City Council Voting 2018

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the October 26, 2016 City Council Meeting

110916__1

110916__1_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Other Transaction Agreement with the Federal Aviation Administration for a Limited Design and Implementation Reimbursable Agreement for the mitigation of impacts to the Instrument Landing System control cabling due to the rehabilitation of Taxiway Bravo at Dallas Love Field - Not to exceed $79,196 - Financing: Aviation Capital Construction Funds

110916__3

110916__3_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an application for and acceptance of a grant from the Federal Aviation Administration for the federal share of the eligible capital improvement projects at Dallas Love Field - Not to exceed $988,086 - Financing: Federal Aviation Administration Airport Improvement Program Grant Funds

110916__4

110916__4_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for grounds maintenance services for Library facilities - Christopher James Lofton dba Edens Touch Landscape Management, most advantageous proposer of five - Not to exceed $855,360 - Financing: Current Funds (subject to annual appropriations)

110916__5

110916__5_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a six-year service contract for preventive maintenance and repair services for the City's outdoor warning siren system - West Shore Services, Inc., most advantageous proposer of two - Not to exceed $567,368 - Financing: Current Funds (subject to annual appropriations)

110916__6

110916__6_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year subscription and maintenance contract for a business information and process automation management system - Salesforce distributed by Carahsoft Technology Corporation, through the Department of Information Resources - Not to exceed $5,024,646 - Financing: Current Funds (subject to annual appropriations)

110916__7

110916__7_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year concession contract, with two two-year renewal options, for the operation of snack vending machines at City facilities - Compass Group USA, Inc., only responsive proposer of two - Estimated Annual Average Net Revenue: $13,260

110916__8

110916__8_1

2016-11-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

ABST

APPROVED

Authorize a three-year master agreement for traffic radar units - Applied Concepts, Inc. through the Houston-Galveston Area Council of Governments - Not to exceed $239,010 - Financing: Current Funds

110916__9

110916__9_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

OTHER DELAYED TO THE NEXT CITY COUNCIL MEETING

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)
[JAMES POSS - CHAIR TO THE REINVESTMENT ZONE NINE BOARD (VICKERY MEADOW)]

111319_AG_58

111319_AG_58_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Jacqueline Eve Brotherton, of approximately 41,842 square feet of land improved with a single-family dwelling located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $88,000.00 ($85,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

121119_AG_44

121119_AG_44_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from James A. Elmore and Sarah E. Elmore, of approximately 7,118 square feet of land improved with a vacant single-family dwelling located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $33,000.00 ($30,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

121119_AG_45

121119_AG_45_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Sydnie L. Wallace, of approximately 33,144 square feet of land improved with a single-family dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $178,000.00 ($175,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

121119_AG_46

121119_AG_46_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution authorizing a release of easement to CND - The Grove, LLC, the fee owner, of approximately 600 square feet of land located near the intersection of Highland Road and Valley Glen Drive - Revenue: General Fund $5,400.00

121119_AG_47

121119_AG_47_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an amendment to an existing lease agreement with Dockside Threading, Inc., to extend the lease agreement for an additional three -years, with a three-year renewal option, for approximately 9,669 square feet of office space located at 1111 West Ledbetter Drive, Suites 600 and 750, to be used as a Women, Infants and Children Clinic for the period January 1, 2020 through December 31, 2022 - Not to exceed $530,012.28 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

121119_AG_48

121119_AG_48_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED CORRECTED

Authorize Supplemental Agreement No. 2 to extend the service contract with CentralSquare Technologies, LLC (previously Public Safety Corporation) 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 for the Police Department extending the term from October 2, 2024 to October 1, 2025 - Estimated Annual Net Revenue: General Fund $3,500,000.00

092524_AG_59

092524_AG_59_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an amendment to an existing lease agreement with Kaz Meyers Properties, LLC, d/b/a North Creek Kaz Meyers, LLC, MHNC Meyers, LLC, SMHNC Meyers, LLC, YKHKNC Meyers, LLC, and YTNC Meyers, LLC, to extend the lease agreement for an additional one-year for approximately 1,800 square feet of office space located at 9451 Lyndon B. Johnson Freeway, Suite 125, to be used as the Northeast Community Court for the period January 1, 2020 through December 31, 2020 - Not to exceed $23,760.00 - Financing: General Fund (subject to annual appropriations)

121119_AG_49

121119_AG_49_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled Kelvion Walker v. Amy Wilburn, Civil Action No. 3:13-CV-04896-K - Not to exceed $610,000.00 - Financing: Risk Management Funds

121119_AG_4

121119_AG_4_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance providing for the abandonment of a portion of Maple Avenue to 2620 Maple Owner, LLC, the abutting owner, containing approximately 371 square feet of land, located near the intersection of Maple Avenue and Cedar Springs Road; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($27,117.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

121119_AG_50

121119_AG_50_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning a portion of Dell Garden Avenue to Dallas Independent School District, the abutting owner, containing approximately 17,940 square feet of land, located near the intersection of Dell Garden Avenue and Buckner Boulevard; and authorizing the quitclaim - Revenue: General Fund $17,940.00, plus the $20.00 ordinance publication fee

121119_AG_51

121119_AG_51_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning portions of Elm Street to Westdale Main, LTD and Elm Street Lofts, LTD, the abutting owners, containing a total of approximately 126 square feet of land, located near the intersection of Elm Street and Good Latimer Expressway; and authorizing the quitclaim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

121119_AG_52

121119_AG_52_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning portions of Fiji, Tonga and Sphinx Streets and two alleys to Fiji Property Owners Association, Inc., containing a total of approximately 84,362 square feet of land, located near the intersection of Fran Way and Compton Streets; and providing for the conversion of the abandoned areas to private drives and alleys; and authorizing the quitclaim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

121119_AG_53

121119_AG_53_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning a portion of Wyman Street to Southwest Airlines Co., the abutting owner, containing approximately 39,067 square feet of land, located near the intersection of Wyman Street and Denton Drive; and authorizing the quitclaim; and providing for the dedication of a total of approximately 26,470 square feet of land needed for water and wastewater easements - Revenue: General Capital Reserve Fund ($507,405.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

121119_AG_54

121119_AG_54_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning portions of a drainage easement and wastewater easement to Preston Hollow Village Phase 3, LP, the abutting owner, containing a total of approximately 26,591 square feet of land, located near the intersection of Walnut Hill Lane and Sauret Terrace - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

121119_AG_55

121119_AG_55_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement Nos. CSJ 0353-05-089 and CSJ 0353-05-090, CFDA No. 20.205) in the amount of $97,318.30 to provide cost reimbursement for material and labor related to the reconstruction of two existing traffic signals at the intersections of State Spur (SS) 244 at Plano Road and SS 244 at Jupiter Road; (2) the establishment of appropriations in the amount of $97,318.30 in the TxDOT 2019 Northwest Highway Signal Improvements Fund; (3) the receipt and deposit of funds in the amount of $97,318.30 in the TxDOT 2019 Northwest Highway Signal Improvements Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $97,318.30 - Financing: Texas Department of Transportation Grant Funds

121119_AG_56

121119_AG_56_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize a decrease in the construction services contract with Roadway Solutions, Inc. for traffic signal construction of Warranted Traffic Signal Installation Group 5, to remove the construction of the traffic signal at North Prairie Creek Road at Forney Road signal from the contract Not to exceed ($312,035.00), from $1,297,982.00 to $985,947.00 Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_59

121119_AG_59_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement Nos. CSJ 0918-47-180, etc., CFDA No. 20.205) in the amount of $364,514.63 to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvements at: Illinois Avenue and Kiest Boulevard, Mockingbird Lane and Williamson Road, Elam Road and Prairie Creek Road, Corinth Street and Illinois Avenue, Jefferson Boulevard and Westmoreland Road, and Martin Luther King Jr. Boulevard and Holmes Street; (2) the establishment of appropriations in the amount of $364,514.63 in the 2016 TxDOT Traffic Signal Improvement at Six Off-System Intersections - HSIP Project Fund; (3) the receipt and deposit of funds in the amount of $364,514.63 in the 2016 TxDOT Traffic Signal Improvement at Six Off-System Intersections - HSIP Project Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $364,514.63 - Financing: Texas Department of Transportation Grant Funds

121119_AG_57

121119_AG_57_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a resolution that: (1) commits the City to a Vision Zero goal of zero traffic fatalities and a 50 percent reduction in severe injuries by 2030; (2) directs the City Manager to develop a Vision Zero Action Plan by December 2021; (3) directs the City Manager to develop a Vision Zero Task Force that will collaborate with City departments on the development of a Vision Zero Action Plan; and (4) directs key City departments to participate in Vision Zero Action Plan development, implementation, and evaluation - Financing: No cost consideration to the City

121119_AG_58

121119_AG_58_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year contract with West Publishing Corporation d/b/a West, a Thomson Reuters Business, for on-line legal research and associated services utilizing Westlaw for the City Attorney's Office through the Texas Department of Information Resources for the period beginning October 1, 2019 through September 30, 2022 - Not to exceed $540,719.64 $568,206.48 - Financing: General Fund (subject to annual appropriations)

121119_AG_5

121119_AG_5_1

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the lawsuit styled Jose Villegas v. City of Dallas, Cause No. DC-18-06763 - Not to exceed $50,000.00 - Financing: Risk Management Funds

121218__3

121218__3_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize a decrease in the construction services contract with Roadway Solutions, Inc. for traffic signal construction of Warranted Traffic Signal Installation Group 6, to remove the construction of the traffic signal at Interstate Highway 20 Eastbound/Westbound at Mountain Creek Parkway from the contract Not to exceed ($316,275.00), from $1,337,393.00 to $1,021,118.00 Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_60

121119_AG_60_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 9, ?Bicycles,? and Chapter 28, ?Motor Vehicles and Traffic,? of the Dallas City Code, by amending Sections 9-1, 9-6, and 28-159; for the purpose of (1) providing that the city may not prohibit electric bicycles from traveling on right-of-way used by motor vehicles; (2) providing that the city may not prohibit electric bicycles from areas where non-electric bicycles are permitted; (3) providing a penalty not to exceed $500.00; (4) providing a saving clause; (5) provide a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City

121119_AG_61

121119_AG_61_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize (1) a contract with the Foundation for African-American Art in the amount of $72,660.00; and (2) a contract with the Dallas Historical Society in the amount of $36,435.00, for the provision of artistic services to the City through the Cultural Organizations Program for the period October 1, 2019 through September 30, 2020 - Total not to exceed $109,095.00 - Financing: General Fund

121119_AG_62

121119_AG_62_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

Authorize the endorsement of Councilmember Gay Donnell Willis as the City�s candidate for the 2025 National League of Cities - Vice Chair Position of the Finance, Administration, and Intergovernmental Relations Federal Advocacy Committee - Financing: No cost consideration to the City

092524_AG_74

092524_AG_74_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a five-year Resident Company Use Agreement, with four five-year renewal options with Cara Mia Theatre Co.; and (2) a five-year Resident Company Use Agreement, with four five-year renewal options with Teatro Hispano de Dallas, for the period October 1, 2021 through September 30, 2026, for use of the Latino Cultural Center multi-form theater and Oak Farms Dairy Performance Hall located at 2600 Live Oak Street - Estimated Revenue: $160,000.00 over the initial term

121119_AG_63

121119_AG_63_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a New Markets Tax Credit transaction between the Dallas Development Fund and its subsidiaries, Capital One N.A. (Capital One) and its subsidiaries, and Dallas Lite & Barricade, Inc. (DLB) and its affiliates for improvements to the Dallas Lite and Barricade facility located at 2727 North Westmoreland Road (Project) - Financing: No cost consideration to the City

121119_AG_64

121119_AG_64_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a New Markets Tax Credit transaction between the Dallas Development Fund and its subsidiaries, SunTrust Community Capital, LLC (SunTrust) and its subsidiaries and Recleim TX, LLC (Recleim) and its affiliates for improvements to the Recleim facility located at 1515 Big Town Boulevard (Project) - Financing: No cost consideration to the City

121119_AG_65

121119_AG_65_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Adopt a resolution (1) authorizing and approving the creation of a public facility corporation in accordance with the Texas Public Facility Corporation Act, Chapter 303 of the Texas Local Government Code, as amended (?Act?), to be named the Dallas Public Facility Corporation (?Corporation?); and (2) approving the Corporation?s proposed articles of incorporation and bylaws - Financing: No cost consideration to the City

121119_AG_66

121119_AG_66_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 1 to the FY 2019-20 Action Plan for the City of Dallas Community Development Block Grant (CDBG) Business Revolving Loan Program, to terminate the CDBG revolving loan fund program from the FY 2019-20 Action Plan; and (2) a public hearing to be held on January 22, 2020, to receive comments on Substantial Amendment No. 1 to the FY 2019-20 Action Plan for the CDBG Business Revolving Loan Program - Financing: No cost consideration to the City

121119_AG_67

121119_AG_67_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize a three-year service price agreement for ice pigging cleaning services for Dallas Water Utilities Utility Service Co., Inc., sole source Estimated amount of $496,000 Financing: Water Utilities Fund

121119_AG_68

121119_AG_68_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for barricading services - Dallas Lite & Barricade, Inc., lowest responsible bidder of three - Estimated amount of $387,699.25 - Financing: General Fund ($53,663.95) and Water Utilities Fund ($334,035.30)

121119_AG_69

121119_AG_69_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Section 11-1, ?Establishment of New Cemeteries Prohibited; Exception,? of Chapter 11, ?Cemeteries and Burials,? of the Dallas City Code; providing clarification of cemetery placement in annexed territory - Financing: No cost consideration to the City

121119_AG_6

121119_AG_6_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a four-year service contract for a cost/revenue study of fees associated with City provided services for the Office of Budget - MGT of America Consulting, LLC, most advantageous proposer of three - Not to exceed $155,000 - Financing: General Fund (subject to annual appropriations)

121119_AG_70

121119_AG_70_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service contract for bank depository services with Bank of America, N.A. through an Interlocal Agreement with Dallas County, Texas - Not to exceed $7,293,185 - Financing: General Fund ($5,722,564) and Dallas Water Utilities Fund ($1,570,621) (subject to annual appropriations)

121119_AG_71

121119_AG_71_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement with, two one-year renewal options, for hotspot service with devices for the Library with Sprint Solutions, Inc. through the Department of Information Resources cooperative agreement - Estimated amount of $661,185 - Financing: General Fund

121119_AG_72

121119_AG_72_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for building materials and lumber - Craddock Lumber Co. in an estimated amount of $2,768,147.59 and Simba Industries in an estimated amount of $40,416.58, lowest responsible bidders of two - Total estimated amount of $2,808,564.17 - Financing: General Fund ($1,643,465.35), Aviation Fund ($642,074.77), Dallas Water Utilities Fund ($463,560.85), and Sanitation Operation Fund ($59,463.20)

121119_AG_73

121119_AG_73_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for automatic flushing devices and sampling stations with parts and accessories for Dallas Water Utilities - Fortiline, Inc. in an estimated amount of $705,800 and Core & Main LP in an estimated amount of $120,020, lowest responsible bidders of two - Total estimated amount of $825,820 - Financing: Water Utilities Fund

121119_AG_74

121119_AG_74_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for liquid sulfur dioxide for Dallas Water Utilities - INEOS Calabrian Corporation, lowest responsible bidder of two - Estimated amount of $1,701,180 - Financing: Water Utilities Fund

121119_AG_75

121119_AG_75_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of lead-free brass fittings for Dallas Water Utilities - Mueller Co., LLC in an estimated amount of $1,215,800, Fortiline, Inc. in an estimated amount of $302,350, Apple Specialties, Inc. in an estimated amount of $73,800, and 4-Star Hose & Supply, Inc. in an estimated amount of $66,600, lowest responsible bidders of four - Estimated amount of $1,658,550 - Financing: Dallas Water Utilities Fund

121119_AG_76

121119_AG_76_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for hand and power tools - Sid Tool Co., Inc. dba MSC Industrial Supply Co. in an estimated amount of $2,664,544, Crawford Electric Supply Co. dba Trinity Electric Supply Co. in an estimated amount of $1,170,899, Simba Industries in an estimated amount of $1,021,152, Nationwide Supplies in an estimated amount of $1,014,504, Colonial Hardware Corporation in an estimated amount of $236,800, Snap-On Tools in an estimated amount of $213,250, Lone Star Mower in an estimated amount of $126,110, Hilti, Inc. in an estimated amount of $82,525, MHC Kenworth South Dallas in an estimated amount of $28,150, and Mavich, LLC in an estimated amount of $27,130, lowest responsible bidders of ten - Total estimated amount of $6,585,064 - Financing: General Fund ($1,868,017), Dallas Water Utilities Fund ($2,058,862), Communication Services Fund ($1,112,000), Equipment and Fleet Management Fund ($574,050), Aviation Fund ($500,450), Storm Drainage Management Fund ($222,835), Sanitation Operation Fund ($135,500), and Convention and Event Services Fund ($113,350)

121119_AG_77

121119_AG_77_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for veterinary medical supplies and medications for the Department of Dallas Animal Services Midwest Veterinary Supply, Inc. in an estimated amount of $2,947,732.97, MWI Veterinary Supply, Co. dba MWI Animal Health in an estimated amount of $1,857,933.62, IDEXX Distribution, Inc. in an estimated amount of $762,592.50, and Merck Animal Health in an estimated amount of $658,053.36, lowest responsible bidders of four - Total estimated amount of $6,226,312.45 - Financing: General Fund

121119_AG_78

121119_AG_78_1