City Council Voting 2018

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month contract, with two twelve-month renewal options contingent upon available funding with My Second Chance, Inc. to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2016 through September 30, 2017 - Not to exceed $183,598 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($180,961) and Current Funds ($2,637)

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101116__25_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month contract, with two twelve-month renewal options contingent upon available funding, with Open Arms, Inc. dba Bryan?s House to provide child care services for persons with HIV/AIDS for the period October 1, 2016 through September 30, 2017 - Not to exceed $56,262 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($53,625) and Current Funds ($2,637)

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month contract, with two twelve-month renewal options contingent upon available funding with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2016 through September 30, 2017 - Not to exceed $1,231,723 - Financing: 2015-16 Housing Opportunities for Persons with AIDS Grant Funds ($585,884), 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($634,891) and Current Funds ($10,948)

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a second amendment to the first five-year renewal option to the Management Services Contract, Phase II (MSC) with Bridge Steps for the continued operation, programming, and management of The Bridge for the period October 1, 2015 through September 30, 2020; (2) funding for the first year of the five-year renewal term of the MSC with General Funds in an amount not to exceed $3,800,000 for the period October 1, 2016 through September 30, 2017; (3) an Interlocal Agreement with Dallas County to accept $1,000,000, to assist in providing homeless assistance services at The Bridge through the City?s contractor, Bridge Steps, for the period October 1, 2016 through September 30, 2020; (4) award of FY 2016-17 Emergency Solutions Grant funds for shelter operations at The Bridge from the Homeless Assistance Center in the amount of $378,279 to Bridge Steps for facility operations; and (5) acceptance of a grant from the Texas Department of Housing and Community Affairs through the Homeless Housing and Services Program in the amount of $811,130 to provide services to the homeless through the City?s contractor Bridge Steps for the period September 1, 2016 through August 31, 2017 - Total not to exceed $5,989,409 - Financing: Current Funds ($3,800,000) (subject to appropriations), Intergovernmental Revenue - Dallas County ($1,000,000), FY 2016-17 Emergency Solutions Grant Funds ($378,279) and Texas Department of Housing and Community Affairs Grant Funds ($811,130)

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and the University of North Texas System (UNT System) providing for: (1) a contract for the sale of 106 South Harwood Street to UNT System for the UNT Dallas College of Law; and (2) an interim lease pending the closing of the sale - Estimated Annual Revenue: $1.00 one-time sale price and lease amount of $10.00 annually

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101116__29_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the claim of John G. James in the lawsuit styled Noel Ortega et al. v. City of Dallas, Cause No. CC-14-02861-B - Not to exceed $130,000 - Financing: Current Funds

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101116__2_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) acceptance of a grant from the Corporation for National and Community Service (Grant No. 14VSWTX018/ CFDA No. 94.013) to expand the AmeriCorps GrowSouth VISTA program for community outreach and community policing in the amount of $60,000 for the period May 1, 2016 through April 29, 2017; (2) create a fulltime Volunteer Coordinator position to execute the project; and (3) execute the grant agreement - Not to exceed $60,000 - Financing: Corporation for National and Community Service - AmeriCorps VISTA Grant Funds

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a five-year Master Interlocal Purchasing Agreement with North Central Texas Council of Governments for the North Texas Share cooperative purchasing program; and (2) a three-year service contract with Fugro Roadware, Inc. to perform right-of-way data acquisition and analysis, through the North Texas Share cooperative purchasing program - Not to exceed $2,064,030 - Financing: Street and Alley Improvement Funds ($1,499,530) and Current Funds ($564,500) (subject to annual appropriations)

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101116__31_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED BY THE QUALITY OF LIFE CITY COUNCIL COMMITTEE TO A LATER DATE

Authorize (1) a fifteen-year, plus one five-year renewal option, concession contract with Elm Fork Clay Sports, Incorporated for management, operation and development of the Elm Fork Shooting Range (shotgun area) located at 10751 Luna Road with an Estimated Annual Revenue of $163,724; and (2) a fifteen-year, plus one five-year renewal, concession contract with Elm Fork Rifle and Pistol, Incorporated for management, operation and development of the Elm Fork Shooting Range (rifle and pistol range area) located at 10751 Luna Road with an Estimated Annual Revenue of $106,276 - Total Estimated Annual Revenue: $270,000

101116__32

101116__32_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Terracon Consultants, Inc. to provide additional environmental testing services, plans and specifications for the abatement of asbestos containing materials and lead-based paint, including air monitoring, final inspection and close-out report at the former Jules E. Muchert U.S. Army Reserve Center located at 10031 East Northwest Highway - Not to exceed $76,445, from $7,550 to $83,995 - Financing: General Obligation Commercial Paper Funds

101116__33

101116__33_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize renewal of the Interlocal Agreement with Dallas County, through Southwestern Institute of Forensic Sciences at Dallas, for the provision of forensic, drug, toxicological, environmental, and physical evidence analysis, and other similar medical/forensic analytical services for the period October 1, 2016 through September 30, 2017 - Not to exceed $3,800,000 - Financing: Confiscated Monies Funds ($1,000,000) and Current Funds ($2,800,000)

101116__34

101116__34_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an application for and acceptance of a grant from the U. S. Department of Justice through the Office of the Governor, Criminal Justice Division, for the City of Dallas-Interview Room Upgrade Project to prevent and control crime and make improvements to the criminal justice system for the period October 1, 2016 through September 30, 2017; and (2) execution of the grant agreement - Not to exceed $80,000 - Financing: Office of the Governor, Criminal Justice Division Grant Funds

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101116__35_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an application for and acceptance of the Dallas Police Department Victim Services/16 grant from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in the amount of $109,470 to adequately respond to victims of violent crime with needed aid for the period October 1, 2016 through September 30, 2018; (2) a local match in the amount of $27,368; and (3) execution of the grant agreement - Total not to exceed $136,838 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($109,470) and Current Funds ($27,368) (subject to annual appropriations)

101116__36

101116__36_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning three sanitary sewer easements and a storm sewer easement to Good Space X, LLC, the abutting owner, containing a total of approximately 61,662 square feet of land, located near the intersection of Davis and Tyler Streets, and providing for the dedication of approximately 6,420 square feet for a storm drainage easement - Revenue: $5,400, plus the $20 ordinance publication fee

101116__37

101116__37_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Pacheco Koch Consulting Engineers, Inc. to provide additional engineering design servicesfor Elam and Simpkins Remediation - Not to exceed $37,800, from $1,155,190 to $1,192,990 - Financing: Capital Construction Funds

101116__38

101116__38_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract for building renovations, roof replacements and miscellaneous improvements at six Dallas Water Utilities facilities - Joe Funk Construction + Diversity Resources Group Joint Venture, lowest responsible bidder of four - Not to exceed $2,704,585 - Financing: Water Utilities Capital Construction Funds

101116__39

101116__39_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize payment of annual software maintenance in support of the CityLaw Law Office Management System, a performance-based tracking system from Cycom Data Systems, Inc., for the period November 1, 2016 through October 31, 2017 - Not to exceed $60,516 - Financing: Current Funds (subject to appropriations)

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101116__3_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an 18-month master agreement for water and wastewater small services installations in the amount of $7,735,385; (2) a contract for the installation of water and wastewater mains at 14 locations in the amount of $3,036,712; and (3) an 18-month master agreement for water and wastewater mainline extensions and emergency mainline installations and relocations at various locations in the amount of $3,116,114 with Omega Contracting, Inc., lowest responsible bidder of two - Total not to exceed $13,888,211 - Financing: Water Utilities Capital Construction Funds

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

NO ACTION NEEDED

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)

No Appointments to Boards and Commisisons

101116__41

101116__41_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

APPROVED

An ordinance granting a private license to Hall Arts Residences, LLC for the use of a total of approximately 4,475 square feet of land to occupy, maintain and utilize a sidewalk cafe, bollards, trees, crosswalk texturing and traffic lighting markers on portions of Flora and Leonard Streets and Ross Avenue rights-of-way, near the intersection of Flora and Leonard Streets - Revenue: $400 one-time fee and $200 annually, plus the $20 ordinance publication fee

101116__42

101116__42_1

2016-10-11T00:00:00.000

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 O-2 Office Subdistrict uses on property zoned an O-2 Office Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the north corner of North Harwood Street and Randall Street

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101116__43_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for Multiple Family Subdistrict uses on property zoned a GR General Retail Subdistrict and an MF-2 Multiple Family Subdistrict within Planned Development Subdistrict No. 193, the Oak Lawn Special Purpose District, on the east corner of Howell Street and North Hall Street

101116__44

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on the proposed City of Dallas FY 2016-17 Urban Land Bank Demonstration Program Plan; and at the close of the public hearing, consideration of approval of the City of Dallas FY 2016-17 Urban Land Bank Demonstration Program Plan - Financing: No cost consideration to the City

101116__45

101116__45_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Fanning Harper Martinson Brandt & Kutchin, P.C. for additional services in the lawsuit styled Kelvion Walker v. Amy Wilburn, Civil Action No. 3:13-CV-04896-D - Not to exceed $150,000, from $425,000 to $575,000 - Financing: Current Funds (subject to appropriations)

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101116__4_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a second amendment of the development agreement with Drever 1401 Elm, LLC, for the 1401 Elm Street redevelopment project to extend the project?s completion deadline by one year, from December 31, 2017 to December 31, 2018 - Financing: No cost consideration to the City

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101116__5_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

DELETED ON THE ADDENDUM

Authorize a design/build services contract with W. B. Kibler Construction Company, Ltd., most qualified proposer of four, for the Phase I design and pre-construction services for the new Sustainable Development and Construction offices at the Oak Cliff Municipal Center located at 320 East Jefferson Boulevard - Not to exceed $2,478,018 - Financing: Building Inspection Current Funds (subject to appropriations)

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract with EAS Contracting, L.P., lowest responsible bidder of two, to provide construction services required for the physical improvements necessary for the Runway 18-36 Conversion Project at Dallas Love Field - Not to exceed $5,769,673 - Financing: Aviation Capital Construction Funds ($4,516,648) and Aviation Passenger Facility Charge Funds ($1,253,025)

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101116__7_1

2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract with EAS Contracting, L.P., lowest responsible bidder of two, to provide construction services required for the physical improvements necessary for the Runway Incursion Mitigation Project at Dallas Love Field - Not to exceed $2,545,798 - Financing: Aviation Passenger Facility Charge Funds

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2016-10-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with HNTB Corporation to provide full time on-site construction administration and management services for the Runway 18-36 Conversion Project and the Runway Incursion Mitigation Project at Dallas Love Field - Not to exceed $1,191,995, from $1,049,855 to $2,241,850 - Financing: Aviation Capital Construction Funds ($794,248) and Aviation Passenger Facility Charge Funds ($397,747)

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2016-10-11T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Ordinance No. 30163, as amended by Ordinance No. 30238, to change certain election day polling and early voting locations for the Tuesday, November 8, 2016, special election, for the purpose of submitting to the qualified voters of the City, on the question of amending Chapter 40A of the Dallas City Code, known as the employees? retirement fund of the city of Dallas - Financing: No cost consideration to the City

101116_AD_1

101116_AD_1_1

2016-10-11T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution designating absences by Deputy Mayor Pro Tem Erik Wilson and Councilmember Adam Medrano as being for "Official City Business" - Financing: No cost consideration to the City

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101116_AD_2_1

2016-10-11T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution naming Union Station in honor of Congresswoman Eddie Bernice Johnson - Financing: No cost consideration to the City

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101116_AD_3_1

2016-10-11T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

AMENDED

Authorize a resolution endorsing the following highest immediate priorities of the City of Dallas for improved transit services to be included in the Dallas Area Rapid Transit 2017 20-Year Financial Plan: (1) construction of a second light rail transit line (D2) in a subway through the Central Business District; and (2) expedited implementation of expanded bus services targeted toward the transportation needs of low income and transit-dependent riders; and (3) construction of the Central Dallas Streetcar Link and study of streetcar extensions to Knox Street, Deep Ellum and the Government District - Financing: No cost consideration to the City

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2016-10-19T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

AWVT

APPROVED

Approval of Minutes of the September 28, 2016 City Council Meeting

101916_AG_1

101916_AG_1_1

2016-10-19T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

AWVT

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)

101916_AG_2

101916_AG_2_1

2016-10-19T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

AWVT

APPROVED

An ordinance amending Ordinance No. 30163, as amended by Ordinance No. 30238 and Ordinance No. 30244, to change certain early voting locations for the Tuesday, November 8, 2016, special election, for the purpose of submitting to the qualified voters of the City, on the question of amending Chapter 40A of the Dallas City Code, known as the employees? retirement fund of the city of Dallas - Financing: No cost consideration to the City

101916_AG_3

101916_AG_3_1

2016-10-26T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize adoption of the 2017 City Calendar - Financing: No cost consideration to the City

102616__2

102616__2_1

2016-10-26T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

DEFERRED TO NOVEMBER 9, 2016

An ordinance abandoning a portion of Quality Lane to Ainbinder Northwest Highway LLC, the abutting owner, containing approximately 36,127 square feet of land, located near the intersection of Abrams Road and Northwest Highway; authorizing the quitclaim and providing for the dedication of approximately 17,002 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

102616__3

102616__3_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year service contract for financial advisory services - Hilltop Securities, Inc. in the amount of $75,000 and Estrada Hinojosa & Company, Inc. in the amount of $50,000 proposed jointly; and PFM Financial Advisors, LLC in the amount of $375,000, most advantageous proposers of three - Total not to exceed $500,000 - Financing: Financial advisory fees to be paid from bond proceeds and Water Utilities Current Funds, contingent upon completion of each bond sale; fees for advisory services not related to bond issuance to be paid from Current funds ($500,000) (subject to annual appropriations)

102616_AG_10

102616_AG_10_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) rescinding the service contract with Technical Testing International, LLC dba TTI Environmental Laboratories, previously approved on December 11, 2013, by Resolution No. 13-2048, for analytical laboratory testing services; and (2) a service contract for analytical laboratory testing services through December 10, 2017 - Pace Analytical Services, Inc., second lowest responsible bidder of eight - Not to exceed $948,211 - Financing: Current Funds ($2,955), Water Utilities Current Funds ($761,564), Stormwater Drainage Management Current Funds ($165,357), and Sanitation Current Funds ($18,335) (subject to annual appropriations)

102616_AG_11

102616_AG_11_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the purchase of one medium duty explosives robot - Remotec, Inc., in the amount of $200,703, sole source; and (2) the purchase of medium duty explosives robot accessories - Remotec, Inc., in the amount of $100,468 through the General Services Administration - Total not to exceed $301,171 - Financing: U.S. Department of Homeland Security Grant Funds

102616_AG_13

102616_AG_13_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the purchase of one heavy duty snow blower, with attachments, for Aviation - M-B Companies, Inc. through the National Joint Powers Alliance - Not to exceed $1,241,368 - Financing: Aviation Current Funds

102616_AG_12

102616_AG_12_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the purchase of twenty-six fleet vehicles for Code Compliance - Sam Pack's Five Star Ford through the Texas Smartbuy - Not to exceed $622,160 - Financing: Current Funds

102616_AG_14

102616_AG_14_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of mulch materials - The LETCO Group, LLC dba Living Earth in the amount of $549,010, GWG Wood Group, Inc. in the amount of $308,644, and Blackson, Inc. in the amount of $75,600; and (2) a three-year service contract for the delivery and installation of playground chips - Naturomulch, LLC in the amount of $1,431,000, lowest responsible bidders of six - Total not to exceed $2,364,254 - Financing: Current Funds ($1,890,813), Water Utilities Current Funds ($338,078), Aviation Current Funds ($135,000), and 2016-17 Community Development Block Grant Funds ($363) (subject to annual appropriations)

102616_AG_15

102616_AG_15_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for large concrete water pipes and accessories - Forterra Pressure Pipe, Inc. in the amount of $4,469,223 and Forterra Pipe & Precast, LLC in the amount of $1,113,936, most advantageous proposers of two - Total not to exceed $5,583,159 - Financing: Current Funds ($1,012,007), Water Utilities Current Funds ($4,246,528), and Stormwater Drainage Management Current Funds ($324,624)

102616_AG_16

102616_AG_16_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract for temporary information technology professionals - EJES, Inc. in the amount of $665,309 from $2,661,237 to $3,326,546, Global Information Systems, Inc. in the amount of $248,119 from $992,478 to $1,240,597, and Sierra Infosys, Inc. in the amount of $87,807 from $351,228 to $439,035 - Total not to exceed $1,001,235, from $4,004,943 to $5,006,178 - Financing: Current Funds (subject to annual appropriations)

102616_AG_17

102616_AG_17_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Stevens & Lee, P.C. for additional legal services in the matter styled Energy Future Holdings Corporation, et al., Case No. 14-10979 - Not to exceed $175,000, from $50,000 to $225,000 - Financing: Water Utilities Current Funds

102616_AG_18

102616_AG_18_1

2024-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with HDR Engineering, Inc. for erosion control and storm drainage improvements at four locations (list attached to the Agenda Information Sheet) - Not to exceed $648,051.00 - Financing: 2024 Certificate of Obligation Fund

111324_AG_10

111324_AG_10_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Pierce & O'Neill, LLP for additional legal services in the lawsuit styled City of Dallas v. Cary "Mac" Abney, et al., v. Sabine River Authority of Texas, No. D-150045-C - Not to exceed $100,000, from $150,000 to $250,000 - Financing: Water Utilities Current Funds

102616_AG_19

102616_AG_19_1

2016-10-26T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the October 11, 2016 City Council Meeting

102616_AG_1

102616_AG_1_1