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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.

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2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 two water easements, two utility easements and a storm water drainage easement to Valk Industrial, L.L.C., the abutting owner, containing a total of approximately 28,665 square feet of land; located near the intersection of Walnut Hill and Goodnight Lanes - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
041421_AG_18
Vote Id
041421_AG_18_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a private license to Bijoy, LLC, for the use of approximately 27 square feet of aerial space to occupy, maintain and utilize a premise blade sign over portions of Main and Harwood Streets rights-of-way located near its intersection with Harwood Street - Revenue: General Fund $1,000.00 annual fee, plus the $20.00 ordinance publication fee
Agenda Id
041421_AG_19
Vote Id
041421_AG_19_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 March 24, 2021 City Council Meeting
Agenda Id
041421_AG_1
Vote Id
041421_AG_1_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality (CMAQ) Improvement Program (Agreement No. CSJ 0918-47-281 and ROWCSJ 0918-47-302, CFDA No. 20.205) in the amount of $3,453,238.00 as federal share in the total project cost of $4,599,748.00 (includes Federal and State participation of $3,718,820.00) for costs related to the preparation of preliminary engineering (design schematic, environmental documents/public involvement), plans, specifications and estimates, right-of-way acquisition, utility relocations, and construction of pedestrian improvements including traffic signals, sidewalks, crosswalks, lighting, and intersection improvements at various locations within the boundaries of U.S. (US) Route-75 to the west, Greenville Avenue to the east, Lovers Lane to the north, and Mockingbird Lane to the south in the City of Dallas; (2) the establishment of appropriations in the amount of $3,453,238.00 in the Mockingbird/US-75 Project Grant Fund; (3) the receipt and deposit of funds in the amount of $3,453,238.00 in the Mockingbird/US-75 Project Grant Fund; (4) a required local match in the amount of $880,928.00 from 2017 General Obligation Bond Funds; (5) the disbursement of a portion of local match funds in the amount of $17,618.00 to be issued as warrant checks to TxDOT for State engineering, right-of-way/utility, and construction costs and other State direct costs related to the project (includes $8,810.00 initial payment and $8,808.00 payment prior to construction); and (6) execution of the Local Project Advance Funding Agreement with TxDOT in the amount of $4,599,748.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $4,334,166.00 - Financing: Texas Department of Transportation Grant Funds ($3,453,238.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($880,928.00)
Agenda Id
041421_AG_20
Vote Id
041421_AG_20_1
2025-04-23T00:00:00.000
Date: 2025-04-23T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2025-04-23T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) acquisition of approximately 76,181 square feet of land; and (2) acquisition of a slope easement of approximately 10,630 square feet of land located near the intersection of University Hills Boulevard and Wheatland Road for the Wheatland Road Extension Project Not to exceed $209,600.00 ($206,100.00, plus closing costs and title expenses not to exceed $3,500.00) Financing: 2024B Certificates of Obligation Fund
Agenda Id
042325_AG_17
Vote Id
042325_AG_17_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 (1) an increase in the construction services contract with Phoenix I Restoration and Construction, Ltd. for the Hall of State Restoration Project located at 3939 Grand Avenue in Fair Park for additional scope of work including plumbing repairs, electrical repairs, landscaping, urn replacement, improvements to site paving and other miscellaneous work; and (2) an increase in appropriations in an amount not to exceed $42,552,30 in the Fair Park Capital Reserves Fund - Not to exceed $246,251.55, from $10,440,442.84 to $10,686,694.39 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Funds) ($203,699.25) and Fair Park Capital Reserves Fund ($42,552.30)
Agenda Id
101320_AG_52
Vote Id
101320_AG_52_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Walnut Hill Lane - White Rock Traffic Signal Reconstruction - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $302,298.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($274,298.50) and Capital Projects Reimbursement Fund ($28,000.00)
Agenda Id
041421_AG_21
Vote Id
041421_AG_21_1
2020-03-25T00:00:00.000
Date: 2020-03-25T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-03-25T00:00:00.000
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 upgrades and modifications at the Meyerson Symphony Center located at 2301 Flora Street - Phoenix I Restoration and Construction, Ltd., best value proposer - Not to exceed $3,529,020.00 - Financing: Cultural Arts (F) Fund (2017 General Obligation Bond Fund) ($2,698,826.00) and Cultural Arts Facilities Funds (2006 General Obligation Bond Fund) ($830,194.00)
Agenda Id
032520_AG_10
Vote Id
032520_AG_10_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year purchasing agreement for emergency medical technician basic training, paramedic training, and continuing education services for Dallas Fire-Rescue through an Interlocal Agreement with Dallas College - Estimated amount of $2,016,750.00 - Financing: General Fund
Agenda Id
041421_AG_22
Vote Id
041421_AG_22_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 for environmental services with Terracon Consultants, Inc. for Cadillac Heights redevelopment project, generally located between Cedar Crest Boulevard, Morrell Avenue, LaSalle Drive, and East Kiest Boulevard - Not to exceed $358,200.00 - Financing: Land Acquisition in Cadillac Heights Fund
Agenda Id
041421_AG_23
Vote Id
041421_AG_23_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a resolution designating the property addressed as 2323 Bryan Street, Dallas, Texas as City of Dallas Neighborhood Empowerment Zone No. 18, pursuant to Chapter 378 of the Texas Local Government Code, to promote an increase in economic development in the zone, establish boundaries for the zone, and provide for an effective date - Financing: No cost consideration to the City
Agenda Id
041421_AG_24
Vote Id
041421_AG_24_1
2020-10-28T00:00:00.000
Date: 2020-10-28T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-10-28T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the first amendment to the Aviation Lease of Land at Dallas Love Field dated May 20, 2016 with DAL Aviation Development Company, LLC (DAL Aviation) to: (1) accommodate the United States Customs and Border Protection operations - Estimated Revenue Foregone: $30,008.06; and (2) authorize payments from the City to DAL Aviation for fire alarm panel upgrades - Not to exceed $15,000.00 - Financing: Aviation Fund
Agenda Id
102820_AG_8
Vote Id
102820_AG_8_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution to (1) authorize the City Manager or a designee to establish programming to enhance and advance workforce and economic development with external entities, including education and healthcare institutions; and (2) execute interlocal agreements, and other agreements as may be necessary to implement and carry out the collaborations and programming - Financing: No cost consideration to the City
Agenda Id
041421_AG_25
Vote Id
041421_AG_25_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the first twelve-month renewal option, to the contract with CitySquare for the Dallas Connector, a transportation system for persons experiencing homelessness for the period October 1, 2020 through September 30, 2021 - Not to exceed $187,500.00 - Financing: General Fund
Agenda Id
041421_AG_26
Vote Id
041421_AG_26_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for the purchase of animal bedding for the Police Department - S-4 Quality Shavings, LLC, only bidder - Estimated amount of $174,289.20 - Financing: General Fund
Agenda Id
041421_AG_27
Vote Id
041421_AG_27_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the first of three, one-year renewal options, to the master agreement with VetSource Mobility for the purchase of ruggedized mobile data computers for the Department of Information and Technology Services - Not to exceed $2,248,091.24 - Financing Communication Services Fund ($1,748,091.24) and 2021 Master Lease Equipment Fund ($500,000.00)
Agenda Id
041421_AG_28
Vote Id
041421_AG_28_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 for Tenth Street home improvement rehabilitation services for the Department of Housing and Neighborhood Revitalization - Miko Trucking, Inc., most advantageous proposer of two - Not to exceed $749,549.10 - Financing: Equity Revitalization Capital Fund
Agenda Id
041421_AG_29
Vote Id
041421_AG_29_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a (1) sixteen-month extension of the Master Equipment Lease/Purchase Agreement for the financing of personal property purchases with Banc of America Public Capital Corp; and (2) approving other matters in connection therewith including annual legal fees therewith - Not to exceed $30,000 - Financing: General Fund (subject to appropriations)
Agenda Id
041421_AG_2
Vote Id
041421_AG_2_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 for West Dallas home improvement rehabilitation services for the Department of Housing and Neighborhood Revitalization - Miko Trucking, Inc., most advantageous proposer of two - Not to exceed $2,000,000 - Financing: Equity Revitalization Capital Fund ($1,200,000) and ECO (I) Fund ($800,000) (subject to annual appropriations)
Agenda Id
041421_AG_30
Vote Id
041421_AG_30_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 contract for the purchase, implementation, and maintenance of an airport safety and work-order management system for the Department of Aviation - Veoci Inc., most advantageous proposer of three - Not to exceed $253,000 - Financing: Aviation Fund (subject to annual appropriations)
Agenda Id
041421_AG_31
Vote Id
041421_AG_31_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a service price agreement for removal, installation, and purchase of three generators for the Department of Aviation - 308 Construction, LLC dba 308 Solutions Group, lowest responsible bidder of seven - Estimated amount of $342,000 - Financing: Aviation Fund
Agenda Id
041421_AG_32
Vote Id
041421_AG_32_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement for the maintenance and repair of ultra-violet sanitation systems for swimming pools, aquatic centers, and spraygrounds for the Park & Recreation Department with Sunbelt Pools, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $103,714.13 - Financing: General Fund
Agenda Id
041421_AG_33
Vote Id
041421_AG_33_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 for interior landscape maintenance and the purchase of replacement plants for citywide use - Urban Environments, LLC dba Urban Jungles, lowest responsible bidder of four - Estimated amount of $212,237.50 - Financing: General Fund ($94,997.50) and Aviation Fund ($117,240.00)
Agenda Id
041421_AG_34
Vote Id
041421_AG_34_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the service contract with Innovative Interfaces Incorporated for licenses, maintenance, hosting, and support of an integrated library system - Not to exceed $298,381.27 - Financing: General Fund (subject to annual appropriations)
Agenda Id
041421_AG_35
Vote Id
041421_AG_35_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) Supplemental Agreement No. 1 to add armored car services to the service contract for bank depository services with Bank of America, N.A. through an Interlocal Agreement with Dallas County, Texas for a term of forty months - Not to exceed $1,600,000, from $7,293,185 to $8,893,185; and (2) the ratification of $437,342 for the City Controller�s Office to pay outstanding invoices for citywide armored car services for City facilities to Brink�s Incorporated, formerly known as Dunbar Armored, Inc. - Total amount not to exceed $2,037,342 - Financing: General Fund ($1,684,163.00), Aviation Fund ($118,694), Building Inspection Fund ($77,914), Sanitation Operation Fund ($63,655), Convention and Event Services Fund ($52,200), Dallas Water Utilities Fund ($32,650), and Express Business Center Fund ($8,066) (subject to annual appropriations)
Agenda Id
041421_AG_36
Vote Id
041421_AG_36_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement in lieu of proceeding with condemnation from Plains Capital Bank, of approximately 16,022 square feet of land for right-of-way and 14,167 square feet of land for a temporary working space easement located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $346,578.00, increased from $202,976.00 ($199,976.00, plus closing costs and title expenses not to exceed $3,000.00) to $549,554.00 ($543,554.00, plus closing costs and title expenses not to exceed $6,000.00) - Financing: Water Capital Improvement E Fund
Agenda Id
021220_AG_10
Vote Id
021220_AG_10_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 tract of land for approximately 8,495 square feet of City-owned land to the State of Texas located in Dallas County; (2) a Possession and Use Agreement; and (3) a Utility Joint Use Agreement - Revenue: Dallas Water Utilities Fund ($122,203.90) and General Fund ($6,000.00)
Agenda Id
021220_AG_11
Vote Id
021220_AG_11_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 tract of land for approximately 49,122 square feet of City-owned land to the State of Texas located in Dallas County; (2) a Possession and Use Agreement; and (3) a Utility Joint Use Agreement - Revenue: Dallas Water Utilities Fund ($561,065.00) and General Fund ($6,000.00)
Agenda Id
021220_AG_12
Vote Id
021220_AG_12_1
2025-08-20T00:00:00.000
Date: 2025-08-20T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2025-08-20T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
N/A
Final Action Taken
NO ACTION NEEDED
Agenda Item Description
Consideration of appointment to boards and commissions: - Kyle Wick, Reinvestment Zone Fifteen Board (Fort Worth Avenue)
Agenda Id
082025_AG_4
Vote Id
082025_AG_4_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 tract of land for approximately 4,286 square feet of City-owned land to the State of Texas located in Dallas County; (2) a Possession and Use Agreement; and (3) a Utility Joint Use Agreement - Revenue: Dallas Water Utilities Fund ($65,898.20) and General Fund ($6,000.00)
Agenda Id
021220_AG_13
Vote Id
021220_AG_13_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of an alley to PSREG Ross Avenue Owner, LLC, the abutting owner, containing approximately 4,920 square feet of land, located near the intersection of Peak Street and Ross Avenue; and authorizing the quitclaim; and providing for the dedication of approximately 2,410 square feet of land needed for a sidewalk easement - Revenue: General Capital Reserve Fund ($260,440.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee
Agenda Id
021220_AG_14
Vote Id
021220_AG_14_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 sanitary sewer with temporary working space easement and wastewater easement to Presbyterian Village North, the abutting owner, containing a total of approximately 9,034 square feet of land, located near the intersection of Landa Lane and Skyline Drive - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
021220_AG_15
Vote Id
021220_AG_15_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of a utility easement to C/T Prestonwood Creek JV LLC, the abutting owner, containing approximately 2,406 square feet of land, located near the intersection of Prestonwood Boulevard and Beltline Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee
Agenda Id
021220_AG_16
Vote Id
021220_AG_16_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
REMANDED TO THE TRANSPORTATION AND INFRASTRUCTURE COUNCIL COMMITTEE
Agenda Item Description
Authorize payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for Fiscal Year 2020 - Not to exceed $1,602,000.00 - Financing: Streetcar Developer Fund ($370,100.00) and General Fund ($1,231,900.00)
Agenda Id
021220_AG_17
Vote Id
021220_AG_17_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 the North Central Texas Council of Governments for the creation of digital aerial orthophotography, LiDAR, and elevation contours - Not to exceed $178,332.00 - Financing: Stormwater Drainage Management Fund
Agenda Id
041421_AG_37
Vote Id
041421_AG_37_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a contract with Jennifer Monet Cowley for the fabrication and installation of a site-specific, free-standing, outdoor sculpture to celebrate the life and art of Dallas artist Arthello Beck, Jr., at Twin Falls Park located at 6300 South Polk Street - Not to exceed $81,000.00 - Financing: Park and Recreation Fund (2006 General Obligation Bond Fund)
Agenda Id
021220_AG_19
Vote Id
021220_AG_19_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED CORRECTED
Agenda Item Description
Approval of Minutes of the January 22, 2020 City Council Meeting
Agenda Id
021220_AG_1
Vote Id
021220_AG_1_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an Interlocal Agreement with Dallas County to accept (a) FY 2018 Emergency Solutions Grant Funds (Federal Grant No. E17-UC-48-0003, CFDA No. 14.231) for emergency shelter operations and utilities reimbursement at The Bridge in the amount of $91,181.00 for the period April 3, 2018 through March 31,2020; and (b) FY 2019 Emergency Solutions Grant Funds (Federal Grant No. E18-UC-48-0003, CFDA No. 14.231) for emergency shelter operating utilities reimbursement at The Bridge in the amount of $102,624.00 for the period April 1, 2020 through September 30, 2020; (2) Supplemental Agreement No. 3 to the amended and restated Management Services Contract, Phase II, with Bridge Steps, to add Dallas County FY2018 Emergency Solutions Grant Funds in the amount of $91,181.00 to be used for emergency shelter operating utilities reimbursement at The Bridge for the period April 3, 2018 through October 30, 2019 and Dallas County FY 2019 Emergency Solutions Grant Funds in the amount of $102,624.00 to be used for emergency shelter operating utilities reimbursement at The Bridge for the period April 1, 2020 through September 30, 2020, with a corresponding increase in the diversification of funding percentage from 55.0 to 56.2 percent to allow for this addition of funds to the contract; (3) the receipt and deposit of grant funds in an amount not to exceed $91,181.00 in the Dallas County FY 2018 Emergency Solutions Grant Fund and in an amount not to exceed $102,624.00 in the Dallas County FY 2019 Emergency Solutions Grant Fund; and (4) the establishment of appropriations in an amount not to exceed $ 91,181.00 in the Dallas County FY 2018 Emergency Solutions Grant Fund and in an amount not to exceed $102,624.00 in the Dallas County FY 2019 Emergency Solutions Grant Fund - Total not to exceed $193,805.00 - Financing: Dallas County FY 2018 Emergency Solutions Grant Funds ($91,181.00) and Dallas County FY 2019 Emergency Solutions Grant Funds ($102,624.00)
Agenda Id
021220_AG_20
Vote Id
021220_AG_20_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 personal protective bunker gear for Dallas Fire-Rescue with Casco Industries, Inc. through the Texas Association of School Boards cooperative agreement - Estimated amount of $8,965,950 - Financing: General Fund
Agenda Id
021220_AG_21
Vote Id
021220_AG_21_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an Interlocal Cooperation Agreement with Dallas Independent School District (DISD) to maximize resources and programming opportunities for both City of Dallas (City) Park and Recreation Department and DISD students by ensuring mutual use of City and DISD athletic facilities through July 31, 2022 - Financing: No cost consideration to the City
Agenda Id
021220_AG_22
Vote Id
021220_AG_22_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 six prefabricated restroom buildings at Grauwyler Park located at 7780 Harry Hines Boulevard, Jaycee/Zaragoza Park located at 3114 Clymer Street, Kleberg Park located at 1515 Edd Road, Nash/Davis Park located at 3700 North Hampton Road, K.B. Polk Park located at 3860 Thedford Avenue, and Timberglen Park located at 3900 Timberglen Road with Restroom Facilities Ltd. through the Texas Association of School Boards cooperative agreement - Not exceed $867,786.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($64,631.00), Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($658,524.00) and Elgin B. Robertson Land Sale Fund ($144,631.00)
Agenda Id
021220_AG_23
Vote Id
021220_AG_23_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 Martin Weiss Park Loop Trail located at 3400 West Clarendon Drive - North Rock Construction, LLC, lowest responsible bidder of seven - Not to exceed $582,480.50 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)
Agenda Id
021220_AG_24
Vote Id
021220_AG_24_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with JBI Partners, Inc. for schematic design, design development, construction documents, procurement and construction observation phases for the Glendale Park Master Plan Phase 1 Implementation Project located at 1515 East Ledbetter Drive - Not to exceed $231,800.00, from $47,447.62 to $279,247.62 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)
Agenda Id
021220_AG_25
Vote Id
021220_AG_25_1
2021-04-14T00:00:00.000
Date: 2021-04-14T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2021-04-14T00:00:00.000
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 grant from the Federal Emergency Management Agency though the State of Texas Commission on Environmental Quality (TCEQ) for the High Hazard Potential Dams Rehabilitation Grant (Grant No. EMW-2020-GR-00190-S01, CFDA No. 97.041) in the amount of $138,381.00 to complete spillway capacity alternatives analysis for Lake Cliff Dam, Hatfield Branch Dam, and Lake Simonds Dam, and seepage design for Lake Cliff Dam within an estimated seven months of the execution of a grant agreement with TCEQ; (2) the establishment of appropriations in an amount not to exceed $23,224.00 in the High Hazard Potential Dam Hatfield Branch Fund; (3) the establishment of appropriations in an amount not to exceed $23,224.00 in the High Hazard Potential Dam Lake Simonds Fund; (4) the establishment of appropriations in an amount not to exceed $91,933.00 in the High Hazard Potential Dams Lake Cliff Fund; (5) the receipt and deposit of funds in an amount not to exceed $ 23,224.00 in the High Hazard Potential Dam Hatfield Branch Fund; (6) the receipt and deposit of funds in an amount not to exceed $23,224.00 in the High Hazard Potential Dam Lake Simonds Fund; (7) the receipt and deposit of funds in an amount not to exceed $91,933.00 in the High Hazard Potential Dams Lake Cliff Fund; (8) a required local match in the amount of $62,007.00 from the Storm Drainage Management Capital Construction Fund and $12,505.00 from the Park and Recreation Facilities Fund; and (9) the execution of the grant agreement with TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $138,381.00 - Financing: High Hazard Potential Dam Hatfield Branch Fund ($23,224.00), High Hazard Potential Dam Lake Simonds Fund ($23,224.00), and High Hazard Potential Dams Lake Cliff Fund ($91,933.00)
Agenda Id
041421_AG_38
Vote Id
041421_AG_38_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 construction services contract for the construction of Pemberton Hill Road from South Great Trinity Forest Way to Lake June Road - Estrada Concrete Company, LLC, lowest responsible bidder of four - Not to exceed $10,681,280.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($8,602,180.00), Water Capital Construction Fund ($83,750.00), Water Capital Improvement D Fund ($1,120,460.00), Wastewater Capital Construction Fund ($24,900.00), and Wastewater Capital Improvement E Fund ($849,990.00)
Agenda Id
052621_AG_9
Vote Id
052621_AG_9_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
N/A
Final Action Taken
NO ACTION NEEDED
Agenda Item Description
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)
Agenda Id
021220_AG_27
Vote Id
021220_AG_27_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 a wastewater easement from Clams Casino, LLC, of approximately 2,257 square feet of land located near the intersection of Turtle Creek Boulevard and Market Center Boulevard for the Lower Eastbank Interceptor Project - Not to exceed $104,565.00 ($101,565.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Capital Improvement D Fund
Agenda Id
021220_AG_28
Vote Id
021220_AG_28_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 a wastewater easement from Market Center Boulevard, LLC, of approximately 2,724 square feet of land located near the intersection of Turtle Creek Boulevard and Market Center Boulevard for the Lower Eastbank Interceptor Project - Not to exceed $114,684.00 ($111,684.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Capital Improvement D Fund
Agenda Id
021220_AG_29
Vote Id
021220_AG_29_1
2020-02-12T00:00:00.000
Date: 2020-02-12T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-02-12T00:00:00.000
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 Adriel Santos v. The City of Dallas, Cause No. DC-19-08555 - Not to exceed $45,000.00 - Financing: Risk Management Funds
Agenda Id
021220_AG_2
Vote Id
021220_AG_2_1
2020-03-18T00:00:00.000
Date: 2020-03-18T00:00:00.000 • Item Type: AGENDA • District: 1
Date
2020-03-18T00:00:00.000
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
Consider consenting to an extension of the declaration of a local state of disaster
Agenda Id
031820_AG_2
Vote Id
031820_AG_2_1
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