City Council Voting 2018

2020-08-12T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the Childcare Providers Micro-Grant Program for childcare providers who have been adversely affected by the coronavirus pandemic; and (2) an Interlocal Agreement with Dallas County Local Workforce Development Board, Inc. DBA Workforce Solutions Greater Dallas to administer the Childcare Providers Micro-Grant Program, for the period of August 1, 2020 through December 30, 2020 - Not to exceed $680,000.00 - Financing: U.S. Department of Treasury Coronavirus Relief Funds

081220_AG_27

081220_AG_27_1

2017-08-16T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) public hearings to be held on Wednesday, September 6, 2017 and Wednesday, September 13, 2017 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.7825/$100 valuation tax rate, or a lower rate as may be proposed by the City Council on September 20, 2017 - Financing: This action has no cost consideration to the City

081617__3

081617__3_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year acquisition contract for the purchase, maintenance, and support of a Forensics ScanStation for the Dallas Police Department with Geomatic Resources LLC through the Department of Information Resources cooperative agreement - Not to exceed $131,861 - Financing: U.S. Department of Homeland Security Grant Funds

041118__29

041118__29_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the purchase of a mobile fire safety training trailer for the Fire-Rescue Department with Mobile Concepts by Scotty, Inc. through the General Services Administration cooperative agreement - Not to exceed $102,997 - Financing: General Funds ($7,247) and U.S. Department of Homeland Security Assistance to Firefighters Grant Funds ($95,750)

041118__30

041118__30_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the proper zoning on property zoned a CH Clustered Housing District, CR Community Retail District, CS Commercial Service District, a D(A) Duplex District, an LO-1 Limited Office District, an MF-1(A) Multifamily District, an MF-2(A) Multifamily District, an MU-1 Mixed Use District, an NS(A) Neighborhood Service District, a P(A) Parking District, an R-5(A) Single Family District, an R-7.5(A) Single Family District, and an RR Regional Retail District; Planned Development District No. 87, Planned Development District No. 282, Planned Development District No. 221, Planned Development District No. 316, Planned Development District No. 160, Planned Development District No. 340, Planned Development District No. 468, Planned Development District No. 487, Planned Development District No. 567, Planned Development District No. 682, and Planned Development District No. 830; and, Conservation District No. 1 and No. 7, in an area generally bound by the north side of East Colorado Boulevard, R.L. Thornton Freeway, both sides of West 12th Street, South Tyler Street, West Page Avenue, Buckalew Street, West Brooklyn Avenue, South Polk Street, West Jefferson Boulevard, West 10th Street, both sides of North Marlborough Avenue, both sides of West Davis Street, both sides of Woodlawn Avenue, both sides of Neches Street, both sides of North Bishop Avenue, and West Colorado Boulevard, save and except the existing Demolition Delay No. 1 Overlay, with consideration given to an historic demolition delay overlay and an ordinance granting the overlay

042518__53

042518__53_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for general and sewer hoses, repair clamps, parts, and accessories - Powerseal Pipeline Products Corp. in the amount of $517,716, Ferguson Enterprises, Inc. in the amount of $505,444, and 4-Star Hose & Supply, Inc. in the amount of $403,505, lowest responsible bidders of six - Total not to exceed $1,426,665 - Financing: General Funds ($46,260), Convention and Event Services Current Funds ($408,672), Water Utilities Current Funds ($962,732), Aviation Current Funds ($6,955), and Stormwater Drainage Management Current Funds ($2,046)

041118__31

041118__31_1

2024-12-04T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the October 16, 2024 City Council Meeting

120424_AG_1

120424_AG_1_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with T. Howard & Associates for architectural and engineering services for design, design development, construction documents, bidding and negotiation, and construction administration for the Pre-function and Exhibit Hall Restroom Upgrade Project at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Not to exceed $633,550, from $44,800 to $678,350 - Financing: Convention Center Capital Construction Funds

041118__9

041118__9_1

2018-04-18T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

041818__2

041818__2_1

2018-04-18T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the April 4, 2018 City Council Meeting

041818__1

041818__1_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for reflective and non-reflective sheeting for signs - Avery Dennison Corporation, lowest responsible bidder of three - Not to exceed $1,435,901 - Financing: General Funds

042518__26

042518__26_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for LC Light Commercial Subdistrict, restaurant, and personal service uses on property zoned an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the east line of McKinney Avenue, north of Knox Street

041118__55

041118__55_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tattoo studio on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the southeast line of Parkhouse Street, west of North Riverfront Boulevard

041118__56

041118__56_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for LC Light Commercial uses on property zoned an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southeast corner of Travis Street and Knox Street

041118__57

041118__57_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistricts 4 and 5 within Planned Development District No. 462, and an MF-2(A) Multifamily District, on the northeast side of North Henderson Avenue, between McMillan Avenue and Glencoe Street, and the southwest side of North Henderson Avenue, east of Glencoe Street

041118__58

041118__58_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of a temporary dome structure for the Fire-Rescue Department - TSG Industries, LLC, only bidder - Not to exceed $145,196 - Financing: 2020 Certificate of Obligation Fund

021021_AG_15

021021_AG_15_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

042518__29

042518__29_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize settlement of the lawsuit styled Marko Princip v. City of Dallas, Cause No. CC-16-00202-B - Not to exceed $75,000 - Financing: Current Funds

042518__2

042518__2_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution designating absences by Councilmember Adam McGough and Councilmember Philip T. Kingston as being for "Official City Business" - Financing: No cost consideration to the City

042518__30

042518__30_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DENIED

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school, L.G. Pinkston High School as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer?s off-premise permit (Chapter 26) for a general merchandise or food store with 10,000 square feet or more floor area [Fiesta Mart, LLC] on the north line of Singleton Boulevard and the west line of Hampton Road - AV178-001 - Financing: No cost consideration to the City

041118__59

041118__59_1

2021-01-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an architectural services contract with Mead and Hunt, Inc. to provide an architectural programming for a replacement Aircraft Rescue and Firefighting Station at Dallas Love Field - Not to exceed $125,265.00 - Financing: Aviation Construction Fund

011321_AG_2

011321_AG_2_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize an increase to the twenty-four month contract with Ragle Inc. for sidewalk and barrier-free ramp installation paving services contract No. 2 for the sidewalk replacement and barrier-free ramp program to extend the term of the contract for an additional twelve months - Not to exceed $798,850, from $3,198,230 to $3,997,080 - Financing: 2017-18 Community Development Block Grant Funds ($547,586) and 2017 Bond Funds ($251,264)

042518__11

042518__11_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the sale of two 2003 John Deere Loaders and one 2002 International 7400 Dump Truck through a public auction ending January 11, 2021 to Quality Parts Supply, LTD. in the amount of $21,000.00, Fabian Trucking in the amount of $27,500.00 and Greg Sullivan in the amount of $24,750.00, highest bidders - Revenue: Equipment and Fleet Management Fund ($41,225.00), Dallas Water Utilities Fund ($21,037.50), and Express Business Center Fund ($10,987.50)

021021_AG_16

021021_AG_16_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 6/13/18

A public hearing to receive comments regarding an application for and an ordinance granting an IR Industrial Research District and an ordinance granting a Specific Use Permit for an Industrial (outside) not potentially incompatible use limited to a concrete batch plant on property zoned an A(A) Agricultural District, on the south line of Simpson Stuart Road, west of South Central Service Expressway

042518__56

042518__56_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to exercise the first of two, three-year renewal options, for maintenance and support of an electronic document management system for the Department of Aviation in the amount of $30,427 with VP Imaging, Inc. dba DocuNav Solutions through the Texas Association of School Boards (BuyBoard) cooperative agreement; and (2) Supplemental Agreement No. 1 to exercise the first of two, three-year renewal options, for hosting services of an electronic document management system for the Department of Aviation in the amount of $232,200 with M&A Technology, Inc. through the Texas Association of School Boards (BuyBoard) cooperative agreement - Total not to exceed $262,627 - Financing: Aviation Current Funds (subject to annual appropriations)

041118__32

041118__32_1

2018-05-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize a professional services contract with Brown & Gay Engineers, Inc., most advantageous proposer of seventeen, to provide traffic signal design services for 16 traffic signals at various intersections and other related tasks - Not to exceed $441,550 - Financing: 2017 Bond Funds ($139,550), 2006 Bond Funds ($140,000) and General Funds ($162,000) (subject to annual appropriations)

050918__7

050918__7_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize (1) a professional services contract with HNTB Corporation for design, planning, engineering and construction document services for the Runway 13R/31L Reconstruction Project at Dallas Love Field; and (2) an increase in appropriations in an amount not to exceed $5,096,677 in the Aviation Near Term Passenger Facility Charge Fund - Not to exceed $5,096,677 - Financing: Aviation Near Term Passenger Facility Charge Funds

042518__6

042518__6_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize a contract for the reconstruction of street paving, storm drainage, water and wastewater main improvements for Bonnie View Road from Overton Road to Springview Avenue and Fordham Road from Bonnie View Road to Illinois Avenue - Texas Standard Construction, Ltd., lowest responsible bidder of nine - Not to exceed $3,196,268 - Financing: General Obligation Commercial Paper Funds ($800,000), 2012 Bond Funds ($1,283,286), 2006 Bond Funds ($443,716), Water Utilities Capital Improvement Funds ($668,552) and Water Utilities Capital Construction Funds ($714)

042518__9

042518__9_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Project (Agreement No. CSJ 0918-47-204, CFDA No. 20.205) for construction of the University Crossing Trail in the amount of approximately $1,024,444.00, of which the Federal portion is $687,280.00, State participation is $41,769.00, and the City of Dallas� local match is $295,395.00; (2) a portion of the required local match in the amount of $27,335.00 to be paid by warrant check to the State at the beginning of the project; (3) the establishment of appropriations in the amount of $687,280.00 in the University Crossing PID Trail Fund (in addition to direct State participation in the amount of $41,769.00); (4) the receipt and deposit of TASA Program Funds in the amount of $687,280.00 in the University Crossing PID Trail Fund; (5) allocation of $295,395.00 in the University Crossing PID Trail Fund as the City of Dallas� local match; and (6) execution of the agreement including all terms, conditions, and documents required by the agreement � Total amount $1,024,444.00 - Financing: Transportation Alternatives Set-Aside Program Funds ($687,280.00), University Crossing PID Trail Fund ($295,395.00), and State participation ($41,769.00)

021021_AG_17

021021_AG_17_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an Interlocal Agreement with the North Central Texas Council of Governments related to the transfer of ownership of Transportation Investments Generating Economic Recovery funded Modern Streetcar Project assets and streetcar project-related funds; (2) the receipt and deposit of funds from SLF III - The Canyon TIF, L.P. in an amount not to exceed $3,000,000 in the Streetcar Developer Fund; (3) the establishment of appropriations in an amount not to exceed $535,000 in the Streetcar Developer Fund; and (4) payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System for Fiscal Year 2018 - Total not to exceed $1,510,000 - Financing: General Funds ($975,000) and Streetcar Developer Funds ($535,000)

042518__32

042518__32_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 4 to exercise the first of two, two-year renewal options to the service contract with Paymetric, Inc. for credit card payment processing services for numerous departments, managed by the Water Utilities Department - Not to exceed $229,488, from $1,157,757 to $1,387,245 - Financing: Water Utilities Current Funds (subject to annual appropriations)

041118__33

041118__33_1

2025-01-08T00:00:00.000

AGENDA

1

Councilmember

Chad West

ABSNT

APPROVED

An ordinance abandoning portions of a floodway easement to Beckley OZ Holdings, LLC, the abutting owner, containing a total of approximately 280 square feet of land, located near the intersection of Beckley and Oregon Avenues - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

010825_AG_11

010825_AG_11_1

2021-06-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [ Allen R. Vaught, Chair, to the Veterans Affairs Commission]

060921_AG_55

060921_AG_55_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DENIED WITH PREJUDICE

A public hearing to receive comments regarding an application for and (1) an ordinance granting the creation of a new subarea within Planned Development District No. 5; (2) an ordinance granting a Specific Use Permit for an Industrial (outside) not potentially incompatible use limited to a concrete batch plant; and (3) an ordinance granting a Specific Use Permit for an Industrial (outside) potentially incompatible use limited to an asphalt batch plant on property zoned Planned Development District No. 5, on the south line of East Northwest Highway, east of Garland Road

062420_AG_Z18

062420_AG_Z18_1

2022-01-05T00:00:00.000

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)

010522_AG_2

010522_AG_2_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Chapter 2, ?Administration,? and Chapter 15B, ?Equal Employment Opportunity Contract Compliance,? of the Dallas City Code by amending Sections 2-17.3, 2-27, 2-29, 2-30, 2-31, 2-32, 2-33, 15B-1, and 15B-3 to (1) clarify changes to the city?s nondiscrimination provisions; (2) add and delete definitions; (3) update state law references; (4) clarify that the city manager may approve purchases made utilizing a cooperative purchase program if under a certain amount; (5) add alternative delivery method as another form of procurement; (6) change the amount from $1,000 to $3,000 for the requirement to obtain three price quotations for certain expenditures; (7) authorize the director to use a service order to approve payment for minor services under $3,000; (8) provide a decision making process for facility construction procured through an alternative delivery method; and (9) make other grammatical and structural changes - Financing: No cost consideration to the City

041118__34

041118__34_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc. for design and engineering services for improvements to the Dallas Love Field Entry Road - Not to exceed $1,095,000 - Financing: Aviation Capital Construction Funds

041118__5

041118__5_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a consultant contract for a fleet management efficiency study with Alvarez & Marsal Public Sector Services, LLC, through the U.S. Communities Government Purchasing Alliance cooperative agreement; and (2) an increase in appropriations in an amount not to exceed $475,209, from $52,652,059 to $53,127,268 in the Equipment Services Current Fund - Not to exceed $475,209 - Financing: Equipment Services Current Funds

041118__6

041118__6_1

2021-02-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution accepting the FY 2019-2020 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022421_AG_65

022421_AG_65_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a subsurface easement located under a total of approximately 11,455 square feet of land located in Dallas County on Ross Avenue at its intersection with Washington Avenue for the Mill Creek /Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $83,685.00 ($80,185.00, plus closing costs and title expenses not to exceed $3,500.00) - Financing: 2006 Bond Funds

091218__54

091218__54_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Ordinance No. 30651, previously approved on September 20, 2017, as amended by Ordinance No. 30752, previously approved on January 24, 2018, authorizing certain transfers and appropriation adjustments for FY 2017-18 for various departments, activities, and projects; and authorize the City Manager to implement those adjustments - Financing: No cost consideration to the City

042518__35

042518__35_1

2018-05-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize an acquisition contract for the purchase and training support of one light duty explosives robot for the Dallas Police Department - Remotec, Inc., sole source - Not to exceed $200,123 - Financing: U.S. Department of Homeland Security Grant Funds

050918__27

050918__27_1

2017-01-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the December 14, 2016 City Council Meeting

011117__1

011117__1_1

2018-08-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the rejection of the proposals received for a six-year management contract to manage the existing South Dallas/Fair Park Public Improvement District; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City (This item was deferred on June 27, 2018)

080818__43

080818__43_1

2018-05-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize a professional services contract with Garver, LLC to provide engineering services for the design, construction administration, and start-up of rehabilitation improvements at Central Wastewater Treatment Plant - Not to exceed $2,198,026 - Financing: Water Utilities Capital Improvement Funds

050918__28

050918__28_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Perkins & Will, Inc. for architectural and engineering services for design, design development, construction documents, bidding and negotiation, and construction administration for the Ballroom A Ceiling, Lighting, and Sound Project at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Not to exceed $265,025 - Financing: Convention Center Capital Construction Funds (see Fiscal Information)

041118__7

041118__7_1

2018-06-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a one-year service contract for the rental of vehicles and equipment - CLS Sewer Equipment Co., Inc. in the amount of $1,742,750, Herc Rentals, Inc. in the amount of $476,603, Holt Texas, LTD in the amount of $465,515, Accent/Johnston Limousine, Inc. dba AJL International in the amount of $302,813, Kirby-Smith Machinery, Inc. in the amount of $262,630, Enterprise Rent-A-Car dba EAN Holdings, LLC in the amount of $75,780, Crafco, Inc. in the amount of $32,667, and Bane Machinery, Inc. in the amount of $21,050, lowest responsible bidders of nine - Total not to exceed $3,379,808 - Financing: Equipment Services Current Funds (subject to annual appropriations)

061318__35

061318__35_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month contract, with one twelve-month renewal option contingent upon performance and subject to appropriation, with Bridge Steps to provide emergency shelter services, consisting of shelter operations and essential services to homeless individuals, with Homeless Management Information System data collection, for the period October 1, 2017 through September 30, 2018 - Not to exceed $111,665 - Financing: 2016-17 Emergency Solutions Grant Funds ($25,000) and 2017-18 Emergency Solutions Grant Funds ($86,665)

042518__36

042518__36_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month contract, with one twelve-month renewal option contingent upon performance and subject to appropriation, with Family Gateway, Inc. to provide rapid re-housing services, consisting of rental assistance, financial assistance, and housing relocation and stabilization services to homeless families, with Homeless Management Information System data collection, for the period October 1, 2017 through September 30, 2018 - Not to exceed $282,770 - Financing: 2016-17 Emergency Solutions Grant Funds ($19,000) and 2017-18 Emergency Solutions Grant Funds ($263,770)

042518__40

042518__40_1

2018-08-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize acceptance of the specific goals, initiatives and actions in the Resilient Dallas Plan to build resilience and further equity for all Dallas residents - Financing: No cost consideration to the City

080818__4

080818__4_1