Sandy Greyson: Dallas City Council Voting Record

2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an increase in the contract with Phoenix I Restoration and Construction, Ltd., for the replacement of flooring on pool deck and locker/shower areas at Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $113,763, from $606,258 to $720,021 - Financing: 2006 Bond Funds

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a contract with JC Commercial, Inc., best value proposer of six, for construction of a new maintenance facility at Luna Vista Golf Course located at 11223 Luna Vista Road - Not to exceed $1,147,477 - Financing: 2003 Bond Funds ($287,837), 2006 Bond Funds ($812,490), and General Obligation Commercial Paper Funds ($47,150)

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a contract with DENCO CS Construction dba DENCO Construction Specialists, best value proposer of two, for structural repairs to the Southern Skates Roller Rink Facility located at 2939 East Ledbetter Road - Not to exceed $150,220 - Financing: Southern Skates Roller Rink Funds

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a contract with DENCO CS Construction dba DENCO Construction Specialists, best value proposer of three, for structural and miscellaneous repairs to the Kleberg/Rylie Recreation Center located at 1515 Edd Road - Not to exceed $157,951 - Financing: Park and Recreation Program Funds

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize (1) approval of the terms for the Development Agreement between the Pacific Plaza LLC and Parks for Downtown Dallas collectively the ?Developer? and the City for the design and construction of a public park currently named Pacific Plaza; (2) approval of an Operating Endowment Agreement between the City and Developer; and (3) recommendation to City Council for approval of both the Development and Operating Endowment Agreements, as approved as to form by the City Attorney?s Office - Financing: No cost consideration to the City

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize a construction contract with Ark Contracting Services, LLC, lowest responsible bidder of four, for the reconstruction of alley paving, storm drainage, drive approaches, and wastewater main and adjustment improvements for Alley Reconstruction Groups 12-2040 and 12-2045, and paving improvements for the Merrifield Road Dead End Turnaround Project - Not to exceed $4,174,616 - Financing: 2012 Bond Funds ($1,658,794), 2006 Bond Funds ($163,430), General Obligation Commercial Paper Funds ($234,200), Water Utilities Capital Improvement Funds ($2,094,667) and Water Utilities Capital Construction Funds ($23,525)

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

NO

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

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

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2017-03-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Authorize an amendment to the five-year master municipal lease agreement for the financing of personal property purchases - Banc of America Public Capital Corp. - Financing: No cost consideration to the City

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2017-03-01T00:00:00.000

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) [Reinvestment Zone Eight Board (Design District)]

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2017-03-01T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

Approval of Minutes of the February 15, 2017 City Council Meeting

030117__1

030117__1_12

2017-03-01T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

A resolution authorizing a joint election agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas, Collin and Denton Counties, for the conduct of a joint election to be held Saturday, May 6, 2017 - Not to exceed $816,531 - Financing: Current Funds

030117__3

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2017-03-01T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the May 6, 2017 general election and submit a canvass report to the full City Council on Wednesday, May 17, 2017 - Financing: No cost consideration to the City

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2017-03-01T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

YES

APPROVED

A resolution approving the appointment of citizens to serve as election judges for the May 6, 2017, joint election and the June 10, 2017, runoff election, if necessary - Financing: No cost consideration to the City

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

I-20 Distribution Park Phase I: Authorize a Chapter 380 economic development grant agreement with I-20 Distribution Park Phase I, LLC for reimbursement of costs associated with public street and utility improvements to facilitate a proposed speculative industrial/warehouse facility located at 8900 Blanco Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program -Total not to exceed $2,500,000 - Financing: 2006 Bond Funds ($1,850,000) and 2012 Bond Funds ($650,000)

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

I-20 Distribution Park Phase I: Authorize a real property tax abatement agreement with I-20 Distribution Park 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 a proposed new speculative industrial/warehouse facility located at 8900 Blanco Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program - Revenue: First year revenue estimated at $33,256; ten-year revenue estimated at $332,563 (Estimated revenue forgone for the ten-year real property abatement estimated at $2,993,063)

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize a Chapter 380 economic development grant agreement with Casa View II Ltd and/or its affiliates (?Owner") in an amount not to exceed $1,000,000 in consideration of the Owner?s investment in eligible expenditures for improvements to Casa View Shopping Center located at 2331 and 2203 Gus Thomasson Road, pursuant to the Public/Private Partnership Program - Not to exceed $1,000,000 - Financing: Public/Private Partnership Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain, if such becomes necessary, from R.K.C.J., L.L.C. to acquire an improved tract of land containing approximately 25,727 square feet, four slope easements containing a total of approximately 23,330 square feet, and a drainage easement containing approximately 5,257 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $136,944 ($130,944, plus closing costs and title expenses not to exceed $6,000) - Financing: General Obligation Commercial Paper Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize a ten-year service contract, with two five-year renewal options, to provide communication services, including data, internet, and telecommunication services at the Kay Bailey Hutchison Convention Center Dallas - Smart City Networks, most advantageous proposer of three - Estimated Total Net Revenue: $10,219,018

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize a contract for the construction of grit removal improvements at the Southside Wastewater Treatment Plant - Archer Western Construction, LLC, lowest responsible bidder of three - Not to exceed $14,893,000 - Financing: Water Utilities Capital Improvement Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize an Interlocal Agreement with the City of Coppell to allow the City of Dallas to construct, own, and operate a 24-inch wastewater force main pipeline, referred to as the Force Main Project, within the corporate limits of Coppell to serve the Cypress Waters Development in Dallas - Financing: No cost consideration to the City

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize Supplemental Agreement No. 6 to the professional services contract with Raftelis Financial Consultants, Inc. for a two-year contract to perform long term maintenance and technical support for Stormwater Information Management Systems (SIMS), including adding SIMS functionality for managing stormwater credits data; a one-year renewal option for SIMS technical support; and SIMS support for a Best Management Practices (BMP) based credits program - Not to exceed $560,000, from $1,384,907 to $1,944,907 - Financing: Stormwater Drainage Management Current Funds (subject to annual appropriations)

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

An ordinance abandoning portions of two utility easements and a portion of a water, sewer, and drainage easement to Quiktrip Corporation, the abutting owner, containing a total of approximately 11,070 square feet of land, located near the intersection of Preston and Alpha Roads - Revenue: $23,086, plus the $20 ordinance publication fee

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

An ordinance abandoning an alley and an alley site easement to West Commerce Investments, LLC, the abutting owner, containing a total of approximately 5,898 square feet of land, located near the intersection of Commerce and Beatrice Streets, and authorizing the quitclaim - Revenue: $132,705, plus the $20 ordinance publication fee

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

An ordinance abandoning a portion of Cross Timbers Lane to Plano Independent School District, the abutting owner, containing approximately 29,622 square feet of land, located near the intersection of Cross Timbers and Mapleshade Lanes, authorizing the quitclaim and providing for the dedication of approximately 2,923 square feet of land needed for street right-of-way - Revenue: $334,739, plus the $20 ordinance publication fee

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

An ordinance granting a revocable license to Spice in the City, LLC, for the use of approximately 12 square feet of aerial space to install, occupy, use and maintain an aerial sign, over and above a portion of Commerce Street right-of-way, near its intersection with Lane Street - Revenue: $1,000 annually, plus the $20 ordinance publication fee

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

An ordinance granting a private license to Cary Ray, Neil Connell, and Jack Chaplin for the use of approximately 65 square feet of land to occupy, maintain and utilize a sidewalk cafe on a portion of Greenville Avenue right-of-way, near its intersection with La Vista Court - Revenue: $200 annually, plus the $20 ordinance publication fee

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. The Hale Living Trust, Connie E. Hale, et al., Cause No. CC-15-01531-B, pending in Dallas County Court At Law No. 2, for acquisition from The Hale Living Trust, of approximately 7,044 square feet of land located near the intersection of Royal and Goodnight Lanes for the Goodnight Lane Street Improvements Project; and (2) the deposit of the settlement amount reached through Court ordered mediation of the condemnation suit for an amount not to exceed the mediation settlement amount - Not to exceed $7,818, increased from $68,732 ($65,432 being the award, plus closing costs and title expenses not to exceed $3,300) to $76,550 ($73,250 being the mediation settlement amount, plus closing costs and title expenses not to exceed $3,300) - Financing: 2006 Bond Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Raleigh Investment Group, LP, et al., Cause No. CC-13-06290-A, pending in Dallas County Court At Law No. 1, for acquisition from Raleigh Investment Group, LP, of approximately 82,849 square feet of land located near the intersection of Kate Road and Interstate Highway 20 for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) the deposit of the settlement amount reached through Court ordered mediation and negotiation of the condemnation suit for an amount not to exceed the settlement amount - Not to exceed $121,414, increased from $341,234 ($335,586 being the award, plus closing costs and title expenses not to exceed $5,648) to $462,648 ($457,000 being the settlement amount, plus closing costs and title expenses not to exceed $5,648) - Financing: Water Utilities Capital Construction Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for the processing of applications and renewals of security alarm permits and the collection of fees associated with the security alarm permits and false alarms - Public Safety Corporation, most advantageous proposer of two - Estimated Annual Net Revenue: $4,497,652

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize consent of name change on solid waste franchise Ordinance No. 30044 from Custom Recycling Solutions, LLC to County Recycling Services, LLC in accordance with the terms of the franchise ordinance, Chapter XIV, of the City Charter, and Chapter 18, Article IV of the Dallas City Code - Financing: No cost consideration to the City

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize ordinances granting four franchises for solid waste collection and hauling, pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code - Estimated Annual Revenue: $9,936

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) an application for and acceptance of the Dallas July 7 Overtime Reimbursement Grant from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division for the response to events on July 7, 2016, for the period July 7, 2016 through March 31, 2017; and (2) execution of the grant agreement - Not to exceed $705,251 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Ratify amendments to the 2017 City Calendar that was approved by Resolution No. 16-1777 on October 26, 2016, to (1) cancel the City Council Briefing Meeting that was scheduled for February 1, 2017; (2) cancel the council-staff planning session that was scheduled for February 15 and 16, 2017; (3) add a City Council Briefing Meeting on February 15, 2017; and (4) add a council-staff planning session on March 29 and 30, 2017 - Financing: No cost consideration to the City

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) an extension through September 30, 2017 for Community Development Block Grant (CDBG) funded projects which have not met the twelve-month obligation or twenty-four-month expenditure requirement; (2) preliminary adoption of Reprogramming Budget No. 1 to the FY 2016-17 Action Plan to use unspent prior year CDBG funds in the amount of $1,413,595 for the Major Systems Repair Program; and (3) a public hearing to be held on March 22, 2017 to receive comments on the proposed use of funds for Reprogramming Budget No. 1 to the FY 2016-17 Action Plan - Financing: No cost consideration to the City

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

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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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) an increase in the contract with van Enter Studio, Ltd for increased materials related to the conservation services for the Umlauf Spirit of Flight fountain at Dallas Love Field in an amount not to exceed $22,463; and (2) an extension of the contact term through September 30, 2017 - Not to exceed $22,463, from $28,750 to $51,213 - Financing: Current Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) the acceptance of grants in the amount of $57,500 from the Texas Commission on the Arts to provide cultural services for the period September 1, 2016 through August 31, 2017; (2) a local match in the amount of $57,500; and (3) execution of the grant agreements - Total not to exceed $115,000 - Financing: Texas Commission on the Arts Grant Funds ($57,500) and Current Funds ($57,500)

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hayden Consultants, Inc. for additional engineering design services for improvements to the intersections of Hampton Road at Canada Drive and Hampton Road at Calypso Street - Not to exceed $187,772, from $611,569 to $799,341 - Financing: General Obligation Commercial Paper Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize an increase in the construction contract with Texas Standard Construction, Ltd. for additional work associated with water and wastewater main relocations in advance of paving and drainage improvements related to Street Group 12-637 - Not to exceed $142,277, from $20,737,091 to $20,879,368 - Financing: Water Utilities Capital Construction Funds

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2017-02-22T00:00:00.000

AGENDA

12

Councilmember

Sandy Greyson

ABSNT

APPROVED

Authorize (1) a three-year service contract to provide interior landscaping services - Urban Environments, LLC dba Urban Jungle in the amount of $157,050; and (2) a three-year master agreement for the purchase of interior plants - LaFoy Services, Inc. in the amount of $131,184, most advantageous proposers of three - Total not to exceed $288,234 - Financing: Current Funds ($182,934), Aviation Current Funds ($90,720), and Convention and Event Services Current Funds ($14,580) (subject to annual appropriations)

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