Philip T. Kingston: Dallas City Council Voting Record

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a Chapter 380 Special Economic Development Grant Agreement with The Dallas Foundation through the South Dallas/Fair Park Trust Fund in an amount not to exceed $100,000 to partially underwrite the cost of The Market at Bonton Farms project located at 6905 Bexar Street, Dallas, Texas 75215 - Not to exceed $100,000 - Financing: South Dallas/Fair Park Trust Funds

052417_AG_42

052417_AG_42_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

N/A

DELETED ON THE ADDENDUM

Authorize Project Specific Agreements with Dallas County for Three Projects: Authorize a Project Specific Agreement with Dallas County for the design and construction of paving and drainage improvements on Merrifield Road from east of Mountain Creek Parkway to Grady Niblo Road - Financing: No cost consideration to the City

052417_AG_18

052417_AG_18_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize the (1) City Manager to accept fees consistent with the fee schedule included in the scope of work as approved by Resolution No. 16-0722 for the City of Dallas Property Assessed Clean Energy Program (?Dallas PACE Program?); and (2) Chief Financial Officer to receive and deposit fees generated through the Dallas PACE Program and collected by the Texas Property Assessed Clean Energy Authority dba Texas PACE Authority - Financing: No cost consideration to the City

052417_AG_13

052417_AG_13_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

REMANDED TO THE CITY MANAGER'S OFFICE

Authorize a six-month service contract, with one six-month renewal option contingent upon available funding, to provide day labor and individualized case management services for panhandlers in the city of Dallas for the period June 1, 2017 through November 30, 2017 - The Way Back House, Inc., most advantageous proposer of two - Not to exceed $100,000 - Financing: Current Funds (subject to appropriations)

052417_AG_15

052417_AG_15_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

N/A

DELETED ON THE ADDENDUM

Authorize Project Specific Agreements with Dallas County for Three Projects: Authorize (1) an amendment to Resolution No. 05-0130, previously approved by City Council on January 12, 2005, to release encumbered funds and to designate the City as the lead agency for the Ledbetter Drive Extension/Grady Niblo Road from Merrifield Road to Mountain Creek Parkway project; (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $700,000; and (3) an increase in appropriations in an amount not to exceed $700,000 in the Capital Project Reimbursement Fund - Not to exceed $700,000 - Financing: Capital Projects Reimbursement Funds

052417_AG_19

052417_AG_19_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize settlement in lieu of proceeding further with the condemnation lawsuit styled Tarrant Regional Water District, the City of Dallas v. Lazy W District No. 1 aka Lazy W Conservation District, East Texas Ranch L.P. and Beverly Wilson Smith, Civil Action No. 2014C-0144 pending in the 3rd Judicial District Court, Henderson County, Texas - Financing: No cost consideration to the City

052417_AG_11

052417_AG_11_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize Supplemental Agreement No. 8 to increase the service contract with Motorola Solutions, Inc. for maintenance and support of the Citizen Request Management System and extend the term from July 1, 2017 to September 30, 2018 - Not to exceed $260,463, from $2,034,103 to $2,294,566 - Financing: Current Funds (subject to annual appropriations)

052417_AG_10

052417_AG_10_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize the (1) acceptance of a sub-grant award from the Meadows Mental Health Policy Institute for Texas (MMHPI) funded by W.W. Caruth Jr. Foundation at Communities Foundation of Texas in the amount of $2,257,464 for the development of Rapid Integrated Group Healthcare Team (RIGHT Care) Pilot Program for the period of June 1, 2017 through May 31, 2020; (2) required cash match contributions up to $757,045 as applicable, for the success of the program and eligible for reimbursement by the grantor after funding contingencies have been met; (3) in-kind contributions up to $319,499 as applicable, for the success of the program; (4) receipt and deposit of grant funds in an amount not to exceed $2,257,464 in the MMHPI-Rapid Integrated Group Healthcare Team Care Grant Fund; (5) establishment of appropriations in an amount not to exceed $2,257,464 in the MMHPI-Rapid Integrated Group Healthcare Team Care Grant Fund; (6) creation of four civilian positions and two police officer positions to be used for the development and implementation of an innovative program to persons requiring behavioral health emergency response; and (7) execution of the sub-grant agreement with Meadows Mental Health Policy Institute for Dallas Fire-Rescue and Police Departments - Total not to exceed $3,334,008 - Financing: Meadows Mental Health Policy Institute Grant Funds ($2,257,464), Current Funds ($757,045) (subject to annual appropriations) and In-Kind Contributions ($319,499)

052417_AG_14

052417_AG_14_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize (1) an amendment to the grant agreement (Grant No. TX0236L6T001507) between the City of Dallas and the U.S. Department of Housing and Urban Development (HUD) to add The Vineyards at Forest Edge Apartments and The Vineyards at the Ranch Apartments as project sites to the grant agreement; (2) two Memorandums of Understanding (MOUs) between the City of Dallas and the two apartment property owners, Indigo JV LLC, herein referred to as Forest Edge, and Stone Ranch Owner LLC, herein referred to as The Ranch, to provide project-based affordable housing to the Gateway to Permanent Supportive Housing Program, contingent upon approval of the amendment by HUD in Subject Number 1 for the term March 1, 2017 through December 31, 2017, with two twelve-month renewal options; and (3) execution of the amendment to the grant agreement and of the MOUs - Financing: No cost consideration to the City

052417_AG_16

052417_AG_16_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

APPROVED

Authorize an amendment to the Interlocal Agreement with Texas A&M University Health Science Center dba Texas A&M University College of Dentistry (formerly Texas A&M University System) for the Clinical Dental Care Services Program, previously approved on September 28, 2016 by Resolution No. 16-1564 to increase the contract in an amount not to exceed $236,000 to provide dental health services to low/moderate-income seniors aged 60 and older residing within the city of Dallas - Not to exceed $236,000, from $64,000 to $300,000 - Financing: Current Funds (subject to appropriations)

052417_AG_17

052417_AG_17_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Pierce & O'Neill, LLP, for additional legal services in the lawsuit styled City of Dallas v. Cary "Mac" Abney, et al., v. Sabine River Authority of Texas, No. D-150045-C - Not to exceed $65,000, from $250,000 to $315,000 - Financing: Water Utilities Current Funds

052417_AG_12

052417_AG_12_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a one-year consultant contract for the development of a 10-year cultural plan and updated cultural policy - Lord Cultural Resources Planning and Management, Inc., most advantageous proposer of three - Not to exceed $539,900 - Financing: Current Funds (subject to appropriations)

052417_AG_25

052417_AG_25_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a two-year construction services contract with Viking Construction, Inc., lowest responsible bidder of two, to provide micro-surfacing and slurry seal application services - Not to exceed $10,291,605 - Financing: Current Funds (subject to annual appropriations)

052417_AG_22

052417_AG_22_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

APPROVED

Authorize (1) one or more agreements with the Dallas Center for the Performing Arts Foundation, Inc., and the Moody Foundation granting naming rights for Dallas City Performance Hall site to The Moody Foundation and for the design and installation of new signage for the Dallas City Performance Hall; and (2) specific findings that: (i) the Moody Foundation?s charitable grant to the Dallas Center for the Performing Arts in the amount of $22 million is a benefit to the City and accomplishes the public purpose of promotion and improvement of the arts; and (ii) the structure of the Moody Foundation?s endowment to the Center, and the Governance, Grants and Investment Policy will sufficiently protect and ensure that the public purpose is met in return for the granting of naming rights to the Moody Foundation during the useful life of the performance hall - Financing: No cost consideration to the City

052417_AG_23

052417_AG_23_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

OTHER CORRECTED ON THE ADDENDUM; APPROVED AS AMENDED

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division (Atmos), and authorizing different rates to be charged by Atmos based on an analysis of the data provided pursuant to its January 13, 2017 Dallas Annual Rate Review filing - Financing: No cost consideration to the City

052417_AG_27

052417_AG_27_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A resolution designating absence by Councilmember B. Adam McGough as being for "Official City Business" - Financing: No cost consideration to the City

052417_AG_39

052417_AG_39_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize moving expense and replacement housing payments for Caroline Arriaga in the Cadillac Heights neighborhood as a result of an official written offer of just compensation to purchase real property at 1027 Pontiac Avenue for City service and maintenance facilities - Not to exceed $77,100 - Financing: General Obligation Commercial Paper Funds

052417_AG_29

052417_AG_29_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

APPROVED

Authorize (1) a three-year service contract, with two one-year renewal options, for legal advertising with a locally published newspaper of mass distribution with major circulation - The Dallas Morning News, Inc. in the amount of $1,328,612, sole source; and (2) a three-year service contract, with two one-year renewal options, for non-legal advertising with a locally published newspaper of mass distribution with major circulation - The Dallas Morning News, Inc. in the amount of $1,898,751, exempt from bidding per Texas Local Government Code Sec. 252.022 ? Total not to exceed $3,227,363 - Financing: Current Funds (subject to annual appropriations)

052417_AG_2

052417_AG_2_14

2017-05-24T00:00:00.000

ADDENDUM

14

Councilmember

Philip T. Kingston

YES

APPROVED

A resolution authorizing an increase in the joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a runoff election to be held Saturday, June 10, 2017 - Not to exceed $329,598, from $816,531 to $1,146,129 - Financing: Contingency Reserve Funds

052417_AD_2

052417_AD_2_14

2017-05-24T00:00:00.000

ADDENDUM

14

Councilmember

Philip T. Kingston

YES

OTHER TABLED INDEFINITELY

A resolution in support of HB 3158, regarding the Dallas Police & Fire Pension Fund, as it was amended by the Senate and sent to City staff from Senator West?s office on May 16, 2017

052417_AD_1

052417_AD_1_14

2017-05-24T00:00:00.000

ADDENDUM

14

Councilmember

Philip T. Kingston

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the Saturday, June 10, 2017 runoff election, and submit a canvass report to the full City Council on Monday, June 19, 2017 - Financing: No cost consideration to the City

052417_AD_3

052417_AD_3_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

An ordinance amending Ordinance No. 30289, previously approved on December 14, 2016, which abandoned a portion of an alley, located near the intersection of Hester and Cole Avenues to Travis Cole Apartments 2012, LP, to extend the final replat from 180 days to 18 months - Revenue: $5,400, plus the $20 ordinance publication fee

052417_AG_34

052417_AG_34_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Approval of Minutes of the May 10, 2017 City Council Meeting

052417_AG_1

052417_AG_1_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize (1) a Chapter 380 Economic Development Grant Agreement with South Dallas Fair Park/Innercity Community Development Corporation in the amount of $131,231; and (2) a loan from the South Dallas/Fair Park Trust Fund to South Dallas Fair Park/Innercity Community Development Corporation in the amount of $131,231, for the purpose of making major repairs and improvements to the Grand Plaza Shopping Center located at 3101 Al Lipscomb Way, Dallas, Texas 75215 - Total not to exceed $262,462 - Financing: South Dallas/Fair Park Trust Funds ($131,231) and Public/Private Partnership Funds ($131,231)

052417_AG_43

052417_AG_43_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

N/A

DELETED

Authorize Project Specific Agreements with Dallas County for Three Projects: Authorize (1) a Project Specific Agreement with Dallas County for the design and construction of paving and drainage improvements on Camp Wisdom Road from Carrier Parkway to Farm-to-Market (FM) 1382; (2) reprogramming of available funds from Merrifield Road from east of Mountain Creek Parkway to the Grady Niblo Road project ($250,000) and the Ledbetter Drive Extension/Grady Niblo Road from Merrifield Road to Mountain Creek Parkway project ($1,050,000) for Camp Wisdom Road from Carrier Parkway to FM 1382 project; and (3) payment to Dallas County for the City?s share of design and construction costs - Not to exceed $1,300,000 - Financing: 2006 Bond Funds ($600,000) and Capital Projects Reimbursement Funds ($700,000)

052417_AG_20

052417_AG_20_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize (1) the acceptance of funding from the U.S. Bureau of Justice Statistics (BJS), provided through the Research Triangle Institute (RTI) International for the National Crime Statistics Exchange project (NCS-X) for the period May 24, 2017 through May 23, 2019 to facilitate the Dallas Police Department's (DPD) participation in reporting their crime incident data to their state Uniformed Crime Report/National Incident Based Reporting System (NIBRS) program to the Federal Bureau of Investigation in an amount not to exceed $135,300; (2) the receipt and deposit of funds in the FY12 National Crime Statistics Exchange Project Fund in an amount not to exceed $135,300; (3) the establishment of appropriations in an amount not to exceed $135,300 in the FY12 National Crime Statistics Exchange Project Fund; (4) a Memorandum of Understanding (MOU) between the City of Dallas-DPD and RTI International to describe DPD?s participation in the NCS-X; (5) execution of the MOU with RTI International; and (6) Supplemental Agreement No. 1 to increase the service contract with Intergraph Corporation dba Hexagon Safety and Infrastructure, LLC for the implementation, maintenance, and support of the NIBRS in an amount not to exceed $135,300 - Not to exceed $135,300, from $3,301,195 to $3,436,495 - Financing: U.S. Department of Justice, Bureau of Justice Statistics Grant Funds

052417_AG_9

052417_AG_9_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize the purchase of ballistic shields for the Dallas Police Department with Galls, LLC through the Texas Association of School Boards - Not to exceed $311,975 - Financing: U.S. Department of Homeland Security Grant Funds

052417_AG_6

052417_AG_6_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A public hearing to receive comments on and consideration of authorizing a public hearing to determine proper zoning on property zoned Planned Development District No. 145, Planned Development District No. 708, and a CA-1(A) Central Area District in an area generally bounded by Woodall Rodgers Freeway, North Central Expressway, San Jacinto Street, and St. Paul Street with consideration given to appropriate amendments to Planned Development District No. 145 and Planned Development District No. 708 and the expansion of Planned Development District No. 708 to include the property zoned CA-1(A) Central Area District, to include but not limited to use, development standards, and other appropriate regulations, enhancing pedestrian amenities, and providing for public art - Financing: No cost consideration to the City (via Councilmembers Kingston, Medrano, Gates, Deputy Mayor Pro Tem Wilson, and Mayor Pro Tem Alonzo)

052417_AG_60

052417_AG_60_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath property owned by Westdale Properties America I Ltd and 2713 Canton Ltd located near the intersection of Commerce and Henry Streets and adjacent street rights-of-way; and an ordinance authorizing support of the issuance of a municipal setting designation to Westdale Properties America I Ltd and 2713 Canton Ltd by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

052417_AG_61

052417_AG_61_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a three-year master agreement for the purchase of rifles for the Dallas Police Department - GT Distributors, Inc., lowest responsible bidder of five - Not to exceed $457,641 - Financing: Current Funds

052417_AG_7

052417_AG_7_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A benefit assessment hearing to receive comments on alley paving, water and wastewater main improvements, for Alley Group 12-1126; and at the close of the hearing, authorize an ordinance levying benefit assessments, and a construction contract with Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of seven - Not to exceed $672,664 - Financing: 2012 Bond Funds ($221,696), General Obligation Commercial Paper Funds ($168,639), and Water Utilities Capital Construction Funds ($282,329)

052417_AG_57

052417_AG_57_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

OTHER HELD UNDER ADVISEMENT UNTIL 6/14/17

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned a CS-D-1 Commercial Service District with a D-1 Liquor Control Overlay on the south side of CF Hawn Freeway, southeast of South Belt Line Road

052417_AG_54

052417_AG_54_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A benefit assessment hearing to receive comments on street paving and water main improvements for North Adams Avenue from Tenth Street to Davis Street; and at the close of the hearing, authorize an ordinance levying benefit assessments, and a construction contract with Texas Standard Construction, Ltd., lowest responsible bidder of eight - Not to exceed $1,068,127 - Financing: General Obligation Commercial Paper Funds ($802,987) and Water Utilities Capital Construction Funds ($265,140)

052417_AG_58

052417_AG_58_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a three-year collection contract, with two one-year renewal options, for the billing, collection, and reporting of emergency ambulance fees with Digitech Computer, Inc. through an Interlocal Purchasing Agreement with the City of Pearland, Texas - Estimated Net Annual Revenue: $23,900,000

052417_AG_4

052417_AG_4_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a drive-through restaurant on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District on the east corner of Oak Lawn Avenue and Congress Avenue

052417_AG_49

052417_AG_49_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

OTHER HELD UNDER ADVISEMENT UNTIL 6/28/17

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2099 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay and deed restrictions on the southwest corner of Great Trinity Forest Way and North Jim Miller Road

052417_AG_51

052417_AG_51_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize an amendment to Resolution No. 17-0419, previously approved on February 22, 2017, to change the awarded reconstruction contractor of one home located at 2612 Stephenson Street from Miko Trucking Inc. to Weldon Harris DBA Weldon's Interprises - Not to exceed $103,000 - Financing: 2015-16 Community Development Block Grant Funds

052417_AG_47

052417_AG_47_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

DEFERRED TO 6/28/17

A public hearing to receive comments regarding an application for and (1) an ordinance repealing a portion of Specific Use Permit No. 98 for a quarry; (2) an ordinance granting a CR Community Retail District on the southeastern quadrant of the area of request; and (3) an ordinance granting a Planned Development District for CR Community Retail District uses on the remainder of the area of request on property zoned an NO(A) Neighborhood Office District and an IR Industrial Research District on the east side of North Westmoreland Drive, south of Interstate Highway 30

052417_AG_48

052417_AG_48_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize a three-year master agreement for motor fuel - Martin Eagle Oil Company, Inc., lowest responsible bidder of five - Not to exceed $7,505,345 - Financing: Current Funds

052417_AG_8

052417_AG_8_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a private school or an open-enrollment charter school on property zoned an A(A) Agricultural District on the north line of Grady Niblo Road, between the termini of Old Settlers Way and Founders Court

052417_AG_53

052417_AG_53_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 750 for certain mixed uses on property generally located on the northwest corner of North Central Expressway and Walnut Hill Lane

052417_AG_55

052417_AG_55_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

AMENDED

A public hearing to receive comments regarding amendments to Chapter 51 and Chapter 51A of the Dallas Development Code, Section 51-4.211 Retail Uses and Section 51A-4.210 Retail and Personal Service Uses, to define a new use, called ?Paraphernalia Shop,? and related regulations and an ordinance granting the amendments

052417_AG_56

052417_AG_56_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

DEFERRED TO 6/28/17

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a private recreation center, club, or area on property zoned an A(A) Agricultural District on the south line of Tea Garden Road, west of Haymarket Road

052417_AG_52

052417_AG_52_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

N/A

NOT CONSIDERED

A public hearing to receive comments on the proposed sale of one unimproved property acquired by the taxing authorities from the Sheriff to South Dallas Fair Park Innercity Community Development Corporation, a qualified non-profit organization; and, at the close of the public hearing, authorize the City Manager to: (1) quitclaim one unimproved property to South Dallas Fair Park Innercity Community Development Corporation, under the House Bill 110 process of the City?s Land Transfer Program; and (2) release the City?s non-tax liens included in the foreclosure judgment together with post-judgment non-tax liens, if any - Revenue: $1,000

052417_AG_59

052417_AG_59_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2017-18 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

052417_AG_62

052417_AG_62_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

A public hearing to receive comments regarding, and approval of, an amendment to Chapter 51A, "Dallas Development Code", Section 51A-5.102, of the Dallas City Code to adopt the Collin County flood insurance study and accompanying flood insurance rate maps, as revised, which become effective on June 7, 2017, as a requirement of the Federal Emergency Management Agency - Financing: No cost consideration to the City

052417_AG_63

052417_AG_63_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

APPROVED

Authorize an ordinance to: (1) amend Tax Increment Financing Reinvestment Zone Number Seven?s (Sports Arena TIF District) Project and Reinvestment Zone Financing Plans and Grant Program to include workforce training programs as an eligible TIF Grant project; and (2) make corresponding modifications to the Sports Arena TIF District's Project and Reinvestment Zone Financing Plans and Grant Program, consistent with the requirements and limitations of the Act - Financing: No cost consideration to the City

052417_AG_44

052417_AG_44_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

NO

APPROVED

Authorize a TIF Grant to Dallas Independent School District in an amount not to exceed $50,000 to fund the Workforce Ready Program at L.G. Pinkston High School from increment accruing to Tax Increment Financing Reinvestment Zone Seven (Sports Arena TIF District) West Dallas Sub-district - Not to exceed $50,000 - Financing: Sports Arena TIF District Funds (subject to future appropriations from future tax increments)

052417_AG_45

052417_AG_45_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

APPROVED

Authorize the purchase of (1) 28 pieces of fleet vehicles and equipment with Metro Fire Apparatus Specialists in the amount of $5,779,817, Daco Fire Equipment in the amount of $1,663,124, Hudson Bus Sales, LLC in the amount of $1,534,608, Rush Truck Centers of Texas, LP in the amount of $319,062, Silsbee Ford, Inc. in the amount of $316,938, Cues, Inc. in the amount of $169,500, Johnston North America, Inc. in the amount of $140,600, and Houston Freightliner, Inc. in the amount of $51,717, through the Houston Galveston Area Council of Governments; (2) 8 pieces of fleet and equipment with Bond Equipment in the amount of $1,000,560, Austin Truck & Equipment, Ltd. dba Freightliner of Austin in the amount of $148,532, RDO Equipment in the amount of $111,750, Chastang Ford in the amount of $83,879, and Briggs Equipment in the amount of $59,874, through the Texas Association of School Boards; and (3) 32 pieces of fleet and equipment with Sam Pack?s Five Star Ford in the amount of $1,280,051, through Texas SmartBuy - Total amount not to exceed $12,660,012 - Financing: Current Funds ($1,214,337), Municipal Lease Agreement Funds ($6,869,271), Aviation Current Funds ($1,734,330), Water Utilities Current Funds ($1,091,879), Sanitation Current Funds ($1,000,560), Urban Area Security Initiative Grant Funds ($689,634), and Auto Theft Auction Revenue Funds ($60,001)

052417_AG_5

052417_AG_5_14

2017-05-24T00:00:00.000

AGENDA

14

Councilmember

Philip T. Kingston

YES

DEFERRED TO 6/28/17

A public hearing to receive comments regarding an application for and an ordinance granting a P(A) Parking District on property zoned an R-5(A) Single Family District on the north side of Life Avenue, east of Puget Street

052417_AG_50

052417_AG_50_14