B. Adam McGough: Dallas City Council Voting Record

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for oil, grease, and lubricants for citywide use - Western Marketing, Inc. in the amount of $ 2,106,742.04, NCH Corporation dba Certified Laboratories in the amount of $ 365,625.85, and Schaeffer Manufacturing Company in the amount of $198,735.77, lowest responsible bidders of three - Total not to exceed $2,671,103.66 - Financing: General Fund ($991,881.97), Dallas Water Utilities Fund ($925,255.61), Equipment and Fleet Management ($432,330.13), Sanitation Services Fund ($161,806.80), Stormwater Drainage Management Fund ($100,169.42), Convention and Event Services Fund ($38,059.19), and Aviation Fund ($21,600.54)

121218__59

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new subdistrict within the Arts District Special Provision Sign District on property zoned Planned Development District No. 145, the Arts District Special Purpose District, in an area generally bounded by Flora Street, Olive Street, Ross Avenue, and North Harwood Street

121218__105

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Hector Alcalde for federal legislative services regarding water resources, flood control and transportation for the period November 1, 2018 through October 31, 2019 - Not to exceed $53,400.00 - Financing: General Fund

121218__60

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED REFERRED TO THE ECONOMIC DEVELOPMENT AND HOUSING COMMITTEE

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

121218__106

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a one-year master agreement for large cast iron fittings for the Water Utilities Department - Fortiline, Inc., lowest responsible bidder of three - Estimated amount of $235,000.00 - Financing: Dallas Water Utilities Fund

121218__54

121218__54_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 0.1 acres of the current 0.80 acres of land located at 9400 Lyndon B. Johnson Freeway, within the floodplain of Jackson Branch, Fill Permit 17-09 - Financing: No cost consideration to the City

121218__107

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Kwame Walker for state legislative services for the period November 1, 2018 through October 31, 2019 - Not to exceed $70,000.00 - Financing: General Fund

121218__62

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Paul Schlesinger for federal legislative services regarding water resources, flood control and transportation for the period November 1, 2018 through October 31, 2019 - Not to exceed $31,600.00 - Financing: General Fund

121218__61

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for citywide overhead door repair, maintenance, parts, and labor - Miner Ltd. dba Overhead Door Co. of Dallas, lowest responsible bidder of two - Not to exceed $4,573,891.92 - Financing: General Fund ($3,796,454.95), Convention and Event Services Fund ($423,086.80), Dallas Water Utilities Fund ($315,072.43), Communication Services Fund ($19,918.90), Aviation Fund ($10,826.84), and Stormwater Drainage Management Fund ($8,532.00)

121218__47

121218__47_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for fire extinguisher and sprinkler system maintenance and repairs - American Fire Protection Group, Inc. in the amount of $5,051,309.56 and Safety Control LLC in the amount of $1,826,503.41, lowest responsible bidders of seven - Total not to exceed $6,877,812.97 - Financing: General Fund ($3,370,512.10), Convention and Event Services Fund ($3,084,187.70), Sanitation Services Fund ($222,302.77), Dallas Water Utilities Fund ($134,042.50), Aviation Fund ($45,643.00), and Communication Service Fund ($21,124.90)

121218__48

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service price agreement for the rental of uniforms with Cintas Corporation No. 2 through the U.S. Communities Government Purchasing Alliance cooperative agreement, lowest responsible bidder of three - Estimated amount of $2,920,342.10 - Financing: General Fund ($1,763,372.89), Sanitation Services Fund ($906,675.58), and Aviation Fund ($250,293.63)

121218__51

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2018 Homeland Security Grant Program, which includes the Urban Area Security Initiative and the State Homeland Security Grant Program (Federal/State Award ID No. EMW-2018-SS-00022-S01/Grant Nos. 2980304, 2980704, 3176403, 3321902, 3418202, 3698801/CFDA No.97.067) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks in an amount not to exceed $5,693,850.00 for the period September 1, 2018 through August 31, 2020; (2) establishment of appropriations in an amount not to exceed $5,693,850.00 in the DHS-FY18 Homeland Security Grant 18-20 Fund and the DHS-2018 State Homeland Security Grant 18-19 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $5,693,850.00 in the DHS-FY18 Homeland Security Grant 18-20 Fund and the DHS-2018 State Homeland Security Grant 18-19 Fund; and (4) execution of the grant agreement and all documents required by the grant agreement - Not to exceed $5,693,850.00 - Financing: U.S. Department of Homeland Security Grant Funds

121218__45

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the consultant contract with Holmes Murphy & Associates, to provide benefits consulting services and auditing services of medical and pharmacy benefit plans, extending the term from November 1, 2018 through October 31, 2019 - Not to exceed $225,000.00, from $900,000.00 to $1,125,000.00 - Financing: Employee Benefits Fund (subject to annual appropriations)

121218__10

121218__10_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned a CS Commercial Service District, on the northwest corner of Fletcher Street and South Peak Street

121218__103

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Department of Public Safety, Texas Division of Emergency Management has made funding available to the City of Dallas under the FY 2018 Emergency Management Performance Grant Program (Federal/State Award ID No. EMT-2018-EP-00008, Grant No.18TX-EMPG-0008/CFDA No. 97.042) to fund emergency preparedness operations and planning in an amount not to exceed $ 148,559.50 for the period October 1, 2017 through March 31, 2019; (2) establishment of appropriations in an amount not to exceed $148,559.50 in the DHS-FY 2018 Emergency Management Performance Grant 17-19 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 148,559.50 in the DHS-FY 2018 Emergency Management Performance Grant 17-19 Fund; and (4) execution of the grant agreement and all documents required by the grant agreement - Not to exceed $148,559.50 - Financing: U.S. Department of Homeland Security Grant Funds

121218__44

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 1/9/19

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for GR General Retail Subdistrict uses on property zoned an MF-2 Multiple Family Subdistrict and an LC Light Commercial Subdistrict within Planned Development District No.193, the Oak Lawn Special Purpose District, on the north corner of Amelia Street and Maple Avenue

121218__101

121218__101_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a one-year master agreement for the purchase of ozone electrode module assemblies and parts for the Water Utilities Department - Fin-Tek Corporation in the estimated amount of $127,950.00 and Xylem Water Solutions USA, Inc. in the estimated amount of $72,900.00, lowest responsible bidders of two - Total estimated amount of $200,850.00 - Financing: Dallas Water Utilities Fund

121218__53

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement of the lawsuit styled Jose Villegas v. City of Dallas, Cause No. DC-18-06763 - Not to exceed $50,000.00 - Financing: Risk Management Funds

121218__3

121218__3_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an increase in appropriations in an estimated amount of $424,528.00 in the City Center Tax Increment Financing (TIF) District Fund (Reinvestment Zone Number Five); (2) the transfer of City Center TIF District Funds to the Dallas Housing Trust Fund in an estimated amount of $424,528.00; (3) an increase in appropriations in an estimated amount of $424,528.00 in the Dallas Housing Trust Fund; and (4) the disbursement of funds from the Dallas Housing Trust Fund in an estimated amount of $424,528.00 - Estimated amount of $424,528.00 - Financing: City Center TIF District Funds

121218__39

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an increase in appropriations in an estimated amount of $2,540,080.00 in the Cityplace Area Tax Increment Financing (TIF) District Fund (Reinvestment Zone Number Two); (2) consolidation of all Cityplace Area TIF District related Funds cash balances in an estimated amount of $1,955,253.47; (3) the transfer of Cityplace Area TIF District Funds to the Dallas Housing Trust Fund in an estimated amount of $828,129.00; (4) an increase in appropriations in an estimated amount of $ 828,129.00 in the Dallas Housing Trust Fund; (5) disbursement to other participating taxing jurisdictions in an estimated amount of $1,106,293.00; (6) the disbursement of funds from the Dallas Housing Trust Fund in an estimated amount of $828,129.00; and (7) the closing of the Cityplace Area TIF District Funds (Reinvestment Zone Number Two) after all city transactions and TIF obligations have been processed - Total estimated amount of $1,934,422.00 - Financing: Cityplace Area TIF District Funds

121218__40

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an ordinance amending Tax Increment Financing Reinvestment Zone Number Nine (Vickery Meadow TIF District) Project and Reinvestment Zone Financing Plan to: (1) allow an estimated amount of $649,097.00 from the Vickery Meadow TIF District Fund to be used outside of the boundaries of the Zone for affordable housing; and (2) make corresponding modifications to the Vickery Meadow TIF District Project and Reinvestment Zone Financing Plan - Financing: No cost consideration to the City

121218__42

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Randy C. Cain for state legislative services for the period November 1, 2018 through October 31, 2019 - Not to exceed $71,000.00 - Financing: General Fund

121218__64

121218__64_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with PGAL, Inc. for architectural, engineering design, and construction administration services for the 6th Floor Renovation and Major Maintenance at the J. Erik Jonsson Central Library located at 1515 Young Street - Not to exceed $505,500.00 - Financing: Library Facilities Fund (2006 Bond Funds) ($406,510.40) and Library (E) Fund (2017 Bond Funds) ($98,989.60)

121218__12

121218__12_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2189 for a recycling buy-back center for the collection of household metals and industrial metals on property zoned an IM Industrial Manufacturing District, on the northeast line of South Barry Avenue, north of South Haskell Avenue

121218__96

121218__96_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an ordinance amending Tax Increment Financing Reinvestment Zone Number Five (City Center TIF District) Project and Reinvestment Zone Financing Plan to: (1) allow an estimated amount of $424,528.00 of the Affordable Housing Set-Aside Funds to be used outside of the boundaries of the Zone and the greater downtown area; and (2) make corresponding modifications to the City Center TIF District Project and Reinvestment Zone Financing Plan - Financing: No cost consideration to the City

121218__38

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

OTHER CORRECTED ON THE ADDENDUM

Authorize (1) to rescind Resolution No. 18-1368, previously approved on September 26, 2018, for the acceptance of a donation in the amount of $75,000.00 from TXU Energy to provide temporary financial assistance through the Martin Luther King, Jr. Community Center to individuals and families who are experiencing a temporary financial crisis; (2) the acceptance of donations in an amount not to exceed $125,000.00 from TXU Energy to provide temporary financial assistance through the West Dallas Multipurpose Center and the Martin Luther King, Jr. Community Center to individuals and families who are experiencing a temporary financial crisis ; (3) the receipt and deposit of funds in an amount not to exceed $125,000.00 in the OCC Energy Emergency Assistance Fund; and (4) the establishment of appropriations in an amount not to exceed $125,000.00 in the OCC Energy Emergency Assistance Fund - Not to exceed $125,000.00 - Financing: OCC Energy Emergency Assistance Fund

121218__36

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with VRX, Inc. for the engineering design of the bridge reconstruction project for the West Red Bird Lane Bridge over Woody Branch Creek Project - Not to exceed $256,636.68 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121218__16

121218__16_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc. for the engineering design for Complete Street improvements, including bike lanes on Columbia Avenue/Main Street from South Beacon Street to Deep Ellum - Not to exceed $369,805.90 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121218__15

121218__15_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an increase in appropriations in an estimated amount of $1,003,651.00 in the State-Thomas Tax Increment Financing (TIF) District Fund (Reinvestment Zone Number One); (2) the transfer of State-Thomas Tax Increment District Funds to the Dallas Housing Trust Fund in an estimated amount of $523,246.00; (3) an increase in appropriations in an estimated amount of $523,246.00 in the Dallas Housing Trust Fund; (4) disbursement of funds from the Dallas Housing Trust Fund in an estimated amount of $523,246.00;(5) disbursement to other participating taxing jurisdictions in an estimated amount of $1,585,436.00; and (6) the closing of the State-Thomas TIF District Fund (Reinvestment Zone Number One) after all city transactions and TIF obligations have been processed - Total estimated amount of $2,108,682.00 - Financing: State-Thomas TIF District Funds

121218__41

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the receipt and deposit of a loan repayment from DCAR Properties, Ltd. in an amount not to exceed $6,700,000.00; (2) the release of the associated lien on 1407 Main Street; (3) an increase in appropriations of $6,700,000.00 in the Public/Private Partnership Fund; (4) the transfer of an amount not to exceed $4,575,000.00 from the Public/Private Partnership Fund to the Dallas Housing Trust Fund; (5) an increase in appropriations of $4,575,000.00 in the Dallas Housing Trust Fund; (6) the receipt and deposit of funds transferred to the Dallas Housing Trust Fund; (7) the disbursement of funds from the Dallas Housing Trust Fund; and (8) the disbursement to Dallas County in an amount not to exceed $2,125,000.00 - Not to exceed $6,700,000.00 - Financing: Public/Private Partnership Fund

121218__37

121218__37_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Freese & Nichols, Inc. for the engineering design of Street Reconstruction Group 17-1020 (list attached to the Agenda Information Sheet) - Not to exceed $382,301.23 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($339,984.23) and Water Utilities Capital Construction Funds ($42,317.00)

121218__19

121218__19_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc. for the engineering design of Streetscape/Urban Design and Sidewalk Improvements for Project Group 17-1011 (list attached to the Agenda Information Sheet) - Not to exceed $146,575.85 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121218__18

121218__18_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning portions of Matilda Street to Lincoln LAG Ltd.,the abutting owner, containing a total of approximately 17,212 square feet of land located near the intersection of Matilda Street and Lovers Lane; and authorizing the quitclaim; and providing for the dedication of approximately 8,702 square feet of land needed for a water easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

121218__30

121218__30_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a utility easement to Michelle N. Thomas and Stewart H. Thomas, the abutting owners, containing approximately 750 square feet of land, located near the intersection of Horseshoe Trail and Lilac Lane - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

121218__31

121218__31_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to an existing lease agreement with KAZ MEYERS PROPERTIES, LLC, d/b/a North Creek Kaz Meyers, LLC, MHNC MEYERS, LLC, SMHNC MEYERS, LLC, YKHKNC MEYERS, LLC, and YTNC MEYERS, LLC to extend the lease agreement for an additional one year for approximately 1,800 square feet of office space located at 9451 Lyndon B. Johnson Freeway, Suite 125 to be used as the Northeast Community Court for the period January 1, 2019 through December 31, 2019 - Not to exceed $23,760.00 - Financing: General Fund

121218__32

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners' in the condemnation proceedings styled City of Dallas v. Holcomb Properties, et al., Cause No. 99109-CC, pending in Kaufman County Court at Law, to acquire approximately 142,093 square feet of land for right-of-way located in Kaufman County for the Lake Tawakoni 144-inch Pipeline Project; and (2) settlement of the condemnation proceeding for an amount award - Not to exceed $182,874.00, increased from $68,240.00 ($65,240.00, plus closing costs and title expenses not to exceed $ 3,000.00) to $182,874.00 ($179,874.00 being the award, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Utilities Capital Construction Funds

121218__25

121218__25_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a service agreement with Union Pacific Railroad Company to review and approve the engineer design plan for three proposed grade-separated crossings under the railroad track of Union Pacific Railroad for Herbert, Bataan, and Amonette Streets in the area between Singleton Boulevard and Commerce Street from Sylvan Avenue to Beckley Avenue - Not to exceed $600,000.00 - Financing: Streets and Transportation Improvements Fund (2012 Bond Funds)

121218__11

121218__11_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of approximately 36 square feet of aerial space to maintain and utilize an existing blade sign over a portion of Commerce Street near its intersection with Harwood Street - Revenue: $1,000.00 annually, plus the $20.00 ordinance publication fee

121218__29

121218__29_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an eighteen-month agreement, with two one-year renewal options, for traffic signal construction - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $5,230,000.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121218__35

121218__35_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Dunaway Associates, L.P. for schematic design, design development, construction documents, procurement and construction observation phases for the Flag Pole Hill - Phase 1 Master Plan Implementation Project located at 8015 Doran Circle - Not to exceed $168,050.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

121218__67

121218__67_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize appropriations in an amount not to exceed $ 10,882,465.00 in the Convention Center Hotel Tax Rebate Fund for FY 2018-2019 in order to satisfy the terms of the 2009 Economic Development Agreement with the Dallas Convention Center Hotel Development Corporation - Not to exceed $10,882,465.00 - Financing: Convention Center Hotel Tax Rebate Fund

121218__9

121218__9_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2160 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less, on property zoned Subarea 7 within Planned Development District No. 366-D-1, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay, on the northwest corner of South Buckner Boulevard and Scyene Road

121218__99

121218__99_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a twelve-month funding agreement with Dallas County Audubon Society, Inc. dba Audubon Dallas for the Cedar Ridge Preserve to provide services and programs within the city of Dallas for the period January 1, 2019 through December 31, 2019 - Not to exceed $58,949.00 - Financing: General Fund

121218__70

121218__70_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens to provide services and programs within the city of Dallas for the period October 1, 2018 through September 30, 2019 - Not to exceed $145,862.00 - Financing: General Fund

121218__71

121218__71_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an increase in appropriations in an estimated amount of $649,097.00 in the Vickery Meadow Tax Increment Financing (TIF) District Fund (Reinvestment Zone Number Nine); (2) the transfer of Vickery Meadow TIF District Funds to the Dallas Housing Trust Fund in an estimated amount of $649,097.00; (3) an increase in appropriations in an estimated amount of $649,097.00 in the Dallas Housing Trust Fund; and (4) the disbursement of funds in an estimated amount of $649,097.00 from the Dallas Housing Trust Fund - Estimated amount of $649,097.00 - Financing: Vickery Meadow TIF District Funds

121218__43

121218__43_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Lorena Campos for state legislative services for the period November 1, 2018 through October 31, 2019 - Not to exceed $64,000.00 - Financing: General Fund

121218__63

121218__63_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Henry Nguyen Consulting, LLC, for the engineering design of Alley Reconstruction Group 17-1202 (list attached to the Agenda Information Sheet) - Not to exceed $ 189,166.31 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121218__20

121218__20_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Gresham Smith to provide engineering services for the evaluation, design, construction administration and start-up of stormwater facilities improvements at the Southside Wastewater Treatment Plant - Not to exceed $1,700,000.00 - Financing: Water Utilities Capital Construction Funds

121218__76

121218__76_10

2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

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 $15,000.00 - Financing: U.S. Department of Health and Human Services Substance Abuse and Mental Health Services Administration Grant Funds

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2018-12-12T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuance of General Obligation Refunding and Improvement Bonds, Series 2019A in an amount not to exceed $271,020,000.00 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future cost)

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