Adam Medrano: Dallas City Council Voting Record

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a Memorandum of Understanding with Richardson Independent School District as required for application submission for the Transportation Alternatives Set-Aside Safe Routes to School infrastructure application Call for Projects for the Lake Highlands Trail Northern Extension Project - Financing: No cost consideration to the City

041217_AG_37

041217_AG_37_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) application of seven candidate projects to the North Central Texas Council of Governments through the Transportation Alternatives Set-Aside Program for cost reimbursement in (a) the Active Transportation Project category for the proposed: Katy Trail Bridges Project, Lake Highlands Trail Northern Extension, Lake Highlands Trail Phase 2A, 2B Project, Ridgewood Trail Lighting Project, Trinity Forest Spine Trail Project, Trinity Strand Trail Phase 2 Project, and Union Bikeway Connector Project and (b) the Safe Routes to School Project category: Lake Highlands Trail Northern Extension Project; and (2) a required local match not to exceed $9,152,799 - Financing: This action has no cost consideration to the City

041217_AG_36

041217_AG_36_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

A resolution suspending the effective date of the rate filing made by Oncor Electric Delivery Company LLC on March 17, 2017 for an additional 90 days - Financing: No cost consideration to the City

041217_AG_35

041217_AG_35_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

An ordinance authorizing Oncor Electric Delivery Company LLC, Tariff for Retail Delivery Service Section 6.1.1.1.8.2 Lighting Service in the City of Dallas as requested by Oncor Electric Delivery Company LLC pursuant to its statement of intent filed with the City on or about December 16, 2016 - Financing: No cost consideration to the City

041217_AG_34

041217_AG_34_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize final adoption of Reprogramming Budget No. 1 to the FY 2016-17 Action Plan for U.S. Department of Housing and Urban Development Grant Funds to use unspent prior year Community Development Block Grant Funds in the amount of $1,413,595 for the Major Systems Repair Program - Financing: No cost consideration to the City

041217_AG_33

041217_AG_33_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) the Cultural Facilities Program to support long-term improvement, renovation or major repairs of cultural facilities owned and operated by not-for-profit organizations with an annual operating budget less than $5 million; and (2) execution of the grant agreements up to $200,000 per qualifying organization and any other legal instruments, after approval as to form by the City Attorney, in accordance with the requirements in the Cultural Facilities Program Guidelines - Not to exceed $400,000 - Financing: Capital Construction Funds (in FY 2016-17 and additional program funds in successive fiscal years) (subject to future appropriations)

041217_AG_32

041217_AG_32_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with EJES, Inc. for additional engineering design of street paving, drainage, sidewalk, streetscaping, traffic signal, street lights, landscaping, and water main improvements for Pearl Expressway from Pacific Avenue to Live Oak Street - Not to exceed $112,444, from $466,347 to $578,791 - Financing: 2006 Bond Funds ($97,479) and Water Utilities Capital Construction Funds ($14,965)

041217_AG_31

041217_AG_31_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) the receipt and deposit of funds in the amount of $254,561 from Highland Springs for the construction of a new traffic signal at Frankford Road and Unnamed Street FN3; and (2) an increase in appropriations in the amount of $254,561 in the Capital Projects Reimbursement Fund - Not to exceed $254,561 - Financing: Capital Projects Reimbursement Funds

041217_AG_30

041217_AG_30_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a service contract for consultant services to assist with the development of specifications and the proposal process for the management and operations of Dallas Fair Park - C.H. Johnson Consulting, Inc., most advantageous proposer of four - Not to exceed $102,000 - Financing: Current Funds (subject to appropriations)

041217_AG_2

041217_AG_2_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) street paving and water improvements for North Adams Avenue from Tenth Street to Davis Street; provide for partial payment of construction cost by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law; and (2) a benefit assessment hearing to be held on May 24, 2017, to receive comments - Financing: No cost consideration to the City

041217_AG_29

041217_AG_29_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) alley paving, water and wastewater main improvements, for Alley Group 12-1126; provide for partial payment of construction costs by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law; and (2) a benefit assessment hearing to be held on May 24, 2017, to receive comments - Financing: No cost consideration to the City

041217_AG_28

041217_AG_28_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a contract with Jeske Construction Company, lowest responsive bidder of five, for the construction of street and alley paving, storm drainage, water and wastewater main improvements for Project Group 12-3004 - Not to exceed $911,793 - Financing: 2012 Bond Funds ($729,680), Water Utilities Capital Improvement Funds ($168,613) and Water Utilities Capital Construction Funds ($13,500)

041217_AG_27

041217_AG_27_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a public hearing to be held on May 10, 2017, to receive comments on the proposed sale of eight unimproved properties (list attached) acquired by the taxing authorities from the Sheriff to Dallas Neighborhood Alliance for Habitat, a qualified non-profit organization, under the HB110 process of the City?s Land Transfer Program and the release of the City?s non-tax liens included in the foreclosure judgment and post-judgment non-tax liens, if any - Financing: No cost consideration to the City

041217_AG_26

041217_AG_26_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

N/A

DEFERRED PER CITY COUNCIL RULES TO 4/26/17

Authorize (1) a Memorandum of Understanding with Metro Dallas Homeless Alliance (MDHA) for continued participation in the local Homeless Management Information System (HMIS), effective April 1, 2017; (2) a Subscription Services Agreement with Pieces Technology, Inc., for use of the Pieces Iris? software solution being implemented by MDHA as the new HMIS, effective April 1, 2017; and (3) execution of any and all documents required for participation in the HMIS - Financing: No cost consideration to the City

041217_AG_24

041217_AG_24_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by South Dallas Fair Park Innercity Community Development Corporation for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to South Dallas Fair Park Innercity Community Development Corporation; and (3) execution of a release of lien for any non-tax liens on the two properties that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_23

041217_AG_23_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

DEFERRED TO 5/10/17

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by KW New Vision Properties and Land, Inc. for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to KW New Vision Properties and Land, Inc.; and (3) execution of a release of lien for any non-tax liens on the two properties that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_22

041217_AG_22_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Dallas Area Habitat for Humanity for the construction of houses; (2) the sale of eight vacant lots from Dallas Housing Acquisition and Development Corporation to Dallas Area Habitat for Humanity; and (3) execution of a release of lien for any non-tax liens on the eight properties that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_21

041217_AG_21_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Confia Homes, L.L.C. for the construction of a house; (2) the sale of one vacant lot from Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C.; and (3) execution of a release of lien for any non-tax liens on the one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_20

041217_AG_20_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Approval of Minutes of the March 22, 2017 City Council Meeting

041217_AG_1

041217_AG_1_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

DEFERRED TO 6/28/17

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Confia Homes, L.L.C. for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C.; and (3) execution of a release of lien for any non-tax liens on the two properties that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_19

041217_AG_19_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Confia Homes, L.L.C. for the construction of a house; (2) the sale of one vacant lot from Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C.; and (3) execution of a release of lien for any non-tax liens on the one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_18

041217_AG_18_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize the rejection of proposals for a new pavilion at Lakeland Hills Park located at 2600 St. Francis Avenue - Financing: No cost consideration to the City

041217_AG_38

041217_AG_38_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by City Wide Community Development Corporation for the construction of houses; (2) the sale of one vacant lot from Dallas Housing Acquisition and Development Corporation to City Wide Community Development Corporation; and (3) execution of a release of lien for any non-tax liens on the one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_17

041217_AG_17_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize the purchase and installation of two replacement chillers, cooling towers and associated pumps at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Trane U.S., Inc., through the U.S. Communities Government Purchasing Alliance - Not to exceed $2,430,632 - Financing: Convention and Event Services Current Funds

041217_AG_16

041217_AG_16_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 15 to the professional services contract with Hankinson, L.L.P. for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95; and any other proceedings relating to the subject matter of this litigation - Not to exceed $100,000, from $1,105,000 to $1,205,000 - Financing: Current Funds

041217_AG_15

041217_AG_15_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Sayles Werbner, P.C. for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95 and any other proceedings relating to the subject matter of this litigation - Not to exceed $750,000, from $1,100,000 to $1,850,000 - Financing: Current Funds

041217_AG_14

041217_AG_14_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with the law firm of Carter Scholer Arnett & Mockler, PLLC f/k/a Carter Scholer Arnett Hamada & Mockler, PLLC for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95; and any other proceedings relating to the subject matter of this litigation - Not to exceed $750,000, from $825,000 to $1,575,000 - Financing: Current Funds

041217_AG_13

041217_AG_13_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of athletic gear, equipment, and supplies - BSN Sports in the amount of $1,000,000, S & S Worldwide, Inc. in the amount of $200,000, and Santex in the amount of $75,000, lowest responsible bidders of three - Total not to exceed $1,275,000 - Financing: Current Funds

041217_AG_11

041217_AG_11_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for pre-cast water meter vaults - Oldcastle Precast, Inc. in the amount of $74,680, Act Pipe & Supply, Inc. in the amount of $2,526, and Forterra Pipe & Precast, LLC in the amount of $2,343, lowest responsible bidders of three - Total not to exceed $79,549 - Financing: Water Utilities Current Funds

041217_AG_10

041217_AG_10_2

2017-04-12T00:00:00.000

ADDENDUM

2

Councilmember

Adam Medrano

YES

APPROVED

Briefing on critical system vulnerabilities and authorize Supplemental Agreement No. 1 to increase the service contract with West Shore Services, Inc. for immediate security enhancements to address an imminent threat to public health and safety and to address a reasonably unforeseen situation - Not to exceed $100,000, from $567,368 to $667,368 - Financing: Current Funds (subject to appropriations)

041217_AD_4

041217_AD_4_2

2017-04-12T00:00:00.000

ADDENDUM

2

Councilmember

Adam Medrano

YES

AMENDED

Authorize the creation and implementation of a cite and release program with Dallas County in accordance with Texas Criminal Code Section 14.06 for Class A and B misdemeanor possession of marijuana and Class B criminal mischief, graffiti, theft, theft of service, contraband in correctional facility, and driving while license is invalid, effective October 1, 2017 - Financing: No cost consideration to the City (via Council Members Griggs, Medrano, Young, Clayton, Kingston)

041217_AD_3

041217_AD_3_2

2017-04-12T00:00:00.000

ADDENDUM

2

Councilmember

Adam Medrano

YES

AMENDED

Authorize (1) the creation and incorporation of a Dallas Area Partnership to End and Prevent Homelessness Local Government Corporation with a citizen advisory board; (2) consideration of two alternative ordinances amending Chapter 2, ?Administration,? of the Dallas City Code to create a citizen homelessness commission of either (A) twenty-three members, fifteen of whom shall be appointed by the Dallas City Council, six by Dallas County, and two by the City Manager; or (B) fifteen members appointed by the Dallas City Council; and (3) an Interlocal Cooperation Agreement between the City of Dallas and Dallas County - Not to exceed $50,000 - Financing: Current Funds

041217_AD_2

041217_AD_2_2

2017-04-12T00:00:00.000

ADDENDUM

2

Councilmember

Adam Medrano

YES

APPROVED

A resolution designating an absence by Councilmember Casey Thomas as being for "Official City Business" - Financing: No cost consideration to the City

041217_AD_1

041217_AD_1_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize settlement of the lawsuit styled Alejandro Morales-Loza v. City of Dallas, Cause No. CC-15-02250-C - Not to exceed $100,000 - Financing: Current Funds

041217_AG_12

041217_AG_12_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

DENIED PER CPC RECOMMENDATION

A public hearing to receive comments regarding an application for the renewal of Specific Use Permit No. 1813 for a recycling collection center for the collection of household metals, industrial metals and recyclable materials on property zoned an IR Industrial Research District on the northeast corner of Sylvan Avenue and Fabrication Street

041217_AG_78

041217_AG_78_2

2017-04-12T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 938 on property on the south side of Clarkwood Drive and the east side of Clark Springs Drive, north of Camp Wisdom Road

041217_AG_79

041217_AG_79_2

2017-04-05T00:00:00.000

AGENDA

2

Councilmember

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)

040517__2

040517__2_2

2017-04-05T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED WITH CORRECTION

Approval of Minutes of the March 1, 2017 City Council Meeting

040517__1

040517__1_2

2017-04-05T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Consideration of appointment to the Dallas Fort Worth International Airport Board of Directors for Holdover Position 4 (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (List of nominees in the City Secretary's Office)

040517__3

040517__3_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2019 for an alcoholic beverage establishment limited to a bar, lounge or tavern and a commercial amusement (inside) limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District on the south side of Elm Street, east of North Good Latimer Expressway

032217__50

032217__50_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize an increase to the master agreement with Taser International, Inc. for the purchase of electronic control weapons and accessories for Police - Not to exceed $320,869, from $1,283,564 to $1,604,433 - Financing: Current Funds

032217__10

032217__10_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to increase the consulting contract with Deloitte Consulting, LLP for actuarial services related to the Dallas Police and Fire Pension System in the amount of $759,000, from $414,000 to $1,173,000; and (2) an increase in appropriations in the amount of $759,000 in the City Controller?s Office FY 2016-17 budget, from $4,682,481 to $5,441,481 - Not to exceed $759,000 - Financing: Contingency Reserve Funds

032217__11

032217__11_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

A resolution authorizing an increase in the joint elections agreement and election services contract between the City of Dallas and Collin County for the November 8, 2016 special election - Not to exceed $120, from $16,000 to $16,120 - Financing: Current Funds

032217__12

032217__12_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System (Union Station to Bishop Arts District) for Fiscal Year 2017 - Not to exceed $975,000 - Financing: Current Funds

032217__17

032217__17_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize payment for an asbestos abatement/demolition notification program for a four-year term as required by the Texas Department of State Health Services - Not to exceed $150,000 - Financing: Current Funds (subject to annual appropriations)

032217__13

032217__13_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a second amendment of the development agreement with TEOF Hotel LP, for the Plaza Hotel redevelopment project to extend the project?s completion deadline by one year, from July 31, 2016 to July 31, 2017 - Financing: No cost consideration to the City

032217__14

032217__14_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) the first amendment to the Contract No. 2017-049838-001 with the Department of State Health Services for the Women, Infants, and Children (WIC) Program to (a) amend the contract number from Contract No. 2017-049838-001 to Contract No. 2017-049838-001A; (b) revise the budget and extend the term of the contract from September 30, 2017 to September 30, 2018 to allow for successful completion of the WIC Project for FY 2017 and FY 2018 grant allocations; (c) accept additional grant funds in the amount of $26,000 for FY 2017 allocation for the WIC Summer Food Service Program for the period October 1, 2016 through September 30, 2017; (d) accept grant funds for FY 2018 allocation for continuation of the Special Supplemental Nutrition Program for the WIC Program in the amount of $15,056,672 for the period October 1, 2017 through September 30, 2018; and (2) execution of the amendment and all terms, conditions, and documents required by the contract - Not to exceed $15,082,672, from $15,055,566 to $30,138,238 - Financing: Department of State Health Services Grant Funds

032217__15

032217__15_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvements at the following five off-system locations: Marsh Lane and Rosemeade Parkway, Bruton Road and Second Avenue, Forest Lane and Audelia Road, Plano Road and Miller Road and Royal Lane and Skillman Road; (2) the receipt and deposit of funds from the Texas Department of Transportation in the amount of $101,280; and (3) the establishment of appropriations in the amount of $101,280 in the Texas Department of Transportation Grant Fund - Not to exceed $101,280 - Financing: Texas Department of Transportation Grant Funds

032217__16

032217__16_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc. for the engineering design of complete street improvements for Knox Street from the Katy Trail to US 75 - Not to exceed $307,935 - Financing: 2012 Bond Funds ($288,896) and Water Utilities Capital Construction Funds ($19,039)

032217__18

032217__18_2

2017-03-22T00:00:00.000

AGENDA

2

Councilmember

Adam Medrano

YES

APPROVED

Authorize a contract with One Thirty Productions for cultural services for the period April 1, 2017 through September 30, 2017 - Not to exceed $62,260 - Financing: Current Funds

032217__20

032217__20_2