Adam Medrano: Dallas City Council Voting Record

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing the conveyance of approximately 17,641 square feet of improved City-owned land to the State of Texas located near the intersection of South Harwood Street and Park Row Avenue - Revenue: $198,279

110817__37

110817__37_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning an alley to AHC Development Dallas I LLC, the abutting owner, containing approximately 2,250 square feet of land, located near the intersection of Lafayette and Ashby Streets; and authorizing the quitclaim - Revenue: $76,500, plus the $20 ordinance publication fee

110817__39

110817__39_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance (1) amending Chapter 7, "Animals," of the Dallas City Code by amending Sections 7-1.1, 7-3.1, and 7-4.7; (2) adding and clarifying definitions; (3) amending proper restraint for loose animals; (4) creating an offense for an owner failing to provide potable water and shelter while restraining certain animals; (5) clarifying the offense related to a tethered dog and deleting a defense to prosecution related to a tethered dog; and (6) amending requirements for tethered dogs - Financing: This action has no cost consideration to the City

110817__3

110817__3_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning an alley to AHC Development Dallas I LLC, the abutting owner, containing approximately 4,725 square feet of land, located near the intersection of Lafayette Street and Carroll Avenue; and authorizing the quitclaim - Revenue: $161,500, plus the $20 ordinance publication fee

110817__40

110817__40_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

N/A

DELETED ON THE ADDENDUM

An ordinance abandoning a portion of an alley to Henderson Residential Lands (Dallas), LLC, the abutting owner, containing approximately 925 square feet of land, located near the intersection of McMillan and Henderson Avenues; authorizing the quitclaim; and providing for the dedication of approximately 4,059 square feet of land needed for street right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee

110817__41

110817__41_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a sanitary sewer easement to the City of Dallas, the abutting owner, containing approximately 2,131 square feet of land, located near the intersection of St. Paul and Live Oak Streets - Revenue: $5,400, plus the $20 ordinance publication fee

110817__42

110817__42_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a sanitary sewer easement, a water easement and a public drainage easement to Whitewave Foods Company, the abutting owner, containing a total of approximately 42,365 square feet of land located near the intersection of Kiest Boulevard and Dan Morton Drive - Revenue: $5,400, plus the $20 ordinance publication fee

110817__43

110817__43_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a utility easement to LH Skillman Partners, Ltd., the abutting owner, containing approximately 18,757 square feet of land, located near the intersection of Skillman Street and Vintage Oaks Court - Revenue: $5,400, plus the $20 ordinance publication fee

110817__44

110817__44_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an Interlocal Agreement with the North Central Texas Council of Governments for the purchase of digital aerial orthophotography - Not to exceed $69,300 - Financing: Stormwater Drainage Management Current Funds

110817__46

110817__46_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an historic preservation tax exemption for Factory Six03 located at 603 Munger Avenue for a ten-year period on 100 percent of the land and structure value - Revenue Foregone: First year tax revenue foregone estimated at $36,662 (Estimated revenue foregone over ten years is $366,620)

110817__53

110817__53_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from George Bowman and Delia C. Bowman, of approximately 8,070 square feet of land with a manufactured dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $34,000 ($31,000, plus closing costs and title expenses not to exceed $3,000) - Financing: Water Utilities Capital Improvement Funds

110817__32

110817__32_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Approval of Minutes of the Special City Council Meeting and City Council Meeting of October 25, 2017

110817__1

110817__1_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2017, in an aggregate principal amount not to exceed $350,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, Deposit Agreement and an Escrow Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $771,500 - Financing: 2017 General Obligation Refunding and Improvement Bond Funds

110817__2

110817__2_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[VICE CHAIR, CULTURAL AFFAIRS - PHILLIP E. COLLINS]

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110817__50_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the conveyance of a (1) pipeline easement containing a total of approximately 839,628 square feet of land; and (2) temporary construction easement containing a total of approximately 278,151 square feet of land to Atmos Energy Corporation for the installation, use, and maintenance of gas facilities across City-owned land for the transportation of gas located in the Dallas Floodway between State Highway 356 and Inwood Road - Revenue: $54,574

110817__47

110817__47_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract for the construction of Storm Drainage Improvements Group 1 for three storm drainage improvement projects - Quick Set Concrete, Inc., lowest responsible bidder of two - Not to exceed $778,095 - Financing: Stormwater Drainage Management Capital Construction Funds

110817__48

110817__48_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract for the construction of the Loop 12 Paving Improvements Project - Gibson & Associates, Inc., lowest responsible bidder of seven - Not to exceed $572,882 - Financing: 1998 Bond Funds

110817__49

110817__49_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

N/A

DELETED ON THE ADDENDUM

Authorize a resolution supporting a housing and economic development impact study for the alternative scenarios identified for I-345 in the Dallas City Center Master Assessment Process (CityMAP) - Financing: No cost consideration to the City

110817__4

110817__4_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract for the reconstruction of alley paving, storm drainage, drive approaches, and wastewater improvements for Alley Reconstruction Group 12-2033 - MACVAL Associates, LLC, lowest responsible bidder of nine - Not to exceed $2,372,467 - Financing: 2012 Bond Funds ($1,690,297), Water Utilities Capital Improvement Funds ($639,620) and Water Utilities Capital Construction Funds ($42,550)

110817__26

110817__26_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) the First Amendment to the Funding Agreement with the North Central Texas Council of Governments and the State of Texas for the Zang Triangle Sustainable Development Infrastructure Project to revise the project limits, change the reimbursement schedule to solely cover the construction phase, and extend the project completion deadline; and (2) an Amendment to Resolution No. 12-1624, previously approved on June 27, 2012, to correct the funding source to receive and deposit funds from the Texas Department of Transportation for the Zang Triangle Sustainable Development Infrastructure Project - Financing: No cost consideration to the City

110817__27

110817__27_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from Rosa Flor Delgado, of approximately 7,500 square feet of land improved with a single family dwelling located near the intersection of Pontiac Avenue and Cadillac Drive for the Cadillac Heights Phase II Project - Not to exceed $33,500 ($29,500, plus closing costs not to exceed $4,000) - Financing: General Obligation Commercial Paper Funds

110817__30

110817__30_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from the Estate of Allan Zidell, of approximately 59,554 square feet of land with a manufactured dwelling located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $30,000 ($26,860, plus closing costs and title expenses not to exceed $3,140) - Financing: Water Utilities Capital Construction Funds

110817__31

110817__31_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Walnut Hill Pump Station Facility: Ratify the use of the design-build delivery method pursuant to Texas Local Government Code Chapter 252.022(d) for improvements to the Walnut Hill Pump Station facility - Financing: No cost consideration to the City

110817__54

110817__54_2

2017-11-08T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Walnut Hill Pump Station Facility: Authorize a design-build contract with Eagle Contracting Limited Partnership for improvements to the Walnut Hill Pump Station facility - Not to exceed $575,192 - Financing: Water Utilities Capital Improvement Funds

110817__55

110817__55_2

2017-11-01T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Approval of Minutes of the October 18, 2017 City Council Meeting

110117__1

110117__1_2

2017-11-01T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

110117__2

110117__2_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 11/8/17

An ordinance abandoning a floodway easement and a floodway maintenance access easement to FWLB SKILLMAN, LP, the abutting owner, containing a total of approximately 51,408 square feet of land located near the intersection of Skillman and Larmanda Streets - Revenue: $5,400, plus the $20 ordinance publication fee

102517__37

102517__37_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to R. Holt Lunsford and Kaye Dawn Lunsford, the abutting owners, containing approximately 8,878 square feet of land located near the intersection of Meadowood Road and Walnut Hill Lane - Revenue: $5,400, plus the $20 ordinance publication fee

102517__36

102517__36_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a utility easement to Stephen Todd Weissmueller and Julia M. Weissmueller, the abutting owners, containing approximately 1,875 square feet of land located near the intersection of Joyce Way and Edgemere Road - Revenue: $5,400, plus the $20 ordinance publication fee

102517__35

102517__35_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 11/8/17

An ordinance abandoning an access easement to GCG-RICCA JV, LLC, the abutting owner, containing approximately 1,050 square feet of land located near the intersection of Henderson Avenue and Victor Street; and authorizing the quitclaim - Revenue: $10,500, plus the $20 ordinance publication fee

102517__34

102517__34_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing the conveyance of a water easement containing approximately 3,922 square feet of land to the City of Forney for the construction, maintenance and use of water facilities across City-owned land located near the intersection of FM Highway 740 and FM Highway 460 - Financing: No cost consideration to the City

102517__33

102517__33_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from Johnny Mitchell, of approximately 17,464 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 $30,500 ($27,500, plus closing costs and title expenses not to exceed $3,000) - Financing: Water Utilities Capital Improvement Funds

102517__32

102517__32_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from Glenn Ferguson and Jonette Ferguson, of approximately 28,539 square feet of land with a vacant single-family dwelling located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $47,000 ($44,043, plus closing costs and title expenses not to exceed $2,957) - Financing: Water Utilities Capital Improvement Funds

102517__31

102517__31_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract for the reconstruction of street paving, storm drainage, water and wastewater main improvements for Bismark Drive from East Ledbetter Drive to 51st Street - MACVAL Associates, LLC, lowest responsible bidder of five - Not to exceed $1,156,281 - Financing: 2012 Bond Funds ($835,201), Water Utilities Capital Improvement Funds ($292,680) and Water Utilities Capital Construction Funds ($28,400)

102517__30

102517__30_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year service agreement and extended warranty for the purchase of the Toro SitePro central irrigation control computers and components at Luna Vista Golf Course located at 11223 Luna Road and Tenison Park Golf Course located at 3501 Samuell Boulevard from The Toro Company dba Toro NSN, sole source - Not to exceed $16,778 - Financing: Current Funds (subject to appropriations)

102517__29

102517__29_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for salt and magnesium chloride de-icer for the Public Works and Aviation Departments - The Bargain Source in the amount of $45,948 and Southwest Envirotx Partners, LLC in the amount of $104,400, lowest responsible bidders of two - Total not to exceed $150,348 - Financing: Current Funds ($149,160) and Aviation Current Funds ($1,188)

102517__28

102517__28_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for ballistic plates and carriers for Dallas Fire-Rescue with Galls, LLC through the Texas Association of School Boards - Not to exceed $2,049,568 - Financing: Current Funds ($1,672,960) and U.S. Department of Homeland Security Grant Funds ($376,608)

102517__27

102517__27_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of 12 communication call center consoles for the Dallas Fire-Rescue Dispatch 911 call center with Russ Bassett Corporation through the Houston-Galveston Area Council of Governments - Not to exceed $239,393 - Financing: Current Funds

102517__26

102517__26_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an acquisition contract for the purchase and implementation of equipment and software for the Dallas Police Department Fusion Center with Audio Visual Innovations, Inc. through The Interlocal Purchasing System for audio visual equipment and supplies - Not to exceed $264,652 - Financing: Urban Area Security Initiative Grant Funds

102517__25

102517__25_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) an acquisition contract for the purchase of software and hardware to upgrade the 911 telephone system infrastructure in the amount of $2,907,946; and (2) a five-year service contract, with three one-year renewal options, for maintenance of the 911 telephone system infrastructure in the amount of $11,238,148 - SBC Global Services, Inc. dba AT&T Global Services, only proposer - Total not exceed $14,146,094 - Financing: Current Funds (subject to annual appropriations)

102517__24

102517__24_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) an acquisition contract for the development and implementation of a vendor hosted website and digital content strategy for Aviation in the amount of $79,700; and (2) a five-year service contract for maintenance and support of the vendor hosted website and digital content strategy in the amount of $43,101 - Vision Technology Solutions, LLC dba Vision, most advantageous proposer of nine - Total not to exceed $122,801 - Financing: Aviation Current Funds (subject to annual appropriations)

102517__23

102517__23_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a five-year subscription and maintenance contract, with three one-year renewal options, for the hosting and implementation of a Customer Relationship Management (CRM) application - Incapsulate, LLC in the amount of $3,150,000, most qualified respondent of fourteen; and (2) Supplemental Agreement No. 1 to extend the subscription and maintenance contract with Salesforce distributed by Carahsoft Technology Corporation through the Department of Information Resources to provide licenses for the CRM application from November 1, 2017 through October 31, 2022 in the amount of $3,582,467, from $5,024,646 to $8,607,113 - Total not to exceed $6,732,467 - Financing: Current Funds (subject to annual appropriations)

102517__22

102517__22_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year service contract for airfield maintenance services, including airfield markings, runway rubber removal, paint removal, surface cleaning, and asphalt rejuvenation for Aviation with Hi-Lite Airfield Services, LLC through the National Joint Powers Alliance - Not to exceed $7,500,000 - Financing: Aviation Current Funds (subject to annual appropriations)

102517__21

102517__21_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service contract for repair of traffic signal control components - Donald E. Prentiss, Sr., sole proprietor dba D and J Electronics, only proposer - Not to exceed $227,270 - Financing: Current Funds (subject to annual appropriations)

102517__19

102517__19_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a two-year service contract for application hosting services, integration support, training, and ongoing technical support of a public electronic information notification system - Carahsoft Technology Corp., through the Department of Information Resources - Not to exceed $98,327 - Financing: Current Funds (subject to annual appropriations)

102517__18

102517__18_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) for the FY 2016 Program to Prepare Communities for Complex Coordinated Terrorist Attacks (Grant No. EMW-2016-GR-00074-S01/CFDA No. 97.133) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks in an amount not to exceed $925,000 for the period September 1, 2017 through August 31, 2020; (2) establishment of appropriations in an amount not to exceed $925,000 in the DHS-FY16 Program-Complex Coordinated Terrorist Attacks 17-20 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $925,000 in the DHS-FY16 Program-Complex Coordinated Terrorist Attacks 17-20 Fund; and (4) execution of the grant agreement - Not to exceed $925,000 - Financing: U.S. Department of Homeland Security Grant Funds

102517__17

102517__17_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize contracts with cultural organizations for the provision of artistic services to the City through the Cultural Services Contracts Program - Not to exceed $5,192,035 - Financing: Current Funds

102517__16

102517__16_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize contracts with individual artists and cultural organizations for artist services, on an as-needed, when-needed basis, to the City through the Community Artist Program - Not to exceed $340,500 - Financing: Current Funds

102517__15

102517__15_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract with Dallas Area Rapid Transit for the purchase of 277 annual passes in support of the City's clean air initiative - Not to exceed $181,800 - Financing: Current Funds (to be partially reimbursed by participating employees)

102517__12

102517__12_2

2017-10-25T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize (1) the adoption of a new program statement for the Dallas Homebuyer Assistance Program; and (2) the City Manager to execute such instruments, including but not limited to individual homebuyer loan agreements, as may be necessary to carry out the program - Financing: No cost consideration to the City

102517__11

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