City Council Voting 2018

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, previously approved on May 9, 2018, by Resolution No. 18-0704, as amended, to amend the loan terms in the New Construction and Substantial Rehabilitation program to remove the requirement that the City may only subordinate its lien position to a private financial institution for a loan in a greater amount - Financing: No cost consideration to the City

101321_AG_13

101321_AG_13_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, previously approved on May 9, 2018, by Resolution No. 18-0704, as amended, to amend the terms of the Dallas Homebuyer Assistance Program (DHAP) to: (1) change the citizenship definition for applicants to meet the guidelines set forth by The Department of Housing and Urban Development (HUD); (2) remove the minimum income requirement of 60% of the Area Median Income (AMI) (3) remove the minimum 26% front-end loan to income ratio requirement; and (4) modify the Targeted Homebuyer Incentive Program to remove federal requirements when assistance is provided to homebuyers using nonfederal funds - Financing: No cost consideration to the City

101321_AG_14

101321_AG_14_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize acquisition from Sarah Barrow Reedy, Zoe Barrow Talbert, Jean T. Clarke, Frank Barrow Reedy, Julia C. Reedy and Frank Barrow Reedy, II, of approximately 416,421 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $124,412.00 ($121,412.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

101321_AG_15

101321_AG_15_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A resolution authorizing the conveyance of a tract of land containing approximately 20,413 square feet of City-owned land to the State of Texas located in Kaufman County - Revenue: Dallas Water Utilities Fund $23,531.00

101321_AG_16

101321_AG_16_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of an alley to City Park Associates, Ltd., the abutting owner, containing approximately 3,242 square feet of land, located near the intersection of Beaumont Street and Ervay Street; and authorizing the quit claim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

101321_AG_17

101321_AG_17_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to The Hockaday School, the abutting owner, containing approximately 75,584 square feet of land, located near the intersection of Forest Lane and Welch Road; and providing for the dedication of approximately 70,039 square feet of land needed for a drainage easement - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

101321_AG_18

101321_AG_18_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Chapter 24, "Library," of the Dallas City Code, by amending Sec.24-3; providing that all students or teachers at any educational institution located in the city are exempt from nonresident user fees - Financing: No cost consideration to the City

101321_AG_19

101321_AG_19_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the September 22, 2021 City Council Meeting

101321_AG_1

101321_AG_1_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) the transfer of $500,000.00 from the Grand Park South TIF District Fund to the Transportation Special Projects Fund to implement a public street lighting improvement project in Tax Increment Financing Reinvestment Zone Number Thirteen (Grand Park South TIF District); (2) an increase in appropriations in an amount not to exceed $500,000.00 in the Transportation Special Projects Fund; and (3) the disbursement of funds in an amount not to exceed $500,000.00 from the Transportation Special Projects Fund - Not to exceed $500,000.00 - Financing: Grand Park South TIF District Fund

101321_AG_20

101321_AG_20_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a personal services contract with Hector Alcalde for federal legislative services regarding water resources and flood control for the period November 1, 2021 through October 31, 2022 - Not to exceed $53,400.00 - Financing: General Fund

101321_AG_21

101321_AG_21_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a personal services contract with Paul Schlesinger for federal legislative services for the period November 1, 2021 through October 31, 2022 - Not to exceed $31,600.00 - Financing: General Fund

101321_AG_22

101321_AG_22_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a personal services contract with Kwame Walker & Associates for state legislative and information services for the period November 1, 2021 through October 31, 2022 - Not to exceed $70,000.00 - Financing: General Fund

101321_AG_23

101321_AG_23_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a personal services contract with Campos Consulting Group for state legislative and information services for the period November 1, 2021 through October 31, 2022 - Not to exceed $60,000.00 - Financing: General Fund

101321_AG_24

101321_AG_24_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a personal services contract with Randy C. Cain for state legislative and information services for the period November 1, 2021 through October 31, 2022 - Not to exceed $71,000.00 - Financing: General Fund

101321_AG_25

101321_AG_25_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a professional services contract with CapitalEdge Strategies, LLC to provide federal legislative services to the City for the period November 1, 2021 through October 31, 2022 - Not to exceed $160,000.00 - Financing: General Fund

101321_AG_26

101321_AG_26_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A resolution to approve an easement to DART for construction, operation, and maintenance of the Silver Line at DFW Airport, as set forth in DFW Airport Board Resolution 2021-08-156 - Financing: No cost consideration to the City

101321_AG_27

101321_AG_27_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A resolution to approve an easement to the City of Fort Worth for the installation, operation, and maintenance of a reclaimed water flush line at DFW Airport as set forth in DFW Airport Board Resolution 2017-04-089 - Financing: No cost consideration to the City

101321_AG_28

101321_AG_28_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County on behalf of Dallas County Health and Human Services in an amount not to exceed $2,344,315.00 to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022, which will include a twelve-month extension for expenditure of HOPWA CARES Act funds made available under the prior year Interlocal Agreement, from September 30, 2021 to September 30, 2022 - Not to exceed $2,344,315.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Fund ($943,332.00), 2021-22 Housing Opportunities for Persons with AIDS Grant Fund ($1,330,018.00), and 2020 CARES Act Relief HOPWA #1 Grant Fund ($70,965.00)

101321_AG_29

101321_AG_29_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize payment of annual membership fees and continuation of arrangements for providing specialized municipal-related services to (1) Gartner, Inc. in the amount of $723,034.00; (2) Forrester Research, Inc. in the amount of $559,472.57; (3) North Central Texas Council of Governments in the amount of $131,461.00; (4) Oncor Cities Steering Committee in the amount of $121,055.00; and (5) Water Research Foundation in the amount of $413,381.22 - Total not to exceed $1,948,403.79 - Financing: General Fund ($252,516.00),Data Services Fund ($1,282,506.57), and Dallas Water Utilities Fund ($413,381.22)

101321_AG_2

101321_AG_2_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Health Services of North Texas, Inc. in the amount of $648,084.00 to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022 - Not to exceed $648,084.00, from $1,323,529.00 to $1,971,613.00 - Financing: 2021-22 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_30

101321_AG_30_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Legacy Counseling Center, Inc. in the amount of $210,000.00 to provide facility based housing assistance and supportive services for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022 - Not to exceed $210,000.00, from $450,500.00 to $660,500.00 - Financing: 2021-22 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_31

101321_AG_31_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the service contract with Legacy Counseling Center, Inc. in the amount of $159,935.00, to provide housing information services and resource identification for persons with HIV/AIDS for the period of October 1, 2021 through September 30, 2022 - Not to exceed $159,935.00, from $319,870.00 to $479,805.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Fund ($27,748.00) and 2021-22 Housing Opportunities for Persons with AIDS Grant Fund ($132,187.00)

101321_AG_32

101321_AG_32_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Legacy Counseling Center, Inc. in the amount of $564,200.00 to provide master leasing including supportive services and emergency vouchers for homeless persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022, which includes a twelve-month extension for expenditure of HOPWA CARES Act Funds under the contract, from September 30, 2021 to September 30, 2022 - Not to exceed $564,200.00, from $1,210,343.00 to $1,774,543.00 - Financing: 2021-22 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_33

101321_AG_33_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Open Arms, Inc. dba Bryan�s House in the amount of $100,000.00 to provide child care services for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022 - Not to exceed $100,000.00, from $200,000.00 to $300,000.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_34

101321_AG_34_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas in the amount of $1,636,500.00 to provide facility based housing assistance and master leasing with supportive services for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022, which includes a twelve-month extension for expenditure of HOPWA CARES Act funds under the contract from September 30, 2021 to September 30, 2022 - Not to exceed $1,636,500.00, from $3,510,683.00 to $5,147,183.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($293,723.00) and 2021-22 Housing Opportunities for Persons with AIDS Grant Funds ($1,342,777.00)

101321_AG_35

101321_AG_35_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for the purchase of waste and recycling collection roll carts and parts for the Department of Sanitation Services - Toter, LLC through the Omnia Partners cooperative agreement- Estimated amount of $1,599,301 - Financing: Sanitation Operation Fund

101321_AG_36

101321_AG_36_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate solution for the Water Utilities Department - Carus LLC, lowest responsible bidder of three - Estimated amount of $9,451,680 - Financing: Dallas Water Utilities Fund

101321_AG_37

101321_AG_37_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for third-party administrator services for the City�s Property Assessed Clean Energy Program for the Office of Economic Development - Texas Property Assessed Clean Energy Authority dba Texas PACE Authority, only proposer - Financing: No cost consideration to the City

101321_AG_38

101321_AG_38_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for pumps, pump parts, repairs, and overhaul services - Anytime Pump Service Company dba CIE in the estimated amount of $7,138,350 and Allen's Electric Motor Service, Inc. in the estimated amount of $1,800,738, lowest responsible bidders of six - Total estimated amount of $8,939,088 - Financing: General Fund ($1,349,800), Water Utilities Fund ($6,768,885), and Stormwater Drainage Management Operations Fund ($820,403)

101321_AG_39

101321_AG_39_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

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

101321_AG_3

101321_AG_3_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for annual licensing, maintenance, and training for an emergency priority dispatch software system for the Fire-Rescue Department - Medical Priority Consultants, Inc. dba Priority Dispatch Corp., sole source - Estimated amount of $110,091 - Financing: General Fund

101321_AG_40

101321_AG_40_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for waste collection, disposal, and container rental services at various City facilities for the Department of Sanitation Services - Premier Waste Services LLC dba Moore Waste and Recycling Services, lowest responsible bidder of four - Estimated amount of $4,997,592 - Financing: Sanitation Operation Fund

101321_AG_41

101321_AG_41_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year service price agreement for repair, cleaning, and advanced inspection of structural and proximity protective firefighting gear for the Fire-Rescue Department - Lion Totalcare, Inc., lowest responsible bidder of two - Estimated amount of $3,307,568 - Financing: General Fund

101321_AG_42

101321_AG_42_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the purchase of up to eight enclosed mobile heating, ventilation, and air conditioning trailer units for the Office of Emergency Management - RushCo Energy Specialists, Inc. in the amount of $300,073.04 and Western Shelter Systems in the amount of $98,875.28, lowest responsible bidder of two - Not to exceed $398,948.32 - Financing: 2019 Homeland Security-Urban Area Security Initiative 19-21 Fund

101321_AG_43

101321_AG_43_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

AMENDED

Authorize a design and development agreement with The Trust for Public Land for the design and construction of Woody Branch Park located at 4900 South R.L. Thornton Freeway - Financing: This item has no cost consideration to the City (see Fiscal Information)

101321_AG_44

101321_AG_44_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the professional services contract with Freese and Nichols, Inc. for pedestrian bridges condition assessments; performing routine inspections; developing standard inspection reports; creating ArcGIS online database; and developing spatial data for the 123 pedestrian bridges under the Park & Recreation Department - Not to exceed $201,980.00 - Financing: General Fund

101321_AG_45

101321_AG_45_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize execution of a revised Advanced Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) (TxDOT Agreement No. CSJ 0196-07-034), for the Woodall Rodgers Park Deck Plaza Extension Structure on-system from west of Akard Street to St. Paul Street to provide for a $1,700,000.00 increase in the City�s previously authorized construction costs allocation (Resolution No. 21-1134) from $7,900,000 to $9,600,000 from Park and Recreation Facilities (B) Fund- Total amount of $1,700,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

101321_AG_46

101321_AG_46_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) an application for and acceptance of the Comprehensive Selective Traffic Enforcement Program (STEP) Grant (Grant No. 2022-Dallas-S-1YG-00027, CFDA No. 20.600) from the U.S. Department of Transportation passed through the Texas Department of Transportation in the amount of $796,541.00, for travel expenses and overtime reimbursement for the period October 1, 2021 through September 30, 2022; (2) the establishment of appropriations in the amount of $796,541.00, in the Comprehensive Selective Traffic Enforcement Program-STEP FY22 Fund; (3) the receipt and deposit of grant funds in the amount of $796,541.00 in the Comprehensive Selective Traffic Enforcement Program-STEP FY22 Fund; (4) a local cash match in the amount of $220,451.15; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $1,016,992.15 - Financing: Texas Department of Transportation Grant Funds ($796,541.00) and General Fund ($220,451.15) (subject to appropriations)

101321_AG_47

101321_AG_47_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a professional services contract with Brown Reynolds Watford Architects, Inc. to provide architectural and engineering services for multiple Dallas Water Utilities� facilities throughout the City - Not to exceed $2,956,045.00 - Financing: Water Capital Improvement F Fund ($1,302,524.00), Wastewater Construction Fund ($828,355.50), and Stormwater Drainage Management Fund ($825,165.50)

101321_AG_48

101321_AG_48_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater main improvements at 20 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $13,892,600.00 - Financing: Wastewater (Clean Water) - 2020 TWDB Fund ($5,632,876.98), Water (Drinking Water) - TWDB 2020 Fund ($5,145,237.05), Wastewater (Clean Water) - 2021 TWDB Fund ($1,834,213.02), Water (Drinking Water) - TWDB 2018 Fund ($780,272.95), and Water (Drinking Water) - TWDB 2019 Fund ($500,000.00)

101321_AG_49

101321_AG_49_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a Second Amendment to the concessionaire contract with Host International, Inc., a Dallas Love Field food and beverage concession, approved as to form by the City Attorney, in order to (1) exercise both one year renewal terms; and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $1,657,000.00

101321_AG_4

101321_AG_4_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Stoic Civil Construction, Inc. for emergency work at the pedestrian bridge over White Rock Creek in RP Brooks Park - Not to exceed $170,064.00, from $4,522,689.50 to $4,692,753.50 - Financing: General Fund

101321_AG_50

101321_AG_50_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

NO

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)
[VICE CHAIR APPOINTMENT: DANIEL WOOD-PARK AND RECREATION BOARD]

101321_AG_51

101321_AG_51_1

2021-08-25T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

AMENDED

A resolution to authorize payment of membership fees in the amount of $25,000.00 to TEX-21 for the period of October 1, 2020 through September 30, 2021 - Not to exceed $25,000.00 - Financing: TBD

082521_AG_46

082521_AG_46_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, as amended, to allow the City to provide targeted financial support for the development of non-income restricted housing units that provides consideration for such development and meets a public purpose -Financing: No cost consideration to the City

101321_AG_52

101321_AG_52_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize the execution of a conditional grant agreement with WPC Acquisition, Inc., a subsidiary of the Wilbow Corporation, Inc. (Developer), or an affiliate thereof, in an amount not to exceed $1,550,000.00 in 2017 Proposition I Bond Funds for public infrastructure and construction costs related to the development of up to 156 market-rate single-family homes, and the dedication of 3.7 acres of land for the development of a park Not to exceed $1,550,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

101321_AG_53

101321_AG_53_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

DEFERRED TO 10/27/21

Authorize (1) designating approximately 5.4 acres of property addressed as 1823 North Hall Street, located at the northwest corner of North Hall Street and Flora Street in Dallas, Texas, as City of Dallas Neighborhood Empowerment Zone No. 19 (�City of Dallas NEZ No. 19�), pursuant to Chapter 378 of the Texas Local Government Code, to promote the creation of affordable housing and an increase in economic development in the zone, establish the boundaries of the zone, and provide for an effective date; and (2) a real property tax abatement agreement with SEK Hall Street, LLC or an affiliate thereof (�SEK Hall Street�) for a period of ten years in an amount equal to the City�s taxes assessed on 90 percent of the increased taxable value of real property in conjunction with a new mixed-income and mixed-use development project (the �One City View Project�) to be situated on approximately 5.4 acres at 1823 North Hall Street (the �Property�) in City of Dallas NEZ No. 19, in accordance with the City�s Public/Private Partnership Program - Estimated Revenue Foregone: $3,892,504.00 over a ten-year period

101321_AG_54

101321_AG_54_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a historic preservation tax exemption for the Texas Theater located at 231 West Jefferson Avenue - Revenue Foregone: $132,039.00

101321_AG_55

101321_AG_55_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a Second Amendment to the concession contract with WDFG North America, LLC, a Dallas Love Field retail concessionaire contract to (1) exercise both one year Renewal Terms for D Magazine, Texas Monthly News and Creative Kidstuff; and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $617,000.00

101321_AG_5

101321_AG_5_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled Norris Smith, et al. v. City of Dallas, Cause No. DC-19-08618 - Not to exceed $155,000.00 - Financing: Liability Reserve Fund

062321_AG_4

062321_AG_4_1