City Council Voting 2018

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a construction services contract for the construction of the Kidd Springs Park Japanese Garden renovations located at 700 West Canty Street - with C. Green Scaping, LP, lowest responsive bidder of three - Not to exceed $932,588.00 - Financing: Park and Recreation Facilities(B) Fund (2017 General Obligation Bond Fund)

102721_AG_34

102721_AG_34_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by amending Division 51A-5.100, �Flood Plain Regulations,� of Article V, �Flood Plain and Escarpment Zone Regulations�; (1) changing �flood plain� to �floodplain�; (2) adding and clarifying definitions; (3) clarifying the existence of regulatory floodplain maps and FEMA maps; (4) adding 500-year floodplain elevation requirements; (5) editing tree requirements to reference Article X; (6) providing references to FEMA documents; (7) clarifying the role of the board of adjustment; (8) providing clarification for parking requirements within a floodplain area; (9) providing clarification for fences in a floodplain area; (10) providing elevator requirements within floodplains; (11) reducing the substantial improvement timeframe from 10 years to five years to allow for general maintenance; (12) allowing a director-approved fill permit process; (13) providing pre-application conference requirements to the floodplain alteration permit; (14) providing cantilevering requirements; (15) amending the 130 acre limitations to 100 acres throughout to maintain consistency with the updated City of Dallas Drainage manual; (16) eliminating the fill permit extension option; (17) providing that fill permits expire five years after issuance; (18) clarifying requirements for a building permit; (19) providing a penalty not to exceed $2,000; (20) providing a saving clause; (21) providing a severability clause; and (22) providing an effective date - Financing: No cost consideration to the City

102721_AG_35

102721_AG_35_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the rejection of bids received for the Elm Fork Water Treatment Plant Filter Complex Project - Financing: No cost consideration to the City

102721_AG_36

102721_AG_36_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) a construction services contract for the installation of erosion control improvements at 18 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of four; and (2) an increase in appropriations not to exceed $3,370,896.00 in the Storm Drainage Management Capital Construction Fund - Not to exceed $6,883,991.55 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Funds) ($3,252,206.55), Storm Drainage Management Capital Construction Fund ($3,370,896.00), and Flood Protection and Storm Drainage Facilities Fund (2012 General Obligation Bond Funds) ($260,889.00)

102721_AG_37

102721_AG_37_1

2021-06-16T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the June 2, 2021 City Council Meeting

061621_AG_1

061621_AG_1_1

2021-06-14T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Election of Officers of the City Council
[Appoint Councilmember Jaime Resendez as Deputy Mayor Pro Tem]

061421_AG_1

061421_AG_1_1

2021-06-14T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Seating/Office Selection

061421_AG_2

061421_AG_2_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) an Interlocal Agreement with County of Collin, Texas (�Collin County�) for funding participation of transportation-related improvements of Frankford Road from State Highway 289 (Preston Road) to Coit Road in Dallas; (2) the receipt and deposit of funds from Collin County in an amount not to exceed $2,677,326.00 in the Capital Projects Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $2,677,326.00 in the Capital Projects Reimbursement Fund - Not to exceed $2,677,326.00 - Financing: Capital Projects Reimbursement Fund

062321_AG_10

062321_AG_10_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED CORRECTED

Authorize a professional services contract with Burgess & Niple, Inc. for the engineering design services of Frankford Road from State Highway 289 (Preston Road) to Coit Road - Not to exceed $495,585.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

062321_AG_11

062321_AG_11_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of Alley Reconstruction Group 17-9001 - Package B (list attached to the Agenda Information Sheet) - CCGMG LLC Series B, lowest responsible bidder of eleven - Not to exceed $946,885.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

062321_AG_12

062321_AG_12_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of Montfort Drive from Interstate Highway 635 Frontage Road to Alpha Road - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of seven - Not to exceed $4,470,718.90 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,108,210.19), Capital Projects Reimbursement Fund ($1,746,308.71), Water Capital Improvement D Fund ($360,150.00), Water Capital Construction Fund ($38,500.00), Wastewater Capital Improvement E Fund ($202,350.00), and Wastewater Capital Construction Fund ($15,200.00)

062321_AG_13

062321_AG_13_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Urban Engineers Group, Inc. to provide additional design services associated with the new alignment of the existing Coombs Creek Trail to the southeast corner of Interstate Highway 30 (IH 30) and North Beckley Avenue and design of a trail connection structure to the existing pedestrian/bike trail facility built as part of the IH 30 Horseshoe Design-Build Project for the Coombs Creek Trail Extension Project - Not to exceed $289,221.21, from $621,048.00 to $910,269.21 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

062321_AG_14

062321_AG_14_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Curtis Seastrunk, et al, for acquisition from Curtis Seastrunk, et al., of approximately 7,308 square feet of land for right-of-way located in Hunt County, Texas for the Lake Tawakoni 144-inch raw Water Transmission Pipeline Project - Not to exceed $3,983.00, increased from $5,000.00 ($2,517.00, plus closing costs and title expenses not to exceed $2,483.00) to $8,983.00 ($6,500.00, plus closing costs and title expenses not to exceed $2,483.00) - Financing: Water Capital Improvement D Fund

062321_AG_15

062321_AG_15_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to St. Philip�s School & Community Center, the abutting owner, containing approximately 4,130 square feet of land, located near the intersection of Pennsylvania Avenue and Holmes Street - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_16

062321_AG_16_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of a wastewater easement to 2026 North Prairie LLC, the abutting owner, containing approximately 1,302 square feet of land, located near the intersection of Prairie Avenue and Monarch Street - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_17

062321_AG_17_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning portions of a water and sanitary sewer easement to Pegasus Place, LLC, the abutting owner, containing a total of approximately 26,424 square feet of land, located near the intersection of Commonwealth and Pegasus Park Drives - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_18

062321_AG_18_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of Wisconsin Street to American Property Acquisition, LLC, the abutting owner, containing approximately 2,900 square feet of land, located near the intersection of Wisconsin Street and Goodnight Lane; and authorizing the quitclaim - Revenue: General Fund $8,700.00, plus the $20.00 ordinance publication fee

062321_AG_19

062321_AG_19_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the June 9, 2021 City Council Meeting

062321_AG_1

062321_AG_1_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Ordinance No. 31287, previously approved on August 28, 2019, which abandoned portions of Winnetka Avenue (formerly Earle Street), located near the intersection of Fort Worth and Winnetka Avenues, to Paul V. Toler and Donna Toler and Worth Trinity, LLC, to extend the final replat from one year to thirty months - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_20

062321_AG_20_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Ordinance No. 31440, previously approved on February 12, 2020, which abandoned a portion of an alley, located near the intersection of Peak Street and Ross Avenue to PSREG Ross Avenue Owner, LLC, to extend the final replat deadline from eighteen months to twenty-four months - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_21

062321_AG_21_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Ordinance No. 31581, previously approved on August 12, 2020, which abandoned portions of a utility easement, wastewater easement and avigation easement, located near the intersection of Denton Drive and Denton Drive Cut-Off to OH Maplewood, LP, to extend the final replat deadline from one year to eighteen months - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

062321_AG_22

062321_AG_22_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance correcting Chapter 51 of the Dallas Development Code, Section 51-4.217(19) - Financing: No cost consideration to the City

062321_AG_23

062321_AG_23_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance correcting (1) Planned Development District No. 326 amended by Ordinance No. 30285; (2) Planned Development District No. 1029 amended by Ordinance No. 31458; (3) Planned Development District No. 278 amended by Ordinance No. 31542; and (4)Planned Development District No. 484 amended by Ordinance No. 31626 - Financing: No cost consideration to the City

062321_AG_24

062321_AG_24_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance correcting (1) Ordinance No. 30946, passed by Dallas City Council on August 8, 2018, which changed the zoning from a CR Community Retail District to an MF-2(A) Multifamily District on the east side of Pastor Bailey Drive, north of Scout Avenue; and (2) Ordinance No. 31458, passed by Dallas City Council on February 26, 2020, which created Planned Development District No. 1029 on the west side of Prichard Lane between Umphress Road and Stonehurst Street - Financing: No cost consideration to the City

062321_AG_25

062321_AG_25_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance granting a private license to CADG Jackson Parking A, LLC, for the use of a total of approximately 757 square feet of aerial space to occupy, maintain and utilize two canopies without a premise sign over a portion of Jackson Street right-of-way located near its intersection with Harwood Street - Revenue: General Fund $100.00 one-time, plus the $20 ordinance publication fee

062321_AG_26

062321_AG_26_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance granting renewal of a revocable license to Big Outdoor Texas, LLC, for the use of approximately 360 square feet of aerial space to occupy, maintain and utilize the existing 12 lights that illuminate a supergraphic fa�ade over a portion of Pacific Avenue right-of-way located near its intersection with Griffin Street - Revenue: General Fund $2,653.00 annually, plus the $20.00 ordinance publication fee

062321_AG_27

062321_AG_27_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) the transfer of funds from the Public/Private Partnership Fund to the Dallas Streetcar System Fund; (2) an increase in appropriations in an amount not to exceed $1,000,000.00 in the Dallas Streetcar System Fund; and (3) payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for Fiscal Year 2021 - Not to exceed $1,000,000.00 - Financing: Dallas Streetcar System Fund

062321_AG_28

062321_AG_28_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize payment to the Texas Department of Transportation for cost overruns related to the intersection and traffic signal improvements, including widening the bridge to add turn lanes, improving the approach, and replacing the traffic signal system at the intersection of Interstate Highway 20 and Bonnie View Road (CSJ 2374-03-074, CFDA No. 20.205) in the amount of $527,505.50 - Financing: General Fund ($427,505.50) and Street and Transportation Improvements Fund (2012 General Obligation Bond Funds) ($100,000.00)

062321_AG_29

062321_AG_29_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an amendment to the electricity services contract with TXU Energy Retail Company, LLC to enroll the City in their Surplus Power Purchase Program for any self- and co-generation renewable energy projects installed at city facilities - Financing: No cost consideration to the City

062321_AG_2

062321_AG_2_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the W.P. & Bulah Luse Foundation Care of Communities Foundation of Texas in the amount of $5,000.00 to preserve and restore the Juanita J. Craft Civil Rights House for the period June 23, 2021 through June 23, 2022; (2) receipt and deposit of funds in an amount not to exceed $5,000.00 in Juanita Craft House Luse Foundation Grant Fund; (3) establishment of appropriations in amount not to exceed $5,000.00 in the Juanita Craft House Luse Foundation Grant Fund; and (4) execution of the grant agreement with W.P. & Bulah Luse Foundation and Bank of America, NA, as Co-Trustee, and all terms, conditions, and documents required by the grant agreement - Not to exceed $5,000.00 - Financing: W.P. & Bulah Luse Foundation Grant Fund

062321_AG_30

062321_AG_30_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize an amendment to the FY 2020-21 Cultural Organizations Program contract with TeCo Theatrical Productions, Inc., d/b/a Bishop Arts Theatre Center to (1) extend the contract term for supplemental cultural services and proof of private match for supplemental funding by one year, from September 30, 2021, to September 30, 2022; (2) change the structure of the one-time $150,000.00 payment, to be disbursed in two payments of $75,000.00; and (3) provide additional cultural services as consideration for the amendment - Financing: No cost consideration to the City

062321_AG_31

062321_AG_31_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) a second amendment to the FY 2020-21 Cultural Organizations Program (�COP�) Guidelines, to support cultural services for the period June 9, 2021 through September 30, 2021; (2) a contract for cultural services through the FY 2020-21 COP Guidelines with the Foundation for African-American Art in the amount of $72,660.00; and (3) a contract for cultural services through the FY 2020-21 COP Guidelines with the Dallas Historical Society in the amount of $36,435.00 - Total not to exceed $109,095.00 - Financing: General Fund

062321_AG_32

062321_AG_32_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the consultant services contract with Southroad Pictures, LLC, for additional services to expand the scope from a 15-minute short film to an approximately 26-minute broadcast-length documentary on the Hall of Negro Life - Not to exceed $15,800.00, from $43,800.00 to $59,600.00 - Financing: Office of Cultural Affairs Gift and Donations Fund ($9,600.00) and NPS African American Civil Rights History Grant Fund ($6,200.00)

062321_AG_33

062321_AG_33_1

2021-09-09T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

First reading and passage of the appropriation ordinance for the proposed FY 2021-22 City of Dallas Operating, Capital, and Grant & Trust Budgets - Financing: This action has no cost consideration to the City (see Fiscal Information)

090921_AG_41

090921_AG_41_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the design-build contract with Harrison Walker & Harper, LLC to provide construction services for the new Fire Station No. 59 facility to be located at 201 North Jim Miller Road - Not to exceed $200,169.54, from $6,578,434.00 to $6,778,603.54 - Financing: Public Safety (G) Fund (2017 General Obligation Bond Fund)

062321_AG_34

062321_AG_34_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED CORRECTED

Authorize (1) an amendment to the Program Statement for the Emergency Rental Assistance and Utility Program, funded by Coronavirus Response and Relief Funds, to amend the program requirements, previously approved by Resolution No. 21-0240 on January 27, 2021, as shown in Exhibit A; and (2) the City Manager to (a) apply for and receive and deposit funds in an amount not to exceed $50,225,677.40 in the American Recovery Plan Act Funds from the U.S. Department of the Treasury (�Treasury�) for the Emergency Rental Assistance Round 2 (CFDA No. 21.023), with 40% distributed within 60 days of enactment and subsequent payments once 75% has been obligated; (b) establish appropriations in an amount not to exceed $20,090,270.96 in the ARPA Emergency Rental Assistance Round 2 Fund; (c) execute any documents necessary with the Treasury to accept and/or spend the funds; and (d) implement an Emergency Rental Assistance and Utility Assistance Program in accordance with Exhibit B and utilize up to 15 percent of the funds for administration - Not to exceed $50,225,677.40 - Financing: U.S. Department of the Treasury Emergency Rental Assistance Program Grant Funds

062321_AG_35

062321_AG_35_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a six-month extension of the option-period deadline with respect to the Option Agreement previously authorized by Resolution No. 20-1037, on June 24, 2020, and executed January 27, 2021, with Refuge City of Dallas �Refuge� for the development of city-owned property located at 12000 Greenville Avenue, Dallas, Dallas County, Texas from August 13, 2021 to February 14, 2022 - Financing: No cost consideration to the City

062321_AG_36

062321_AG_36_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize execution of a development agreement and all other necessary documents with Circuit Trail Conservancy and/or its affiliates for the design and construction of the North Victory segment of the Hi Line Connector Trail Project located in the Victory Sub-district of the Sports Arena TIF District in an amount not to exceed $11,562,124.00 - Not to exceed $11,562,124.00 - Financing: Sports Arena TIF District Fund (subject to annual appropriations from tax increments)

062321_AG_37

062321_AG_37_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Kimley-Horn and Associates, Inc. through an Interlocal Agreement with the City of Addison to conduct Phase III of the Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan, which includes the review of city department services, programs, and activities; ADA electronic media and website training; and additional ADA building and facilities reviews for twenty-four months - Not to exceed $500,000.00, from $456,000.00 to $956,000.00 - Financing: General Fund (subject to appropriations)

062321_AG_38

062321_AG_38_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Rickey Wilson, of approximately 4,342 square feet of land located near the intersection of Cleaves and West Levee Streets for The Bottom Revitalization Infrastructure Project - Not to exceed $90,000.00 ($85,000.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: ECO (I) Fund (2017 General Obligation Bond Fund) ($80,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($10,000.00)

092524_AG_18

092524_AG_18_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a one-year contract, with two one-year renewal options, for emergency shelter services for the homeless for the Office of Homeless Solutions - Family Gateway, Inc. in the amount of $135,000, The Salvation Army A Georgia Corp. in the amount of $175,000, and Shelter Ministries of Dallas dba Austin Street Center in the amount of $155,000, most advantageous proposers of eight - Total not to exceed $465,000 - Financing: Emergency Solutions Grant Fund

062321_AG_39

062321_AG_39_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for residual handling improvements at the East Side Water Treatment Plant - BAR Constructors, Inc., lowest responsible bidder of five - Not to exceed$27,335,500.00 - Financing: Water Capital Improvement D Fund

062321_AG_60

062321_AG_60_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) an agreement with Oncor Delivery Electric Company LLC (Oncor), for City of Dallas to participate in the Oncor Commercial Standard Offer Program which provides cash incentives for implementing energy efficiency measures at City facilities; (2) an increase in appropriations in an amount not to exceed $10,000.00 in the Capital Construction Fund; (3) the receipt and deposit of funds in an estimated amount of $25,000.00 annually in the Capital Construction Fund; and (4) execution of the agreement with Oncor - Estimated Annual Revenue : Capital Construction Fund $25,000.00

062321_AG_3

062321_AG_3_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options, for homeless services targeting young adults twenty-four years of age and younger for the Office of Homeless Solutions - CitySquare, most advantageous proposer of three - Not to exceed $270,554 - Financing: FY21 Texas Department of Housing and Community Affairs TDHCA Funds

062321_AG_40

062321_AG_40_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year contract for short-term homelessness diversion services for the Office of Homeless Solutions - After8toEducate in the amount of $811,662, First Presbyterian Church of Dallas dba The Stewpot in the amount of $372,696, Bridge Steps dba The Bridge in the amount of $355,500, and D.F.W. Economic Solutions in the amount of $225,000, most advantageous proposers of seven - Total not to exceed $1,764,858 - Financing: General Fund (subject to annual appropriations)

062321_AG_41

062321_AG_41_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize two-year contracts, with two five-year renewal options, for property management, supportive services and renovations for temporary and permanent housing for the Office of Homeless Solutions - CitySquare in the amount of $3,291,666 and Family Gateway, Inc. in the amount of $2,911,856, most advantageous proposers of three - Total not to exceed $6,203,522 - Financing: Homeless Assistance (J) Fund (2017 General Obligation Bond Fund) ($2,845,273), 2020 CARES Act Relief ESG #2 Fund ($2,378,666) and American Rescue Plan Act Homelessness Assistance and Supportive Services Program Fund ($979,583) (subject to appropriations)

062321_AG_42

062321_AG_42_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a two-year master agreement for the purchase of traffic signal control cabinets and ancillary equipment for the Department of Transportation with Consolidated Traffic Controls, Inc. through the Houston-Galveston Area Council of Governments cooperative agreement - Estimated amount of $2,073,107 - Financing: General Fund ($1,373,107), Street and Transportation (A) Fund ($400,000), and TxDOT IH-635 LBJ East Corridor Project Cost Reimbursement Fund ($300,000)

062321_AG_43

062321_AG_43_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of water meters, parts, and accessories for the Water Utilities Department - Badger Meter, Inc. dba National Meter & Automation in the estimated amount of $10,259,590.00, Neptune Technology Group, Inc. in the estimated amount of $2,938,355.00, Mueller Systems, LLC in the estimated amount of $2,196,273.48, Itron, Inc. in the estimated amount of $324,886.00, Core & Main LP in the estimated amount of $132,500.00, Master Meter, Inc. in the estimated amount of $95,345.08, Process Solution Corp. dba Total Process Solutions, Inc. in the estimated amount of $44,400.00, Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $20,816.00, Metron-Farnier, LLC in the estimated amount of $13,255.00, and Sensus USA, Inc. in the estimated amount of $500.00, lowest responsible bidders of eleven - Total estimated amount of $16,025,920.56 - Financing: Dallas Water Utilities Fund

062321_AG_44

062321_AG_44_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement in the amount of $2,957,772.61, with two one-year renewal options in a total amount of $1,725,795.37, as detailed in the Fiscal Information section, for software, equipment, maintenance, and support for an automated shift management and scheduling system for public safety employees and a timekeeping system for non-exempt workers across the City for the Department of Information and Technology Services with immixTechnology, Inc. through the Texas Department of Information Resources cooperative agreement - Total not to exceed $ 4,683,567.98 - Financing: General Fund ($769,081.03) and Data Services Fund ($3,914,486.95) (subject to annual appropriations)

092524_AG_22

092524_AG_22_1

2021-06-23T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a two-year service contract for the development of a new districting plan to reflect the 2020 census data for the Office of Government Affairs - ARCBridge Consulting, Inc., most advantageous proposer of six - Not to exceed $158,625 - Financing: General Fund

062321_AG_45

062321_AG_45_1