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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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2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-11T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service contract for background screening services - Quicksius, LLC dba Quick Search through an intergovernmental agreement with the City of Fort Worth - Not to exceed $2,715,383 - Financing: Current Funds ($331,883) and Aviation Current Funds ($2,383,500) (subject to annual appropriations)
Agenda Id
011117_AD_2
Vote Id
011117_AD_2_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
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
011117__31
Vote Id
011117__31_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the claim of Timothy Hankins in the lawsuit styled Osric Stevens et al. v. City of Dallas, Cause No. DC-15-02678-H - Not to exceed $188,775 - Financing: Current Funds
Agenda Id
011117__10
Vote Id
011117__10_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-11T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the sale of one track loader, one street sweeper, one dump truck, one grader, and one concrete truck through a public auction on December 16, 2016 to Hoerr Machinery in the amount of $37,500, Club Leasing, Inc. in the amount of $23,700, Genaro Maldonado in the amount of $21,100, Fred Hathorn in the amount of $30,500, and National Stone in the amount of $25,200, highest bidders - Revenue: $138,000
Agenda Id
011117_AD_1
Vote Id
011117_AD_1_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-11T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize approval of the City of Dallas 401(k) Retirement Savings Plan, as amended and restated, effective January 11, 2017 - Financing: No cost consideration to the City
Agenda Id
011117_AD_10
Vote Id
011117_AD_10_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year professional services contract for engineering services to review plats and plans related to construction projects - Dal-Tech Engineering, Inc. in the amount of $6,256,984 and Freese and Nichols, Inc. in the amount of $2,026,238, most qualified respondents of nine - Total not to exceed $8,283,222 - Financing: Building Inspection Current Funds ($8,093,801), and Stormwater Drainage Management Current Funds ($189,421) (subject to annual appropriations)
Agenda Id
011117__2
Vote Id
011117__2_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-25T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution realigning the North Texas Education Finance Corporation (NFC) Board of Directors terms to begin October 1 of odd-numbered years and expire September 30 of odd-numbered years - Financing: No cost consideration to the City
Agenda Id
012517_AD_3
Vote Id
012517_AD_3_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-25T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a one-year master agreement for the purchase of (1) 85 pieces of fleet equipment - Chastang Ford in the amount of $5,747,210, Holt Texas, Ltd. in the amount of $3,004,194, BTE Body Co., Inc. in the amount of $1,623,647, Austin Truck and Equipment dba Freightliner of Austin in the amount of $1,173,754, Southwest International Trucks, Inc. in the amount of $705,197, RDO Equipment Co. in the amount of $385,605, Sam Pack?s Five Star Ford in the amount of $99,064, and Landmark Equipment in the amount of $17,436 through the Texas Association of School Boards (BuyBoard); (2) 157 fleet vehicles and equipment - Sam Pack?s Five Star Ford in the amount of $4,868,401 through the Texas Smart Buy; (3) 107 fleet vehicles - Freedom Chevrolet in the amount of $3,289,989 through the Dallas County Interlocal Agreement; and (4) 2 pieces of fleet equipment - Wausau Equipment Company, Inc. in the amount of $371,411 through the National Joint Powers Alliance - Total not to exceed $21,285,908 - Financing: Current Funds ($3,507,856), Municipal Lease Agreement Funds ($11,697,076), Sanitation Current Funds ($3,661,167) Water Utilities Current Funds ($1,801,896), Aviation Current Funds ($562,998), and Building Inspection Current Funds ($54,915)
Agenda Id
012517__9
Vote Id
012517__9_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 24 to increase the service contract with AT&T Corp. for voice and data network services, network management, monitoring, maintenance, information technology security, and related services - Not to exceed $8,789,987, from $70,515,898 to $79,305,885 - Financing: Current Funds (subject to annual appropriations)
Agenda Id
011117__9
Vote Id
011117__9_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-25T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a five-year acquisition contract to purchase and host a reader advisory online service for the existing Integrated Library System - EBSCO Industries, Inc. in the amount of $193,923; and (2) a five-year acquisition contract to purchase and host a calendar/meeting room reservations system for the existing Integrated Library System - Library Solutions, LLC dba Library Market in the amount of $75,000, most advantageous proposers of two - Total not to exceed $268,923 - Financing: Current Funds (subject to annual appropriations)
Agenda Id
012517__7
Vote Id
012517__7_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-25T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year subscription and maintenance contract for Adobe enterprise licenses - Adobe distributed by Carahsoft Technology Corp. and sold through SHI Government Solutions, Inc., through the Department of Information Resources - Not to exceed $671,096 - Financing: Current Funds (subject to annual appropriations)
Agenda Id
012517__8
Vote Id
012517__8_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) Supplemental Agreement No. 2 to increase the service contract with Lane Staffing, Inc. for citywide temporary clerical and professional services to allow for a transition from the current contractor to the new contractor - Not to exceed $1,500,000, from $20,431,973 to $21,931,973; and (2) a three-year service contract for citywide temporary clerical and professional services - Smith Temporaries, Inc. dba CornerStone Staffing in the amount of $28,657,706, most advantageous proposer of six - Total not to exceed $30,157,706 - Financing: Current Funds ($26,243,374), Convention and Event Services Current Funds ($1,956,231), Water Utilities Current Funds ($1,562,782), and Aviation Current Funds ($395,319) (subject to annual appropriations)
Agenda Id
011117__8
Vote Id
011117__8_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-25T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to Resolution No. 16-1988, previously approved on December 14, 2016, for the amendment of the Loan Agreement between Carpenter?s Point, L.P., a Texas limited partnership, and the City of Dallas to allow an increase for refinancing of the developer?s first lien loan from $3.3M to $3.4M for the Carpenter?s Point Senior Apartments project, located at 4645 Dolphin Road - Financing: No cost consideration to the City
Agenda Id
012517_AD_1
Vote Id
012517_AD_1_8
2017-01-25T00:00:00.000
Date: 2017-01-25T00:00:00.000 • Item Type: ADDENDUM • District: 8
Date
2017-01-25T00:00:00.000
Item Type
ADDENDUM
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
A resolution (1) encouraging councilmembers who serve as Dallas Police & Fire Pension System (?System?) trustees to take all available actions to address the System?s dire financial situation; (2) authorizing reimbursement of the councilmembers? costs arising from any such actions; (3) reaffirming the City?s dedication to providing a secure retirement for its first responders and their families, while not jeopardizing the public treasury; and (4) reaffirming the City?s dedication to seeking balanced and responsible legislation with the System for as long as those efforts appear to have a chance of success - Financing: This action has no cost consideration to the City
Agenda Id
012517_AD_2
Vote Id
012517_AD_2_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the receipt and deposit of funds in the amount of $20,874 from Trammell Crow Company for material, equipment and labor provided by the City related to the construction of a traffic signal modification at Woodall Rodgers Freeway and Pearl Street; and (2) an increase in appropriations in the amount of $20,874 in the Capital Projects Reimbursement Fund - Not to exceed $20,874 - Financing: Capital Projects Reimbursement Funds
Agenda Id
020817__10
Vote Id
020817__10_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the quitclaim of 68 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale to the highest bidders; and authorize the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment - Revenue: $790,865
Agenda Id
020817__11
Vote Id
020817__11_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a contract with Freese and Nichols, Inc. to provide engineering services for the City of Dallas Comprehensive Wastewater Collection System Assessment Update - Not to exceed $2,167,680 - Financing: Water Utilities Capital Construction Funds
Agenda Id
020817__14
Vote Id
020817__14_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a sixteen-year lease agreement with Dallas Area Rapid Transit for approximately 1,068 square feet of office space located at 2111 South Corinth Street, Suite 109, to be used as the South Oak Cliff Community Court for the period February 1, 2017 through January 31, 2033 - Not to exceed $138,601 ($138,600 one-time payment for leasehold improvements and a $1 one-time payment for rent) - Financing: Convention and Event Services Current Funds
Agenda Id
020817__12
Vote Id
020817__12_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a Project Specific Agreement with Dallas County for the design, right-of-way acquisition and construction of approximately 5,500 feet of 96-inch diameter water transmission pipeline located along Wintergreen Road between Main Street and Cockrell Hill Road; and (2) payment to Dallas County for the City?s share of right-of-way acquisition and construction costs for Phase I of the project along Wintergreen Road from the intersection of Main Street and Wintergreen Road to approximately 1,300 feet east - Not to exceed $2,120,000 - Financing: Water Utilities Capital Improvement Funds
Agenda Id
020817__13
Vote Id
020817__13_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a contract for the construction of improvements to water meter vaults at three locations - Oscar Renda Contracting, Inc., lowest responsible bidder of four - Not to exceed $4,000,000 - Financing: Water Utilities Capital Construction Funds
Agenda Id
020817__15
Vote Id
020817__15_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a contract for the installation of water and wastewater mains at 31 locations - Ark Contracting Services, LLC, lowest responsible bidder of four - Not to exceed $13,377,380 - Financing: Street and Alley Improvement Funds ($673,745) and Water Utilities Capital Improvement Funds ($12,703,635)
Agenda Id
020817__16
Vote Id
020817__16_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 3 to the professional services contract with CH2M Hill Engineers, Inc. to provide additional construction management services for construction contracts related to water quality improvements at the Elm Fork Water Treatment Plant and the Bachman Water Treatment Plant and improvements at the Walcrest Pump Station - Not to exceed $2,397,035, from $10,686,454 to $13,083,489 - Financing: Water Utilities Capital Improvement Funds
Agenda Id
020817__17
Vote Id
020817__17_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
020817__19
Vote Id
020817__19_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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 6 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 6 properties that may have been filed by the City - Financing: No cost consideration to the City
Agenda Id
020817__20
Vote Id
020817__20_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an historic preservation tax exemption for the Lakewood Theater building located at 1825 Abrams Road for a ten-year period on the added value of the land and structure - Revenue Foregone: First year tax revenue foregone estimated at $7,825 (Estimated revenue foregone over ten years is $78,250)
Agenda Id
020817__22
Vote Id
020817__22_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a Chapter 380 e-commerce sales tax grant agreement with Chewy, Inc., a Delaware Corporation, to provide a 10-year e-commerce grant equal to 50 percent of the e-commerce sales taxes paid annually by Chewy.com customers to the City of Dallas for a ten year period beginning March 1, 2017 through February 28, 2027 from its leased facility at 7243 Grady Niblo Road in Dallas, in accordance with the City?s Revised Public/Private Partnership Program - Revenue: First year revenue estimated at $400,000; ten-year revenue is not capped but is estimated to be approximately $7,015,939 (Estimated ten-year grant agreement payment of $7,015,939) - Financing: Current Funds (subject to future appropriations)
Agenda Id
020817__21
Vote Id
020817__21_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District on the south line of Ravenview Road, east of Garden Springs Drive
Agenda Id
020817__23
Vote Id
020817__23_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MU-3 Mixed Use District uses and a Utility or government installation other than listed limited to a courthouse and offices on property zoned an MU-3 Mixed Use District and Specific Use Permit No. 1507 for a radio, television or microwave tower on the southeast corner of Greenville Avenue and Blackwell Street
Agenda Id
020817__24
Vote Id
020817__24_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an MU-1 Mixed Use tract on property zoned an MF-2(A) Multifamily tract within Subdistrict 9 of Planned Development District No. 298, the Bryan Place Special Purpose District, on an internal lot northwest of the northwest line of Bryan Street and southwest of Burlew Street
Agenda Id
020817__25
Vote Id
020817__25_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
DEFERRED TO 3/22/17
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay on the northeast corner of Great Trinity Forest Way (Loop 12) and Jim Miller Road
Agenda Id
020817__26
Vote Id
020817__26_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
DEFERRED TO 2/22/17
Agenda Item Description
A public hearing to receive comments regarding an application for a new subdistrict for Light Commercial/Office and restaurant with drive-in or drive-through service uses within the Light Commercial/Office Subdistrict of Planned Development District No. 631, the West Davis Special Purpose District and an R-7.5(A) Single Family District on property on the southwest corner of West Davis Street and North Westmoreland Road
Agenda Id
020817__27
Vote Id
020817__27_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
DENIED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a mini-warehouse use on property zoned a CR-D Community Retail District with a D Liquor Control Overlay on the southeast corner of Military Parkway and North St. Augustine Road
Agenda Id
020817__28
Vote Id
020817__28_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
OTHER HELD UNDER ADVISEMENT UNTIL 2/22/17
Agenda Item Description
A public hearing to receive comments regarding an application for (1) a CR Community Retail District with deed restrictions volunteered by the applicant, and (2) a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise store 3,500 square feet or less on property zoned an NS(A)-D-1 Neighborhood Service District with a D-1 Liquor Control Overlay, with an ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on the west corner of South Beltline Road and Garden Grove Drive
Agenda Id
020817__29
Vote Id
020817__29_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
OTHER HELD UNDER ADVISEMENT UNTIL 2/22/17
Agenda Item Description
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
Agenda Id
020817__30
Vote Id
020817__30_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 937 for R-7.5(A) Single Family District uses and an open-enrollment charter school on the southwest corner of Korgan Street and South Ewing Avenue
Agenda Id
020817__31
Vote Id
020817__31_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily District on property zoned an NS(A) Neighborhood Service District, on the south corner of Sam Houston Road and Masters Drive
Agenda Id
020817__32
Vote Id
020817__32_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an R-7.5(A) Single Family District on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay and deed restrictions on the northwest corner of Haymarket Road and Oakwood Drive
Agenda Id
020817__33
Vote Id
020817__33_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District on property zoned an R-7.5(A) Single Family District, on the south side of Crown Road, east of Newberry Street
Agenda Id
020817__34
Vote Id
020817__34_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an MU-3 Mixed Use District and a resolution accepting deed restrictions volunteered by the applicant on property zoned a GO(A) General Office District, on the east line of North Central Expressway, north of Meadow Road
Agenda Id
020817__35
Vote Id
020817__35_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments on the proposed sale of one unimproved property acquired by the taxing authorities from the Sheriff to City Wide 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 City Wide Community Development Corporation, under the HB110 process of the City?s Land Transfer Program; and (2) release the City?s non-tax liens included in the foreclosure judgment and post-judgment non-tax liens, if any - Revenue: $1,000
Agenda Id
020817__36
Vote Id
020817__36_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments on the proposed sale of four unimproved properties 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 four unimproved properties to South Dallas Fair Park Innercity Community Development Corporation, under the HB110 process of the City?s Land Transfer Program; and (2) release the City?s non-tax liens included in the foreclosure judgment and post-judgment non-tax liens, if any - Revenue: $4,000
Agenda Id
020817__37
Vote Id
020817__37_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize three-year service agreement contracts with various veterinary clinics/hospitals, corporations, private organizations, non-profit organizations and other businesses to participate in the Authorized Registrar Program to collect the annual registration fee and issue a registration tag for a dog or cat for the City of Dallas - Not to exceed $300,000 - Financing: Current Funds (subject to annual appropriations)
Agenda Id
020817__7
Vote Id
020817__7_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a public hearing to be held on February 22, 2017, to receive comments concerning the City of Dallas? participation in the Texas Enterprise Zone Program pursuant to the Texas Enterprise Zone Act, Chapter 2303 Texas Government Code, as revised, in order to allow the nomination of The Neiman Marcus Group LLC, 4121 Pinnacle Point Drive, 1700 Pacific Avenue, 1201 Elm Street and 1618 Main Street as an Enterprise Zone Project - Financing: No cost consideration to the City
Agenda Id
020817__8
Vote Id
020817__8_8
2017-02-08T00:00:00.000
Date: 2017-02-08T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-02-08T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) rescinding Resolution No. 15-0291, previously approved on February 11, 2015, which authorized a 75 percent real property tax abatement agreement for 8 years with PIHV Mountain Creek, LLC; and (2) a 75 percent business personal property tax abatement agreement for 8 years with PIHV Mountain Creek, LLC and/or CarbonLITE Recycling, LLC on new business personal property to be located at 4685 Mountain Creek Parkway within Mountain Creek Neighborhood Empowerment Zone No. 1 in Dallas - Revenue: First year revenue estimated at $83,688; eight-year revenue estimated at $546,224 (Estimated revenue foregone for eight-year business personal property tax abatement estimated at $1,638,672)
Agenda Id
020817__9
Vote Id
020817__9_8
2017-02-15T00:00:00.000
Date: 2017-02-15T00:00:00.000 • Item Type: AGENDA • District: 8
Date
2017-02-15T00:00:00.000
Item Type
AGENDA
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
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
021517__2
Vote Id
021517__2_8
2017-02-22T00:00:00.000
Date: 2017-02-22T00:00:00.000 • Item Type: AGENDA • District: 8
Date
2017-02-22T00:00:00.000
Item Type
AGENDA
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for animal bedding for Police horses - S-4 Quality Shavings, LLC, lowest responsible bidder of two - Not to exceed $237,672 - Financing: Current Funds
Agenda Id
022217__12
Vote Id
022217__12_8
2017-02-22T00:00:00.000
Date: 2017-02-22T00:00:00.000 • Item Type: AGENDA • District: 8
Date
2017-02-22T00:00:00.000
Item Type
AGENDA
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year master agreement for general batteries and flashlights - TKC Enterprises, Inc. in the amount of $203,064, GT Distributors, Inc. in the amount of $133,593, Battle & Battle Distributors, Inc. in the amount of $77,813, Telecom Electric Supply in the amount of $47,690, and Casco Industries, Inc. in the amount of $6,069, lowest responsible bidders of six - Total not to exceed $468,229 - Financing: Current Funds ($320,251), Water Utilities Current Funds ($88,982), Aviation Current Funds ($55,771), Convention and Event Services Current Funds ($1,382), and Stormwater Drainage Management Current Funds ($1,843)
Agenda Id
022217__11
Vote Id
022217__11_8
2017-02-22T00:00:00.000
Date: 2017-02-22T00:00:00.000 • Item Type: AGENDA • District: 8
Date
2017-02-22T00:00:00.000
Item Type
AGENDA
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Wastebuilt Southwest, LLC dba Stepp Parts in the amount of $375,201, from $1,500,804 to $1,876,005, Heil of Texas in the amount of $245,730, from $982,924 to $1,228,654, Texas Kenworth Co. dba MHC Kenworth in the amount of $138,818, from $555,273 to $694,091, Southwest International Trucks, Inc. in the amount of $97,057, from $388,229 to $485,286, and The Around the Clock Freightliner Group, LLC in the amount of $75,344, from $301,377 to $376,721; and (2) Supplemental Agreement No. 2 to increase the service contract with BTE Body Co., Inc. in the amount of $52,847, from $211,390 to $264,237, for parts and labor for the maintenance and repair of heavy-duty truck transmissions, differentials, and refuse bodies - Total not to exceed $984,997, from $3,939,997 to $4,924,994 - Financing: Current Funds ($980,757) and Water Utilities Current Funds ($4,240) (subject to annual appropriations)
Agenda Id
022217__13
Vote Id
022217__13_8
2017-02-22T00:00:00.000
Date: 2017-02-22T00:00:00.000 • Item Type: AGENDA • District: 8
Date
2017-02-22T00:00:00.000
Item Type
AGENDA
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with the law firm of Mounce, Green, Myers, Safi, Paxson, & Galatzan, P.C. for legal services related to the Railroad Commission of Texas Gas Utilities Docket No. 10580, Atmos Pipeline Texas Rate Case - Not to exceed $170,000 - Financing: Current Funds (The full amount may be recouped by the City from Atmos Gas Corporation subject to approval by the Railroad Commission of Texas)
Agenda Id
022217__14
Vote Id
022217__14_8
2017-01-11T00:00:00.000
Date: 2017-01-11T00:00:00.000 • Item Type: AGENDA DATE • District: 8
Date
2017-01-11T00:00:00.000
Item Type
AGENDA DATE
District
8
Title
Deputy Mayor Pro Tem
Voter Name
Erik Wilson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction contract with Archer Western Construction, LLC for emergency erosion repairs along the bank of White Rock Creek to protect an 84-inch water transmission main - Not to exceed $226,146, from $17,668,400 to $17,894,546 - Financing: Water Utilities Capital Improvement Funds
Agenda Id
011117__29
Vote Id
011117__29_8