City Council Voting 2018

2021-11-03T00:00:00.000

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)

110321_AG_2

110321_AG_2_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of Pearl Street to Flora Parking, LLC, the abutting owner, containing approximately 419 square feet of land, located near the intersection of Flora and Pearl Streets; and authorizing the quitclaim - Revenue: $89,038.00, plus the $20.00 ordinance publication fee

032719_AG_22

032719_AG_22_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a wastewater easement to Mockingbird Partners, L.P., the abutting owner, containing approximately 10,911 square feet of land, located near the intersection of Mockingbird Lane and Collville Avenue; and providing for the dedication of approximately 3,609 square feet of land needed for a wastewater easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

032719_AG_24

032719_AG_24_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning portions of a sanitary sewer with temporary working space easement, two water with temporary working space easements and four utility easements to Brixmor Wynnewood Parcel, LLC and Brixmor Holdings 12 SPE, LLC, the abutting owners, containing a total of approximately 44,575 square feet of land, located near the intersection of Wynnewood Drive and Llewellyn Avenue - Revenue: $7,400.00, plus the $20.00 ordinance publication fee

032719_AG_25

032719_AG_25_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

REMANDED TO THE MOBILITY SOLUTIONS, INFRASTRUCTURE AND SUSTAINABILITY COUNCIL COMMITTEE

Authorize a twelve-month Transit Service Funding Agreement between Dallas Area Rapid Transit, Downtown Dallas, Inc. and the City of Dallas to provide subsidized on-demand transit for users within the downtown area - Not to exceed $360,000.00 - Financing: Convention and Event Services Fund

032719_AG_26

032719_AG_26_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

Authorize an amendment to Resolution No. 16-0725, previously approved on February 10, 2016, as amended, to amend the development plan (allowing for the re-platting of the lot) submitted to the Dallas Housing Acquisition and Development Corporation by KH Solutions, Inc. (Developer) to: (1) increase the number of affordable homes to be constructed on the lot from one to three; (2) increase the square footage range of each home from 1,200 - 1,700 square feet to 1,820 - 2,020 square feet; (3) increase the number of baths in each home from 2 to 2.5; (4) designate the target income bands for each home to be sold by Developer to a qualified purchaser; (5) designate the sales price range for each home as $140,000.00 - $175,000.00; and (6) execute and/or amend all necessary documents - Estimated Revenue Foregone: $15,380.77

062420_AG_11

062420_AG_11_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a twenty-four-month construction services contract for the 2020 Sidewalk and Barrier Free Ramp Improvements that includes water and wastewater adjustments at various locations throughout the City - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of four - Not to exceed $5,456,597.00 - Financing: Capital Assessment Fund-98 ($739,670.00), Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($3,124,098.00), Street and Transportation Improvements Fund (2006 General Obligation Funds ($1,194,829.00), Street and Transportation and Improvements Fund (2012 General Obligation Bond Funds ($258,000.00), Water Construction Fund ($90,000.00) and Wastewater Construction Fund ($50,000.00)

062420_AG_12

062420_AG_12_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a professional services contract with Bridgefarmer and Associates, Inc. to provide engineering design services for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks); (2) an increase in the appropriations in an amount not to exceed $1,602,360.00 in the Capital Projects Reimbursement Fund; and (3) the receipt and deposit of funds from the Texas Department of Transportation in an amount not to exceed $1,602,360.00 in the Capital Projects Reimbursement Fund - Total amount not to exceed $2,342,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($739,795.00) and Capital Project Reimbursement Funds ($1,602,360.00)

062420_AG_13

062420_AG_13_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation passed through the North Central Texas Council of Governments for the Enhanced Mobility of Seniors and Individuals with Disabilities Program (Grant No. TX-2017-073-01, CFDA 20.513) in the amount of $418,184.00 for the City of Dallas Senior Medical Transportation Program Project to expand current transportation services to include wellness trips, increase the number of trips, and make possible medical trips outside city limits for low-to-moderate-income seniors for the period February 13, 2019 through April 20, 2022; (2) the establishment of appropriations in the amount of $418,184.00 in the Enhanced Mobility of Seniors and Individuals with Disabilities Program 17-22 Fund; (3) the receipt and deposit of grant funds for reimbursement in the amount of $418,184.00 in the Enhanced Mobility of Seniors and Individuals with Disabilities Program 17-22 Fund; (4) a required local match in the amount of $418,184.00 from the General Fund; and (5) execution of the Interlocal Cooperative Agreement and all terms, conditions, and documents required by the grant agreement - Total amount $836,368.00 - Financing: Enhanced Mobility of Seniors and Individuals with Disabilities Program Grant Funds ($418,184.00) and General Fund ($418,184.00)

032719_AG_29

032719_AG_29_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 4 to extend the service contract with Southern Dallas Link Inc. to continue to administer the Senior Medical Transportation Program by providing transportation services to medical appointments within the city limits for low-to-moderate-income seniors for the period May 1, 2019 through September 30, 2019 - Not to exceed $25,000.00, from $50,000.00 to $75,000.00 - Financing: General Fund

032719_AG_30

032719_AG_30_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2019A, in an aggregate principal amount not to exceed $271,020,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, and a Deposit Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $720,000 - Financing: 2019A General Obligation Refunding and Improvement Bond Funds

032719_AG_2

032719_AG_2_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with MESA Design Associates, Inc. dba MESA Design Group for the Samuell-Grand Park/Tenison Glen Golf Course Master Plan Project (Project No. 0330-18-6975-105) located at 6200 East Grand Avenue - Not to exceed $284,200.00 - Financing: Samuell Park Expense Trust Fund

032719_AG_38

032719_AG_38_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a two-year service contract to administer a Workforce Readiness, Placement and Retention Program to provide career pathways training with Oak Cliff Empowered, Inc., in an amount of $374,493.00 the most advantageous proposer of seven - Not to exceed $ 374,493.00 - Financing: Public/Private Partnership Funds

032719_AG_31

032719_AG_31_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of paving and storm drainage improvements for Street Reconstruction Group 17-1205 (list attached to the Agenda Information sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of four - Not to exceed $1,721,540.00 - Financing: Street and Transportation Fund (2017 General Obligation Bond Funds) ($1,280,410.00), Water Utilities Capital Improvement D Fund ($230,145.00), Water Utilities Construction Fund ($20,000.00), Wastewater Utilities Capital Improvement E Fund ($178,735.00) and Wastewater Utilities Construction Fund ($12,250.00)

062420_AG_14

062420_AG_14_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for liquid sodium hypochlorite - FSTI, Inc. in an estimated amount of $472,500.00 and PVS Minibulk, Inc. in an estimated amount of $190,121.40, lowest responsible bidders of four - Total estimated amount of $662,621.40 - Financing: General Fund ($190,121.40) and Dallas Water Utilities Fund ($472,500.00)

032719_AG_33

032719_AG_33_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Lina T. Ramey and Associates, Inc. for the engineering design of Wheatland Road from the city limits to University Hills Boulevard - Not to exceed $590,815.79, from $65,000.00 to $655,815.79 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($541,353.29) and Water Capital Improvement D Fund ($49,462.50)

062420_AG_15

062420_AG_15_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Amendment No. 17 to increase the service contract with AssetWorks, LLC for the purchase, installation, hosting, maintenance, and support of mobile fuel island control units and related hardware for the Equipment and Fleet Management Department - Not to exceed $89,065.67, from $5,381,851.95 to $5,470,917.62 - Financing: Equipment and Fleet Management Fund

032719_AG_35

032719_AG_35_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 to increase the service contract for compressed natural gas for equipped fleet vehicles for the Equipment and Fleet Management Department in the amount of $623,490.75, from $2,493,963.36 to $3,117,454.11; and (2) Supplemental Agreement No. 2 to increase the service contract for compressed natural gas fuel station parts and maintenance for equipped fleet vehicles for the Equipment and Fleet Management Department in the amount of $114,180.00, from $456,720.00 to $570,900.00 - Clean Energy, a California corporation, registered to do business in Texas as California Clean Energy, Inc. - Total not to exceed $737,670.75, from $2,950,683.36 to $3,688,354.11 - Financing: Equipment and Fleet Management Fund

032719_AG_36

032719_AG_36_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

AMENDED

A public hearing to receive comments regarding consideration of amending Chapter 51 and Chapter 51A of the Dallas Development Code to create regulations for mixed income housing development bonuses and an ordinance granting the amendments

032719_AG_57

032719_AG_57_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the construction services contract with DENCO CS Corporation for the installation of updated mechanical, electrical, and plumbing systems to comply with the current energy code standards for the Park and Recreation Administrative Offices and Service Center located at 10031 East Northwest Highway - Not to exceed $328,840.20, from $3,528,802.00 to $3,857,642.20 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds)

032719_AG_39

032719_AG_39_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the construction services contract with The Fain Group, Inc. to add scope of work associated with three regional family aquatic centers at Crawford Memorial Park located at 8700 Elam Road, Fretz Park located at 6994 Belt Line Road, and Samuell Grand Park located at 6200 East Grand Avenue - Not to exceed $194,313.10, from $21,262,469.55 to Sale Funds

032719_AG_40

032719_AG_40_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding Bonds, Series 2019B, in an aggregate principal amount not to exceed $174,705,000; (2) levying a tax in payment thereof; (3) approving execution of an Escrow Agreement; (4) approving the preparation of an official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $515,000 - Financing: 2019B General Obligation Refunding Bond Funds

032719_AG_3

032719_AG_3_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the design-build services contract with Harrison, Walker & Harper, LP. for the design and construction for Fair Park Facility Improvements for additional architectural and engineering services and an increase in the construction package for the renovation of the Aquarium Annex located at 1458 1st Avenue - Not to exceed $440,461.00, from $2,263,859.00 to $2,704,320.00 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

032719_AG_41

032719_AG_41_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an application for and acceptanc of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745105) in the amount of $361,141.52 from the Office of the Governor, Criminal Justice Division to provide for one-year funding for the salaries and fringe benefits of two detectives and one police research specialist, to fund training, direct operating expenses and use of overtime to address the growing problem of technology-facilitated child abuse and exploitation for the period October 1, 2018 through September 30, 2019; (2) the establishment of appropriations in an amount not to exceed $361,141.52 in the State Internet Crimes Against Children FY19 Grant Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $361,141.52 in the State Internet Crimes Against Children FY19 Grant Fund; and (4) execution of the grant agreement - Not to exceed $361,141.52 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

032719_AG_42

032719_AG_42_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an amendment to the agreement for the Adjustment of Municipal Utilities with the State of Texas, acting through the Texas Department of Transportation, for the design and construction of water and wastewater main relocations and adjustments along Interstate Highway 35E and U.S. Highway 67 from Interstate Highway 30 to Interstate Highway 20, required for the Southern Gateway Project in the amount of $1,385,210.00 - Financing: Water Utilities Capital Improvement Funds ($1,371,378.00) and Water Utilities Capital Construction Funds ($13,832.00)

032719_AG_43

032719_AG_43_1

2019-03-27T00:00:00.000

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)

032719_AG_44

032719_AG_44_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Agreement to Contribute Right-of-Way Funds between the City of Dallas and the Texas Department of Transportation (RCSJ 0009-02-071, CCSJ 0009-02-067) for the purpose of acquiring right-of-way and relocating or adjusting utilities at the intersection of Grand Avenue, Gaston Avenue, and Garland Road in the amount of $106,428.50 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

032719_AG_45

032719_AG_45_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Chapter 6, "Alcoholic Beverages," of the Dallas City Code by amending Section 6-4; (1) providing that the spacing requirements for dealers located near churches, schools, day-care centers, child-care facilities, and hospitals do not apply to the West Village area; (2) providing a penalty not to exceed $500; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City (via Councilmembers Kingston, Griggs, Deputy Mayor Pro Tem Medrano, Narvaez, and Greyson)

032719_AG_46

032719_AG_46_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with The Kercher Group, Inc. to develop and provide the configuration and maintenance of the pavement model to be used for the City�s annual maintenance plan and future bond programming for street repairs as well as continue the development of sidewalk programming and modeling - Not to exceed $379,489.49, from $232,431.58 to $611,921.07- Financing: General Fund

062420_AG_16

062420_AG_16_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 52, �Administrative Procedures for the Construction Codes,� of the Dallas City Code by amending Section 303.5.3 (1) providing a barricade application fee; and (2) amending barricade permit fees - Estimated Revenue: $1,000,000.00

062420_AG_17

062420_AG_17_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of an alley (also known as Howland Street) to OR Asset Holdings, L.P., the abutting owner, containing approximately 3,588 square feet of land, located near the intersection of Howland and Routh Streets; and authorizing the quitclaim; and providing for the dedication of approximately 3,651 square feet of land needed for a wastewater easement - Revenue: $640,458.00, plus the $20.00 ordinance publication fee (This item was deferred on November 28, 2018, December 12, 2018 and January 23, 2019)

032719_AG_48

032719_AG_48_1

2019-03-27T00:00:00.000

AGENDA

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. 2219 for the sale of alcoholic beverages in conjunction with a restaurant without drive -in service on property zoned Subarea 6 within Planned Development District No. 366-D-1, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay, on the east side of South Buckner Boulevard, between Scyene Road and Bearden Lane

032719_AG_49

032719_AG_49_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year lease agreement, with two five-year renewal options with Martin Luther King, Jr. Family Health Clinic doing business as Foremost Family Health Centers for approximately 25,247 square feet of office space located at 2922 Martin Luther King, Jr. Boulevard, Building B to be used as a family health and wellness facility for the period July 1, 2020 through June 30, 2025 - Estimated Revenue: General Fund $180,000.00

062420_AG_18

062420_AG_18_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1357 for an open-enrollment charter school on property zoned an R-7.5(A) Single Family District, on the northwest corner of Bruton Road and McCutcheon Lane

032719_AG_50

032719_AG_50_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

OTHER HELD UNDER ADVISEMENT UNTIL 4/10/19

A public hearing to receive comments regarding an application for an NS (A) Neighborhood Service District with deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District on the northeast corner of West Illinois Avenue and Hollywood Avenue

032719_AG_55

032719_AG_55_1

2019-03-27T00:00:00.000

AGENDA

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 bar, lounge, or tavern on property zoned Subdistrict 1 within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the northeast side of Market Center Boulevard, southeast of Oak Lawn Avenue

032719_AG_51

032719_AG_51_1

2019-03-27T00:00:00.000

AGENDA

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, microdistillery, or winery on property zoned Subarea A within Planned Development District No. 741, on the northeast corner of Olympus Boulevard and Wharf Road

032719_AG_52

032719_AG_52_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Subdistrict 1E within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the southwest corner of Turtle Creek Boulevard and Hi Line Drive

032719_AG_53

032719_AG_53_1

2019-03-27T00:00:00.000

AGENDA

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 Subdistrict No. 45 within Planned Development District No. 193, the Oak Lawn Special Purpose District, for a public school on property generally bound by Allen Street, McKinney Avenue, Sneed Street, and Cole Avenue

032719_AG_54

032719_AG_54_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

DEFERRED TO 4/24/19

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2155 for a recycling buy-back center for the collection of household and industrial metals on property zoned an IM Industrial Manufacturing District, on the southwest line of South Lamar Street between Martin Luther King Jr. Boulevard and Lenway Street

032719_AG_56

032719_AG_56_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

032719_AG_58

032719_AG_58_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twenty-four-month contract for the 2019 Sidewalk and Barrier Free Ramp Improvements Program that includes water and wastewater adjustments in Service Maintenance Areas 1 and 2 - Estrada Concrete Company, LLC, lowest responsible bidder of five - Not to exceed $2,432,725.00 - Financing: Capital Assessment Fund (1998 Bond Funds) ($888,586.00), Street and Transportation (A) Fund (2017 Bond Funds) ($1,431,389.00) and Water Utilities Capital Construction Funds ($112,750.00)

032719_AG_5

032719_AG_5_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with ArchiTexas - Architecture, Planning and Historic Preservation, Inc. for architectural and engineering design and construction administration services for the Bath House Cultural Center located at 521 East Lawther Drive - Not to exceed $131,625.00 - Financing: Cultural Arts (F) Fund (2017 Bond Funds)

032719_AG_6

032719_AG_6_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with ArchiTexas - Architecture, Planning and Historic Preservation, Inc. for architectural and engineering design and construction administration services for the Dallas Black Dance Theater located at 2700 Ann Williams Way - Not to exceed $78,300.00 - Financing: Cultural Arts (F) Fund (2017 Bond Funds)

032719_AG_7

032719_AG_7_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with ArchiTexas - Architecture, Planning and Historic Preservation, Inc for architectural and engineering design and construction administration services for the Sammons Center located at 3630 Harry Hines Boulevard - Not to exceed $77,300.00 - Financing: Cultural Arts (F) Fund (2017 Bond Funds)

032719_AG_8

032719_AG_8_1

2019-03-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with Lina T. Ramey and Associates, Inc. to provide preliminary engineering design to develop three alignments for Wheatland Road from the city limits to University Hills Boulevard - Not to exceed $65,000.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

032719_AG_9

032719_AG_9_1

2019-03-27T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the construction services contract with Kraftsman, L.P. dba Kraftsman Commercial Playgrounds & Waterparks, through the Texas Association of School Boards, for structural foundation system due to geotechnical conditions, utility relocation, and additional excavation, pier drilling and concrete for three spraygrounds at Jaycee /Zaragoza Park located at 3114 Clymer Street, Kleberg Park located at 1515 Edd Road, and K.B. Polk Park located at 3860 Thedford Avenue - Not to exceed $374,850.00, from $6,681,770.55 to $7,056,620.55 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

032719_AD_1

032719_AD_1_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an actual reasonable moving and related expenses -nonresidential payment for John R. Keller Masonry, Inc., who was displaced as a direct result of property acquisition of real property and authorizing its purchase for public use of land containing approximately 78,923 square feet of land improved with a commercial building located in Dallas County, Texas for public use in conjunction with the Dallas Water Utilities Distribution Division Scottsdale Drive Project - Not to exceed $88,771.22 - Financing: Water Construction Fund

062420_AG_19

062420_AG_19_1

2019-03-27T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing an additional retention payment for Christopher J. Caso, Interim City Attorney during the time it takes to select a permanent City Attorney, payable in nine equal installments beginning on April 1, 2019, and ending on December 1, 2019, or until a new City Attorney is appointed - Not to exceed $90,000.00 - Financing: General Fund

032719_AD_3

032719_AD_3_1

2019-05-15T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance ordering a runoff election to be held in the City of Dallas, on Saturday, June 8, 2019, for the purpose of electing members of the City Council to represent Places 4, 7, 9, 14 and 15 (Mayor) in which no candidate received a majority of the votes in the general election held Saturday, May 4, 2019 - Financing: No cost consideration to the City (see Fiscal Information)

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