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Adam Medrano: Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution (1) declaring approximately 19,356 square feet of improved land unwanted and unneeded, located near the intersection of Frank and Lagow Streets, and authorizing its advertisement for sale by public auction; (2) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving the highest qualified bid that is sold absolute; and (3) waiving the minimum reserve amount - Estimated Revenue: $33,340.00
Agenda Id
042419_AG_12
Vote Id
042419_AG_12_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Ratify the emergency purchase of electrical drive equipment to retrofit the medium voltage variable frequency drives at the Bachman Water Treatment Plant with Rockwell Automation - Not to exceed $563,480.49 - Financing: Water Utilities Capital Construction Funds
Agenda Id
042419_AG_40
Vote Id
042419_AG_40_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the second step of acquisition for condemnation by eminent domain; and (2) increase purchase price for the acquisition from Farmers Electric Cooperative, Inc. of approximately 8,411 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $23,457.00, increased from $8,538.00 to $31,995.00 ($28,995.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund
Agenda Id
042419_AG_44
Vote Id
042419_AG_44_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new subdistrict within the Retail A Subdistrict within the Downtown Special Provision Sign District on property zoned a CA-1(A) Central Area District, in an area generally bounded by Jackson Street, Browder Street, Wood Street, and South Akard Street
Agenda Id
042419_AG_63
Vote Id
042419_AG_63_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
N/A
Final Action Taken
DELETED ON THE ADDENDUM
Agenda Item Description
Authorize a five-year service contract for the purchase of the X5-2500 Acuity system to include the installation, systems application setup and training with onsite support to support the Closed-Circuit Television camera system at Dallas Love Field - Pivot3, Inc., sole source - Not to exceed $2,558,435.80 - Financing: Aviation Fund (subject to annual appropriations)
Agenda Id
042419_AG_6
Vote Id
042419_AG_6_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a revocable license to AT&T Services, Inc., for the use of a total of approximately 336 square feet of aerial space to occupy, maintain, and utilize a media panel over a portion of Jackson and Akard Streets rights-of-way, near its intersection with Akard Street - Revenue: $1,894.00 annual fee, plus the $20.00 ordinance publication fee
Agenda Id
042419_AG_45
Vote Id
042419_AG_45_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
DEFERRED TO 5/8/19
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for mixed uses on property zoned a GR General Retail Subdistrict and a P Parking Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the northwest corner of North Fitzhugh Avenue and Buena Vista Street
Agenda Id
042419_AG_52
Vote Id
042419_AG_52_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize adoption of the 2019 Drought Contingency Plan for the City of Dallas - Financing: No cost consideration to the City
Agenda Id
042419_AG_36
Vote Id
042419_AG_36_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a development and funding agreement with The Trust for Public Land for property located at 3200 Simpson Stuart Road for a proposed new park; and (2) acquisition from The Trust for Public Land of approximately 1,760,971 square feet of land located at 3200 Simpson Stuart Road - Not to exceed $1,870,000.00 ($1,850,000.00, plus closing costs and title expenses not to exceed $20,000.00) - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
Agenda Id
042419_AG_34
Vote Id
042419_AG_34_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize adoption of the 2019 Water Conservation Plan for the City of Dallas - Financing: No cost consideration to the City
Agenda Id
042419_AG_35
Vote Id
042419_AG_35_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a development and funding agreement with The Trust for Public Land for property located at 405 East Overton Road for a proposed new park; and (2) acquisition from The Trust for Public Land of approximately 81,183 square feet of land located at 405 East Overton Road - Not to exceed $166,400.00 ($162,400.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
Agenda Id
042419_AG_33
Vote Id
042419_AG_33_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Dannenbaum Engineering Company-Dallas, LLC for the engineering design of Storm Drainage Contract No. 4 (list attached to the Agenda Information Sheet) - Not to exceed $340,199.00 - Financing: Storm Drainage Management Capital Construction Fund
Agenda Id
042419_AG_37
Vote Id
042419_AG_37_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with HDR Engineering, Inc. for the engineering design of Storm Drainage Contract No. B (list attached to the Agenda Information Sheet) - Not to exceed $611,465.80 - Financing: Flood Control (D) Fund (2017 Bond Funds)
Agenda Id
042419_AG_38
Vote Id
042419_AG_38_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a professional services contract with Conley Group, Inc. for building condition and site drainage assessments, schematic design, design development, construction documents, procurement and construction administration phases for roof replacement and repairs at the Automobile Building located at 1010 First Avenue and the Embarcadero Building located at 1121 First Avenue in Fair Park; (2) the receipt and deposit of funds in an amount not to exceed $284,050.00 from the State Fair of Texas in the Capital Projects Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $284,050.00 in the Capital Projects Reimbursement Fund - Not to exceed $284,050.00 - Financing: Capital Projects Reimbursement Fund
Agenda Id
042419_AG_32
Vote Id
042419_AG_32_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with CP&Y, Inc. for hydrologic modeling, schematic design, design development, construction documents, procurement and construction observation phases for the Emerald Lake Dam Safety and Erosion Control Improvements Project at Emerald Lake Park located at 6102 Mountain Creek Parkway - Not to exceed $314,289.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
Agenda Id
042419_AG_31
Vote Id
042419_AG_31_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Freese and Nichols, Inc. for schematic design, design development, construction documents, procurement and construction observation phases for the Coombs Creek Trail Improvements Project located from the 800 block of North Plymouth Road to the 2600 block of Sunset Avenue at Moss Park - Not to exceed $244,907.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)
Agenda Id
042419_AG_30
Vote Id
042419_AG_30_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Pacheco Koch Consulting Engineering, Inc. for the engineering design of Erosion Control Contract No. 2 (list attached to the Agenda Information Sheet) - Not to exceed $136,505.50 - Financing: Storm Drainage Management Capital Construction Fund
Agenda Id
042419_AG_39
Vote Id
042419_AG_39_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a private license to Bishop Arts Phase 1A LLC, for the use of approximately 470 square feet of aerial space to occupy, maintain, and utilize a canopy without premise sign over a portion of 9th Street right-of-way, near its intersection with Bishop Avenue - Revenue: $100.00 one-time fee, plus the $20.00 ordinance publication fee
Agenda Id
042419_AG_13
Vote Id
042419_AG_13_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an increase to the construction services contract with Phoenix 1 Restoration and Construction, Ltd. to increase the scope of work for construction modifications and corrective actions for hidden conditions discovered during the construction phase for the Dallas City News Studio in Fair Park located at 1620 First Avenue; and (2) an increase in appropriations in an amount not to exceed $379,692.00 in the Public Educational and Governmental Access Fund - Not to exceed $347,828.01, from $6,027,471.36 to $6,375,299.37 - Financing: Public Educational and Governmental Access Fund
Agenda Id
042419_AG_2
Vote Id
042419_AG_2_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service contract for maintenance, support, parts, and hardware for Dallas Executive Airport control tower operation equipment for the Department of Aviation - Robinson Aviation (RVA), Inc., most advantageous proposer of two - Not to exceed $308,123.80 - Financing: Aviation Fund (subject to annual appropriations)
Agenda Id
042419_AG_28
Vote Id
042419_AG_28_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance amending Ordinance No. 30991, previously approved on September 18, 2018, as amended by Ordinance No. 31035, previously approved on November 14, 2018, authorizing certain transfers and appropriation adjustments for FY 2018-19 for the maintenance and operation of various departments, activities, and amending the capital budget; and authorize the City Manager to implement those adjustments - Financing: No cost consideration to the City
Agenda Id
042419_AG_24
Vote Id
042419_AG_24_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a public hearing to be held on May 8, 2019 to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City
Agenda Id
042419_AG_23
Vote Id
042419_AG_23_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the development plan as described in Exhibit A for the construction of 30 affordable houses by Confia Homes, L.L.C.; (2) the sale of 30 vacant lots as described in Exhibit A from the Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C., subject to restrictive covenants and a right of reverter and execution of all necessary documents; and (3) execution of a release of lien for any non-tax liens on the 30 vacant lots that may have been filed by the City - Financing: No cost consideration to the City (see Fiscal Information)
Agenda Id
042419_AG_22
Vote Id
042419_AG_22_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a one-year Interlocal Agreement, with two one-year renewal options, with the City of Irving to provide for radio station air time on WRR-FM for the Irving Arts Center - Revenue: $67,600.00 (annually)
Agenda Id
042419_AG_25
Vote Id
042419_AG_25_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 3 at the following six locations: Greentree Lane at Mockingbird Lane; Abbott Avenue at Fitzhugh Avenue; Boll Street at McKinney Avenue; Apex Avenue at Ferguson Road; Cox Lane at Royal Lane; and Garland Road at Emerald Isle Drive - Durable Specialties, Inc., only bidder - Not to exceed $1,274,283.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
042419_AG_20
Vote Id
042419_AG_20_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 4 at the following seven locations: Kiest Boulevard at Ramona Avenue; Hampton Road at Cliff Creek Crossing Drive; Illinois Avenue at Mountain View College; Cole Avenue at Lemmon Avenue; Denley Drive at 8th Street; Elam Road at Holcomb Road; and Harry Hines Boulevard at Oak Lawn Avenue - Durable Specialties, Inc., lowest responsible bidder of two - Not to exceed $1,364,640.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
042419_AG_21
Vote Id
042419_AG_21_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a service contract for the purchase and installation of one generator for the Water Utilities Department - LJ Power, Inc., lowest responsible bidder of two - Not to exceed $72,057 - Financing: Water Construction Fund
Agenda Id
042419_AG_26
Vote Id
042419_AG_26_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an Interlocal Agreement with Dallas Area Rapid Transit (DART) to fund and implement the Street Repair Program for eligible street repair projects; (2) the receipt and deposit of DART funds in an amount not to exceed $9,619,105.00 in the DART Transportation Projects Fund; and (3) the establishment of appropriations in an amount not to exceed $9,619,105.00 in the DART Transportation Projects Fund - Not to exceed $9,619,105.00 - Financing: DART Transportation Projects Fund
Agenda Id
042419_AG_17
Vote Id
042419_AG_17_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with IEA, Inc. for the engineering design of Special Project Group 17-1107 (list attached to the Agenda Information Sheet) - Not to exceed $503,532.18 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
042419_AG_9
Vote Id
042419_AG_9_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 1 at the following five locations: Maple-Routh Connection at Thomas Avenue; Cockrell Hill Road at Adler Drive; Lemmon Avenue at Oak Grove Avenue; Great Trinity Forest Way at Murdock Road; and Fort Worth Avenue at Westmount Avenue - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $1,150,000.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
042419_AG_18
Vote Id
042419_AG_18_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a revocable license to AT&T Services, Inc. for the use of a total of approximately 83,976 square feet to occupy, maintain, and utilize six aerial and land portions for six aerial uplights, nineteen benches, thirty light poles, one hundred thirty-eight tree lights, fifty-seven flush-in grade lights, seventy-eight bollards, twelve lighted bollards, fifteen retractable bollards, five canopies without premise signs, a balcony, four fountains, sixty-nine trees, twenty-seven tree wells, planters, landscaping and irrigation systems over and on portions of Field, Browder, Commerce, Jackson, Akard and Wood Streets near its intersection with Jackson and Akard Streets - Revenue: $4,361.00 annually and a $4,700.00 one-time fee, plus the $20.00 ordinance publication fee
Agenda Id
042419_AG_14
Vote Id
042419_AG_14_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of an alley to Hickory CDR, LLC, the abutting owner, containing approximately 9,380 square feet of land, located near the intersection of Park Avenue and Hickory Street; and authorizing the quitclaim; and providing for the dedication of approximately 6,000 square feet of land needed for a wastewater easement - Revenue: $115,609.00, plus the $20.00 ordinance publication fee
Agenda Id
042419_AG_15
Vote Id
042419_AG_15_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a subscription contract for additional specialized municipal-related services with Gartner, Inc. - Not to exceed $86,232.25 - Financing: Data Services Fund
Agenda Id
042419_AG_7
Vote Id
042419_AG_7_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of Hawkins Street (formerly known as Leonard Street) to Epic Dallas Phase 2, LP, the abutting owner, containing approximately 13,429 square feet of land, located near the intersection of Hawkins Street and Pacific Avenue; and authorizing the quitclaim; and providing for the dedication of a total of approximately 19,784 square feet of land needed for street right-of-way - Revenue: $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
042419_AG_16
Vote Id
042419_AG_16_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 2 at the following five locations: Cockrell Hill Road at Pinnacle Point Drive; Coombs Creek at West Illinois Avenue; West Illinois Avenue at Keats Drive; Camp Wisdom Road at Chaucer Place; Rosser Road at Royal Lane - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $1,082,520.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
042419_AG_19
Vote Id
042419_AG_19_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the City Manager or their designee(s) to execute Landscape Maintenance Agreements with the Texas Department of Transportation (TxDOT) on behalf of the City to maintain landscape improvements installed under TxDOT?s Green Ribbon Program on roadway facilities within the city limits of Dallas currently managed by TxDOT, including the currently proposed project along Interstate Highway 30 between White Rock Creek and Buckner Boulevard - Financing: No cost consideration to the City (see Fiscal Information for potential future costs)
Agenda Id
042419_AG_8
Vote Id
042419_AG_8_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service contract to expand and enhance the enterprise capital project management system - eCIFM Solutions, Inc. - Not to exceed $2,169,090 - Financing: Bond Program Administration Fund ($276,960), Sewer Construction Fund ($946,066), and Water Construction Fund ($946,064) (subject to annual appropriations)
Agenda Id
042419_AG_27
Vote Id
042419_AG_27_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for swimming pool, fountain and disinfecting chemicals and supplies - Leslie?s Poolmart, Inc. in the amount of $233,189.81, Sunbelt Pools, Inc. in the amount of $191,809.14, and Chemrite, Incorporated in the amount of $71,175.00, lowest responsible bidders of five - Total not to exceed $496,173.95 - Financing: General Fund ($479,058.74), Aviation Fund ($9,324.56), Dallas Water Utilities Fund ($6,975.00), and Convention and Event Services Fund ($815.65)
Agenda Id
042419_AG_29
Vote Id
042419_AG_29_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Angelina Tinnion v. City of Dallas, Cause No. DC-18-06974 - Not to exceed $50,000.00 - Financing: Risk Management Funds
Agenda Id
042419_AG_3
Vote Id
042419_AG_3_2
2019-04-24T00:00:00.000
Date: 2019-04-24T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-24T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the April 10, 2019 City Council Meeting
Agenda Id
042419_AG_1
Vote Id
042419_AG_1_2
2019-04-17T00:00:00.000
Date: 2019-04-17T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-17T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the April 3, 2019 City Council Meeting
Agenda Id
041719_AG_1
Vote Id
041719_AG_1_2
2019-04-17T00:00:00.000
Date: 2019-04-17T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-17T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
041719_AG_2
Vote Id
041719_AG_2_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a design-build services contract with Harrison, Walker & Harper, L.P. for the design and pre-construction services, an early construction package, and architectural and engineering services for the design and construction of the new replacement Fire Station Number 46 to be located at 331 East Camp Wisdom Road - Not to exceed $616,065.00 - Financing: Public Safety (G) Fund (2017 Bond Funds)
Agenda Id
041019_AG_17
Vote Id
041019_AG_17_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract to provide construction services for the 2019 Slurry Seal and Polymer Modified Micro-Surfacing Contract - Viking Construction, Inc., lowest responsible bidder of two - Not to exceed $15,139,688.70 - Financing: General Fund ($10,175,000.00) and Resurfacing and Reconstruction Improvements Fund ($4,964,688.70) (subject to annual appropriations)
Agenda Id
041019_AG_18
Vote Id
041019_AG_18_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with E -MC Electrical, Inc. for additional fire alarm installation and equipment at Dallas City Hall located at 1500 Marilla Street - Not to exceed $113,966.75, from $2,075,000.00 to $2,188,966.75 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 Bond Funds)
Agenda Id
041019_AG_19
Vote Id
041019_AG_19_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of Pacific Avenue to 4100 Commerce, LP, the abutting owner, containing approximately 1,739 square feet of land, located near the intersection of Commerce Street and Parry Avenue; and authorizing the quitclaim - Revenue: $34,780.00, plus the $20.00 ordinance publication fee
Agenda Id
041019_AG_27
Vote Id
041019_AG_27_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with EJES, Inc. for the engineering design of Street Reconstruction Group 17-1404 (list attached to the Agenda Information Sheet) - Not to exceed $76,091.90 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($62,821.19) and Water Utilities Capital Improvement Funds ($13,270.71)
Agenda Id
041019_AG_15
Vote Id
041019_AG_15_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with IMS Engineers, Inc. for the engineering design of Street Reconstruction Group 17-1406 (list attached to the Agenda Information Sheet) - Not to exceed $210,063.30 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($172,754.30) and Water Utilities Capital Improvement Funds ($37,309.00)
Agenda Id
041019_AG_16
Vote Id
041019_AG_16_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Arredondo, Zepeda & Brunz, LLC for the engineering design of Ridgecrest Road from Holly Hill Drive to SoPac Trail East of Eastridge Drive - Not to exceed $573,691.85 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($498,466.85) and Water Utilities Capital Improvement Funds ($75,225.00)
Agenda Id
041019_AG_12
Vote Id
041019_AG_12_2
2019-04-10T00:00:00.000
Date: 2019-04-10T00:00:00.000 • Item Type: AGENDA • District: 2
Date
2019-04-10T00:00:00.000
Item Type
AGENDA
District
2
Title
Deputy Mayor Pro Tem
Voter Name
Adam Medrano
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Dikita Enterprises, Inc. for the engineering design of Alley Reconstruction Group 17-8004 (list attached to the Agenda Information Sheet) - Not to exceed $166,629.38 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($142,629.38) and Wastewater Capital Improvement Fund ($24,000.00)
Agenda Id
041019_AG_13
Vote Id
041019_AG_13_2
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