - Financing: No cost consideration to the City NC amber.woods@dallascityhall.com

Authorizes Supplemental Agreement No. 3 with CDM Smith, Inc. for additional construction phase engineering services for the rehabilitation of the Jim Miller Pump Station, increasing the contract by $284,934 to a new total of $7,113,068, financed through the Water Construction Fund.

…6,828,134.00 to $7,113,068.00 - Financing: Water Construction Fund amber.woods@dallascityhall.com

Authorizes Supplemental Agreement No. 1 with Stream Water Group, Inc. to increase their professional services contract by up to $502,037.50 for additional engineering services related to water and wastewater main replacement and rehabilitation at 17 locations.

…,105.21) and Water (Drinking Water) - TWDB 2022 Fund ($269,932.29) amber.woods@dallascityhall.com

Authorizes a professional services contract with Arredondo, Zepeda & Brunz, LLC for preliminary engineering services for dam spillway rehabilitation improvements at Lake Cliff Dam, not to exceed $243,634.46, financed through the Storm Drainage Management Capital Construction Fund.

…6 - Financing: Storm Drainage Management Capital Construction Fund amber.woods@dallascityhall.com

Authorization of a three-year master agreement with AC Printing, LLC — the lowest of four bidders — for printed utility bill inserts and accessories for Dallas Water Utilities, at an estimated cost of $746,553.00.

Authorize a three-year master agreement for the purchase of printed utility bill inserts and accessories for the Dallas Water Utilities Department - AC Printing, LLC, lowest responsible bidder of four

Authorizes acceptance of $1.8 million in Regional Toll Revenue Funds from TxDOT to fund construction of a city storm water pump house at McCallum Boulevard and Hillcrest Road, required to mitigate environmental impacts from accommodating DART's Silverline transit project.

…at the southeast corner of McCallum Boulevard and Hillcrest Road to accommodate Dallas Area Rapid Transit’s Silverline in the amount of $1,800,000.00; (2) receipt and…

Authorizes a ~$409,000 increase to the construction services contract with Eagle Contracting for additional work at the Jim Miller Pump Station and Reservoir, raising the total contract from $35.94 million to $36.35 million.

…,936,000.00 to $36,345,225.92 - Financing: Water Construction Fund amber.woods@dallascityhall.com