City Council Voting 2018

2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Multatech Engineering, Inc. for the engineering design of Alley Reconstruction Project Group 17-2004 (list attached to the Agenda Information Sheet) - Not to exceed $302,864.75 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($271,754.75) and Water Utilities Capital Improvement Funds ($31,110.00)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Neel-Schaffer, Inc. for the engineering design of Alley Reconstruction Group 17-4002 (list attached to the Agenda Information Sheet) - Not to exceed $171,874.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($146,889.00) and Wastewater Capital Improvement Funds ($24,985.00)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Binkley & Barfield, Inc. for the engineering design of Alley Reconstruction Group 17-5005 (list attached to the Agenda Information Sheet) - Not to exceed $257,418.62 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract with Johnson Bros. Corporation, a Southland Company, lowest responsible bidder of six, for the construction of the West Davis Street Project from North Clinton Avenue to Cedar Hill Avenue - Not to exceed $3,016,209.50 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds) ($1,356,896.74), Street and Transportation (A) Fund (2017 Bond Funds) ($1,375,320.26) and Capital Projects Reimbursement Fund (Dallas County) ($283,992.50)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction services contract for the removal and replacement of the existing Federal Pacific switchgear and the existing Uninterruptable Power Supply system at Dallas City Hall located at 1500 Marilla Street - Schneider Electric Buildings Americas, Inc., most advantageous proposer of three - Not to exceed $2,771,536.00 - Financing: City Facilities (H) Funds (2017 Bond Funds)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a thirty nine-year lease agreement, with two ten-year renewal options, with EdCor Health Initiatives for approximately 3.733 acres of City-owned land located at 1900 Wheatland Road to be used for the development, use and operation of an integrated health clinic for the period November 1, 2018 through October 31, 2057 - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution declaring approximately 5,155 square feet of City-owned undevelopable land unwanted and unneeded, located in Dallas County near the intersection of Sandy Lake Road and President George Bush Turnpike; and authorizing its sale to NHC-TX103, LLC, the abutting owner - Revenue: $6,444.00

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

DELETED ON THE ADDENDUM

A resolution (1) declaring twelve properties unwanted and unneeded and authorizing their sale by public auction (list attached to the Agenda Information Sheet); (2) authorizing a Purchase and Sale Agreement to be prepared for each auctioned surplus property receiving the highest qualified bid that is sold absolute; and (3) waving the minimum reserve amount - Estimated Revenue: $946,060.00

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2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) sixth amendment to Contract No. 2017-049838-001 (Amendment No. 6, CFDA No. 10.557), with the Texas Health and Human Services (HHSC) for the Special Supplemental Nutrition Program for Women, Infants and Children (WIC) to (a) revise the budget to decrease the FY 2020 Administrative allocation by $550,627.00, from $14,470,315.00 to $13,919,688.00, and to redistribute an additional $355,800.00 to the FY 2020 Extra Funding allocation for the period October 1, 2019 through September 30, 2020; and (2) execution of the contract amendment and all terms, conditions, and documents required by the contract - Not to exceed $550,627.00 from $59,466,213.00 to $58,915,586.00 - Financing: Health and Human Services Commission Grant Funds

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize adoption of the 2019 City Calendar - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to William Keith Martin and Alyssa Griggs Martin, the abutting owners, containing approximately 1,813 square feet of land, located near the intersection of Inwood Road and Lakehill Court - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of Blanco Drive to C5LC at Bonnie View, LLC, the abutting owner, containing approximately 54,106 square feet of land, located near the intersection of Bonnie View and Wintergreen Roads; and authorizing the quitclaim; and providing for the dedication of approximately 401,828 square feet of land needed for street right-of-way - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a Design Development Contract with Uptown Dallas, Inc. for a binding minimum financial contribution of $1,000,000.00 for the preparation, review, and donation of privately funded engineering and design plans to the City for the McKinney Avenue/Cole Avenue Two-Way Conversion 2017 Bond Program Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract with Madeline Wiener for the fabrication and installation of a site-specific artwork at Pleasant Oaks Park located at 8701 Greenmound Avenue - Not to exceed $87,862.48 - Financing: 2006 Bond Funds ($68,004.08) and 2017 Bond Funds ($19,858.40)

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2026-06-03T00:00:00.000

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)
[No appointments made to boards and commissions.]

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

Authorize contracts with cultural organizations for the provision of artist services to the City through the Cultural Services Contracts Program for the period October 1, 2018 through September 30, 2019 (list attached to the Agenda Information Sheet) - Not to exceed $4,869,205.00 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the (1) acceptance of the FY 2018-19 grant from the U.S. Department of Housing and Urban Development (HUD) for the Fair Housing Assistance Program (Grant No. FF206K186005, CFDA No. 14.401) to process, investigate and conciliate housing discrimination complaints, administrative costs and HUD required staff training for the period October 1, 2018 through September 30, 2019; (2) receipt and deposit of funds in an amount not to exceed $279,900.00 in the HUD-FY18 Fair Housing Assistance Program Award FY19 Fund; (3) establishment of appropriations in an amount not to exceed $279,900.00 in the HUD-FY18 Fair Housing Assistance Program Award FY19 Fund; and (4) execution of the cooperative agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $279,900.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service price agreement for janitorial services for the Park and Recreation Department - Wesson Construction Services, LLC, lowest responsible bidder of six - Not to exceed $69,600.00 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service price agreement for street sweeping services - Mister Sweeper LP in the amount of $3,617,246.22 and KAT Klean, Inc. in the amount of $100,570.00, lowest responsible bidders of three - Total not to exceed $3,717,816.22 - Financing: General Fund ($3,617,246.22) and Dallas Water Utilities Fund ($100,570.00)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year service price agreement for the purchase of desktop, laptop computers, computer related equipment, accessories, and managed services for Communication and Information Services - GTS Technology Solutions, Inc., most advantageous proposer of two - Estimated amount of $17,188,983.20 - Financing: Municipal Lease Agreement Funds (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year service price agreement, with three two-year renewal options, for passenger and employee ground transportation management services at Love Field for the Department of Aviation - Parking Concepts, Inc. in the amount of $14,399,796.00 and Parking Systems of America, Inc. in the amount of $3,344,616.00, most advantageous proposers of seven - Total not to exceed $17,744,412.00 - Financing: Aviation Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for marketing and selling, through public auction, of City owned land and facilities that have been declared surplus property for the Department of Sustainable Development and Construction - Hudson & Marshall, LLC, most advantageous proposer of three - Estimated Net Revenue: $967,310.00

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, to process fingerprint based criminal history record checks for all individuals who are issued airport identification badges for the Department of Aviation - American Association of Airport Executives dba Transportation Security Clearinghouse, only proposer - Not to exceed $343,500.00 - Financing: Aviation Fund (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the purchase of one piece of surface paint and rubber removal equipment to be used by the Department of Aviation with Waterblasting Technologies, Inc. through the Sourcewell cooperative agreement - Not to exceed $703,839.25 - Financing: Aviation Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a one-year master agreement for the purchase of heartworm medications for the Department of Dallas Animal Services - Butler Animal Health Supply, LLC, dba Henry Schein Animal Health in the amount of $481,552.49 and Midwest Veterinary Supply, Inc. in the amount of $3,903.49, lowest responsible bidders of two - Total not to exceed $485,455.98 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate solution for the Water Utilities Department - Carus Corporation, lowest responsible bidder of three - Not to exceed $7,816,398.00 - Financing: Dallas Water Utilities Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year master agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, and implementation services for the Department of Communication and Information Services with SHI Government Solutions, Inc. in an estimated amount of $5,533,013.50, Mobile Wireless, LLC in an estimated amount of $409,750.00, and Carahsoft Technology Corporation in an estimated amount of $210,000.00 through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $6,152,763.50 - Financing: Data Services Fund

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Communication and Information Services with Presidio Networked Solutions Group, LLC through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $12,714,309.90 - Financing: Municipal Lease Agreement Funds

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Communication and Information Services with Presidio Networked Solutions Group, LLC through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $12,714,309.90 - Financing: Municipal Lease Agreement Funds

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Corgan Associates, Inc. for architectural and engineering services for programming, schematic design, design development, construction documents, bidding and negotiation, and construction administration phases for the senior activity center and gymnasium additions and parking lot expansion at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - Not to exceed $604,000.00 - Financing: 2017 Bond Funds

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2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A resolution authorizing (1) the adoption of a Comprehensive Environmental & Climate Action Plan (CECAP); (2) the coordination of initiatives and partnerships necessary to implement the actions and goals set forth in the CECAP; and (3) the identification and convening of an Environment and Sustainability Advisory Committee comprised of professionals and community members to advise on environment, sustainability, and CECAP implementation and supporting regular reporting on the CECAP - Financing: This action has no cost consideration to the City (see Fiscal Information)

052720_AG_25

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2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of four grants from Preservation Dallas to fund the historic buildings survey and historic thematic context assessment through the City of Dallas in the amount of $95,000.00 for the period not to exceed twenty months; (2) receipt and deposit of grant funds in an amount not to exceed $95,000.00 in the Preservation Dallas Grant Fund; (3) establishment of appropriations in an amount not to exceed $ 95,000.00 in the Preservation Dallas Grant Fund; and (4) execution of a grant agreement with Preservation Dallas and all terms, conditions, and documents required by the agreement - Not to exceed $95,000.00 - Financing: Preservation Dallas Grant Funds

052720_AG_26

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with The Broussard Group, Inc. dba TBG Partners for design development, construction documents, procurement and construction observation phases for Hillcrest Village Green located at 6959 Arapaho Road - Not to exceed $312,700.00 - Financing: 2017 Bond Funds

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a ten-year agreement with two five-year renewal options, with the Dallas Rowing Club for the renovation, operation and maintenance of the existing boathouse at Bachman Lake Park located at 2829 Shorecrest Drive - Annual Revenue: $1,000.00

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an application for and acceptance of the Dallas Police Department Victim Services/17 grant (Grant No. 1578117, Federal/State Award ID No. 2018-V2-GX-0040, CFDA #16.575), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in an amount not to exceed $109,469.20 to adequately respond to victims of violent crime with needed aid for the period October 1, 2018 through September 30, 2020; (2) the establishment of appropriations in an amount not to exceed $109,469.20 in the DPD Victim Services Grant/17 18-20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $109,469.20 in the DPD Victim Services Grant/17 18-20 Fund; (4) a local match in the amount of $31,012.26; and (5) execution of the grant agreement and all documents required by the grant agreement - Total not to exceed $140,481.46 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($109,469.20) and General Fund ($31,012.26) (subject to annual appropriations)

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2018-10-24T00:00:00.000

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)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Execute the casting of lots to identify the recommended vendor resulting from tie bid on group 5 for bid BI1818 for a three-year master agreement for the purchase of electrical supplies - Crawford Electrical Supply Co. and Graybar Electric Company, Inc. - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a twenty-year management contract, with two five-year extension options, for the management and operation of Fair Park for the Park and Recreation Department - Fair Park First, most advantageous proposer of three - initial ten years shall not exceed $ 34,598,909.00; years 11 - 20 will be negotiated between the parties during the 10th year based on a newly projected operating budget for years 11 - 20; if unable to agree, the 11th year will be calculated on the average of the last 3 years, and years 12 - 20 will be the Annual Appropriation for year 11 adjusted by Consumer Price Index; (2) provide the Manager $500,000.00 to be used for initial funding of an operational reserve to be maintained in a separate account for operational reserves for the term of agreement; (3) provide the Manager an additional $2,000,000.00 to be used for a transition reserve in the event the Manager is unable to meet its fundraising targets during the first three years of the contract, City of Dallas fiscal years 2019, 2020, and 2021; and (4) provide for the repayment of the unamortized portion of the Spectra Investment of $1,000,000.00 for transition costs if the contract is terminated prior to the end of the initial term - Not to exceed $ 38,098,909.00 - Financing: Park and Recreation Department General Fund (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the north line of Lake June Road, east of Holcomb Road

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution directing the City Manager to, in collaboration with Fair Park First, negotiate any necessary amendments or options to the existing Fair Park resident institutions, State Fair of Texas, and Texas Department of Transportation contracts, including extending the length of the terms to coincide with the Fair Park First contract and making any other improvements to other provisions of said contracts - Financing: This action has no cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an IR Industrial Research District on property zoned an MU-3 Mixed Use District, on the east side of Emerald Street, at the terminus of Alberta Drive

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2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year consultant service contract for historic context assessment and survey of greater downtown and intown Dallas for the Office of Historic Preservation - HHM & Associates, Inc., most advantageous proposer of two - Not to exceed $195,000 - Financing: Building Inspection Fund ($100,000), Historic Preservation Grant Fund ($90,000), and National Trust for Historic Preservation Grant Fund ($5,000) (subject to annual appropriations)

052720_AG_28

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2018-10-24T00:00:00.000

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 Planned Development District No. 353, on the northwest corner of Inwood Road and Willow Lane

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1712 for a financial institution with drive-in window on property zoned an LO-3 Limited Office District and Subdistrict B-2 within Planned Development District No. 749, the Baylor University Medical Center Special Purpose District, with a D Liquor Control Overlay, on the north corner of Crutcher Street and North Hill Avenue

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District on property zoned an IR Industrial Research District, on the northwest corner of West Red Bird Lane and Blue Bird Avenue

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2018-10-24T00:00:00.000

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 and a renewal of Specific Use Permit No. 2240 for the sale of alcoholic beverages in conjunction with a restaurant without drive-in service on property zoned a CR-D-1 Community Retail District, with a D-1 Liquor Control Overlay, on the southeast corner of Garland Road and Moran Drive

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2146 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District, with a D-1 Liquor Control Overlay, on the north corner of Kleberg Road and Carleta Street

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2018-10-24T00:00:00.000

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. 1343 for a drive-through restaurant use on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southwest side of North Fitzhugh Avenue between the southeast line of McKinney Avenue and the northwest line of North Central Expressway

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict to allow additional retail and personal service uses, on property zoned Blocks 12 and 13 within Planned Development District No. 800, on the southwest line of South Riverfront Boulevard, between Dearborn Street and Corinth Street

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2018-10-24T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Subdistrict B, Tract I within Planned Development District No. 375 to allow an increase in nonresidential floor area ratio on property bound by Lemmon Avenue East, Oak Grove Avenue, Cityplace West Boulevard, and Howell Street

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