Ask DFW Browse All Data Public Safety Transportation Health Buildings

City Council Voting 2018

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

Services City of Dallas Dataset wjnx-hy5m 10 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a cooperative purchasing agreement for the purchase and installation of a tensioned fabric cover to be utilized over the bulk material bins for the Department of Public Works with GABS LLC dba Guard-All Building Solutions LLC through the Texas Association of School Boards cooperative agreement - Not to exceed $81,181 - Financing: General Fund
Agenda Id
092519_AG_44
Vote Id
092519_AG_44_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative subscription agreement for licensing for an auditing, governance, risk, and compliance software solution for the Department of Communication and Information Services with ACL Service Ltd. through the Department of Information Resources cooperative agreement - Not to exceed $300,000 - Financing: Data Services Funds (subject to annual appropriations)
Agenda Id
092519_AG_45
Vote Id
092519_AG_45_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an acquisition contract for the purchase and installation of an exit lane breach control automated system at Dallas Love Field for the Department of Aviation in the amount of $800,000; and (2) a three-year service contract for maintenance and support of the exit lane breach control automated system in the amount of $126,000 - Convergint Technologies, most advantageous proposer of two - Total not to exceed $926,000 - Financing: Aviation Fund (subject to annual appropriations)
Agenda Id
092519_AG_46
Vote Id
092519_AG_46_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
Authorize the City of Dallas to: (1) continue?to promote equity through all policies of the City and enhance educational efforts aimed at understanding, addressing,?and dismantling racism and how it affects the delivery of human and social services, economic development, and public safety;?(2) continue to use equity principles in developing and evaluating the City�s budget;??(3) support groups and initiatives that promote racial equity and will work with the community to find innovative solutions and resources?and solidify alliances and partnerships with other organizations that are confronting racism; (4) progress as an equity and justice-oriented organization, with the City Council and its staff leadership continuing to identify specific activities to further enhance diversity?and inclusion?and to ensure antiracism principles across the City�s leadership, staffing, and contracting; (5) continue to make equity a priority for its residents of all racial,?ethnic, and national origins, and will?make?equity a focal point through all policies, initiatives, and programs of the city; and (6)?begin working with?external?stakeholders to prepare a racial equity plan - Financing: No cost consideration to the City
Agenda Id
032421_AG_31
Vote Id
032421_AG_31_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
A resolution to authorize payment of annual membership fees to (1) National League of Cities in the amount of $36,322.00; (2) Texas Municipal League in the amount of $59,542.00; and (3) United States Conference of Mayors in the amount of $40,235.00 - Total not to exceed $136,099.00 - Financing: General Fund
Agenda Id
032421_AG_32
Vote Id
032421_AG_32_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 3 (1) to exercise the first of two one-year renewal options to the contract (a) to provide broker of record services from October 1, 2019 to September 30, 2020 and the purchase of an insurance policy for commercial property/boiler and machinery from October 1, 2019 to September 30, 2020 at a guaranteed rate of $0.037886 in the amount of $1,908,836.00, from $4,099,290.00 to $6,008,126.00; (b) extend the contract for one year for the purchase of aviation, crime, fine arts, flood, media professional liability, and general liability insurance policies from October 1, 2019 to October 1, 2020 in the amount of $151,242.15, from $403,861.40 to $555,103.55; and (c) exercise the first of two one-year renewal options for risk management consulting services from January 8, 2020 to January 7, 2021 in an amount of $72,000.00, from $216,000.00 to $288,000.00 with USI Insurance Services, LLC fka USI Insurance Services National, Inc.; and (2) to extend the contract with McGriff, Seibels & Williams, Inc. for brokerage fees and the purchase of cyber liability and privacy insurance from October 1, 2019 to October 1, 2020 in the amount of $308,751.00, from $735,675.00 to $1,044,426.00 - Total not to exceed $2,440,829.15, from $5,454,826.40 to $7,895,655.55 - Financing: Risk Management Fund (subject to appropriations)
Agenda Id
092519_AG_48
Vote Id
092519_AG_48_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the acceptance of a Continuum of Care (�CoC�) Grant (Grant No. TX0072L6T002013, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (�HUD�) for the City of Dallas� Shelter Plus Care Project (�Project�) in the amount of $1,025,974.00, to provide permanent housing and supportive services for homeless persons with disabilities for the period October 1, 2021 through September 30, 2022; (2) the establishment of appropriations in an amount not to exceed $1,025,974.00 in the FY 20 CoC Grant-Shelter Plus Care-PSH FY 22 Fund; (3) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $1,025,974.00 in the FY 20 CoC Grant-Shelter Plus Care-PSH FY 22 Fund; (4) a local cash match from the City of Dallas in the amount of $256,494.00; and (5) execution of any and all documents required for the grant agreement - Total not to exceed $1,282,468.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($1,025,974.00) and General Fund ($256,494.00) (subject to appropriation)
Agenda Id
032421_AG_33
Vote Id
032421_AG_33_1
2021-05-26T00:00:00.000
Date: 2021-05-26T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-05-26T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Pacheco Koch Consulting Engineers, Inc. to provide preliminary engineering design for the Five Mile Infrastructure Improvements - Project 1 and final engineering design services for Persimmon Road from Bonnie View Road to Tracy Road - Not to exceed $823,595.00 - Financing: Community Development Block Grant Fund ($756,595.00), Water Construction Fund ($28,000.00) and Wastewater Capital Improvement E Fund ($39,000.00)
Agenda Id
052621_AG_8
Vote Id
052621_AG_8_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize payment to Dallas County for processing and maintaining City prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. 4 to the Criminal Justice Center Memorandum of Agreement with Dallas County previously approved on June 11, 1997, by Resolution No. 97-1995, for the period October 1, 2019 through September 30, 2020 - Not to exceed $9,157,413.00 - Financing: General Fund (subject to appropriations)
Agenda Id
092519_AG_4
Vote Id
092519_AG_4_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an Interlocal Agreement with Dallas County to procure professional services for a Census 2020 Participation Initiative for the period September 25, 2019 through July 1, 2020 October 15, 2019 through September 30, 2020 - Not to exceed $1,000,000.00 - Financing: General Fund
Agenda Id
092519_AG_50
Vote Id
092519_AG_50_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an acquisition contract for the purchase and implementation of a golf course pro shop point of sale software system for the Park & Recreation Department in the amount of $49,790; and (2) a five-year service contract for maintenance and support of a golf course pro shop point of sale software system for the Park & Recreation Department in the amount of $145,600 - Pro-Shopkeeper Computer Software Co., Inc. dba Club Prophet Systems, most advantageous proposer of six - Total not to exceed $195,390 - Financing: Golf Improvement Trust Fund (subject to annual appropriations)
Agenda Id
032421_AG_34
Vote Id
032421_AG_34_1
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
HEARING CLOSED
Agenda Item Description
A public hearing to receive comments on the FY 2020-21 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City
Agenda Id
082620_AG_PH2
Vote Id
082620_AG_PH2_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) application for and acceptance of the Project Safe Neighborhoods Program Grant (Federal/State Award ID. No. 2018-GP-BX-0063, CFDA No. 16.609) in the amount of $119,194.65 from the U.S. Department of Justice passed through the Texas Office of the Governor - Criminal Justice Division for the purpose of addressing gangs and gun activity to create and foster safer neighborhoods for the period October 1, 2019 through September 30, 2020; (2) establishment of appropriations in an amount not to exceed $119,194.65 in the FY20 Project Safe Neighborhoods Program Fund; (3) receipt and deposit of funds in an amount not to exceed $119,194.65 in the FY20 Project Safe Neighborhoods Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $119,194.65 - Financing: U.S. Department of Justice Grant Funds
Agenda Id
092519_AG_52
Vote Id
092519_AG_52_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize renewal of the Interlocal Agreement with Dallas County, through Southwestern Institute of Forensic Sciences at Dallas, for the provision of forensic, drug, toxicological, environmental, and physical evidence analysis, and other similar medical/forensic analytical services for the period October 1, 2019 through September 30, 2020 - Not to exceed $3,800,000.00 - Financing: Confiscated Monies Funds ($1,035,000.00) and General Fund ($2,765,000.00) (subject to appropriations)
Agenda Id
092519_AG_53
Vote Id
092519_AG_53_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation proceeding/lawsuit The City of Dallas v. LG East Ross, LLC, a Texas Limited Liability Company, et al., pending in Dallas County Court At Law No. 2, Cause No. CC-19-00248-B, for acquisition from LG East Ross, LLC, et al., of a subsurface easement under approximately 11,455 square feet of land located on Ross Avenue at its intersection with Washington Avenue for the Mill Creek/Peaks Branch/State Thomas Drainage Relief Tunnel Project, in the amount of $150,000.00; and (2) the deposit of the settlement amount of $150,000.00 - Not to exceed $153,500.00 ($150,000.00 being the settlement amount plus closing costs and title expenses not to exceed $3,500.00) an increase of $69,815.00 from the amount Council authorized in the second resolution for this acquisition - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 Bond Funds)
Agenda Id
092519_AG_54
Vote Id
092519_AG_54_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with CP&Y, Inc. for the engineering design of Erosion Control Contract No. C (list attached to the Agenda Information Sheet) - Not to exceed $726,421.25 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 BondAuthorize a construction contract for the emergency restoration of an earthen slope failure at the East Side Water Treatment Plant - BAR Constructors, Inc. - Not to exceed $478,574.00 - Financing: Water Construction Fund Funds) ($109,949.75) and Flood Control (D) Fund (2017 Bond Funds) ($616,471.50
Agenda Id
092519_AG_55
Vote Id
092519_AG_55_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the emergency restoration of an earthen slope failure at the East Side Water Treatment Plant - BAR Constructors, Inc. - Not to exceed $478,574.00 - Financing: Water Construction Fund
Agenda Id
092519_AG_56
Vote Id
092519_AG_56_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the installation of a 72-inch diameter water transmission pipeline along Broadway Street and Madill Railroad corridor from the Elm Fork Water Treatment Plant to Crosby Road - Oscar Renda Contracting, Inc., lowest responsible bidder of three - Not to exceed $43,186,835.00 - Financing: Water Capital Improvement E Fund
Agenda Id
092519_AG_57
Vote Id
092519_AG_57_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the installation and rehabilitation of water and wastewater mains at three locations and the Azalea Drainage Relief Improvement (list attached to the Agenda Information Sheet) - Thalle Construction Co., Inc., lowest responsible bidder of four - Not to exceed $13,198,722.40 - Financing: Water Construction Fund ($3,620,400.00), Wastewater Capital Improvement E Fund ($7,630,096.40) and Storm Drainage Management Capital Construction Fund ($1,948,226.
Agenda Id
092519_AG_58
Vote Id
092519_AG_58_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 5 to the professional services contract with Black & Veatch Corporation for additional engineering design, bid phase, and construction phase services for water quality improvements at the East Side Water Treatment Plant - Not to exceed $3,223,000.00, from $19,411,885.00 to $22,634,885.00 - Financing: Water Construction Fund
Agenda Id
092519_AG_59
Vote Id
092519_AG_59_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Garver, LLC to provide electrical engineering assessment of existing illumination levels and electrical systems, recommend improvements and design appropriate improvements as directed at Dallas Love Field and Dallas Airport Systems Vertiport - Not to exceed $245,000.00 - Financing: Aviation Construction Fund
Agenda Id
092519_AG_5
Vote Id
092519_AG_5_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 4,419 square feet of land located in Dallas County from Korilynn Marley Snow and Wil Snow for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $6,812.00, increased from $5,351.00 ($3,350.00, plus closing costs and title expenses not to exceed $2,001.00) to $12,163.00 ($9,662.00, plus closing costs and title expenses not to exceed $2,501.00) - Financing: Water Construction Fund
Agenda Id
092519_AG_61
Vote Id
092519_AG_61_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to the 2019 City Calendar to (1) revise the start time of the City Council agenda meeting on October 8, 2019 from 2:00 p.m. to 9:00 a.m.; and (2) change the location for the November 13, 2019, off-site City Council agenda meeting from Campbell Green Recreation Center to Dallas City Hall Council Chambers - Financing: No cost consideration to the City
Agenda Id
092519_AG_62
Vote Id
092519_AG_62_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
N/A
Final Action Taken
OTHER NO ACTION TAKEN
Agenda Item Description
Authorize the first amendment to Resolution No. 19-1016, previously approved on June 26, 2019, for the services contract with CitySquare, contingent upon performance and subject to appropriation, to increase funding to serve an additional 25 individual/families under the Landlord Subsidized Leasing - Not to exceed $325,000.00, from $1,300,000.00 to $1,625,000.00 - Financing: General Fund
Agenda Id
092519_AG_63
Vote Id
092519_AG_63_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
N/A
Final Action Taken
OTHER NO ACTION TAKEN
Agenda Item Description
Authorize the first amendment to Resolution No. 19-1013, previously approved on June 26, 2019, to the services contract with CitySquare, to increase funding and to increase the amount of people served under the Dallas Connector Project, which will provide regularly-scheduled transportation services for persons experiencing homelessness to access services necessary to secure healthcare, housing and employment - Not to exceed $46,875.00, from $187,500.00 to $234,375.00 - Financing: General Fund
Agenda Id
092519_AG_64
Vote Id
092519_AG_64_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the 36-Month Maintenance & Street Improvements Project for FY 2020-2022 - Heritage Materials, LLC, lowest responsible bidder of three - Not to exceed $154,865,242.50 - Financing: Resurfacing and Reconstruction Improvements Fund ($2,330,726.41), Capital Projects Reimbursement Fund ($1,318,627.27), General Fund ($90,014,769.82), Street and Alley Improvement Fund ($49,413,441.00), and General Obligation Bond Program Fund ($11,787,678.00) (subject to annual appropriations)
Agenda Id
092519_AG_6
Vote Id
092519_AG_6_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the Bond 36-Month Street Resurfacing & Street Improvements Project for the 2017 Capital Bond Program - Heritage Materials, LLC, lowest responsible bidder of three - Not to exceed $80,355,051.25 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) (subject to annual appropriations)
Agenda Id
092519_AG_7
Vote Id
092519_AG_7_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a ten-year license agreement with ATC Watertown, LLC, for approximately 500 square feet of tower space located at 501 South Potter Street, Cedar Hill, Texas to be used as part of the P25 Police and Fire radio channels for the period October 1, 2019 through September 30, 2029 - Not to exceed $980,161.68 - Financing: Communication Service Fund (subject to annual appropriations)
Agenda Id
092519_AG_8
Vote Id
092519_AG_8_1
2019-09-25T00:00:00.000
Date: 2019-09-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-09-25T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize moving expense and replacement housing payments for Maria S.Barba as a result of an official written offer of just compensation to purchase real property at 703 Pontiac Avenue for the Cadillac Heights Phase II Project - Not to exceed $87,450.00 - Financing: Land Acquisition in Cadillac Heights Fund (2006 Bond Funds)
Agenda Id
092519_AG_9
Vote Id
092519_AG_9_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 8 to the professional services contract with TranSystems Corporation for additional engineering design of parkway improvements on Main Street from Good Latimer Expressway to Exposition Avenue for the Deep Ellum Streetscape Project - Not to exceed $67,404.00, from $1,439,810.00 to $1,507,214.00 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds)
Agenda Id
102319_AG_10
Vote Id
102319_AG_10_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution authorizing (1) the conveyance of a Right of Way Easement; and (2) execution of a Possession and Use Agreement, for a total of approximately 19.30 acres of City-owned land to the State of Texas, located near the intersection of Interstate Highway 30 and Village Drive - Revenue: $1,299,868.00
Agenda Id
102319_AG_11
Vote Id
102319_AG_11_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance adopting a boundary adjustment agreement with the City of Grand Prairie on approximately 44.534 acres of land east of Hardy Road and Cardiff Street and north of Kiest Boulevard (State Highway 303) - Financing: No cost consideration to the City
Agenda Id
102319_AG_12
Vote Id
102319_AG_12_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance adopting a boundary adjustment agreement with the City of Grand Prairie on approximately 15.373 acres of land east of Hardy Road and Cardiff Street and north of Kiest Boulevard (State Highway 303) - Financing: No cost consideration to the City
Agenda Id
102319_AG_13
Vote Id
102319_AG_13_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance adopting a boundary adjustment agreement with the City of Grand Prairie on approximately 26.202 acres of land east of Hardy Road and Cardiff Street and north of Kiest Boulevard (State Highway 303) abutting Mountain Creek Lake - Financing: No cost consideration to the City
Agenda Id
102319_AG_14
Vote Id
102319_AG_14_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance adopting a boundary adjustment agreement with the City of Irving on properties located (1) on the northeast corner of South Northlake Road and Bluegill Bay Road; and (2) east of South Northlake Road, south of Belt Line Road - Financing: No cost consideration to the City
Agenda Id
102319_AG_15
Vote Id
102319_AG_15_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting an LI Light Industrial District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an A(A) Agricultural District on the northwest corner of Telephone Road and Bonnie View Road - Z189-252 - Financing: No cost consideration to the City
Agenda Id
102319_AG_16
Vote Id
102319_AG_16_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize adoption of the 2020 City Calendar - Financing: No cost consideration to the City
Agenda Id
102319_AG_55
Vote Id
102319_AG_55_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning portions of a plumber easement, sanitary sewer easement and DC meter easement to Valk Properties One, LLC, the abutting owner, containing a total of approximately 8,597 square feet of land, located near the intersection of Preston and Alpha Roads; and providing for the dedication of a total of approximately 7,336 square feet of land needed for a street easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
102319_AG_17
Vote Id
102319_AG_17_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance amending Ordinance No. 31016, previously approved on October 24, 2018, which abandoned a portion of Blanco Drive, located near the intersection of Bonnie View and Wintergreen Roads to C5LC at Bonnie View, LLC, to extend the final replat from one year to 18 months - Revenue: $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
102319_AG_18
Vote Id
102319_AG_18_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of furnishings and housewares as part of the Rapid Rehousing Program for the Office of Homeless Solutions - CORT Business Services Corporation, only bidder - Estimated amount of $1,000,000 - Financing: General Fund
Agenda Id
032421_AG_35
Vote Id
032421_AG_35_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the October 8, 2019 City Council Meeting
Agenda Id
102319_AG_1
Vote Id
102319_AG_1_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize payment to the Texas Department of Transportation for project cost overruns related to the intersection and traffic signal improvements at the following nine on-system locations: Scyene Road (State Highway 352) and Prairie Creek Road, Robert B. Cullum Boulevard (State Highway 352) and Fitzhugh Avenue, Scyene Road (State Highway 352) and St. Augustine Drive, Buckner Boulevard (Loop 12) and Samuell Boulevard, Buckner Boulevard (Loop 12) and Mercer Drive, Buckner Boulevard (Loop 12) and Lake Highlands Drive, Kiest Boulevard (Spur 303) and Duncanville Road, Lancaster Road (State Highway 342) and Camp Wisdom Road, and Harry Hines Boulevard (Loop 354) at Lombardy Lane in the amount of $117,589.95 - Financing: General Fund
Agenda Id
102319_AG_20
Vote Id
102319_AG_20_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a service contract for configuration, development, and support services required to complete the second phase of the transportation for hire tracking software system implementation for the Department of Information and Technology Services - Mitchell Humphrey & Co., sole source - Not to exceed $94,500 - Financing: Transportation Regulation Fund
Agenda Id
032421_AG_36
Vote Id
032421_AG_36_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a one-year Interlocal Agreement, with two one-year renewal options, with Texas A&M University Health Science Center dba Texas A&M University College of Dentistry to administer the Clinical Dental Care Services Program, to provide dental health services to low -to-moderate income seniors 60 and older residing in the city of Dallas for the period January 1, 2020 through September 30, 2020 - Not to exceed $370,000.00 - Financing: General Fund
Agenda Id
102319_AG_23
Vote Id
102319_AG_23_1
2019-10-23T00:00:00.000
Date: 2019-10-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2019-10-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a one-year service contract, with two one-year renewal options, to administer the Senior Services Ombudsman Program by providing nursing home ombudsman, which includes receiving, investigating and resolving complaints and assisting in obtaining goods or services for seniors residing in nursing homes and assisted living facilities within the city of Dallas for the period October 1, 2019 through September 30, 2020 - Senior Citizens of Greater Dallas, Inc., sole source - Not to exceed $116,868.00 - Financing: General Fund
Agenda Id
102319_AG_24
Vote Id
102319_AG_24_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the ratification for payments to Vector Airport Systems, LLC for aircraft fee collection and billing services rendered from August 25, 2020 to March 2021 - Estimated amount of $392,394.99; and (2) a five-year service contract for aircraft fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, sole source - Estimated Annual Gross Revenue: Aviation Fund $5,097,021.38
Agenda Id
032421_AG_37
Vote Id
032421_AG_37_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service price agreement, with five one-year renewal options, for the purchase, installation, maintenance, and support of on-board cameras and a corresponding fleet management system for the Department of Sanitation Services - The Heil Co. dba 3rd Eye, most advantageous proposer of four - Estimated amount of $ 6,824,974.74 - Financing: Sanitation Capital Improvement Fund ($2,918,853.88) and Sanitation Operation Fund ($3,906,120.86)
Agenda Id
032421_AG_38
Vote Id
032421_AG_38_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a resolution ratifying the City Manager�s emergency purchase of bottled water for the Office of Emergency Management in response to the February severe winter storm event with Mathews Holdings Southwest, Inc. in an amount not to exceed $153,014.40, Diamond H. NALP, LLC in an amount not to exceed $112,039.20, and DRC Emergency Services, LLC in an amount not to exceed $39,900.00 - Total amount not to exceed $304,953.60 - Financing: General Fund
Agenda Id
032421_AG_39
Vote Id
032421_AG_39_1
2020-10-13T00:00:00.000
Date: 2020-10-13T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-10-13T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a public hearing to be held on November 11, 2020, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portions of parkland at (1) Belo Garden located at 1014 Main Street, totaling approximately 21,705 square feet of land; and (2) Pegasus Plaza located at 1500 Main Street, totaling approximately 6,427 square feet of land, 15,028 square feet of subsurface land space, and temporary use of approximately 19,000 square feet of land, for the Dallas Area Rapid Transit D2 Subway Project to enhance mobility and access for existing and future riders - Financing: No cost consideration to the City
Agenda Id
101320_AG_51
Vote Id
101320_AG_51_1
2021-03-24T00:00:00.000
Date: 2021-03-24T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-03-24T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Rodney Fritz v. City of Dallas, Cause No. DC-20-08962 - Not to exceed $225,000.00 - Financing: Liability Reserve Fund
Agenda Id
032421_AG_3
Vote Id
032421_AG_3_1
DFW Data AI • Dallas-Fort Worth public-data exploration interface