City Council Voting 2018

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the (1) acceptance of the Substance Abuse and Mental Health Services Administration (SAMHSA) grant from the U.S. Department of Health and Human Services (1H79TI081081-01, CFDA No. 92.243) to expand substance abuse capacity at the existing South Dallas Drug Court for the period September 30, 2018 through September 29, 2019; (2) establishment of appropriations in an amount not to exceed $ 324,219.00 in the SAMHSA-Adult Treatment Drug Court Expansion Project 18-19 Fund; receipt and deposit of grant funds in an amount not to exceed $324,219.00 in the SAMHSA-Adult Treatment Drug Court Expansion Project 18-19 Fund; and (4) execution of the grant agreement - Not to exceed $324,219.00 for year one of the five year project period - Financing: U.S. Department of Health and Human Services, Substance Abuse and Mental Health Services Administration Grant Funds

091218__2

091218__2_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the lawsuit styled Alberto Martinez v. City of Dallas, Cause No. DC-17-02642 - Not to exceed $30,000.00 - Financing: Risk Management Funds

091218__3

091218__3_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the lawsuit styled Fred Olson, et al. v. City of Dallas, Cause No. DC-17-15825 - Not to exceed $55,000.00 - Financing: Risk Management Funds

091218__4

091218__4_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the annual adoption of the City?s Investment Policy and investment strategies regarding funds under the City?s control and management - Financing: No cost consideration to the City

091218__5

091218__5_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize payment to Dallas County for processing and maintaining City prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. 4 to the Criminal Justice Center Memorandum of Agreement with Dallas County previously approved on June 11, 1997, by Resolution No. 97-1995, for the period October 1, 2018 through September 30, 2019 - Not to exceed $8,908,016.00 - Financing: General Fund (subject to appropriations)

091218__6

091218__6_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc. to provide construction administration and close-out services for the Security Controls Enhancement Project at Dallas Love Field - Not to exceed $413,206.68 - Financing: Aviation Capital Construction Funds

091218__7

091218__7_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract for the construction of the Dallas Executive Airport Fuel Farm and Paving Project - Austin Bridge & Road, L.P., lowest responsive bidder of three - Not to exceed $5,515,784.40 - Financing: Aviation Capital Construction Funds

091218__8

091218__8_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Garver, LLC for construction administration and construction inspection services for Dallas Executive Airport Fuel Farm and Paving Project - Not to exceed $313,600.00, from $524,100.00 to $837,700.00 - Financing: Aviation Capital Construction Funds

091218__9

091218__9_1

2016-09-14T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

AMENDED (ALL OTHER PROPERTIES)

A public hearing to receive comments on the proposed sale of eight unimproved properties acquired by the taxing authorities from the Sheriff to Dallas Neighborhood Alliance for Habitat, Inc., a qualified non-profit organization; and, at the close of the public hearing, authorize the City Manager to: (1) quitclaim eight unimproved properties to Dallas Neighborhood Alliance for Habitat, Inc., using the HB110 process of the City?s Land Transfer Program; and (2) release the City?s non-tax liens included in the foreclosure judgment together with post-judgment non-tax liens, if any - Revenue: $8,000

091416_AG_69

091416_AG_69_1

2018-09-18T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

NO

OTHER FAILED; ITEM REQUIRED A FAVORABLE VOTE OF 3/4 FOR ADOPTION

An ordinance (2) renaming the Department of Housing and Neighborhood Revitalization to a new division of the city manager?s office to be known as the Office of Housing and Neighborhood Revitalization, effective October 1, 2018.

091818__7

091818__7_1

2019-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

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)
[CHAIR APPOINTMENT: MICHAEL J. DOAK (REINVESTMENT ZONE TWENTY BOARD MALL AREA REDEVELOPMENT)

092519_AG_60

092519_AG_60_1

2019-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

*FLOOR RECONSIDERATION*
SEPTEMBER 11, 2019
ITEM 3: Authorize a lease agreement with Dallas Jet Holdings, LLC at Dallas Executive Airport (?Airport?) for approximately (1) 824 square feet of lobby and office space within the Airport terminal; and (2) 97,049 square feet of Airport land and facilities for aviation related operations - Estimated Revenue: $8,741,094.06 over the initial term of the lease

092519_AG_PH2

092519_AG_PH2_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a Local Project Advance Funding Agreement with the Texas Department of Transportation for a U.S. Department of Transportation - Federal Highway Administration 2017 Highway Safety Improvement Program Grant (Agreement No. CSJ 0918-47-215, etc., CFDA No. 20.205) in the amount of $3,072,946.66 to design, upgrade, and construct eight traffic signals and associated off-system intersection improvements at: La Prada Drive and Oates Drive, Gaston Avenue and Munger Boulevard, Forest Lane and Marsh Lane, Fair Oaks Avenue and Pineland Drive, Cesar Chavez Boulevard and Hickory Street, Martin Luther King Boulevard and Atlanta Street, Haskell Avenue and Capitol Avenue, Arapaho Road and Hillcrest Road; (2) a required local match in the amount of $307,256.10 to be issued as a warrant check for State construction costs and other State direct costs; and (3) an additional required local match identified for design of the traffic signals in the amount of $186,410.00, previously approved on June 14, 2017, by Resolution No. 17-0931 - Total not to exceed $3,072,946.66 - Financing: Texas Department of Transportation Grant Funds ($2,579,280.56) and General Fund ($307,256.10)

092618__10

092618__10_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, Inc. to replace the design of on-street bicycle facilities on Ervay Street and St. Paul Street with the design of the Union Bikeway Connector - Not to exceed $112,450.00, from $171,000.00 to $283,450.00 - Financing: General Fund (see Fiscal Information for potential future costs)

092618__11

092618__11_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County Hospital District d/b/a Parkland Health and Hospital System for Biomedical On-Line Supervision for the period October 1, 2018 through September 30, 2019 - Not to exceed $542,854.00 - Financing: General Fund

092618__12

092618__12_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) acceptance of a cost-share grant (Grant No.14VSWTX018, CFDA No. 94.013) from the Corporation for National and Community Service to continue the AmeriCorps Volunteers in Service to America (VISTA) Program at the City of Dallas for capacity building in low-income communities for the period September 30, 2018 through September 28, 2019; (2) a cost-share in an amount not to exceed $73,866.00; and (3) execution of the Memorandum of Agreement and all terms, conditions, and documents required by the agreement - Not to exceed $73,866.00 - Financing: General Fund

092618__3

092618__3_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) amendments to the program statement for the growSouth Neighborhood Challenge Grant Program and rename it as the Dallas Neighborhood Vitality Grant Program; and (2) the City Manager to execute future grant agreements in accordance with the new program statement, subject to future appropriations - Financing: No cost consideration to the City

092618__4

092618__4_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing the conveyance of a wastewater easement containing approximately 7,163 square feet of land to the City of Heath for the construction, maintenance and use of wastewater facilities across City-owned Lake Ray Hubbard - Revenue: $1,517.00

092618__5

092618__5_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a sanitary sewer easement, a water main easement, portions of two sanitary sewer easements and a portion of a water and sanitary sewer easement to Village Main Street LLC, the abutting owner, containing a total of approximately 27,690 square feet of land, located near the intersection of Shady Brook Lane and Southwestern Boulevard - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

092618__6

092618__6_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of Villa Road to Dean Campbell, the abutting owner, containing approximately 8,355 square feet of land, located near the intersection of Villa Road and Mapleshade Lane; and authorizing the quitclaim - Revenue: $52,637.00, plus the $20.00 ordinance publication fee

092618__7

092618__7_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a Local Project Advance Funding Agreement with the Texas Department of Transportation for a U.S. Department of Transportation - Federal Highway Administration 2015-2017 Highway Safety Improvement Program Grant (Agreement No. CSJ 0430-01-060, etc., CFDA No. 20.205) in the amount of $3,214,417.51 to design, upgrade, and construct nine traffic signals and associated on-system intersection improvements at: Scyene Road (SH 352) and Prairie Creek Road, Robert B. Cullum Boulevard (SH 352) and Fitzhugh Avenue, Scyene Road (SH 352) and St. Augustine Drive, Buckner Boulevard (Loop 12) and Samuell Boulevard, Buckner Boulevard (Loop 12) and Mercer Drive, Buckner Boulevard (Loop 12) and Lake Highlands Drive, Kiest Boulevard (Spur 303) and Duncanville Road, Lancaster Road (SH 342) and Camp Wisdom Road, and Harry Hines Boulevard (Loop 354) at Lombardy Lane; (2) a required local match in the amount of $42,397.50 to be issued as a warrant check for State construction costs and other State direct costs; and (3) an additional required local match identified for design of the traffic signals in the amount of $198,900.00, previously approved on June 14, 2017, by Resolution No. 17-0931 - Total not to exceed $3,214,417.51 - Financing: Texas Department of Transportation Grant Funds ($2,973,120.01) and General Fund ($42,397.50)

092618__8

092618__8_1

2018-09-26T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a Local Project Advance Funding Agreement with the Texas Department of Transportation for a U.S. Department of Transportation - Federal Highway Administration 2016 and 2017 Highway Safety Improvement Program Grant (Agreement No. CSJ 0091-06-059, etc., CFDA No. 20.205) in the amount of $3,832,559.62 to design, upgrade, and construct eleven traffic signals and associated on and off -system intersection improvements at five on-system intersections: Campbell Road and Preston Road (SH 289), Buckner Boulevard (Loop 12) and Lake June Road, Buckner Boulevard (Loop 12) and Forney Road, Great Trinity Forest Way (Loop 12) and Jim Miller Road, Ledbetter Drive (Loop 12) and Singing Hills Drive, and six off-system intersections: Webb Chapel Extension and Larga Drive, Duncanville Road and Illinois Avenue, Wheatland Road and Bolton Boone Drive, Holcomb Road and Lake June Road, Commerce Street and Griffin Street, Audelia Road and Royal Lane; (2) a required local match in the amount of $238,728.00 to be issued as a warrant check for State construction costs and other State direct costs; and (3) an additional required local match identified for design of the traffic signals in the amount of $264,100.00, previously approved on June 14, 2017, by Resolution No. 17-0931 - Total not to exceed $3,832,559.62 - Financing: Texas Department of Transportation Grant Funds ($3,329,731.62) and General Fund ($238,728.00)

092618__9

092618__9_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an increase to the master agreement for riot gear and accessories for Police with GT Distributors, Inc. in the amount of $83,202, from $332,813 to $416,015 and Galls, LLC in the amount of $54,007, from $216,036 to $270,043 - Total not to exceed $137,209, from $548,849 to $686,058 - Financing: Current Funds

092816__11

092816__11_1

2017-09-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

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)
[Chair Appointments]

092717__42

092717__42_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the purchase of three protective bomb suits and helmets for Police - Med-Eng, LLC through the General Services Administration - Not to exceed $71,312 - Financing: U.S. Department of Homeland Security Grant Funds

092816__10

092816__10_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year master agreement for the purchase of sod - Robert Denison dba Brokers Quality Grass in the amount of $542,203, Blue Sky Sod Farm, LLC in the amount of $156,357 and J&J Sod Company, LLC in the amount of $128,728, lowest responsible bidders of three - Total not to exceed $827,288 - Financing: Current Funds ($694,016), Water Utilities Current Funds ($117,477), Stormwater Drainage Management Current Funds ($8,277) and Sanitation Current Funds ($7,518)

092816__12

092816__12_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year master agreement for original equipment parts to maintain city vehicles and equipment - Westway Ford in the amount of $4,159,500, Holt Texas, LTD in the amount of $3,631,850, Southwest International Trucks, Inc. in the amount of $2,935,500, Love Field Chrysler Dodge Jeep in the amount of $2,558,000, Rush Truck Centers of Texas, LP in the amount of $2,105,000, Landmark Equipment in the amount of $1,775,400, Autonation Chevrolet Galleria in the amount of $1,743,000, IEH Auto Parts dba Auto Parts and The Pep Boys in the amount of $1,505,500, Town East Ford II LP in the amount of $1,421,000, MHC Kenworth in the amount of $1,025,500, Kirby-Smith Machinery in the amount of $849,900, Metro Fire Apparatus Specialists in the amount of $841,500, RDO Equipment Co. in the amount of $590,000, Quality Fire Truck Parts, LLC in the amount of $437,000, Stewart and Stevenson Power Products, LLC in the amount of $429,000, CLS Sewer Equipment Co., Inc. in the amount of $266,000, Associated Supply Company, Inc. in the amount of $220,000, CTE Holding, LLC in the amount of $208,000, Park Cities Ford in the amount of $180,600, Industrial Disposal Supply in the amount of $164,000, Metro Golf Cars in the amount of $143,000 and Dickson Equipment Co., Inc. in the amount of $90,000, lowest responsible bidders of thirty - Total not to exceed $27,279,250 - Financing: Current Funds ($22,449,900), Sanitation Current Funds ($3,679,350), Water Utilities Current Funds ($1,009,500), Aviation Current Funds ($68,100), Convention and Event Services Current Funds ($30,000) and Stormwater Drainage Management Current Funds ($42,400)

092816__13

092816__13_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize supplemental agreement no. 1 to increase the service contract for the rental of vehicles and equipment with Hertz Equipment Rental Corporation in the amount of $984,040, from $3,936,162 to $4,920,202, EAN Holdings, LLC aka Enterprise Rent-A-Car in the amount of $470,958, from $1,883,833 to $2,354,791, Landmark Equipment, Inc. in the amount of $386,523, from $1,546,095 to $1,932,618, Holt Texas, LTD in the amount of $366,490, from $1,465,960 to $1,832,450, Bane Machinery, Inc. in the amount of $277,971, from $1,111,885 to $1,389,856, Four Seasons Equipment, Inc. in the amount of $147,837, from $591,350 to $739,187, R.B. Everett & Company in the amount of $62,497, from $249,991 to $312,488, United Rentals (Northwest), Inc. in the amount of $61,277, from $245,110 to $306,387, Metro Golf Cars in the amount of $35,327, from $141,309 to $176,636, Berry Companies, Inc. dba Bobcat of Dallas in the amount of $24,750, from $99,000 to $123,750 and Kirby-Smith Machinery, Inc. in the amount of $22,247, from $88,990 to $111,237 and to extend the contract term through March 23, 2017 - Total not to exceed $2,839,917 from $11,359,685 to $14,199,602 - Financing: Current Funds (subject to annual appropriations)

092816__14

092816__14_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize (1) execution of an Interlocal Agreement for participation in a Public Funds Investment Cooperative between the City and Texas CLASS Local Government Investment Pool (?Texas CLASS?); and (2) a resolution appointing authorized representatives and designating investment officers to conduct transactions for the investment of City funds in the Texas CLASS - Financing: No cost consideration to the City

092816__16

092816__16_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the annual adoption of the City?s Investment Policy regarding funds under the City?s control and the investment strategies for each of the funds under the City?s management - Financing: No cost consideration to the City

092816__15

092816__15_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize (1) execution of an Interlocal Agreement for participation in a Public Funds Investment Cooperative between the City and TexasTERM Local Government Investment Pool (?TexasTERM?); and (2) a resolution appointing authorized representatives and designating investment officers to conduct transactions for the investment of City funds in the TexasTERM - Financing: No cost consideration to the City

092816__17

092816__17_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize payment to Dallas County for processing and housing prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. 4 to the Criminal Justice Center Memorandum of Agreement with Dallas County, previously approved on June 11, 1997, by Resolution No. 97-1995, for the period October 1, 2016 through September 30, 2017 - Not to exceed $7,812,862 - Financing: Current Funds

092816__18

092816__18_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a one-year service contract, with two one-year renewal options, to administer a Volunteer Income Tax Assistance Program for low to moderate income families or individuals citywide - Foundation Communities, Inc., most advantageous proposer of three - Not to exceed $200,000 - Financing: Current Funds (subject to appropriations)

092816__19

092816__19_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a 36-month agreement, with a two one-year renewal options, with Texas Health Presbyterian Hospital Dallas, a Texas non-profit corporation, for mobile community healthcare services for the period October 1, 2016 through September 30, 2019 - Estimated Revenue: $100,000

092816__20

092816__20_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a five-year lease agreement with two five-year renewal options with Mockingbird Partners, L.P. for approximately 33,326 square feet of land that includes 15,066 square feet of office space located at 3448 West Mockingbird Lane, to be used for Department of Aviation offices at Dallas Love Field - Not to exceed $6,300,000 - Financing: Aviation Current Funds (over fifteen years) (subject to annual appropriations)

092816__2

092816__2_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize (1) a fifth amendment to the maintenance and support contract with Xerox Transportation Solutions, Inc., formally known as ASCOM Transportation Systems, Inc., for the Turnkey Parking Garage Revenue Control System at Dallas Love Field; and (2) an extension of the contract term from October 1, 2016 through January 31, 2017 - Not to exceed $146,581, from $1,954,383 to $2,100,964 - Financing: Aviation Current Funds (subject to appropriations)

092816__3

092816__3_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

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)
Appointment of Kevin Malonson to the Martin Luther King Jr Community Center Board.

092816__49

092816__49_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year maintenance and support contract for printer repair services - NovaCopy, Inc., most advantageous proposer of five - Not to exceed $363,766 - Financing: Current Funds (subject to annual appropriations)

092816__4

092816__4_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year service contract for cured-in-place pipe rehabilitation - Insituform Technologies, LLC, most advantageous proposer of three - Not to exceed $7,173,511 - Financing: Water Utilities Capital Construction Funds

092816__5

092816__5_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a five-year service contract to provide chemicals, services and testing of the cooling and heating hydronic systems at the Kay Bailey Hutchison Convention Center Dallas - Chem-Aqua, Inc., most advantageous proposer of four - Not to exceed $107,917 - Financing: Convention and Event Services Current Funds (subject to annual appropriations)

092816__6

092816__6_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an acquisition contract for the purchase of licenses and maintenance for an emergency priority dispatch software system for Fire - Medical Priority Consultants, Inc. dba Priority Dispatch Corp., sole source - Not to exceed $258,906 - Financing: American Heart Association Grant Funds ($109,400) and Current Funds ($149,506) (subject to annual appropriations)

092816__7

092816__7_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the sale of three wheel loaders with backhoe; and one concrete truck through a public auction on August 26, 2016 to JJBJCP Company in the amount of $30,100, Anthony Escobar in the amount of $23,250, Burnett Trucking in the amount of $21,500 and Hrg Equipment Corp. in the amount of $20,500, highest bidders - Revenue: $95,350

092816__8

092816__8_1

2016-09-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the purchase of four fleet vehicles for Fire-Rescue - Sam Pack's Five Star Ford through Texas Smartbuy - Not to exceed $121,381 - Financing: Current Funds

092816__9

092816__9_1

2019-10-08T00:00:00.000

AGENDA

1

Councilmember

Chad West

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)
[Jesuorobo Enobakhare Jr., Chair, to the Community Police Oversight Board; Andrea Hilburn, Chair, to the Municipal Library Board; Benjamin Setnick, Chair, to the Permit and LIcense Appeal Board; Derek Sandler, Chair, to the Reinvestment Zone Nineteen Board (Cypress Waters); Zander Feinstein, Chair, to the Youth Commission; and Molly Whitman, Vice Chair, to the Ethics Advisory Commission]

100819_AG_33

100819_AG_33_1

2017-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

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)
[OFFICER APPOINTMENTS]

101117__13

101117__13_1

2017-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the September 27, 2017 City Council Meeting

101117__1

101117__1_1

2017-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

AMENDED

Authorize payment of annual membership fees and continuation of arrangements for providing specialized municipal-related services to North Texas Commission in the amount of $60,000 - Total not to exceed $60,000 - Financing: Current Funds ($60,000)

101117__4

101117__4_1

2019-10-16T00:00:00.000

AGENDA

1

Councilmember

Chad West

ABSNT_CB

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)
[PETER S. BRODSKY-CHAIR, ANIMAL ADVISORY COMMISSION; MELANIE L. RUBIN-CHAIR, COMMUNITY DEVELOPMENT COMMISSION; ANN E. MARGOLIN-CHAIR; CITIZENS HOMELESSNESS COMMISSION; JAN HART BLACK-CHAIR, SENIOR AFFAIRS COMMISSION; ROBB P. STEWART-VICE CHAIR, PARK AND RECREATION BOARD]

101619_AG_2

101619_AG_2_1

2019-10-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service price agreement to provide veterinary services for the Police Department?s equine unit - The Equine Hospital at Lone Star Park dba Lone Star Park Equine Hospital in an estimated amount of $75,000 - Financing: General Fund

102319_AG_38

102319_AG_38_1

2019-10-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

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)
[OFFICER APPOINTMENTS]

102319_AG_54

102319_AG_54_1