erik

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract for employee shuttle services at Love Field - Logisticorp Group, LLC in the amount of $1,017,100, from $4,068,423 to $5,085,523 - Financing: Aviation Current Funds (subject to annual appropriations)

121416__12

121416__12_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Wilkins Finston Friedman Law Group LLP for additional legal services necessary to the City regarding the Dallas Police and Fire Pension System - Not to exceed $100,000, from $50,000 to $150,000 - Financing: Current Funds

121416__13

121416__13_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the acceptance of a Smart City technology donation from DallasEC, dba Dallas Innovation Alliance for a period of twelve months - Financing: No cost consideration to the City

121416__14

121416__14_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an acquisition contract for the purchase, installation and a three-year service contract for Digital Court recorder systems in 12 courtrooms - Business Information Systems Inc., doing business in Texas under the assumed name BIS Digital, Inc. through a cooperative purchasing contract with the State of Texas Department of Information Services - Not to exceed $109,098 - Financing: Municipal Court Technology Funds (subject to annual appropriations)

121416__15

121416__15_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the nomination of United States Cold Storage (USCS) located at 2225 North Cockrell Hill Road to receive designation as an Enterprise Project under the Texas Enterprise Zone Act, as amended (Government Code, Chapter 2303) to the Office of the Governor Economic Development and Tourism through the Economic Development Bank - Financing: No cost consideration to the City

121416__16

121416__16_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a third amendment of the development agreement with AP-Prescott Stoneleigh Hotel LP, for the Stoneleigh Hotel redevelopment TIF project completed in 2008 to remove the requirement to obtain City Council approval prior to: (1) assign the development agreement and TIF Subsidy from AP-Prescott Stoneleigh Hotel LP to HEI Stoneleigh Hotel, LLC; (2) remove requirement to obtain City Council approval for future assignments; and (3) require Director of Office of Economic Development consent for future assignments - Financing: No cost consideration to the City

121416__17

121416__17_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) the ratification of expenditures for the pre-order of the 2016 flu vaccine from Sanofi Pasteur in the amount of $58,774; and (2) a pre-order for 2017 flu vaccine in an estimated amount of $62,888 for Dallas Fire-Rescue and Dallas Police Department through the TXSmartBuy - Total not to exceed $121,662 - Financing: Current Funds

121416__18

121416__18_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

DEFERRED TO 01/11/17

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by C & C Corporation for the construction of houses; (2) the sale of 10 vacant lots from Dallas Housing Acquisition and Development Corporation to C & C Corporation; and (3) execution of a release of lien for any non-tax liens on the 10 properties that may have been filed by the City - Financing: No cost consideration to the City

121416__19

121416__19_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the November 15, 2016 City Council Meeting

121416__1

121416__1_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

DEFERRED TO 01/11/17

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 10 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 10 properties that may have been filed by the City - Financing: No cost consideration to the City

121416__20

121416__20_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

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 2 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 2 properties that may have been filed by the City - Financing: No cost consideration to the City

121416__21

121416__21_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

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

121416__22

121416__22_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

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

121416__23

121416__23_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Sterling Oasis Community and Economic Development Corporation for the construction of houses; (2) the sale of 7 vacant lots from Dallas Housing Acquisition and Development Corporation to Sterling Oasis Community and Economic Development Corporation; and (3) execution of a release of lien for any non-tax liens on the 7 properties that may have been filed by the City - Financing: No cost consideration to the City

121416__24

121416__24_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to the Performance Grant Agreement for the FY 2011 Housing Opportunities for Persons with AIDS (HOPWA) Competitive Grant No. TX-H11-0001 from the U.S. Department of Housing and Urban Development for the period January 1, 2012 through December 31, 2016, which funds programs that provide housing for ex-offenders living with HIV/AIDS and HIV/AIDS community planning, to reallocate funds remaining in the community planning activity in the amount of $165,175 to the housing activity to better reflect the nature of the services provided, with no change in the grant amount - Financing: No cost consideration to the City

121416__25

121416__25_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an Other Transaction Agreement with the Federal Aviation Administration to provide engineering support for the relocation of the Runway 31R Glideslope and associated equipment due to the redesign of Taxiway Mike at Dallas Love Field - Not to exceed $112,564 - Financing: Aviation Passenger Facility Charge Funds

121416__2

121416__2_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a sixth amendment to the 1999 lease agreement with MLT Development Co. to provide rent abatement in consideration for City?s temporary use of an undeveloped portion of approximately 163,349 square feet of the leased premises as a staging area for the Airfield Pavement Repair Project as well as four subsequent airfield related projects for sixteen months beginning January 1, 2017 at Dallas Love Field - Estimated Revenue Foregone: $66,619, over the sixteen month period

121416__3

121416__3_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract for emergency repair of large concrete pipe - Forterra Pressure Pipe, Inc., most advantageous proposer of two - Not to exceed $619,905 - Financing: Water Utilities Current Funds (subject to annual appropriations)

121416__4

121416__4_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a four-year service contract for maintenance and support for the integrated billing system software in the amount of $2,363,902; and (2) an acquisition contract for the purchase of additional licenses in the amount of $387,630 - SAP Public Services, Inc., sole source - Total not to exceed $2,751,532 - Financing: Water Utilities Current Funds ($2,363,902) (subject to annual appropriations) and Water Capital Construction Funds ($387,630)

121416__5

121416__5_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a five-year service contract for parts and repair of hardware for the automated local evaluation in real time system for monitoring of flood incidents in the amount of $79,500 - HydroLynx Systems, Inc.; and (2) a five-year service contract for the operating system software maintenance and support of the automated local evaluation in real time system for monitoring of flood incidents in the amount of $186,000 - TriLynx Systems, LLC, most advantageous proposers of two - Total not to exceed $265,500 - Financing: Stormwater Drainage Management Current Funds (subject to annual appropriations)

121416__6

121416__6_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an acquisition contract for the purchase of hardware, software, and installation for an upgrade to the current Vesta 9-1-1 telephone system infrastructure - AT&T Communications, Inc. through the Houston-Galveston Area Council of Governments - Not to exceed $1,372,074 - Financing: Current Funds

121416__7

121416__7_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of an emergency backup generator for the Dallas Museum of Art - Facility Solutions Group, most advantageous proposer of two - Not to exceed $149,177 - Financing: Capital Construction Funds

121416__8

121416__8_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the purchase of hardware to conduct searches of the City?s intranet and all City owned websites - SADA Systems, Inc. through the General Services Administration - Not to exceed $67,000 - Financing: Current Funds

121416__9

121416__9_8

2016-10-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

ABST

APPROVED

A resolution designating absences by Deputy Mayor Pro Tem Erik Wilson and Councilmember Adam Medrano as being for "Official City Business" - Financing: No cost consideration to the City

101116_AD_2

101116_AD_2_8

2016-10-19T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the September 28, 2016 City Council Meeting

101916_AG_1

101916_AG_1_8

2016-10-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED

Authorize a resolution endorsing the following highest immediate priorities of the City of Dallas for improved transit services to be included in the Dallas Area Rapid Transit 2017 20-Year Financial Plan: (1) construction of a second light rail transit line (D2) in a subway through the Central Business District; and (2) expedited implementation of expanded bus services targeted toward the transportation needs of low income and transit-dependent riders; and (3) construction of the Central Dallas Streetcar Link and study of streetcar extensions to Knox Street, Deep Ellum and the Government District - Financing: No cost consideration to the City

101116_AD_4

101116_AD_4_8

2016-10-19T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance amending Ordinance No. 30163, as amended by Ordinance No. 30238 and Ordinance No. 30244, to change certain early voting locations for the Tuesday, November 8, 2016, special election, for the purpose of submitting to the qualified voters of the City, on the question of amending Chapter 40A of the Dallas City Code, known as the employees? retirement fund of the city of Dallas - Financing: No cost consideration to the City

101916_AG_3

101916_AG_3_8

2016-10-26T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize appointments to the Board of Directors of the Love Field Airport Modernization Corporation - Financing: No cost consideration to the City

102616__1

102616__1_8

2016-10-26T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize adoption of the 2017 City Calendar - Financing: No cost consideration to the City

102616__2

102616__2_8

2016-10-26T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

DEFERRED TO NOVEMBER 9, 2016

An ordinance abandoning a portion of Quality Lane to Ainbinder Northwest Highway LLC, the abutting owner, containing approximately 36,127 square feet of land, located near the intersection of Abrams Road and Northwest Highway; authorizing the quitclaim and providing for the dedication of approximately 17,002 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

102616__3

102616__3_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a five-year service contract for financial advisory services - Hilltop Securities, Inc. in the amount of $75,000 and Estrada Hinojosa & Company, Inc. in the amount of $50,000 proposed jointly; and PFM Financial Advisors, LLC in the amount of $375,000, most advantageous proposers of three - Total not to exceed $500,000 - Financing: Financial advisory fees to be paid from bond proceeds and Water Utilities Current Funds, contingent upon completion of each bond sale; fees for advisory services not related to bond issuance to be paid from Current funds ($500,000) (subject to annual appropriations)

102616_AG_10

102616_AG_10_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) rescinding the service contract with Technical Testing International, LLC dba TTI Environmental Laboratories, previously approved on December 11, 2013, by Resolution No. 13-2048, for analytical laboratory testing services; and (2) a service contract for analytical laboratory testing services through December 10, 2017 - Pace Analytical Services, Inc., second lowest responsible bidder of eight - Not to exceed $948,211 - Financing: Current Funds ($2,955), Water Utilities Current Funds ($761,564), Stormwater Drainage Management Current Funds ($165,357), and Sanitation Current Funds ($18,335) (subject to annual appropriations)

102616_AG_11

102616_AG_11_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the purchase of one heavy duty snow blower, with attachments, for Aviation - M-B Companies, Inc. through the National Joint Powers Alliance - Not to exceed $1,241,368 - Financing: Aviation Current Funds

102616_AG_12

102616_AG_12_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) the purchase of one medium duty explosives robot - Remotec, Inc., in the amount of $200,703, sole source; and (2) the purchase of medium duty explosives robot accessories - Remotec, Inc., in the amount of $100,468 through the General Services Administration - Total not to exceed $301,171 - Financing: U.S. Department of Homeland Security Grant Funds

102616_AG_13

102616_AG_13_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of mulch materials - The LETCO Group, LLC dba Living Earth in the amount of $549,010, GWG Wood Group, Inc. in the amount of $308,644, and Blackson, Inc. in the amount of $75,600; and (2) a three-year service contract for the delivery and installation of playground chips - Naturomulch, LLC in the amount of $1,431,000, lowest responsible bidders of six - Total not to exceed $2,364,254 - Financing: Current Funds ($1,890,813), Water Utilities Current Funds ($338,078), Aviation Current Funds ($135,000), and 2016-17 Community Development Block Grant Funds ($363) (subject to annual appropriations)

102616_AG_15

102616_AG_15_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for large concrete water pipes and accessories - Forterra Pressure Pipe, Inc. in the amount of $4,469,223 and Forterra Pipe & Precast, LLC in the amount of $1,113,936, most advantageous proposers of two - Total not to exceed $5,583,159 - Financing: Current Funds ($1,012,007), Water Utilities Current Funds ($4,246,528), and Stormwater Drainage Management Current Funds ($324,624)

102616_AG_16

102616_AG_16_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the October 11, 2016 City Council Meeting

102616_AG_1

102616_AG_1_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract for temporary information technology professionals - EJES, Inc. in the amount of $665,309 from $2,661,237 to $3,326,546, Global Information Systems, Inc. in the amount of $248,119 from $992,478 to $1,240,597, and Sierra Infosys, Inc. in the amount of $87,807 from $351,228 to $439,035 - Total not to exceed $1,001,235, from $4,004,943 to $5,006,178 - Financing: Current Funds (subject to annual appropriations)

102616_AG_17

102616_AG_17_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Stevens & Lee, P.C. for additional legal services in the matter styled Energy Future Holdings Corporation, et al., Case No. 14-10979 - Not to exceed $175,000, from $50,000 to $225,000 - Financing: Water Utilities Current Funds

102616_AG_18

102616_AG_18_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 2 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 $100,000, from $150,000 to $250,000 - Financing: Water Utilities Current Funds

102616_AG_19

102616_AG_19_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Mounce, Green, Myers, Safi, Paxson & Galatzan, P.C., for additional services on matters relating to the pending disputes between the City of Dallas and the Sabine River Authority - Not to exceed $150,000, from $525,000 to $675,000 - Financing: Water Utilities Current Funds

102616_AG_20

102616_AG_20_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) final approval of funding for the Air Rights/Public Parking Garage Purchase and Sale Agreement with FM City Park, LLC, as specified in Resolution No. 15-1105, previously approved on June 10, 2015, and allowing for adjustment of budget categories to provide the total funding of $8,149,535, as previously authorized; and (2) an amendment to Resolution No.16-1090, previously approved on June 22, 2016, approving a Chapter 380 economic development grant in the amount of $670,000 for Farmers Market streetscape and infrastructure, to direct $498,156 of the funds for the public parking garage purchase - Financing: No cost consideration to the City

102616_AG_21

102616_AG_21_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize amendments to Resolution No. 15-2104, previously approved on November 10, 2015, which authorized a 75 percent real property tax abatement agreement for 8-years with TCDFW Industrial Development, Inc. for improvements to approximately 35.582 acres of land fronting Chalk Hill Road within a Texas Enterprise Zone to change (1) the name of the contracting party from TCDFW Industrial Development, Inc. to Chalk Hill Distribution, LLC; and (2) the physical address noted for the property from 900 Chalk Hill Road to 1350 Chalk Hill Road - Financing: This action has no cost consideration to the City

102616_AG_22

102616_AG_22_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by B & J Custom Homes Inc. DBA Redline Development Group for the construction of houses; (2) the sale of 7 vacant lots from Dallas Housing Acquisition and Development Corporation to B & J Custom Homes Inc. DBA Redline Development Group; and (3) execution of a release of lien for any non-tax liens on the 7 properties that may have been filed by the City - Financing: No cost consideration to the City

102616_AG_23

102616_AG_23_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by King Home Builders, LLC for the construction of houses; (2) the sale of 4 vacant lots from Dallas Housing Acquisition and Development Corporation to King Home Builders, LLC; and (3) execution of a release of lien for any non-tax liens on the 4 properties that may have been filed by the City - Financing: No cost consideration to the City

102616_AG_24

102616_AG_24_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the FY 2015-16 contract with Health Services of North Texas, Inc. to provide scattered site housing assistance for persons with HIV/AIDS, to revise the Statement of Services and budget to reallocate funding in the total amount of $27,175 from the Emergency/Tenant Based Rental Assistance - Housing Services and Program Administration/Project Sponsors budget categories to the Emergency/Tenant Based Rental Assistance - Financial Assistance budget category with no net change in the contract amount - Financing: No cost consideration to the City

102616_AG_25

102616_AG_25_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize adoption of the City of Dallas State Legislative Program for the 85th Session of the Texas Legislature - Financing: No cost consideration to the City

102616_AG_26

102616_AG_26_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

State Legislative Services For FY 2016-17: Authorize a personal services contract with Hector Alcalde for federal legislative information and related services regarding water resources, flood control and transportation for the period October 1, 2016 through September 30, 2017 - Not to exceed $53,400 - Financing: Current Funds

102616_AG_27

102616_AG_27_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

State Legislative Services For FY 2016-17: Authorize a personal services contract with Paul Schlesinger for federal legislative information and related services regarding water resources, flood control, and transportation for the period October 1, 2016 through September 30, 2017 - Not to exceed $31,600 - Financing: Current Funds

102616_AG_28

102616_AG_28_8

2016-10-26T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a personal services contract with Jesse Romero for state legislative information and related services for the period October 1, 2016 through September 30, 2017 - Not to exceed $39,000 - Financing: Current Funds

102616_AG_29

102616_AG_29_8