City Council Voting 2018

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

South Side Public Improvement District: An ordinance approving and adopting the final 2018 Service Plan, the final 2017 Assessment Plan and the 2017 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2018; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing for an effective date - Financing: No cost consideration to the City

091317__108

091317__108_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Tourism Public Improvement District: A public hearing concerning the proposed levy of assessment for the Tourism Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091317__109

091317__109_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A resolution authorizing the (1) execution of the First Amendment to Revolving Credit Agreement; (2) execution of the First Amendment to Fee Letter Agreement with JPMorgan Chase Bank, National Association in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series E; and (3) the execution of agreements pertaining thereto and resolving other matters related thereto - Not to exceed $2,159,750 - Financing: Water Utilities Current Funds ($95,750 upfront closing costs plus estimated annual costs of $1,032,000 for a total two-year cost of $2,159,750) (subject to annual appropriations)

091317__10

091317__10_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Tourism Public Improvement District: An ordinance approving and adopting the final Service Plan for 2017-18, the final 2017 Assessment Plan and the 2017 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments on Dallas hotels with 100 or more rooms, for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2018; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing for an effective date - Financing: No cost consideration to the City

091317__110

091317__110_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Uptown Public Improvement District: A public hearing concerning the proposed levy of assessment for the Uptown Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091317__111

091317__111_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Uptown Public Improvement District: An ordinance approving and adopting the final 2018 Service Plan, the final 2017 Assessment Plan and the 2017 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2018; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing for an effective date - Financing: No cost consideration to the City

091317__112

091317__112_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

University Crossing Public Improvement District: A public hearing concerning the proposed levy of assessment for the University Crossing Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091317__113

091317__113_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

University Crossing Public Improvement District: An ordinance approving and adopting the final 2018 Service Plan, the final 2017 Assessment Plan and the 2017 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2018; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing for an effective date - Financing: No cost consideration to the City

091317__114

091317__114_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Vickery Meadow Public Improvement District: A public hearing concerning the proposed levy of assessment for the Vickery Meadow Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091317__115

091317__115_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Vickery Meadow Public Improvement District: An ordinance approving and adopting the final 2018 Service Plan, the final 2017 Assessment Plan and the 2017 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2018; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing for an effective date - Financing: No cost consideration to the City

091317__116

091317__116_1

2018-04-11T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a ten-year agreement with Texas Trees Foundation for fundraising and other support activities related to the Dallas Independent School District and City of Dallas shared campus projects - Financing: No cost consideration to the City

041118__36

041118__36_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on a $0.7825/$100 property tax rate for the 2017-18 fiscal year as discussed on August 16, 2017; City Council will vote to adopt a tax rate on Wednesday, September 20, 2017 at Dallas City Hall, 6ES at 9:00 a.m. - Financing: No cost consideration to the City

091317__117

091317__117_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments on readopting and continuing in effect Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to re-establish standards of care for certain city youth programs in compliance with state law; and, at the close of the hearing, approval of an ordinance to readopt Chapter 12 of the Dallas City Code - Financing: No cost consideration to the City

091317__118

091317__118_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance correcting a typographical error in Ordinance No. 30554, ordering a bond election on November 7, 2017 - Financing: No cost consideration to the City

091317__12

091317__12_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction services contract with Turner Construction Company, the only responsive proposer of two, for the lobby security enhancements at the Jack Evans Police Headquarters located at 1400 South Lamar Street - Not to exceed $1,998,957 - Financing: 1998 Bond Funds ($79,557) and 2006 Bond Funds ($1,919,400)

091317__13

091317__13_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the third of three, one-year renewal options, to the Job Order Services contract with (1) Brown & Root Industrial Services, LLC, for construction services in the amount of $4,358,053, from $12,202,549 to $16,560,602; and (2) METCO Engineering, Inc. for mechanical, electrical and plumbing improvements in the amount of $1,875,000, from $5,250,000 to $7,125,000 - Total not to exceed $6,233,053 - Financing: Aviation Current Funds ($2,000,000) (subject to appropriations), Convention and Event Services Capital Construction Funds ($3,000,000), Park and Recreation Program Funds ($500,000) and 2006 Bond Funds ($733,053)

091317__14

091317__14_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an agreement with the U.S. Department of Housing and Urban Development to (1) renew the certification of the City of Dallas Fair Housing Office as a substantially equivalent Fair Housing agency for the next five years; and (2) adopt the 2017 Addendum to the Memorandum of Understanding between the City of Dallas Fair Housing Office and the U.S. Department of Housing and Urban Development - Financing: No cost consideration to the City

091317__15

091317__15_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County Hospital District d/b/a Parkland Health and Hospital System for Biomedical On-Line Supervision for the period October 1, 2017 through September 30, 2018 - Not to exceed $537,754 - Financing: Current Funds (subject to appropriations)

091317__16

091317__16_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement with Texas A&M Engineering Extension Service for the operation and management of Texas Task Force 2 Urban Search and Rescue Team for the period September 1, 2017 through August 30, 2019 - Financing: No cost consideration to the City

091317__17

091317__17_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year Interlocal Cooperation Contract with Texas A&M Forest Service for the donation and disposal of old structural and proximity firefighting gear for the period September 1, 2017 to August 31, 2022 - Financing: No cost consideration to the City

091317__18

091317__18_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract renewal with The University of Texas Southwestern Medical Center at Dallas for the required medical direction services for the period October 1, 2017 through September 30, 2018 - Not to exceed $234,807 - Financing: Current Funds (subject to appropriations)

091317__19

091317__19_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the August 23, 2017 City Council Meeting and August 30, 2017 City Council Budget Briefing

091317__1

091317__1_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County/Dallas County Health and Human Services to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2017 through September 30, 2018 - Not to exceed $1,900,855 - Financing: 2015-16 Housing Opportunities for Persons with AIDS Grant Funds ($169,000), 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($227,506) and 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($1,504,349)

091317__20

091317__20_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0236L6T001608 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the Gateway to Permanent Supportive Housing Program in an amount not to exceed $692,063, to provide project-based rental assistance and case management for single chronically homeless persons and to provide funding for four staff positions to carry out the program for the period October 1, 2017 through September 30, 2018; (2) the establishment of appropriations in an amount not to exceed $692,063 in the FY16 CoC Grant-Gateway to Permanent Supportive Housing FY18 Fund; (2) the receipt and deposit of funds in an amount not to exceed $692,063 in FY16 CoC Grant-Gateway to Permanent Supportive Housing FY18 Fund; (4) a local cash match in an amount not to exceed $145,810; (5) a Memorandum of Understanding between the City of Dallas and The Vineyards at the Forest Edge Apartments, The Vineyards at the Ranch Apartments, and The Way Apartments to provide an In-Kind Contribution in the amount of $27,206; and (6) execution of the grant agreement and the MOU - Total not to exceed $865,079 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($692,063), In-Kind Contribution ($27,206), and Current Funds ($145,810) (subject to appropriations)

091317__21

091317__21_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0085L6T001609, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for My Residence Program (Rapid Re-housing) in an amount not to exceed $421,215, to provide tenant-based rental assistance and case management for homeless families and single homeless persons and to provide funding for two staff positions to administer the program for the period October 1, 2017 through September 30, 2018; (2) the establishment of appropriations in an amount not to exceed $421,215 in the FY16 CoC Grant-My Residence Program-Rapid Re-Housing FY18 Fund; (3) the receipt and deposit of funds in an amount not to exceed $421,215 in the FY16 CoC Grant-My Residence Program-Rapid Re-Housing FY18 Fund; (4) a local cash match in the amount of $105,304; and (5) execution of the grant agreement - Total not to exceed $526,519 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($421,215) and Current Funds ($105,304) (subject to appropriations)

091317__22

091317__22_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0050L6T001609, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development also referred to as Shelter Plus Care Program through the Operation Relief Center, Inc. (ORC) in an amount not to exceed $101,408, to provide sponsor-based rental assistance for permanent housing for homeless veterans with disabilities for the period October 1, 2017 through September 30, 2018; (2) the establishment of appropriations in an amount not to exceed $101,408 in the Continuum of Care Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $101,408 in the FY16 CoC Grant-Shelter Plus Care-ORC FY18 Fund; (4) a contract between the City of Dallas and Operation Relief Center, Inc. to provide sponsor-based rental assistance to homeless veterans with disabilities and an In-Kind Contribution in the amount of $25,352 as match; and (5) execution of the grant agreement and contract - Not to exceed $126,760 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($101,408) and In-Kind Contribution ($25,352)

091317__23

091317__23_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0072L6T001609, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development also referred to as Shelter Plus Care Program (also referred to as Shelter Plus Care Program), in an amount not to exceed $1,463,770, to provide both permanent housing in the form of tenant-based rental assistance and eligible supportive services for homeless persons with disabilities for the period October 1, 2017 through September 30, 2018; (2) the establishment of appropriations in an amount not to exceed $1,463,770 in the FY16 CoC Grant-Shelter Plus Care-PSH FY18 Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,463,770 in the FY16 CoC Grant-Shelter Plus Care-PSH FY18 Fund; (4) a local cash match in the amount of $215,993; (5) a Memorandum of Understanding (MOU) between the City of Dallas and PRISM Health North Texas to provide an In-Kind Contribution in an amount not to exceed $74,960; and (6) a Memorandum of Understanding between the City of Dallas and Metrocare Services to provide an In-Kind Contribution in the amount of $74,990; and (7) execution of the grant agreement and the MOUs - Total not to exceed $1,829,713 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($1,463,770), In-Kind Contribution ($149,950) and Current Funds ($215,993) (subject to appropriations)

091317__24

091317__24_1

2020-10-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding consideration of amending Chapter 51A-4.702(a)(8)(A) of the Dallas Development Code with consideration given to the application of Residential Proximity Slope in Planned Development Districts and an ordinance granting the amendments

102820_AG_PH2

102820_AG_PH2_1

2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2020C and Taxable Series 2020D in a principal amount not to exceed $726,000,000; establishing parameters regarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Cost not to exceed $1,441,666 - Financing: Water Utilities Current Funds

052720_AG_4

052720_AG_4_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first of two, twelve-month renewal options to increase funds to the contract with Senior Citizens of Greater Dallas, Inc. to administer the Older American Employment Initiative Program to provide employment assistance and information to low-to-moderate low income adults aged 60 and above throughout Dallas as follows: training and job techniques, job search referrals, community presentations on employment training, employee/business presentations and quarterly reporting on the Dallas older adult job market - Not to exceed $122,806, from $50,000 to $172,806 - Financing: 2017-18 Community Development Block Grant Funds ($17,206) and Current Funds ($105,600) (subject to appropriations)

091317__26

091317__26_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first of two, twelve-month renewal options to increase funding to the contract with Senior Citizens of Greater Dallas, Inc. to administer the Senior Services Ombudsman Program by providing nursing home ombudsman, outreach and case management services to seniors residing in nursing homes and assisted living facilities within the city of Dallas - Not to exceed $73,049, from $50,000 to $123,049 - Financing: 2017-18 Community Development Block Grant Funds

091317__27

091317__27_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the first of two, twelve-month renewal options to increase funding to the Interlocal Agreement with Texas A&M University Health Science Center dba Texas A&M University College of Dentistry to administer the Clinical Dental Care Program to provide dental health services to low/moderate-income seniors age 60 and older residing within the city of Dallas - Not to exceed $375,000, from $300,000 to $675,000 - Financing: Current Funds (subject to appropriations)

091317__28

091317__28_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs in an amount not to exceed $833,841 to provide services to the homeless through the Homeless Housing and Services Program for the period September 1, 2017 through August 30, 2018; (2) establishment of appropriations in an amount not to exceed $833,841 in the FY 2018 TDHCA-Homeless Housing and Services Program 17-18 Fund; (3) receipt and deposit of funds in an amount not to exceed $833,841 in the FY 2018 TDHCA-Homeless Housing and Services Program 17-18 Fund; and (4) execution of the grant agreement - Not to exceed $833,481 - Financing: Texas Department of Housing and Community Affairs Grant Funds

091317__29

091317__29_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an Other Transaction Agreement with the Federal Aviation Administration to provide engineering support for the Relocation of the Runway 13L Glideslope and associated equipment due to the design for the Rehabilitate Taxiway B Phase II Project at Dallas Love Field; (2) an increase in appropriations in the Aviation Near Term Passenger Facility Charge Fund; (3) an increase in appropriations in the Aviation Passenger Facility Charge Fund; and (4) the transfer of funds from the Aviation Passenger Facility Charge Fund to the Aviation Near Term Passenger Facility Charge Fund - Not to exceed $94,114 - Financing: Aviation Near Term Passenger Facility Charge Funds

091317__2

091317__2_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an amendment to Resolution No. 16-0391, previously approved on February 24, 2016, to extend the loan agreement with Southfair Community Development Corporation, a certified Community Housing Development Organization from June 22, 2017 to June 22, 2018 to complete construction of four affordable single family homes for the Townhomes Project located at 2825 South Boulevard - Financing: No cost consideration to the City

091317__30

091317__30_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Ratify payment to the Hyatt Regency Hotel-Dallas to provide for additional costs incurred due to increased program participation for the 2017 Mayfair Senior Expo - Not to exceed $3,961 - Financing: Mayfair Gifts and Donation Trust Funds

091317__31

091317__31_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an application for the FY 2017 Edward Byrne Memorial Justice Assistance Grant from the U.S. Department of Justice, Bureau of Justice Assistance to support a broad range of activities to help control and prevent crime, and to improve the criminal justice system for the period October 1, 2016 through September 30, 2020; and (2) execution of the Fiscal Agency and Funds Sharing Agreement between the City of Dallas, Dallas County and eligible units of local government - Financing: No cost consideration to the City

091317__32

091317__32_1

2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County to provide funding for COVID-19 testing providers for 50/50 cost share between the City of Dallas and Dallas County - Not to exceed $10,000,000.00 - Financing: General Fund (to be reimbursed by Coronavirus Relief Fund)

052720_AG_50

052720_AG_50_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the Quiet Zone - Northeast Dallas to complete the remaining street improvements - Axis Contracting, Inc, lowest responsible bidder of three - Not to exceed $479,493.00 - Financing: Surface Transportation Block Grant Project Fund ($339,631.20) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($139,861.80)

021021_AG_6

021021_AG_6_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

DART alignments: Authorize a resolution to endorse the Dallas Area Rapid Transit (DART) Victory/Commerce/Swiss alignment as the locally preferred alternative for a second light rail alignment through Downtown Dallas (D2) - Financing: No cost consideration to the City

091317__34

091317__34_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

DART alignments: Authorize a resolution to endorse the Dallas Area Rapid Transit (DART) Elm/Commerce alignment as the locally preferred alternative for the Dallas streetcar central link - Financing: No cost consideration to the City

091317__35

091317__35_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering services for the Dolphin Road Project from Spring Avenue to north of Haskell Avenue Project; (2) an increase in appropriations in an amount not to exceed $76,965 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 $76,965 in the Capital Projects Reimbursement Fund - Total not to exceed $157,738 - Financing: 2006 Bond Funds ($62,651), Capital Projects Reimbursement Funds ($76,965), and Water Utilities Capital Construction Funds ($18,122)

091317__36

091317__36_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a five-year contract with Window to the World Communications, Inc. for syndicated radio programming for WRR Radio - Not to exceed $43,696 - Financing: Municipal Radio Current Funds (subject to annual appropriations)

091317__37

091317__37_1

2021-02-10T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Sections 28-45 and 28-50 to (1) regulating vehicle speeds on certain expressways; (2) designating school traffic zones; (3) providing a penalty not to exceed $200.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City

021021_AG_7

021021_AG_7_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the construction services contract with J. C. Commercial, Inc. to add scope of work associated with the Park Maintenance District 6 Service Center located at 10770 Bekay Street - Not to exceed $117,769, from $2,187,986 to $2,305,755 - Financing: 2006 Bond Funds

091317__39

091317__39_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for scrap tire removal and disposal services - Thomas Cloud Parker, sole proprietor dba All American Tire Recyclers, lowest responsible bidder of two - Not to exceed $449,885 - Financing: Current Funds ($130,800), Sanitation Current Funds ($262,500), Water Utilities Current Funds ($9,085), and Stormwater Drainage Management Current Funds ($47,500) (subject to annual appropriations)

091317__3

091317__3_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Pacheco Koch Consulting Engineers, Inc. to add scope of work associated with the Trinity Strand Trail Phase II extending the existing Trinity Strand Trail running through the Dallas Design District and the Southwest Medical District north-northeast from the intersection of Market Center Drive and Turtle Creek to the Inwood Road DART Station - Not to exceed $157,475, from $447,000 to $604,475 - Financing: 2012 Bond Funds

091317__40

091317__40_1

2025-06-04T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Legal issues related to the city�s management contract with Fair Park First; Executive Order Nos. 14173; 14218; 14288; 14287; 14168; and federal grant guidelines.

060425_AG_3

060425_AG_3_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 10/25/17

Authorize a public hearing to be held on October 11, 2017, to receive comments on the proposed use of a portion of parkland, totaling approximately 18,527 square feet of land, for dedication of street right-of-way to the City of Dallas, as required by the plat at Ferguson Park located at 1900 Gross Road; and, at the close of the public hearing, a resolution authorizing the proposed use of parkland pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Financing: No cost consideration to the City

091317__41

091317__41_1

2017-09-13T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a public hearing to be held on October 11, 2017, to receive comments on the proposed use of a portion of parkland, totaling approximately 126,625 square feet of land, by Dallas Water Utilities for the construction of a 21-inch wastewater main and a 120-inch water transmission pipeline at Kleberg Trail; and, at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Financing: No cost consideration to the City

091317__42

091317__42_1