City Council Voting 2018

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a Third Amendment to the concession contract with Air Star-LTS/Marquis-DAL, LLC, a Dallas Love Field food and beverage concessionaire to (1) exercise both one year renewal terms for Chili�s and (1) add two extension years to the contract - Estimated Revenue : Aviation Fund $600,000.00

101321_AG_6

101321_AG_6_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a Third Amendment to the concession contract with Pop Four Love Field JV, LLC, a Dallas Love Field food and beverage concessionaire to add two-year extension to the contract - Estimated Revenue: Aviation Fund $80,408.01

101321_AG_7

101321_AG_7_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance (1) designating a certain geographic area in the City of Dallas as �Project Financing Zone Number One, City of Dallas, Texas� and providing an expiration date for the zone; (2) making certain findings related thereto; (3) directing the City Manager to notify the Texas Comptroller of Public Accounts of the zone�s creation within 30 days of its designation by City Council and request that the Comptroller deposit incremental hotel-associated tax revenues from the zone into a suspense account held in trust for the City of Dallas� financing of qualified project activities; (4) providing for notification to the Comptroller in the event that qualified project activities are abandoned or not commenced within five years of the initial deposit to the suspense account; and (5) containing other related matters - Estimated Revenue: Convention and Event Services Fund $2,200,000,000.00 over 30 years

101321_AG_8

101321_AG_8_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

AMENDED

An ordinance amending Chapter 42A, �Special Events; Neighborhood Markets; Dallas Farmers Market Farmers Market; Streetlight Pole Banners,� of the Dallas City Code by amending Section 42A-12 to (1) provide an extension of the temporary parklet program; (2) providing a penalty not to exceed $500.00; (3) providing a savings clause; (4) providing a severability clause; and (5) providing an effective date - Revenue Forgone: Convention and Event Services Fund $15,000.00 over two months (see Fiscal Information)

101321_AG_9

101321_AG_9_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

DENIED

A public hearing to receive comments to amend the City of Dallas Central Business District Streets and Vehicular Circulation Plan to change the right-of-way and pavement width on Park Avenue between Young Street and Marilla Street from 50 feet of right-of-way and 25 feet of pavement to 48 feet of right-of-way and 26 feet of pavement; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

101321_AG_PH1

101321_AG_PH1_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to (1) delete Cleveland Road between Dallas City Limits and Unnamed SE3 from the Thoroughfare Plan; and (2) change Cleveland Road between Unnamed SE3 BNSF Railroad tracks from a standard six-lane divided roadway (S-6-D) in 107 feet of right-of-way to a special four-lane undivided roadway (SPCL 4U) in 80 feet of right-of-way; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

101321_AG_PH2

101321_AG_PH2_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 2.1 acres of the current 13.0 acres of floodplain located at 8700 Military Parkway, within the floodplain of Prairie Creek, Fill Permit 21-01 - Financing: No cost consideration to the City

101321_AG_PH3

101321_AG_PH3_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

OTHER CPC DECISION REVERSED

An appeal of the City Plan Commission�s decision to deny a minor amendment to an existing development plan on property zoned Planned Development District No. 578, on the south line of Forest Lane, between Inwood Parkway and Welch Road - M201-027 - Financing: No cost consideration to the City

101321_AG_PH4

101321_AG_PH4_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1788 for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, with H/36 Adolphus Historic District Overlay, on the south line of Main Street, east of South Field Street

101321_AG_Z10

101321_AG_Z10_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 472 for a college, university, or seminary to be used as a junior college on property zoned R-7.5(A) Single Family District, at the southeast corner of Keeneland Parkway and Duncanville Road

101321_AG_Z11

101321_AG_Z11_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 1015 for MF-2(A) Multifamily District uses and a public school other than an open-enrollment charter school, on the west line of Bonnie View Road, north of Morrell Avenue

101321_AG_Z1

101321_AG_Z1_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2211 for a bar, lounge or tavern use and an inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, at the southeast corner of Commerce Street and Murray Street

101321_AG_Z2

101321_AG_Z2_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 324, Tract II, on property zoned Planned Development District No. 324, Tract II, on the southeast corner of Scurry Street and North Carroll Avenue

101321_AG_Z3

101321_AG_Z3_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2353 for an auto service center use on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District, at the northwest corner of North Riverfront Boulevard and Pittsburg Street

101321_AG_Z4

101321_AG_Z4_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an R-5(A) Single Family District on property zoned CR Community Retail District, at the southwest corner of Bayside Street and Ladd Street

101321_AG_Z5

101321_AG_Z5_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

DEFERRED TO 10/27/21

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for single family uses on property zoned R-7.5(A) Single Family District, at the southwest corner of Highland Road and Barbaree Boulevard

101321_AG_Z6

101321_AG_Z6_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned Subarea 2A within Planned Development District No. 366, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay; and (2) a CR Community Retail District with deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, at the northeast corner of South Buckner Boulevard and Elam Road

101321_AG_Z7

101321_AG_Z7_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

DEFERRED TO 11/10/21

A public hearing to receive comments regarding an application for the termination of deed restrictions [Z767-296] on property zoned a CR Community Retail District on the east line of Gaston Avenue, northwest of Garland Road and a resolution accepting amended deed restrictions volunteered by the applicant

102721_AG_Z1

102721_AG_Z1_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for vehicle or engine repair or maintenance use on property zoned Planned Development District No . 534, the C.F. Hawn Special Purpose District No. 2, Subdistrict 1 with D-1 Liquor Control Overlay, at the northeast corner of San Marino Avenue and Turin Avenue

101321_AG_Z8

101321_AG_Z8_1

2021-10-13T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1755 for two attached projecting non-premise district activity videoboard signs on property zoned Planned Development District No. 619, on the south line of Elm Street, west of North Akard Street

101321_AG_Z9

101321_AG_Z9_1

2021-10-20T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the October 5, 2021 City Council Meeting

102021_AG_1

102021_AG_1_1

2021-10-20T00:00:00.000

AGENDA

1

Mayor Pro Tem

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 APPOINTMENTS: ELLA GOODE JOHNSON - ARTS AND CULTURE ADVISORY COMMISSION, J. PETER KLINE - SENIOR AFFAIRS COMMISSION]

102021_AG_2

102021_AG_2_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize acquisition of a wastewater easement from Alice Wynn of approximately 2,196 square feet of land located near the intersection of Peavy Road and Kiltartan Drive for the Peavy Road from Millmar Drive South Wastewater Project - Not to exceed $27,754.00 ($25,254.00, plus closing costs and title expenses not to exceed $2,500.00) - Financing: Wastewater Capital Improvement F Fund

102721_AG_10

102721_AG_10_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning portions of an alley to SL4 Deep Ellum, LP, Meghani Partnership, Inc., Radical Computing, Inc., TRW Realty Holdings, LLC and Travertine, LLC, the abutting owners, containing a total of approximately 11,181 square feet of land, located near the intersection of Malcolm X Boulevard and Taylor Street - Revenue: General Capital Reserve Fund ($312,635.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

102721_AG_11

102721_AG_11_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of two slope easements to Shelter Ministries of Dallas, the abutting owner, containing a total of approximately 3,942 square feet of land, located near the intersection of Production and Lucas Drives - Revenue: General Capital Reserve Fund ($26,812.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

102721_AG_12

102721_AG_12_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

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 No. CSJ 0918-47-250, etc., CFDA No. 20.205) for the Highway Safety Improvement Program (HSIP) in the amount of $375,884.54 to provide cost reimbursement for material and labor costs incurred by the City for the reconstruction of five traffic signals and associated off-system intersection improvements; (2) the establishment of appropriations in the amount of $375,884.54 in the HSIP Five Traffic Signals Improvement at Corinth fund; (3) the receipt and deposit of funds in the amount of $375,884.54 in the HSIP Five Traffic Signals Improvement at Corinth fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $375,884.54 - Financing: Texas Department of Transportation Grant Funds

102721_AG_13

102721_AG_13_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an amendment to Resolution No. 20-1142, previously approved on August 12, 2020, for an agreement between the City of Dallas and the North Central Texas Council of Governments (NCTCOG) for payment of the 11.4 percent local match of the off-system detection system improvements for the purpose of the implementation of the Minor Intersection Improvement Program in the amount of $102,600.00, this amendment will include correcting the funding information to allow the City of Dallas to seek reimbursement from NCTCOG through grants from the Federal Highway Administration (Federal ID Nos. 481802829L40E, etc., CFDA No. 20.205) for eligible costs up to the maximum reimbursement amount of $797,400.00, in accordance with the terms and conditions of the agreement, amending the resolution to (1) establish appropriations in an amount not to exceed $797,400.00 in the NCTCOG 2020 Minor Intersections Improvement Program Grant Fund; (2) receive and deposit grant funds in an amount not to exceed $797,400.00 in the NCTCOG 2020 Minor Intersections Improvement Program Grant Fund; and (3) disburse funds in an amount not exceed $797,400.00 from the NCTCOG 2020 Minor Intersections Improvement Program Grant Fund - Not to exceed $797,400.00 - Financing: NCTCOG 2020 Minor Intersections Improvement Program Grant Fund

102721_AG_14

102721_AG_14_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting renewal of a revocable license to Sneaker Politics, L.L.C., for the use of approximately 9 square feet of aerial space to install, occupy and maintain an illuminated blade sign over a portion of Main Street right-of-way located near its intersection with Malcolm X Boulevard - Revenue: General Fund $1,000.00, plus the $20.00 ordinance publication fee

092524_AG_17

092524_AG_17_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a construction services contract for the Warranted Traffic Signal Installation Group 9, for traffic signal construction at the following five locations: Abrams Road at Lakeshore Drive; Miller Road at Rockwall Road; Timberline Drive at Webb Chapel Ext; Fort Worth Avenue at Pinnacle Park Boulevard; and West Kiest Boulevard at Pierce Street - Roadway Solutions, Inc., lowest responsible bidder of three - Not to exceed $1,377,765.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

102721_AG_15

102721_AG_15_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a construction services contract for the Warranted Traffic Signal Installation Group 10, for traffic signal construction at the following four locations: North Bagley Street at West Davis Street; South Great Trinity Forest Way at North Murdeaux Lane; Scyene Road at Scyene Circle; and South Lancaster Road at Wagon Wheels Trails - Select Maintenance, LLC, lowest responsible bidder of three - Not to exceed $1,096,945.60 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

102721_AG_16

102721_AG_16_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

OTHER NO ACTION TAKEN

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 2.1 acres of the current 13.0 acres of floodplain located at 8700 Military Parkway, within the floodplain of Prairie Creek, Fill Permit 21-01 - Financing: No cost consideration to the City

102721_AG_PH1

102721_AG_PH1_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a construction services contract for the Warranted Traffic Signal Installation Group 11, for traffic signal construction at the following four locations: West Ledbetter Drive (Loop 12) at Rockport Drive; East Ledbetter Drive (Loop 12) at Ramona Avenue; Preston Road at Preston View Boulevard; and T I Boulevard and Interstate Highway 635 TEXpress on/off ramp - Select Maintenance, LLC, lowest responsible bidder of three - Not to exceed $864,695.14 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

102721_AG_17

102721_AG_17_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2021 through September 30, 2022 (list attached to the Agenda Information Sheet) - Not to exceed $5,160,176.00 - Financing: General Fund

102721_AG_18

102721_AG_18_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 2 to the FY 2021-22 Action Plan to accept HOME Investment Partnerships Program (�HOME�) American Rescue Plan Act (�ARPA�) Grant Funds from the U.S. Department of Housing and Urban Development (�HUD�) for the Homelessness Assistance and Supportive Services (�HASS�) Program in the amount of $21,376,123.00; and (2) a public hearing to be held on December 8, 2021 to receive comments on the proposed use of funds - Financing: No cost consideration to the City

102721_AG_19

102721_AG_19_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the October 13, 2021 City Council Meeting

102721_AG_1

102721_AG_1_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of firefighting foams and fire hoses for the Fire-Rescue Department - Casco Industries, Inc. in the estimated amount of $179,220, Daco Fire Equipment in the estimated amount of $1,196,970, Metro Fire Apparatus Specialists, Inc. in the estimated amount of $492,140, and Delta Fire & Safety, Inc. dba Delta Industrial Service & Supply in the estimated amount of $ 424,770, lowest responsible bidders of six - Total estimated amount of $ 2,293,100 - Financing: General Fund

102721_AG_20

102721_AG_20_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize (1) a three-year service contract, with one two-year renewal option, for City paid long term disability benefits and administration of grandfathered life insurance policies Standard Insurance Company, most advantageous proposer of two - Not to exceed $8,626,122 - Financing: Employee Benefits Fund (subject to annual appropriations); and (2) a three-year service contract, with one two-year renewal option, for pre-paid legal and identity theft protection services MetLife Legal Plans, Inc., most advantageous proposer of five - Financing: No cost consideration to the City (coverage to be paid for by the employee - see Fiscal Information)

102721_AG_21

102721_AG_21_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for citywide painting services - Prestige Building Group, LLC in the estimated amount of $2,394,505, Alderink Enterprises, Inc. dba CI Pavement in the estimated amount of $251,055, JNA Painting and Contracting Company, Inc. in the estimated amount of $200,835, and TJ�s Professional Painting and Construction, LLC in the estimated amount of $191,000, lowest responsible bidder of seven - Total estimated amount of $3,037,395 - Financing: General Fund ($1,890,395), Aviation Fund ($118,300), Convention and Event Services Fund ($663,000), Dallas Water Utilities Fund ($300,000), and Stormwater Drainage Management Fund ($65,700)

102721_AG_22

102721_AG_22_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year service price agreement for stagehand, technician, and setup labor for the Office of Arts and Culture - IAPP, Inc., most advantageous proposer of two - Estimated amount of $1,699,774 - Financing: General Fund

102721_AG_23

102721_AG_23_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year service price agreement for digitization services for Development Services - MEI Mail Services, most advantageous proposer of eight - Estimated amount of $500,703.80 - Financing: Building Inspection Fund

102721_AG_24

102721_AG_24_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year service price agreement for vent and hood maintenance and cleaning services at Dallas Love Field for the Department of Aviation - Code 69, LLC dba Bare Metal Standard, lowest responsible bidder of four - Estimated amount of $591,900 - Financing: Aviation Fund

102721_AG_25

102721_AG_25_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a one-year subrecipient agreement to provide childcare assistance to qualifying residents affected by the COVID-19 pandemic for the Office of Community Care United Way of Metropolitan Dallas, most advantageous proposer of two - Not to exceed $375,000 - Financing: 2020 CARES Act Relief CDBG #3 Fund

102721_AG_26

102721_AG_26_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with Acumen Enterprises, Inc. for painting and electrical services - Not to exceed $1,693,285.84, from $6,773,143.35 to $8,466,429.19 - Financing: General Fund (subject to annual appropriations)

102721_AG_27

102721_AG_27_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Evans Enterprise, Inc. for electric motor repair services - Not to exceed $842,713.00, from $3,370,854.00 to $4,213,567.00 - Financing: General Fund ($926.98) and Dallas Water Utilities Fund ($841,786.02) (subject to annual appropriations)

102721_AG_28

102721_AG_28_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize approval of the Office of the City Auditor�s 2022 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City

102721_AG_29

102721_AG_29_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, Combination Tax and Revenue Certificates of Obligation, Series 2021 in an aggregate principal amount not to exceed $55,840,000; (2) levying a tax in payment thereof; (3) prescribing the form of said certificates; (4) approving and awarding the sale of the certificates and approving execution of a purchase agreement; (5) approving the official statement; and (6) and enacting provisions incident and relating to the subject - Not to exceed $250,749 - Financing: 2021 Certificates of Obligation Fund

102721_AG_2

102721_AG_2_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year interlocal agreement with the Richardson Independent School District for (1) shared access of campus grounds and (2) the design and construction of park improvements at Parkhill Junior High School located at 16500 Shadybank Drive for the period of November 1, 2021 through October 31, 2026, with an option to extend the agreement for one ten-year period - Financing: This action has no cost consideration to the City (See Fiscal Information)

102721_AG_30

102721_AG_30_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

OTHER HELD UNDER ADVISEMENT UNTIL 12/8/21

Authorize a professional services contract with Good, Fulton & Farrell, Inc., dba GFF, Inc. for architectural and engineering services for the discovery/scope-to-budget assessment investigation of the facility�s existing conditions, schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Pan American Complex Arena Facility Repairs Project located at 1322 Admiral Nimitz Circle in Fair Park - Not to exceed $290,232.00 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund)

102721_AG_31

102721_AG_31_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

OTHER HELD UNDER ADVISEMENT UNTIL 12/8/21

Authorize a professional services contract with Oglesby Greene, Inc., for architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Science Place 1 Museum Facility Repairs Project located at 1318 South Second Avenue in Fair Park - Not to exceed $318,490.00 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund)

102721_AG_32

102721_AG_32_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of public restrooms improvements at the DeGolyer House Complex East Wing in the Dallas Arboretum located at 8525 Garland Road - Ever Group Construction Corp. dba Ever Construction, lowest responsible bidder of two - Not to exceed $735,500.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

102721_AG_33

102721_AG_33_1