City Council Voting 2018

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

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 R-7.5(A) Single Family District on property zoned a CR-D Community Retail District with a D Liquor Control Overlay, on the north line of Bearden Lane, east of South Buckner Boulevard

010919__34

010919__34_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 the renewal of Specific Use Permit No. 2168 for an animal shelter or clinic with outside run on property zoned an IR Industrial Research District, along the north line of West Commerce Street, west of Chappell Street

010919__35

010919__35_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

DELETED ON THE ADDENDUM

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 282 for mixed uses on property zoned Planned Development District No. 282, on the northwest corner of West Colorado Boulevard and North Beckley Avenue

010919__36

010919__36_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for a Planned Development Subdistrict for MF-2 Multiple Family uses on property zoned an MF-2 Multiple Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the west line of Carlisle Street, between North Hall Street and Bowen Street

010919__37

010919__37_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 734 for a public school other than an open-enrollment charter school on property zoned Planned Development District No. 734, on the southeast corner of Nuestra Drive and Wozencraft Drive

010919__38

010919__38_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 a Planned Development District for IR Industrial Research District uses, a costume rental and theater supply store, and an indoor golf facility on property zoned an IR Industrial Research District, on the southwest corner of Wycliff Avenue and Monitor Street

010919__39

010919__39_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Criado & Associates, Inc. for the engineering design of the North Boulevard Terrace Extension/Bridge to Plymouth Road Project - Not to exceed $303,784.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

010919__3

010919__3_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine proper zoning on property zoned Conservation District No. 12, the Belmont Addition Conservation District with Modified Delta Overlay No. 1 on a portion, with consideration given to amending density requirements to allow accessory dwelling units as regulated in Section 51A-4.510 in an area generally bounded by lots on both sides of Llano Avenue, Skillman Street, the lots on both sides of Belmont Avenue (excluding the south side of Belmont Avenue between Greenville Avenue and Matilda Street), and Greenville Avenue and an ordinance granting the amendments

010919__40

010919__40_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with RJN Group, Inc. for the engineering design of Alley Reconstruction Group 17-9001 (list attached to the Agenda Information Sheet) - Not to exceed $220,586.80 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

022719_AG_11

022719_AG_11_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 2/13/19

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the northeast side of East Ledbetter Drive, east of South R.L. Thornton Freeway

010919__41

010919__41_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 a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay on the north side of West Camp Wisdom Road, east of Marvin D. Love Freeway (US 67)

010919__42

010919__42_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 a Planned Development Subdistrict for GR General Retail Subdistrict uses on property zoned an MF-2 Multiple Family Subdistrict and an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the north corner of Amelia Street and Maple Avenue

010919__43

010919__43_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on the proposed City of Dallas FY 2018-19 Urban Land Bank Demonstration Program Plan and upon the close of the public hearing, approval of the City of Dallas FY 2018-19 Urban Land Bank Demonstration Program Plan - Financing: No cost consideration to the City

010919__44

010919__44_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Urban Engineers, Inc., dba Urban Services, Inc. for the engineering design of Alley Reconstruction Group 17-1403 (list attached to the Agenda Information Sheet) - Not to exceed $212,235.50 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($125,423.00) and Water Utilities Capital Improvement Funds ($86,812.50)

010919__4

010919__4_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Gresham Smith for the engineering design of Alley Reconstruction Group 17-7003 (list attached to the Agenda Information Sheet) - Not to exceed $268,881.92 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($225,389.92) and Wastewater Capital Improvement Fund ($43,492.00)

010919__5

010919__5_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with BGE, Inc. for the engineering design of Street Petition Group 17-3002 (list attached to the Agenda Information Sheet) - Not to exceed $354,314.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($294,474.00) and Water Utilities Capital Improvement Funds ($59,840.00)

010919__6

010919__6_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with CP&Y, Inc. for the engineering design of Street Petition Group 17-4003 (list attached to the Agenda Information Sheet) - Not to exceed $143,456.83 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

010919__7

010919__7_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with APM & Associates, Inc. for the engineering design of Street Reconstruction Group 17-1008 (list attached to the Agenda Information Sheet) - Not to exceed $ 159,707.45 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($138,257.45) and Water Utilities Capital Improvement Funds ($21,450.00)

010919__8

010919__8_1

2019-01-09T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Michael Baker International, Inc. for the engineering design of Street Reconstruction Group 17-1104 (list attached to the Agenda Information Sheet) - Not to exceed $ 236,277.39 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($204,439.49) and Water Utilities Capital Improvement Funds ($31,837.90)

010919__9

010919__9_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

A resolution authorizing the appointment of Bank of America, N.A. as the purchaser of a negotiated financing of the Combination Tax and Revenue Certificates of Obligations, Series 2020 in an amount not to exceed $16,000,000 - Financing: No cost consideration to the City

061020_AG_35

061020_AG_35_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

A resolution authorizing the appointment of Bank of America, N.A. as the purchaser in a negotiated financing of the Equipment Acquisition Contractual Obligations, Series 2020 in an aggregate principal amount not to exceed $33,000,000 - Financing: No cost consideration to the City

061020_AG_36

061020_AG_36_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 6/24/20

A resolution approving the Dallas Fort Worth International Airport Board granting Oncor Electric Delivery Company a permanent easement for +/- 3.941 acres at the Airport�s Northwest property to build and maintain electrical infrastructure - Financing: No cost consideration to the City

061020_AG_37

061020_AG_37_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with KIT Professionals, Inc. for the engineering design of Street Reconstruction Group 17-1306 (list attached to the Agenda Information Sheet) - Not to exceed $172,941.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($131,391.00) and Water Utilities Capital Improvement Funds ($41,550.00)

022719_AG_10

022719_AG_10_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2020-21 in the amount of $3,042,048.00 (subject to final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Financing: No cost consideration to the City

061020_AG_38

061020_AG_38_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation Congestion Mitigation and Air Quality Improvement Program Project (Agreement No. CSJ 0918-47-296, CFDA No. 20.205) for construction of the Circuit Trail Connector in the amount of approximately $18,834,080.00 of which the Federal portion is $8,000,000.00, the State�s indirect cost portion is $809,080.00, and the City of Dallas� local match is $10,025,000.00; (2) a portion of the required local match ($10,025,000.00) in the amount $45,000.00 to be paid by warrant check to the State at the beginning of the project; (3) the receipt and deposit of Congestion Mitigation and Air Quality Improvement Program Funds in the amount of $8,000,000.00 in the Circuit Trail Connector Fund; (4) the establishment of appropriations in the amount of $8,000,000.00 in the Circuit Trail Connector Fund; (5) allocation of $10,025,000.00 in 2017 Bond Funds as the City of Dallas� local cash match; and (6) execution of the Advance Funding Agreement including all terms, conditions and documents required by the grant agreement - Total Amount $18,834,080.00 - Financing: Congestion Mitigation and Air Quality Improvement Program Funds ($8,000,000.00), Texas Department of Transportation Funds ($809,080.00), and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($10,025,000.00)

061020_AG_39

061020_AG_39_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2204 for a private school on property zoned an R-7.5(A) Single Family District, on the north line of Lyndon B. Johnson Freeway, between Blossomheath Lane and Meandering Way

062420_AG_Z11

062420_AG_Z11_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation by eminent domain to acquire a water easement from Thorntree Golf, LLC. of approximately 26,810 square feet of land in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Notto exceed $26,514.00, increased from $17,000.00 ($14,477.00, plus closing costs and title expenses not to exceed $2,523.00) to $43,514.00 ($40,991.00, plus closing costs and title expenses not to exceed $2,523.00) - Financing: Water Capital Improvement Series D

022719_AG_13

022719_AG_13_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the quitclaim of 9 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: $249,000.00 (see Fiscal Information)

022719_AG_14

022719_AG_14_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing the conveyance of three drainage easements and a wastewater easement containing a total of approximately 15,242 square feet of land to the City of Rowlett for the construction, maintenance and use of drainage and wastewater facilities across City-owned land - Revenue: $40,086.00

022719_AG_15

022719_AG_15_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the February 13, 2019 City Council Meeting

022719_AG_1

022719_AG_1_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a one-year lease agreement, with two one-year renewal options, with Jack Cooper Transport Co., Inc., for approximately 99.51 acres of City-owned land located at 9010 West Jefferson Boulevard to be used for new vehicle logistics and staging for preparation of distribution and shipping for the period March 1, 2019 through February 29, 2020 - Revenue: $1,791,180.00

022719_AG_16

022719_AG_16_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning portions of street easements to GSNETX Stem Center of Excellence, the abutting owner, containing a total of approximately 73,908 square feet of land located near the intersection of Whispering Cedar and Ledbetter Drives; and authorizing the quitclaim - Revenue: $33,259.00, plus the $20.00 ordinance publication fee

022719_AG_17

022719_AG_17_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of an alley to LoCo Meletio Development LP and Ghost Sign Development L.P., the abutting owners, containing approximately 7,000 square feet of land, located near the intersection of Jackson Street and Cesar Chavez Boulevard; and authorizing the quitclaim - Revenue: $630,000.00, plus the $20.00 ordinance publication fee

022719_AG_18

022719_AG_18_1

2025-01-08T00:00:00.000

AGENDA

1

Councilmember

Chad West

ABSNT

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Sections 28-44, 28-50, and 28-59 (1) designating speed regulations on streets other than expressways and freeways; (2) designating school traffic zones; (3) designating one-way streets and alleys; (4) providing a penalty not to exceed $200.00; (5) providing a saving clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

010825_AG_17

010825_AG_17_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a public hearing to be held on March 27, 2019 to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

022719_AG_22

022719_AG_22_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize reappointment of Gilbert Gerst, Brentt Shropshire, Zenetta Drew and Edward Okpa to the Dallas Development Fund Board - Financing: No cost consideration to the City

022719_AG_23

022719_AG_23_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year service price agreement for janitorial services for the Water Utilities Department and the Women, Infant, and Children Program facilities - Oriental Building Services, Inc. in an estimated amount of $1,978,885.40 and Global Building Maintenance, Inc. in an estimated amount of $991,163.50, lowest responsible bidders of nine - Total estimated amount of $2,970,048.90 - Financing: Dallas Water Utilities Fund ($2,332,947.40), Department of State Health Services Grant Funds ($546,988.50), and Stormwater Drainage Management Fund ($90,113.00)

022719_AG_25

022719_AG_25_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a one-year master agreement for the purchase of (1) 21 pieces of fleet vehicles and equipment for the Fire-Rescue Department - Siddons Martin Emergency Group, LLC in the amount of $9,949,206.18 through the Houston-Galveston Area Council of Governments cooperative agreement; and (2) 100 squad cars for the Police Department - Freedom Dodge in the amount of $4,363,900.00 through the Texas Association of School Boards cooperative agreement - Total not to exceed $14,313,106.18 - Financing: General Fund ($3,359,439.00), Master Lease-Equipment Fund ($10,784,821.18), and Communication Service Fund ($168,846.00)

022719_AG_26

022719_AG_26_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for the purchase of sodium hexametaphosphate for the Water Utilities Department - Carus Corporation, lowest responsible bidder of three - Estimated amount of $183,300 - Financing: Dallas Water Utilities Fund

022719_AG_27

022719_AG_27_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Communicon, LTD dba Communication Concepts in the amount of $796,726.09, from $3,186,904.36 to $3,983,630.45 and International Systems of America, LLC dba ISA Fire & Security in the amount of $61,366.00, from $245,464.00 to $306,830.00, for citywide installation, monitoring, and maintenance of alarm systems and annual fire alarm inspections and to extend the term from March 23, 2019 to March 22, 2020 - Total not to exceed $858,092.09, from $3,432,368.36 to $4,290,460.45 - Financing: General Fund ($502,369.07), Equipment and Fleet Management Fund ($38,600.00), Capital Construction Fund ($8,600.00), Aviation Fund ($94,000.00), and Dallas Water Utilities Fund ($214,523.02)

022719_AG_28

022719_AG_28_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the service contract for the maintenance and repair of fuel pumps, dispensing equipment, lines, and tanks with D&H United Fueling Solutions, Inc. formerly known as United Safeguard Pump Services, Ltd. dba United Pump Supply and to extend the contract term through September 9, 2019 - Not to exceed $446,141.17, from $1,784,564.75 to $2,230,705.92 - Financing: Equipment and Fleet Management Fund

022719_AG_29

022719_AG_29_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the lawsuit styled Guadalupe Rivas v. City of Dallas, Cause No. DC-17-07366 - Not to exceed $170,000.00 - Financing: Risk Management Funds

022719_AG_2

022719_AG_2_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the master agreement for aftermarket automotive and heavy equipment parts to maintain City vehicles and equipment with Midway Auto Supply, Inc. in the amount of $478,526.25, from $1,914,105.00 to $2,392,631.25, Freedom Dodge in the amount of $422,450.00, from $1,689,800.00 to $2,112,250.00, Installer Sales & Service in the amount of $384,348.00, from $1,537,392.00 to $1,921,740.00, IEH Auto Parts LLC in the amount of $240,457.50, from $961,830.00 to $1,202,287.50, and Alterstart Systems, Inc. in the amount of $500.00, from $2,000.00 to $2,500.00 and to extend the term from February 24, 2019 to February 24, 2020 - Total not to exceed $1,526,281.75, from $6,105,127.00 to $7,631,408.75 - Financing: Equipment and Fleet Management Fund

022719_AG_30

022719_AG_30_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize application of four candidate projects to the North Central Texas Council of Governments through the Transportation Alternatives Set -Aside Program for cost reimbursement in the Active Transportation Project category for the proposed: Five Mile Creek Trail Project, the Trinity Skyline Trail Link Project, the Cotton Belt Trail Project, Segments CB18 and CB20, and the proposed SoPac Trail Access and Safety Enhancement Project - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

022719_AG_33

022719_AG_33_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize professional services contracts with four consulting firms to provide construction materials testing services during the installation of capital improvement projects at water and wastewater treatment facilities - TEAM Consultants, Inc. in the amount of $200,000.00, Professional Service Industries, Inc. in the amount of $150,000.00, Alliance Geotechnical Group, Inc. in the amount of $200,000.00, and Terracon Consultants, Inc. in the amount of $200,000.00 - Total not to exceed $750,000.00 - Financing: Water Utilities Capital Construction Funds ($200,000.00) and Water Utilities Capital Improvement Funds ($550,000.00)

022719_AG_34

022719_AG_34_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 29 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $14,130,995.00 - Financing: Water Utilities Capital Improvement Funds

022719_AG_35

022719_AG_35_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing and establishing the Cultural Organizations Program within the Office of Cultural Affairs to support cultural services in the City of Dallas and approving the program guidelines - Financing: This action has no cost consideration (see Fiscal Information)

022719_AG_37

022719_AG_37_1

2020-06-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) application for and acceptance of the Commercial Auto Theft Interdiction Squad/28 Grant (Grant No. 608-21-DPD0000) from the Motor Vehicle Crimes Prevention Authority (MVCPA) in the amount of $625,000.00 to provide a specialized proactive automobile theft program, for the period September 1, 2020 through August 31, 2021; (2) establishment of appropriations in an amount not to exceed $ 625,000.00 in the FY21 MVCPA -Commercial Auto Theft Interdiction Squad/28 Fund; (3) receipt and deposit of funds in an amount not to exceed $ 625,000.00 in the FY21 MVCPA-Commercial Auto Theft Interdiction Squad/28 Fund; (4) a local match in an amount not to exceed $137,939.00; (5) an in-kind contribution in an approximate amount of $637,833.51; and (6) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $1,400,772.51 - Financing: Motor Vehicle Crimes Prevention Authority Grant Funds ($625,000.00) and General Fund ($775,772.51) (subject to appropriations) (see Fiscal Information)

061020_AG_40

061020_AG_40_1