|
22-1078
| 1 | 1. | | MINUTES | Approval of the April 4, 2022 Committee Minutes | | |
Not available
|
|
22-1105
| 1 | A. | | BRIEFING ITEMS | Dallas Urban Forest Master Plan | | |
Not available
|
|
22-1079
| 1 | B. | | BRIEFING ITEMS | Love Field Noise Program
[Mark Duebner, Director, Department of Aviation] | | |
Not available
|
|
22-1080
| 1 | C. | | BRIEFING ITEMS | Environmental Commission Update
[Kathryn Bazan, Chair, Environmental Commission] | | |
Not available
|
|
22-1081
| 1 | D. | | BRIEFING MEMOS | Batch Plant and Industrial Uses Code Amendment Update
[Julia Ryan, Director, Planning & Urban Design] | | |
Not available
|
|
22-1082
| 1 | E. | | BRIEFING MEMOS | Follow-Up on Local Solid Waste Management Plan Update
[Jay Council, Director, Sanitation Services] | | |
Not available
|
|
22-898
| 1 | F. | | ITEMS FOR INDIVIDUAL CONSIDERATION | An ordinance amending Ordinance No. 32000, previously approved on September 22, 2021, authorizing certain transfers and appropriation adjustments for FY 2021-22 for the maintenance and operation of various departments, activities, and amending the capital budget; and authorize the City Manager to implement those adjustments - Not to exceed $4,345,607,637 - Financing: General Fund ($1,560,076,196), Enterprise, Internal Service, and Other Funds ($1,476,881,876), Capital Funds ($911,461,085), and Grants, Trusts and Other Funds ($397,188,480) | | |
Not available
|
|
22-432
| 1 | G. | | CONSENT AGENDA | 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) | | |
Not available
|