Sandy Greyson: Dallas City Council Voting Record

2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize contracts with fully-licensed child care providers pursuant to the Child Care Services Program for the period October 1, 2016 through September 30, 2017 and with other fully-licensed child care providers selected by eligible parents during the fiscal year - Not to exceed $369,356 - Financing: 2016-17 Community Development Block Grant Funds

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with White & Wiggins, L.L.P. for additional legal services in the lawsuit styled Vickie Cook et al. v. City of Dallas et al., Civil Action No. 3:12-CV-03788-N - Not to exceed $75,000, from $280,000 to $355,000 - Financing: Current Funds

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

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)

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Approval of Minutes of the December 14, 2016 City Council Meeting

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

AMENDED

A resolution designating absences by Councilmember Philip T. Kingston as being for "Official City Business" - Financing: No cost consideration to the City

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

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)

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an amendment to the Chapter 380 Forgivable Loan Agreement to Two Podner?s Retail Eateries, LLC, authorized by Resolution No. 14-0316 to: (1) decrease square footage of the commercial building located at 1441 Robert B. Cullum Boulevard in Dallas, Texas, from 11,000 square feet to 8,933 square feet; (2) increase conventional financing from the original amount of $1,000,000 to $2,300,000; and (3) subordinate the City?s lien position to the primary bank lender - Financing: This action has no cost consideration to the City

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

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)

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an increase to the contract with Tiseo Paving Company for additional and deductive work associated with installing the proposed 30-inch water main, modification to the traffic signal poles and other associated construction items needed to complete the Cesar Chavez Boulevard / Pearl Expressway project - Not to exceed $19,079, from $15,572,876 to $15,591,955 - Financing: 2012 Bond Funds (-$235,075), General Obligation Commercial Paper Funds ($168,380), 2006 Bond Funds (-$528,226), and Water Utilities Capital Construction Funds ($614,000)

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

A resolution suspending the effective date of the rate filing made by Oncor Electric Delivery Company LLC on December 16, 2016 for an additional 90 days - Financing: No cost consideration to the City

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED [LOTS IN DISTRICTS 5,7]

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

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize (1) a fifteen-year concession contract, with one five-year renewal option, with Elm Fork Clay Sports, Incorporated for management, operation and development of the Elm Fork Shooting Range (shotgun area) located at 10751 Luna Road with an Estimated Annual Revenue of $163,724; and (2) a fifteen-year concession contract, with one five-year renewal option, with Elm Fork Rifle and Pistol, Incorporated for management, operation and development of the Elm Fork Shooting Range (rifle and pistol range area) located at 10751 Luna Road with an Estimated Annual Revenue of $106,276 - Total Estimated Annual Revenue: $270,000

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a five-year lease agreement with SPCA of Texas, Inc. for the continued use of approximately 6,000 square feet of office space located at 4830 Village Fair Drive, to be used as a low cost spay/neuter and pet wellness clinic for the period January 12, 2017 through January 11, 2022 - Annual Revenue: $1,992

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2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

An ordinance abandoning a sanitary sewer easement to 2000 Ross Avenue LP, the abutting owner, containing approximately 329 square feet of land, located near the intersection of Ross Avenue and Harwood Street - Revenue: $5,400, plus the $20 ordinance publication fee

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011117_AD_9_12

2017-01-11T00:00:00.000

ADDENDUM

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a professional services contract with Kimley-Horn and Associates, Inc. for the engineering design services of on-street bicycle facilities at various locations (list attached) - Not to exceed $171,000 - Financing: Current Funds

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a three-year master agreement for automotive, truck, and heavy equipment batteries - Metroplex Battery, Inc., lowest responsible bidder of five - Not to exceed $1,320,558 - Financing: Current Funds ($1,136,192), Water Utilities Current Funds ($69,568), Sanitation Current Funds ($57,166), Stormwater Drainage Management Current Funds ($35,072), Convention and Event Services Current Funds ($12,394), and Aviation Current Funds ($10,166)

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2017-01-11T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a three-year master agreement for polyaluminum chloride coagulant to be used in the water purification process - Chemtrade Chemicals US, LLC, lowest responsible bidder of five - Not to exceed $1,935,000 - Financing: Water Utilities Current Funds

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2017-01-04T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Approval of Minutes of the December 6 Special Called Meeting, December 7, and December 9 Special Called Meeting 2016 City Council Meetings

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2017-01-04T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

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

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a twelve-month funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and programs within the City of Dallas for the period October 1, 2016 through September 30, 2017 - Not to exceed $394,098 - Financing: Current Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

AMENDED

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

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a contract with Ark Contracting Services, LLC, lowest responsible bidder of three, for the reconstruction of alley paving, storm drainage, drive approaches, and wastewater main and adjustment improvements for Alley Reconstruction Group 12-2046 and paving improvements for the intersection of Frankford Road at Kelly Boulevard - Not to exceed $1,673,695 - Financing: 2012 Bond Funds ($723,645), 2006 Bond Funds ($240,450), Water Utilities Capital Improvement Funds ($703,780) and Water Utilities Capital Construction Funds ($5,820)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a thirty-six month service contract for paving and infrastructure repairs at various locations throughout the city - Johnson Bros. Corporation, a Southland Company, lowest responsible bidder of two - Not to exceed $94,722,360 - Financing: Street & Alley Improvement Funds ($17,600,000) and Current Funds ($77,122,360) (subject to annual appropriations)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize (1) cancellation of the Oregon Avenue/Beckley Avenue Connection to I-30 Frontage Road project; (2) reprogramming of funds for the new Tyler Street and Polk Street two-way conversion; and (3) Supplemental Agreement No. 1 to the professional services contract with Hayden Consultants, Inc. for additional engineering services for the planned Tyler Street and Polk Street between Canty Street and Pembroke Avenue two-way conversion project - Not to exceed $444,694, from $49,920 to $494,614 - Financing: 2006 Bond Funds ($416,294) and Water Utilities Capital Construction Funds ($28,400)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Henry Nguyen Consulting, LLC to provide ongoing software support for the current Capital Management software (Prolog) and implementation support of TRIRIGA, a new enterprise Capital Project Information software - Not to exceed $100,000, from $50,000 to $150,000 - Financing: Current Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a twelve-month funding agreement with Dallas County Audubon Society, Inc. dba Audubon Dallas for the Cedar Ridge Preserve to provide services and programs within the City of Dallas for the period January 1, 2017 through December 31, 2017 - Not to exceed $58,949 - Financing: Current Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens to provide services and programs within the City of Dallas for the period October 1, 2016 through September 30, 2017 - Not to exceed $145,862 - Financing: Current Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize Amendment No. 1 to the Interlocal Agreement with Dallas County for the purpose of environmental testing, design, and remediation of the Chalk Hill Trail located at Chalk Hill Road to South Westmoreland Road - Not to exceed $320,000, from $100,000 to $420,000 - Financing: 2006 Bond Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a public hearing to be held on January 11, 2017 to receive comments on the proposed use of a portion of parkland for an open space easement, totaling approximately 878.89 square feet of land at Federal Plaza located at 1900 Federal Street - Financing: No cost consideration to the City

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

An ordinance abandoning a sanitary sewer easement and a water easement to West Commerce Investments LLC, the abutting owner, containing a total of approximately 1,555 square feet of land, located near the intersection of Commerce and Beatrice Streets - Revenue: $5,400, plus the $20 ordinance publication fee

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

An ordinance abandoning two sanitary sewer easements and one floodway easement to Platinum Storage Maple, LLC, the abutting owner, containing a total of approximately 11,722 square feet of land, located near the intersection of Maple Avenue and Butler Street, and providing for the dedication of approximately 10,147 square feet for a needed drainage, water, wastewater and detention area easement - Revenue: $24,334, plus the $20 ordinance publication fee

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a service contract with Raftelis Financial Consultants, Inc. to conduct a comprehensive retail water and wastewater cost of service and rate development study - Not to exceed $399,320 - Financing: Water Utilities Capital Construction Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

An ordinance amending Ordinance No. 29383, amended by Ordinance No. 30094, previously approved on May 25, 2016, which abandoned a portion of Straightway Drive, located near the intersection of Northwest Highway and Straightway Drive, to Northwest Overlake, L.L.C. and Rizos Land Group Northwest Highway, LLC to extend the final replat from two years to 39 months and alter dedication requirements - Revenue: $5,400, plus the $20 ordinance publication fee

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize acquisition from Veterans Land Board of the State of Texas and King E. Rhodes, of an unimproved tract of land containing approximately 65,699 square feet, three slope easements containing a total of approximately 35,859 square feet, and two drainage easements containing a total of approximately 3,693 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $92,176 ($88,176 plus closing costs and title expenses not to exceed $4,000) - Financing: General Obligation Commercial Paper Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Texas Water Development Board: Authorize a loan application to the Texas Water Development Board for low cost financial assistance through the Drinking Water State Revolving Fund in an amount up to $220,000,000 to fund the engineering and construction of Dallas Water Utilities? water main replacement program for the next five years - Financing: This action has no cost consideration to the City

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Texas Water Development Board: Authorize a loan application to the Texas Water Development Board for low cost financial assistance through the Clean Water State Revolving Fund in an amount up to $110,000,000 to fund the engineering and construction of Dallas Water Utilities? wastewater main replacement program for the next five years - Financing: This action has no cost consideration to the City

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for protection-in-place of an existing 36-inch water main and appurtenance adjustments in FM 544 in Denton County between FM 2281 of Josey Lane; and (2) the receipt and deposit of funds from the Texas Department of Transportation for reimbursement of construction, inspection, and project management costs for the project - Revenue: $309,946

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize engineering services contracts with four consulting firms to provide design services for the replacement and rehabilitation of water and wastewater mains at 109 locations - Huitt-Zollars, Inc., in the amount of $1,218,823, APM & Associates, Inc., in the amount of $1,454,527, Gresham Smith and Partners, in the amount of $2,180,475, and Burgess & Niple, Inc., in the amount of $2,754,802 - Total not to exceed $7,608,627 - Financing: Water Utilities Capital Improvement Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a thirty-year contract with the City of Lewisville to continue providing untreated water supply, from December 17, 2016 through December 16, 2046 - Estimated Annual Revenue: $1,557,640

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize continuation of the contract with the United States Geological Survey for operation of stream flow and water quality gauging stations in the Trinity River basin, a pharmaceutical and personal care products water quality study, and a Zebra Mussel sampling study and water quality study on each of the reservoirs in Dallas? water supply system from November 1, 2016 through September 30, 2017 - Not to exceed $688,150 - Financing: Water Utilities Current Funds (subject to annual appropriations)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an increase in the contract with Webber, LLC for additional paving work associated with the installation of water and wastewater mains at five locations - Not to exceed $1,279,420, from $12,900,221 to $14,179,641 - Financing: Water Utilities Capital Improvement Funds

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

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 23 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an amendment to Resolution No. 14-2140, previously approved on December 10, 2014, to increase the Chapter 380 grant agreement amount by $20,000 to partially offset the $40,000 cost of enhanced security fencing for the Save A Lot grocery store project located at 3540 Simpson Stuart Road in Dallas, Texas - Not to exceed $20,000 - Financing: 2012 Bond Funds (subject to appropriations)

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

NO

APPROVED

Trammell Crow Cedardale Distribution Center: Authorize a real property tax abatement with Cedardale Phase I, LLC for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for phase one of the Trammell Crow Cedardale Distribution Center, the first phase (consisting of approximately 50.55 acres) of a proposed two phase speculative commercial/industrial distribution development located on approximately 106 acres in the aggregate in the 3300-3900 blocks of Cedardale Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program - Financing: No cost consideration to the City

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

NO

APPROVED

Trammell Crow Cedardale Distribution Center: Authorize a real property tax abatement with Cedardale Phase II, LLC for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for phase two of the Trammell Crow Cedardale Distribution Center, the second phase (consisting of approximately 56 acres) of a proposed two phase speculative commercial/industrial/warehouse distribution development located on approximately 106 acres in the aggregate in the 3300-3900 blocks of Cedardale Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program - Financing: No cost consideration to the City

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2016-12-14T00:00:00.000

AGENDA DATE

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a grant agreement with Blocks GKM, L.P. and Victory Park UST Joint Venture I, L.P., to reimburse a portion of project costs associated with the construction of new retail space and renovation of existing vacant retail space totaling approximately 40,000 to 45,000 square feet in an amount not to exceed $3,500,000 from revenues accruing to Tax Increment Financing Reinvestment Zone Seven (Sports Arena TIF District) and establish minimum investment, occupancy, and employment requirements as a condition of grant payment - Not to exceed $3,500,000 - Financing: Sports Arena TIF District Funds (subject to appropriations)

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