City Council Voting 2018

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a development and maintenance agreement with Lincoln LAG LTD. and HEB Grocery Company, LP for the purpose of constructing the Matilda Trail, an enhanced sidewalk, hike and bike trail, and appurtenances located at East Lovers Lane and Matilda Street; (2) the establishment of appropriations in an amount not to exceed $30,000.00 in the Mowmentum Park Improvement Fund; (3) the receipt and deposit of endowment funds in an amount not to exceed $30,000.00 in the Mowmentum Park Improvement Fund; and (4) execution of the development and maintenance agreement - Financing: Revenue: $30,000.00 (This item was deferred on November 28, 2018)

121218__86

121218__86_1

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

AWVT

DEFERRED TO 2/27/19

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily Subdistrict on property zoned a P(A) Parking Subdistrict within Planned Development No. 595, the South Dallas/Fair Park Special Purpose District, on the southwest side of Cleveland Street, north of South Lamar Street

121218__87

121218__87_1

2018-12-12T00:00:00.000

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. 823, on the east side of South Lancaster Road, north of 52nd Street

121218__88

121218__88_1

2018-12-12T00:00:00.000

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 an alcoholic beverage establishment limited to a microbrewery, distillery, or winery on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the east side of Express Street, north of Levee Street

121218__89

121218__89_1

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a thirty-month service contract for the continued use of cloud services and support for the budget preparation and management system with Oracle America, Inc., through the Department of Information Resources, State of Texas Cooperative - Not to exceed $375,075.00 - Financing: Data Services Fund (subject to annual appropriations)

121218__8

121218__8_1

2018-12-12T00:00:00.000

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 tower/antenna for cellular communication on property zoned an R-7.5(A) Single Family District, on the south corner of Fordham Road and Gladewater Road

121218__90

121218__90_1

2018-12-12T00:00:00.000

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. 467, on the north side of Church Road, east of White Rock Trail

121218__91

121218__91_1

2018-12-12T00:00:00.000

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. 2011 for an alcoholic beverage establishment limited to a microbrewery, microdistillery, or winery on property zoned Conservation District No. 7, the Bishop/Eighth Street Conservation District, on the northwest corner of North Bishop Avenue and West 7th Street

121218__92

121218__92_1

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2157 for vehicle display, sales, and service use on property zoned Planned Development District No. 629, on the northeast corner of North Central Expressway and Bonner Drive

121218__93

121218__93_1

2018-12-12T00:00:00.000

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 LO-1-D Limited Office District with a D Liquor Control Overlay, on the southwest corner of East Mockingbird Lane and Norris Street

121218__94

121218__94_1

2020-09-02T00:00:00.000

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)

090220_AG_2

090220_AG_2_1

2018-12-12T00:00:00.000

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 Tract 1G within Planned Development District No. 751 with existing deed restrictions [Z834-368], on the northeast corner of the westbound service road of Lyndon B. Johnson Freeway (IH-20) and Bainbridge Drive

121218__95

121218__95_1

2018-12-12T00:00:00.000

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. 2189 for a recycling buy-back center for the collection of household metals and industrial metals on property zoned an IM Industrial Manufacturing District, on the northeast line of South Barry Avenue, north of South Haskell Avenue

121218__96

121218__96_1

2018-12-12T00:00:00.000

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 utility or government installation other than listed on property zoned Planned Development District No. 137, on the southwest corner of Interstate Highway 635 (Lyndon B. Johnson Freeway) and Hillcrest Road

121218__97

121218__97_1

2018-12-12T00:00:00.000

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 utility or government installation other than listed and for a microwave tower on property zoned Tract 3 within Planned Development District No. 598, on the west side of South Polk Street, between West Wheatland Road and Interstate Highway 20 (Lyndon B. Johnson Freeway)

121218__98

121218__98_1

2018-12-12T00:00:00.000

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. 2160 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less, on property zoned Subarea 7 within Planned Development District No. 366-D-1, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay, on the northwest corner of South Buckner Boulevard and Scyene Road

121218__99

121218__99_1

2018-12-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize appropriations in an amount not to exceed $ 10,882,465.00 in the Convention Center Hotel Tax Rebate Fund for FY 2018-2019 in order to satisfy the terms of the 2009 Economic Development Agreement with the Dallas Convention Center Hotel Development Corporation - Not to exceed $10,882,465.00 - Financing: Convention Center Hotel Tax Rebate Fund

121218__9

121218__9_1

2022-05-18T00:00:00.000

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)

051822_AG_2

051822_AG_2_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for local courier services for a variety of delivery and pick-up needs - Guaranteed Express, Inc., lowest responsible bidder of five - Estimated amount of $240,853.28 - Financing: General Fund ($148,483.50), Equipment and Fleet Management Fund ($60,225.78), and Dallas Water Utilities Fund ($32,144.00)

061020_AG_29

061020_AG_29_1

2020-08-12T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division (Atmos) provided pursuant to its January 15, 2020 Dallas Annual Rate Review (DARR) filing and setting rates as recommended by the City Manager - Financing: No cost consideration to the City

081220_AG_26

081220_AG_26_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled Angeles Zumaya v. City of Dallas, Cause No. CC-19-05475-A - Not to exceed $45,000.00 - Financing: Liability Reserve Fund

061020_AG_2

061020_AG_2_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 to exercise the first of two, two-year renewal options to the service contract with International Business Machines Corporation for the purchase of software licenses and subscriptions for the City�s data aggregation platform in the amount of $500,887.48; and (2) a two-year cooperative purchasing agreement, with one two-year renewal option, for hardware maintenance and support for the City�s existing data aggregation platform for the Department of Information and Technology Services with Mark III System, Inc. through the Department of Information Resources cooperative agreement in the amount of $248,000.00 - Total not to exceed $748,887.48 - Financing: Data Services Fund (subject to appropriations)

061020_AG_30

061020_AG_30_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the first of two, one-year renewal options to the service contract with The Dallas Morning News, Inc. for legal advertising with a locally published newspaper of mass distribution with major circulation - Not to exceed $427,799 - Financing: General Fund (subject to appropriations)

061020_AG_31

061020_AG_31_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize Supplemental Agreement No. 2 to increase the service contract with VolunteerNow for volunteer coordination services with background checks and to extend the term from June 15, 2020 to March 14, 2021 - Not to exceed $35,837.50, from $393,350.00 to $429,187.50 - Financing: General Fund

061020_AG_32

061020_AG_32_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the second 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 $ 253,488 - Financing: Data Services Fund (subject to annual appropriations)

061020_AG_33

061020_AG_33_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the City Manager to purchase community COVID-19 testing services, testing kits, supplies, and laboratory services in response to the COVID-19 pandemic with various suppliers - Not to exceed $20,000,000 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

061020_AG_34

061020_AG_34_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. for the engineering design of Street Reconstruction Group 17-1408 (list attached to the Agenda Information Sheet) - Not to exceed $281,096.40 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($249,412.40) and Water Utilities Capital Improvement Funds ($31,684.00)

010919__10

010919__10_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Solaray Engineering, Inc. for the engineering design of Street Reconstruction Group 17-6004 (list attached to the Agenda Information Sheet) - Not to exceed $198,217.98 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($164,056.83) and Water Utilities Capital Improvement Funds ($34,161.15)

010919__11

010919__11_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) street paving, drainage, water and wastewater main improvements for Street Group 12-465; provide for partial payment of construction costs by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law (list attached to the Agenda Information Sheet); and (2) a benefit assessment hearing to be held on February 27, 2019, to receive comments - Financing: No cost consideration to the City (see Fiscal Information for potential future costs)

010919__12

010919__12_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the Shuttle Funding Agreement between Dallas Area Rapid Transit, Downtown Dallas, Inc. and the City of Dallas for a period of four months - Not to exceed $ 110,589.00 - Financing: Convention and Event Services Fund

010919__18

010919__18_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an amendment to the Funding Agreement with the North Central Texas Council of Governments and the Texas Department of Transportation (Agreement No. CSJ 0918-47-027) to extend the project schedule timeline through October 31, 2019, revise the project closeout requirements, scope of work, project location map, and the project budget for the Collective Sustainable Development Infrastructure Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

010919__13

010919__13_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize ordinances granting five franchises for solid waste collection and hauling, pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code (list attached to the Agenda Information Sheet) - Estimated Annual Revenue: $21,840.00

010919__14

010919__14_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. LS Investments, et al., pending in County Court at Law No. 2, Cause No. CC-16-03529-B, for acquisition from LS Investments, et al., of a total of approximately 125,973 square feet of land located near the intersection of Fish and Beltline Roads for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) the deposit of the settlement amount reached through Court ordered mediation and negotiation of the condemnation suit for an amount - Not to exceed $32,993.00, increased from $107,319.00 ($102,007.00 being the award, plus closing costs and title expenses not to exceed $5,312.00) to $140,312.00 ($135,000.00 being the settlement amount, plus closing costs and title expenses not to exceed $5,312.00) - Financing: Water Utilities Capital Improvement Funds

010919__15

010919__15_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. LS Investments, et al., pending in County Court at Law No. 2, Cause No. CC-16-03529-B, for acquisition from LS Investments, et al., of a total of approximately 125,973 square feet of land located near the intersection of Fish and Beltline Roads for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) the deposit of the settlement amount reached through Court ordered mediation and negotiation of the condemnation suit for an amount - Not to exceed $32,993.00, increased from $107,319.00 ($102,007.00 being the award, plus closing costs and title expenses not to exceed $5,312.00) to $140,312.00 ($135,000.00 being the settlement amount, plus closing costs and title expenses not to exceed $5,312.00) - Financing: Water Utilities Capital Improvement Funds

010919__16

010919__16_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of a storm sewer easement to Bishop Arts Real Estate Development LP, the abutting owner, containing approximately 993 square feet of land, located near the intersection of Crawford and Neely Streets - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

010919__17

010919__17_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize initial support of the new Five-Year Consolidated Plan, covering the period of FY 2019-20 through FY 2023-24 for the four U.S. Department of Housing and Urban Development grant funds: Community Development Block Grant, HOME Investment Partnership Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS as prescribed by federal regulations - Financing: No cost consideration to the City

010919__19

010919__19_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing the City Manager to support the Annual Dr. Martin Luther King Jr. Celebration Week and parade for the public purpose of unifying the Dallas community and raising awareness to racial justice and equality by commemorating Dr. King's great dream of a vibrant, multi -racial nation united in justice, peace and reconciliation - Financing: This item has no cost consideration to the City (see Fiscal Information)

010919__20

010919__20_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath properties owned by the City of Dallas, located near the intersection of Interstate Highway 30 and South Hill Avenue and adjacent street rights-of-way; and an ordinance authorizing support of the issuance of a municipal setting designation to the City of Dallas by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

032719_AG_59

032719_AG_59_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the acquisition and maintenance contract with Ricoh USA Inc., for the additional migration time necessary to migrate the Fortis document management system to DocuWare for the City of Dallas Bureau of Vital Statistics - Not to exceed $8,450.00, from $48,802.67 to $57,252.67 - Financing: General Fund (subject to appropriations)

010919__21

010919__21_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service price agreement for wet well, pump stations, and stormwater drain pipe inspections and cleaning services for the Dallas Water Utilities Department - Pipeline Video Inspection LLC dba AIMS Companies, most advantageous proposer of two - Not to exceed $4,733,000.00 - Financing: Stormwater Drainage Management Fund

010919__22

010919__22_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for upgrades, training, maintenance, and support of the recreation management system for the Park and Recreation Department - Vermont Systems, Inc., sole source - Not to exceed $159,882.99 - Financing: Recreation Program Fund (subject to appropriations)

010919__23

010919__23_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for the implementation and operation of the ambulance supplemental payment program and preparation and reporting of the cost allocation report to the Texas Health and Human Services Commission for the Fire-Rescue Department - Public Consulting Group, Inc. through an interlocal agreement with the City of Plano - Estimated Revenue: $35,104,471.00 (see Fiscal Information)

010919__24

010919__24_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an acquisition contract for the purchase of point of sale computer hardware equipment for the Park and Recreation Department in the amount of $124,509.26; and (2) a five-year service contract for maintenance and support of point of sale computer hardware equipment in the amount of $25,335.00 - NewBold Corporation, most advantageous proposer of two - Total not to exceed $149,844.26 - Financing: Recreation Program Fund (subject to annual appropriations)

010919__25

010919__25_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use - Nashville Medical and EMS Products, Inc. in an estimated amount of $2,594,833.29, Life-Assist, Inc. in an estimated amount of $1,864,692.24, Concordance Healthcare Solutions, LLC in an estimated amount of $992,378.00, Medline Industries, Inc. in an estimated amount of $541,473.19, and Bound Tree Medical, LLC in an estimated amount of $463,298.99, lowest responsible bidders of thirteen - Total estimated amount of $6,456,675.71 - Financing: General Fund

010919__26

010919__26_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. for schematic design, design development, construction documents, procurement and construction observation phases for the White Rock Lake Trail improvements from the Bath House to Winfrey Point located in blocks 500 to 1000 of East Lawther Drive - Not to exceed $360,595.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

010919__27

010919__27_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract for construction of the Timberglen Trail between Barry H. Barker Park and Timberglen Park located at 3678 Timberglen Road - Northstar Construction, Inc., lowest responsible bidder of eleven - Not to exceed $817,770.00 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds)

010919__28

010919__28_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with GSR Andrade Architects, Inc. to add design development through construction administration phases for improvements to the DeGolyer House and installation of new sidewalks along Garland Road at the Dallas Arboretum located at 8525 Garland Road - Not to exceed $172,865.00, from $72,100.00 to $244,965.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds)

010919__29

010919__29_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the construction services contract with John Burns Construction Company of Texas, Inc. for additional work associated with the installation of water and wastewater mains in Royal Lane - Not to exceed $1,917,756.00, from $17,170,000.00 to $19,087,756.00 - Financing: Water Utilities Capital Improvement Funds

010919__30

010919__30_1

2019-01-09T00:00:00.000

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)

010919__31

010919__31_1

2019-01-09T00:00:00.000

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. 440, on the southeast line of East Grand Avenue, southwest of La Vista Drive

010919__33

010919__33_1