City Council Voting 2018

2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

OTHER CORRECTED ON THE ADDENDUM

A resolution further increasing: (1) total reimbursements to Dallas Center For The Performing Arts Foundation, Inc., by $189,300 (from $139,404 to a total of $328,704) for additional emergency flood remediation and related repairs to theater automation systems completed by Tait Towers Manufacturing LLC at the Dee and Charles Wyly Theater; and (2) appropriations in an amount not to exceed $189,300 in the Office of Cultural Affairs budget - Not to exceed $189,300 - Financing: Contingency Reserve Funds (to be reimbursed by property insurance)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the Third Amendment to the Lease Agreement with Sammons Center for the Arts for the Sammons Center for the Arts facility to memorialize the City's contributions for operations and utility costs of the facility, previously authorized on an annual basis, in the amount of $76,000 per year for the period October 1, 2017 through June 30, 2034 - Not to exceed $1,292,000 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

NO

OTHER NOT PASSED (REQUIRED THREE-FOURTHS VOTE)

Authorize a real property tax abatement agreement with First Industrial, L.P. for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for the proposed development of First Mountain Creek Distribution Center, a speculative distribution center facility within a Texas Enterprise Zone situated on approximately 82 acres of property located south of Interstate Highway 20, north of Camp Wisdom Road, and east of Mountain Creek Parkway in Dallas, Texas, in accordance with the City?s Public/Private Partnership Program - Estimated Revenue Foregone: $2,598,730 over ten year period

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a resolution of support for a Municipal Setting Designation application to the Texas Commission on Environmental Quality, provided by Univar USA, Inc. and approved by the City of Farmers Branch, that prohibits the use of groundwater as potable water beneath property owned by Univar USA, Inc., Bell & McCoy Companies, Inc., SEELCCO Street Partners, Ltd., SEELCCO Partners II, Ltd., Scott A. Hawkins Separate Property TR II LLC, Surinder Mittal, and Calandro Development, Inc., located near the intersection of Welch Road and Alpha Road in Farmers Branch, Texas - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a service contract for the purchase and installation of two generators and one automatic transfer switch for the Fire-Rescue Department with LJ Power, Inc. through the Texas Association of School Boards - Not to exceed $106,324 - Financing: General Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a six-month service contract for the purchase and installation of an emergency evacuation system at the Eastside Water Treatment Plant - Schneider Electric Buildings Americas, Inc., most advantageous proposer of two - Not to exceed $273,107 - Financing: Water Utilities Capital Construction Funds (subject to appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for purchasing, labeling, and cataloging of best-selling books and access to vendors online catalog to view the latest best-seller list, search, check availability, and order for the Dallas Public Library - Ingram Library Services LLC, lowest responsible bidder of three - Not to exceed $914,600 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year concession contract for the operation of a watercraft rental service at White Rock Lake - Ask Ace, LLC dba White Rock Paddle Co., most advantageous proposer of two - Estimated Annual Net Revenue: $59,800

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of two air compressors for the Fire-Rescue Department with August Industries, Inc. through the Texas Association of School Boards - Not to exceed $131,572 - Financing: General Funds ($3,088) and U.S. Department of Homeland Security Assistance to Firefighters Grant Funds ($128,484)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a contract closeout agreement, to revise the term of the City?s ePCR agreement with Physio-Control, Inc.; and (2) a three-year contract for licensing, hosting, implementation, maintenance and support of an electronic patient care reporting and data collection system with ImageTrend, Inc. through the U.S. General Services Administration - Not to exceed $856,060 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a thirty-six-month Interlocal Agreement with the North Texas Tollway Authority (NTTA), with two thirty-six-month renewal options to (1) operate under the maintenance and repair terms of the previous Interlocal Agreement for up to twelve months, in an amount not to exceed $96,000, transitioning from the old to the new system, $411,252 first year only; (2) remove installation, hardware and maintenance of the Automatic Vehicle Identification System from NTTA?s responsibility; and (3) require NTTA to provide new continuous data migration to and from Dallas Love Field Parking Access Revenue Control System, clearinghouse services and a user interface with reporting and billing functions - Not to exceed $507,252 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an acquisition contract for the purchase, installation, and a five-year warranty of a virtual 300-degree training simulator for the Dallas Police Department with VirTra, Inc., through the General Services Administration - Not to exceed $424,093 - Financing: U.S. Department of Homeland Security Grant Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a two-year master agreement for hot mix asphalt and cold patch materials - Oldcastle Materials Texas, Inc. dba TexasBit in the amount of $6,287,625, Unique Paving Materials, Corp. in the amount of $910,996, and Austin Asphalt, Inc. in the amount of $48,000, lowest responsible bidders of three - Total not to exceed $7,246,621 - Financing: General Funds ($6,358,015), Water Utilities Current Funds ($809,766), and Aviation Current Funds ($78,840)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for the purchase of trash and recycling receptacles for the Kay Bailey Hutchison Convention Center Dallas - Midpoint International, Inc. dba CleanRiver Inventive Recycling Products, lowest responsible bidder of three - Not to exceed $177,769 - Financing: Convention and Event Services Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of heating, ventilation, and air conditioning air filters for Dallas Love Field with Advanced Filtration Products, LLC in the amount of $377,224 through the Texas Association of School Boards; and (2) a three-year master agreement for the purchase of heating, ventilation, and air conditioning canisters for Dallas Love Field with Texas AirSystems LLC in the amount of $277,200 through The Interlocal Purchasing System - Total not to exceed $654,424 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for the purchase of quicklime - Lhoist North America of Texas Ltd, lowest responsible bidder of two - Not to exceed $17,245,482 - Financing: Water Utilities Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a professional services contract with M.E.P. Consulting Engineers, Inc. for lighting design and engineering services for the Music Hall Exterior Lighting Improvements Project at the Music Hall in Fair Park located at 909 First Avenue - Not to exceed $92,485 - Financing: General Funds (subject to appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an agreement for the Adjustment of Municipal Utilities with the State of Texas, acting through the Texas Department of Transportation, for water and wastewater main relocations along Interstate Highway 35E and U.S. Highway 67 from Interstate Highway 30 to Interstate Highway 20, the Southern Gateway Project - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract with Carollo Engineers, Inc. to provide engineering services for the City of Dallas Water Delivery Comprehensive System Assessment and Update - Not to exceed $3,989,947 - Financing: Water Utilities Capital Construction Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 16 locations - Ark Contracting Services, LLC, lowest responsible bidder of three - Not to exceed $13,376,475 - Financing: Water Utilities Capital Improvement Funds

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[BALLOT VOTE FOR VICE-CHAIR PARK AND RECREATION BOARD - JESUS A. MORENO JR.]

020817__18

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the January 18, 2017 City Council Meeting

020817__1

020817__1_1

2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a second amendment to a certain lease of land and facilities with Piedmont/Hawthorne Holdings, Inc. for the addition of approximately 15,274 square feet of land for a three-year period and for the development of a temporary aviation canopy/aircraft hangar tent at Dallas Love Field - Estimated Revenue: $31,177 (over the three-year period)

020817__2

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for cathodic protection system surveys and inspections for Water Utilities - Russell Corrosion Consultants, LLC, most advantageous proposer of five - Not to exceed $162,650 - Financing: Water Utilities Current Funds (subject to annual appropriations)

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract for scale repair, calibration, and maintenance services - Nicol Scales L.P. dba Nicol Scales & Measurement, single bid - Not to exceed $371,205 - Financing: Current Funds ($134,210), Water Utilities Current Funds ($179,465), and Sanitation Current Funds ($57,530) (subject to annual appropriations)

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year service contract to provide grounds maintenance and xeriscaping for Water Utilities facilities - Good Earth Corporation in the amount of $789,390 and Texas Blooms Organic Landscape Company in the amount of $213,335, most advantageous proposers of two - Total not to exceed $1,002,725 - Financing: Water Utilities Current Funds (subject to annual appropriations)

020817__5

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2017-02-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for printer toner and cartridges - Barbarian USA, Inc. in the amount of $939,682, The Office Pal, Inc. in the amount of $206,824, Printer Components, Inc. in the amount of $27,260, Encon Systems Ltd., Inc. in the amount of $6,204, and Printing Supplies USA LLC in the amount of $2,000, lowest responsible bidders of fourteen - Total not to exceed $1,181,970 - Financing: Current Funds ($940,024), Water Utilities Current Funds ($173,887), Sanitation Current Funds ($33,259), Aviation Current Funds ($19,500), Stormwater Drainage Management Current Funds ($7,700), and Convention and Event Services Current Funds ($7,600)

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2018-02-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the February 14, 2018 City Council Meeting

022818__1

022818__1_1

2019-02-27T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Vice Chair Youth Commission - Celese Gierhart]

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2018-02-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and the Dallas County Public Defender's Office to provide legal representation to participants in the South Dallas Drug Court program - Not to exceed $27,000 - Financing: U.S. Department of Health and Human Services Substance Abuse and Mental Health Services Administration Grant Funds

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2017-03-01T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Reinvestment Zone Eight Board (Design District)]

030117__2

030117__2_1

2017-03-22T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

NO

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[CHAIR TO THE PARK AND RECREATION BOARD]

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a service contract for the purchase and installation of furniture and replacement chair arms for Dallas Love Field Airport with Arconas Corporation through The Interlocal Purchasing System Purchasing Cooperative - Not to exceed $272,179 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Regali, Inc. in the amount of $3,227,442, Northern Imports dba Work Wear Safety Shoes in the amount of $1,701,429, Red Wing Brands of America, Inc. in the amount of $307,462 and Promotional Designs, Inc. in the amount of $190,688, lowest responsible bidders of five; and (2) a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Promotional Designs, Inc. in the amount of $444,142, local preference bidder - Total not to exceed $5,871,163 - Financing: General Funds ($3,035,002), Water Utilities Current Funds ($1,988,117), Sanitation Current Funds ($321,194), Stormwater Drainage Management Current Funds ($227,250), Convention and Event Services Current Funds ($169,300), and Aviation Current Funds ($130,300)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

NOT CONSIDERED

Authorize a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Regali, Inc. in the amount of $3,664,039, Northern Imports dba Work Wear Safety Shoes in the amount of $1,701,429, Red Wing Brands of America, Inc. in the amount of $307,462, and Promotional Designs, Inc. in the amount of $190,688, lowest responsible bidders of five - Total not to exceed $5,863,618 - Financing: General Funds ($3,027,457), Water Utilities Current Funds ($1,988,117), Sanitation Current Funds ($321,194), Stormwater Drainage Management Current Funds ($227,250), Convention and Event Services Current Funds ($169,300), and Aviation Current Funds ($130,300)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

OTHER HELD UNDER ADVISEMENT UNTIL 4/11/18

An ordinance abandoning a portion of an alley to Henderson Residential Lands (Dallas), LLC, the abutting owner, containing approximately 925 square feet of land, located near the intersection of McMillan and Henderson Avenues; authorizing the quitclaim; and providing for the dedication of approximately 4,059 square feet of land needed for street right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee (This item was deferred on December 13, 2017)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 4/11/18

Authorize the second step of acquisition for condemnation by eminent domain to acquire a tract of vacant land containing approximately 7,085 square feet, located near the intersection of Yancy and Carbondale Streets for the Yancy Street Improvement Project, from Lorean D. Thomas and James W. Thomas - Not to exceed $4,000 ($2,500, plus closing costs and title expenses not to exceed $1,500) - Financing: 2012 Bond Funds (This item was deferred on January 10, 2018 and February 14, 2018)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 4/11/18

Authorize Supplemental Agreement No. 1 to the service contract with Real Time Transportation Corporation to continue to provide transportation services to medical appointments within the city of Dallas for low-to-moderate income seniors for the period March 1, 2018 through September 30, 2018 - Not to exceed $242,592, from $190,000 to $432,592 - Financing: General Funds (This item was deferred on February 28, 2018)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new tract within Historic Overlay No. 48, the Harwood Historic District, to allow additional signage on property zoned Planned Development District No. 619, on the northeast corner of St. Paul Street and Elm Street

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1687 for a bar, lounge, or tavern; and an inside commercial amusement limited to a Class A dance hall on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the south side of Commerce Street, west of Henry Street

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new subarea within Tract I of Planned Development District No. 314, the Preston Center Special Purpose District; (2) an ordinance granting a Specific Use Permit for a financial institution with drive-in windows; and, (3) an ordinance terminating Specific Use Permit No. 1062 for a restaurant without drive-in or drive-through service on property zoned Tract I within Planned Development District No. 314, the Preston Center Special Purpose District, on the south line of West Northwest Highway, between the Dallas North Tollway and Douglas Avenue

032818__47

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subarea on property zoned Subarea 1 and Subarea 7 within Planned Development District No. 298, the Bryan Area Special Purpose District, in an area bounded by Ross Avenue, North Washington Avenue, San Jacinto Street, and Villars Street

032818__48

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 957 for NO(A) Neighborhood Office District uses, a community service center and a child-care facility at the southeast corner of Lombardy Lane and Geraldine Drive

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase to the construction services contract with Pavecon Public Works, LP for additional work associated with the construction of precast concrete retaining wall, reinforced concrete sidewalk retaining wall, drainage channel and a 12-inch water main relocation for Chalk Hill Road from Davis Street to 800 feet south of Interstate Highway 30 - Not to exceed $875,444, from $9,456,805 to $10,332,249 - Financing: 2006 Bond Funds ($822,891) and Water Utilities Capital Improvement Funds ($52,553)

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an A(A) Agricultural District on property zoned Subarea F-1 within Planned Development District No. 186, on the north line of West Kiest Boulevard, east of Mountain Creek Parkway

032818__50

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1981 for a bar, lounge or tavern and an inside commercial amusement limited to a dance hall on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the north line of Main Street, between North Malcolm X Boulevard and North Walton Street

032818__51

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2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and renewal of Specific Use Permit No. 1775 for a medical clinic on property zoned a Core Subdistrict within Planned Development District No. 225, the State-Thomas Special Purpose District with Historic Overlay District No. 25, the State-Thomas Historic District, on the northwest line of Thomas Avenue, between Fairmount Street and Routh Street

032818__52

032818__52_1

2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

DEFERRED TO 5/9/18

A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District; a resolution accepting deed restrictions volunteered by the applicant; and an ordinance granting a Specific Use Permit for outside sales on property zoned an R-10(A) Single Family District on the west line of South Belt Line Road, north of Sarah Lane

032818__53

032818__53_1

2018-03-28T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

OTHER HELD UNDER ADVISEMENT UNTIL 4/11/18

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistricts 4 and 5 within Planned Development District No. 462, and an MF-2(A) Multifamily District, on the northeast side of North Henderson Avenue, between McMillan Avenue and Glencoe Street, and the southwest side of North Henderson Avenue, east of Glencoe Street

032818__54

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