City Council Voting 2018

2018-08-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DENIED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619 with Specific Use Permit No. 2007 for an attached projecting non-premise district activity videoboard sign, on the east side of North Griffin Street, between Pacific Avenue and Elm Street

080818__50

080818__50_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 9/26/18

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned an MF-2(A) Multifamily Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the south corner of JB Jackson Jr Boulevard and Park Row Avenue

091218__60

091218__60_1

2018-05-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 11 locations - John Burns Construction Company of Texas, Inc., lowest responsible bidder of seven - Not to exceed $5,499,773 - Financing: Aviation Capital Construction Funds ($1,355,864) and Water Utilities Capital Improvement Funds ($4,143,909)

050918__29

050918__29_1

2018-05-23T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a one-year service contract for maintenance and repair of facility backup electrical power generators - LJ Power, Inc., lowest responsible bidder of three - Not to exceed $111,795 - Financing: General Funds ($58,400) and Water Utilities Current Funds ($53,395) (subject to annual appropriations)

052318__21

052318__21_1

2018-06-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for binocular night vision devices for the Dallas Police Department - Defense Solutions Group, Inc. dba DSG Arms, lowest responsible bidder of two - Not to exceed $443,560 - Financing: General Funds ($221,780) and U.S. Department of Homeland Security Grant Funds ($221,780)

061318__37

061318__37_1

2018-10-17T00:00:00.000

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)

101718__2

101718__2_1

2018-10-17T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

AWVT

APPROVED

Approval of Minutes of the October 3, 2018 City Council Meeting

101718__1

101718__1_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twenty-year license agreement with the Old Lake Highlands Neighborhood Association for approximately 930 square feet of land in Norbuck Park located near the intersection of Classen Drive and Northwest Highway ("Property") - Revenue: $100 one-time fee

062718__45

062718__45_1

2024-12-04T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointments to boards and commissions the evaluation and duties of board and commission members of nominees is available in the City Secretary's Office)
[Full Council and Individial Appointments]

120424_AG_2

120424_AG_2_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract for the Singing Hills Replacement Recreation Center - Phase 2 located at 6805 Patrol Way - 3i Contracting, LLC, best value proposer of six - Not to exceed $5,950,000 - Financing: 2017 Bond Funds

062718__50

062718__50_1

2017-09-06T00:00:00.000

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)

090617__2

090617__2_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a public hearing to be held on August 8, 2018, to receive comments on the proposed use of a portion of parkland, totaling approximately 39 square feet of land at Hamilton Park located at 12100 Willowdell Drive, by the Office of Emergency Management for the installation of an outdoor warning siren to provide warning siren system coverage for the benefit of the public; and, at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland, pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Financing: No cost consideration to the City

062718__51

062718__51_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract with Archer Western Construction, LLC for structural improvements to the Garland Road Elevated Water Storage Tank - Not to exceed $3,414,000 - Financing: Water Utilities Capital Improvement Funds

062718__59

062718__59_1

2018-06-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1728 for an extended stay hotel or motel use and an ordinance terminating a portion of Specific Use Permit No. 98 for quarrying and mining operations on property zoned an IM Industrial Manufacturing District, on the east line of North Cockrell Hill Road, north of Dallas-Fort Worth Turnpike

061318__57

061318__57_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize acquisition from Teachers Insurance and Annuity Association of America, of a wastewater easement of approximately 5,637 square feet of land located near the intersection of Dallas North Tollway and Lyndon B. Johnson Freeway for the installation of a 24-inch wastewater interceptor designed under the Easement east of Inwood Road from south of Harvest Hill Road to Interstate Highway 635 (LBJ Freeway) Project - Not to exceed $50,000 ($47,915, plus closing costs and title expenses not to exceed $2,085) - Financing: Water Utilities Capital Improvement Funds

042518__12

042518__12_1

2018-04-25T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. DP Ross 3808 LLC, a Texas Limited Liability Company, et al., pending in County Court at Law No. 1, Cause No. CC-15-03331-A, for acquisition from DP Ross 3808 LLC, et al., of a subsurface easement under approximately 18,412 square feet of land located on Ross Avenue at its intersection with Washington Avenue for the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project, in the amount of $179,517; and (2) the deposit of the additional amount of $111,393 (being the difference between the settlement amount of $179,517 and the previously deposited commissioners award amount of $68,124) - Not to exceed $114,393 ($111,393 being the additional amount, plus closing costs and title expenses not to exceed $3,000) - Financing: 2006 Bond Funds

042518__14

042518__14_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 Nathan D. Maier Consulting Engineers, Inc. to provide additional engineering services associated with improvements to the Walnut Hill Pump Station facility - Not to exceed $356,750, from $1,544,241 to $1,900,991 - Financing: Water Utilities Capital Improvement Funds

041118__42

041118__42_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the University Crossing Public Improvement District for matching funds for the 2017 Transportation Alternatives Set-Aside Program for the University Crossing Trail Lighting Project at Glencoe Park located at 3700 Glencoe Street to Skillman Street; the establishment of appropriations in an amount not to exceed $795,395.00 in the University Crossing PID Trail Fund; (3) the receipt and deposit of University Crossing Trail Funds in an amount not to exceed $795,395.00 in the University Crossing PID Trail Fund; and (4) execution of the funding agreement including all terms, conditions, and documents required by the funding agreement - Not to exceed $795,395.00 - Financing: University Crossing PID Trail Fund

021021_AG_18

021021_AG_18_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of the Forest Park Playground Replacement Project located at 2906 Parnell Street - Henneberger Construction, Inc., lowest responsible bidder of three - Not to exceed $106,500.00 - Financing: Equity Revitalization Capital Fund

021021_AG_19

021021_AG_19_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of minutes of the January 27, 2021 City Council Meeting

021021_AG_1

021021_AG_1_1

2020-08-12T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year master agreement for the purchase of hot mix asphalt and cold patch materials for the Department of Public Works - Austin Asphalt, Inc. in the estimated amount of $9,485,521.60 and Unique Paving Materials Corp. in the estimated amount of $926,541.60, lowest responsible bidders of two - Total estimated amount of $10,412,063.20 - Financing: General Fund

081220_AG_28

081220_AG_28_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Ordinances authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2018A, in the amount of $22,000,000, and City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2018B, in the amount of $44,000,000, to the Texas Water Development Board; approving the execution of the agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $213,320 - Financing: Water Utilities Current Funds

041118__43

041118__43_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of the Westmount Park Site Development Project located at 1300 Westmount Avenue - A S Con, Inc., lowest responsible bidder of seven - Not to exceed $153,400.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

021021_AG_20

021021_AG_20_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED CORRECTED

Authorize an increase in the purchase price for land acquisition for Harwood Park from Harwood Park, LLC of land located in Dallas County, Texas generally bounded by Jackson, Young and Harwood Streets and South Pearl Expressway, and being the same property generally identified in the initial concept drawing as �Concept Harwood Park�, for the Project 2 Harwood Park Project located at 2012 Jackson Street � Not to exceed $5,731,784.00, increased from $11,787,216.00 to $17,519,000.00 ($17,500,000.00, plus closing costs and title expenses not to exceed $19,000.00) provided however, this increase shall not exceed the remaining balance of 2017 bonds committed to the four downtown parks to be developed by the Parks for Downtown Dallas Foundation and related entities - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

021021_AG_21

021021_AG_21_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the purchase amount for the acquisition of three tracts of land containing a total of approximately 25 acres located near the intersection of Faithon P. Lucas, Sr. Boulevard and Scyene Road located in Dallas County from Ashley Furniture Industries, Inc. for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $579,419.00, increased from $1,184,890.00 ($1,172,046.00, plus closing costs and title expenses not to exceed $12,844.00) to $1,764,309.00 ($1,751,465.00, plus closing costs and title expenses not to exceed $12,844.00) - Financing: Water Construction Fund

092320_AG_24

092320_AG_24_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Pacheco Koch Consulting Engineers, Inc. for an increase to the design and engineering services for the Crawford Memorial Park Phase 1 Improvements Project located at 8700 Elam Road - Not to exceed $470,550.00, from $655,667.00 to $1,126,217.00 - Financing: Park and Recreation Facilities (2006 General Obligation Bond Funds)

021021_AG_22

021021_AG_22_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for site and security improvements at the Walcrest Pump Station and Walnut Hill Pump Station - C Green Scaping, LP, lowest responsible bidder of three -Not to exceed $1,819,744.00 - Financing: Water Construction Fund

021021_AG_23

021021_AG_23_1

2020-11-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) amendments to the Small Business Continuity Fund (SBCF) Program to; (a) amend the eligibility requirements for Coronavirus Relief Funds (CRF) businesses to remove the requirement that businesses employ low-to-moderate income workers; (b) increase the maximum grant to $15,000.00; (c) add an additional computation method for grant and loan sizing; and (d) reduce the minimum number of loans funded to 25 and minimum amount of loan funding to $1,000,000.00; (2) a second amendment to the Community Development Block Grant subrecipient agreement between City of Dallas and the Dallas Development Fund (DDF) in accordance with the amended SBCF Program; and (3) a first amendment to the subrecipient agreement between the City of Dallas and DDF in accordance with the amended SBCF Program and to increase available funding by up to $2,000,000.00 in CRF funding to bring the total amount of CRF funds appropriated to the SBCF Program to up to $4,000,000.00 - Not to exceed $2,000,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_65

111120_AG_65_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for the design of wastewater pipeline capacity improvements along White Rock Creek - Not to exceed $6,819,130.00, from $4,756,525.00 to $11,575,655.00 - Financing: Wastewater Capital Improvement D Fund

021021_AG_24

021021_AG_24_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

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)

021021_AG_25

021021_AG_25_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance ordering a general election to be held in the City of Dallas on Saturday, May 1, 2021, for the purpose of electing 14 members to the City Council of the City of Dallas to represent Places 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 14 for the term beginning June 14, 2021 - Financing: No cost consideration to the City

021021_AG_26

021021_AG_26_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the City Manager to (1) apply for and receive funding from the Texas Department of Housing and Community Affairs (�TDHCA�) (CFDA No. 14.228) for the implementation of the Texas Emergency Rental Assistance Program (�TERAP�) and Texas Eviction Diversion Program (�TEDP�); (2) establish appropriations in an amount not to exceed$3,382,585.24 in the Texas Emergency Rental Assistance Program Fund; receive and deposit funds in an amount not to exceed $3,382,585.24 into the Texas Emergency Rental Assistance Program Fund; (4) execute any documents necessary with the TDHCA to accept and/or spend the funds; (5) implement the TDHCA�s TERAP and TEDP programs; and (6) execute all documents necessary to implement the programs, including but not limited to agreements to administer the programs and all terms, conditions, and documents required by the agreement - Not to exceed $3,382,585.24 - Financing: Texas Department of Housing and Community Affairs Grant Funds

021021_AG_27

021021_AG_27_1

2020-11-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize approval of the By-Laws for the Board of Directors of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District) - Financing: No cost consideration to the City

111120_AG_18

111120_AG_18_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the August 8, 2017 City Council Meeting

082317_AG_1

082317_AG_1_1

2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for tree maintenance and emergency storm response services - Shawnee Mission Tree Service, Inc. dba Arbor Masters Tree Service in the estimated amount of $26,755,162.40 and Good Earth Corporation in the estimated amount of $707,871.00, lowest responsible bidders of two - Total estimated amount of $27,463,033.40 - Financing: General Fund ($1,748,420.40), Sanitation Operation Fund ($25,330,000.00), Storm Drainage Management Fund ($247,099.00), Dallas Water Utilities Fund ($127,548.00), Aviation Fund ($7,931.00), and Equipment and Fleet Management Fund ($2,035.00)

052720_AG_36

052720_AG_36_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance ordering a special election to be held in the city of Dallas on May 1, 2021 on the question of adopting amendments to the Charter of the City of Dallas (1) eliminating the requirement that a member of a board or commission created by the city charter be registered or qualified to vote; (2) eliminating the requirement that a member of the civil service board be a qualified taxpaying citizen; (3) prescribing the form and wording of the ballot propositions; (4) designating polling places; (5) providing that only resident qualified voters are entitled to vote; (6) providing for the use of an electronic voting system for early voting by personal appearance and a computerized voting system for voting on election day and for early voting by mail; (7) providing for early voting locations; (8) providing for an early ballot board to process early voting; (9) providing for notice of the special election; and (10) providing an effective date - Financing: No cost consideration to the City

021021_AG_28

021021_AG_28_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Aguirre Roden, Inc. to provide engineering design services and construction management services to upgrade the primary switchgear, uninterruptible power supply systems, electrical distribution panels, and perform an Arc Flash Study at Dallas City Hall located at 1500 Marilla Street - Not to exceed $320,000 - Financing: 2006 Bond Funds

082317_AG_24

082317_AG_24_1

2020-11-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Department of Public Safety, Texas Division of Emergency Management under the FFY 2020 Emergency Management Performance Grant Program (Grant No. EMT-2020-EP-00004, CFDA No. 97.042) to fund emergency preparedness operations and planning in the amount of $138,977.43 for the period October 1, 2019 through March 31, 2021; (2) establishment of appropriations in an amount not to exceed $138,977.43 in the DHS-FY 2020 Emergency Management Performance Grant 20-21 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $138,977.43 in the DHS-FY 2020 Emergency Management Performance Grant 20-21 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $138,977.43 - Financing: U.S. Department of Homeland Security Grant Funds

111120_AG_19

111120_AG_19_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Conley Group, Inc. for architectural and engineering services for design, construction documents and construction administration for the 2017 Water Infiltration Projects at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Not to exceed $875,390 - Financing: Convention Center Capital Construction Funds

082317_AG_23

082317_AG_23_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) renewal of the grant agreement between the City of Dallas and Bridge Steps through a grant from the Health and Human Services Commission Healthy Community Collaborative Program for FY 2017-18 (Grant No. 2016-049507-001A) to (a) provide outreach/engagement, supportive services, transitional shelter, housing services and rental assistance, coordinated assessment/client prioritization, mental health services and substance abuse/detoxification to homeless individuals who suffer from mental illness, substance abuse disorder or co-occurring psychiatric disorders in an amount not to exceed $504,201 for the period September 1, 2017 through August 31, 2018; and (b) provide a private 1:1 cash match from Bridge Steps in an amount not to exceed $504,201; and (2) execution of the grant agreement - Not to exceed $504,201 - Financing: Texas Health and Human Services-Health and Human Services Commission Grant Funds

082317_AG_25

082317_AG_25_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of the Fifty-Second Supplemental Concurrent Bond Ordinance authorizing the issuance of the Dallas Fort Worth International Airport Joint Revenue Bonds, subject to certain parameters - Financing: No cost consideration to the City

082317_AG_36

082317_AG_36_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) renewal of a grant agreement between the City of Dallas and CitySquare through a grant from the Health and Human Services Commission for the Health Community Collaborative Program for FY 2017-18 (Grant No. 2016-049507-001A) to (a) provide services to homeless individuals who suffer from mental illness, substance abuse disorder or co-occurring psychiatric disorders in an amount not to exceed $491,598 for the period September 1, 2017 through August 31, 2018; and (b) provide a private 1:1 cash match from CitySquare in an amount not to exceed $491,598; and (2) execution of the grant agreement - Not to exceed $491,598 - Financing: Texas Health and Human Services-Health and Human Services Commission Grant Funds

082317_AG_26

082317_AG_26_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) renewal of the grant agreement between the City of Dallas and Shelter Ministries of Dallas dba Austin Street Center through a grant from the Health and Human Services Commission for the Healthy Community Collaborative Program for FY 2017-18 (Grant No. 2016-049507-001A) to (a) provide emergency shelter, and a wide range of supportive services to homeless men and women to address their needs and assist them to transition out of homelessness for homeless individuals who suffer from mental illness, substance abuse disorder or co-occurring psychiatric disorders in an amount not to exceed $504,201 for the period September 1, 2017 through August 31, 2018; and (b) provide a private 1:1 cash match from Shelter Ministries of Dallas dba Austin Street Center in an amount not to exceed $504,201; and (2) execution of the grant agreement - Financing: Texas Health and Human Services-Health and Human Services Commission Grant Funds

082317_AG_27

082317_AG_27_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Health Services of North Texas, Inc. to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $585,674 - Financing: 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($580,837) and Current Funds ($4,837) (subject to appropriations)

082317_AG_28

082317_AG_28_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $273,108 - Financing: 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($270,471) and Current Funds ($2,637) (subject to appropriations)

082317_AG_29

082317_AG_29_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for the purchase of trauma kits and training - Tactical Medical Solutions, Inc. dba Tramedic Solutions, Inc., lowest responsible bidder of two - Not to exceed $427,522 - Financing: U.S. Department of Homeland Security Grant Funds

082317_AG_2

082317_AG_2_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. to provide housing information services and resource identification for persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $151,012 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($24,000), 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($123,575) and Current Funds ($3,437) (subject to appropriations)

082317_AG_30

082317_AG_30_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. to provide master leasing and emergency vouchers for homeless persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $469,579 - Financing: 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($464,105) and Current Funds ($5,474) (subject to appropriations)

082317_AG_31

082317_AG_31_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with My Second Chance, Inc. to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $183,598 - Financing: 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($180,961) and Current Funds ($2,637) (subject to appropriations)

082317_AG_32

082317_AG_32_1

2017-08-23T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first twelve-month renewal option to the contract 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, 2017 through September 30, 2018 - Not to exceed $1,231,723 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($569,120), 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($651,655) and Current Funds ($10,948) (subject to appropriations)

082317_AG_33

082317_AG_33_1