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B. Adam McGough: Dallas City Council Voting Record

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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2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the purchase of one piece of surface paint and rubber removal equipment to be used by the Department of Aviation with Waterblasting Technologies, Inc. through the Sourcewell cooperative agreement - Not to exceed $703,839.25 - Financing: Aviation Fund
Agenda Id
102418__43
Vote Id
102418__43_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a revocable license to Commissary at 1217 Main, LLC for the use of approximately 80 square feet of land to occupy, maintain and utilize a sidewalk caf? on a portion of Main Street right -of-way located near the intersection of Main and Field Streets - Revenue: $200.00 annually, plus the $20.00 ordinance publication fee
Agenda Id
102418__28
Vote Id
102418__28_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Binkley & Barfield, Inc. for the engineering design of Alley Reconstruction Group 17-5005 (list attached to the Agenda Information Sheet) - Not to exceed $257,418.62 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)
Agenda Id
102418__22
Vote Id
102418__22_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract with Johnson Bros. Corporation, a Southland Company, lowest responsible bidder of six, for the construction of the West Davis Street Project from North Clinton Avenue to Cedar Hill Avenue - Not to exceed $3,016,209.50 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds) ($1,356,896.74), Street and Transportation (A) Fund (2017 Bond Funds) ($1,375,320.26) and Capital Projects Reimbursement Fund (Dallas County) ($283,992.50)
Agenda Id
102418__23
Vote Id
102418__23_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the removal and replacement of the existing Federal Pacific switchgear and the existing Uninterruptable Power Supply system at Dallas City Hall located at 1500 Marilla Street - Schneider Electric Buildings Americas, Inc., most advantageous proposer of three - Not to exceed $2,771,536.00 - Financing: City Facilities (H) Funds (2017 Bond Funds)
Agenda Id
102418__24
Vote Id
102418__24_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Neel-Schaffer, Inc. for the engineering design of Alley Reconstruction Group 17-4002 (list attached to the Agenda Information Sheet) - Not to exceed $171,874.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($146,889.00) and Wastewater Capital Improvement Funds ($24,985.00)
Agenda Id
102418__21
Vote Id
102418__21_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Dal-Tech Engineering, Inc. for the engineering design of Alley Reconstruction Group 17-1304 (list attached to the Agenda Information Sheet) - Not to exceed $ 294,229.10 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($202,729.10) and Water Utilities Capital Improvement Funds ($91,500.00)
Agenda Id
102418__18
Vote Id
102418__18_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Multatech Engineering, Inc. for the engineering design of Alley Reconstruction Project Group 17-2004 (list attached to the Agenda Information Sheet) - Not to exceed $302,864.75 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($271,754.75) and Water Utilities Capital Improvement Funds ($31,110.00)
Agenda Id
102418__19
Vote Id
102418__19_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a thirty nine-year lease agreement, with two ten-year renewal options, with EdCor Health Initiatives for approximately 3.733 acres of City-owned land located at 1900 Wheatland Road to be used for the development, use and operation of an integrated health clinic for the period November 1, 2018 through October 31, 2057 - Financing: No cost consideration to the City
Agenda Id
102418__25
Vote Id
102418__25_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution declaring approximately 5,155 square feet of City-owned undevelopable land unwanted and unneeded, located in Dallas County near the intersection of Sandy Lake Road and President George Bush Turnpike; and authorizing its sale to NHC-TX103, LLC, the abutting owner - Revenue: $6,444.00
Agenda Id
102418__26
Vote Id
102418__26_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the Second Amendment to the retail concession contract with Hudson Retail Dallas JV, previously approved by Resolution No. 12-0707 on March 7, 2012, for retail concession services at Dallas Love Field for Contract No. 3, to (1) increase the Minimum Annual Guarantee by $308,550.44; and (2) exercise two one-year renewal options - Estimated Annual Revenue: $308,550.44
Agenda Id
102418__14
Vote Id
102418__14_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a Project Specific Agreement with Dallas County for funding participation in the design and construction of paving and drainage improvements for Montfort Drive from Interstate Highway 635 frontage road to Alpha Road; (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $1,900,000.00; and (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $1,900,000.00 - Financing: Capital Projects Reimbursement Funds
Agenda Id
102418__15
Vote Id
102418__15_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an architectural services contract with DSGN Associates, Inc. for architectural, engineering design, and construction administration services for the Vickery Meadow Branch Library to be located at 8255 Park Lane - Not to exceed $800,353.00 - Financing: Library (E) Funds (2017 Bond Funds)
Agenda Id
102418__16
Vote Id
102418__16_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the Second Amendment to the food and beverage concession contract with Air Star Concessions Ltd., previously approved by Resolution No. 12-0706 on March 7, 2012, for food and beverage concession services at Dallas Love Field for Contract No. 2, Concept B, C and D, to (1) add terminal space next to Whataburger, with 1,126 square feet for the purpose of constructing, operating and managing a bar with limited food service and limited retail sales space; (2) add approximately 500 square feet of noncontiguous space for patio seating with full bar service to the existing Cantina Laredo restaurant at Dallas Love Field; and (3) add a provision whereby Air Star Concessions Ltd. releases the City from any and all claims relating to a right of first refusal to food and beverage space at Dallas Love Field - Estimated Annual Revenue: $147,500.00 ($95,000.00 Minimum Annual Guarantee on the space next to Whataburger; Cantina Laredo Patio, $52,500.00 additional revenue based on $350,000.00 in sales)
Agenda Id
102418__11
Vote Id
102418__11_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with ARS Engineers, Inc. for the engineering design of Alley Reconstruction Group 17-1102 (list attached to the Agenda Information Sheet) - Not to exceed $274,810.80 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($248,709.39) and Wastewater Capital Improvement Funds ($26,101.41)
Agenda Id
102418__17
Vote Id
102418__17_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
N/A
Final Action Taken
DELETED ON THE ADDENDUM
Agenda Item Description
A resolution (1) declaring twelve properties unwanted and unneeded and authorizing their sale by public auction (list attached to the Agenda Information Sheet); (2) authorizing a Purchase and Sale Agreement to be prepared for each auctioned surplus property receiving the highest qualified bid that is sold absolute; and (3) waving the minimum reserve amount - Estimated Revenue: $946,060.00
Agenda Id
102418__27
Vote Id
102418__27_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a seven-year concessions contract, with two twelve-month renewal options, for food and beverage concession services at Dallas Love Field with Creative Bar Concepts, LLC - Estimated Annual Revenue: $60,000.00 (minimum annual guarantee or 10% rental rate on food and non-alcoholic beverages and 15% on alcohol, whichever is greater)
Agenda Id
102418__10
Vote Id
102418__10_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize partial settlement of the lawsuit styled Rosalyn Henry, et al. v. City of Dallas, Cause No. DC-16-13267 - Not to exceed $40,000.00 - Financing: Risk Management Funds
Agenda Id
102418__4
Vote Id
102418__4_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled McKinley Thompson v. City of Dallas, Cause No. DC-17-11907 - Not to exceed $30,000.00 - Financing: Risk Management Funds
Agenda Id
102418__5
Vote Id
102418__5_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Juan Rangel v. 505 & 509 N. Winnetka Ave., LLC, et al., Cause No. CC-16-01997-B - Not to exceed $102,500.00 - Financing: Risk Management Funds
Agenda Id
102418__3
Vote Id
102418__3_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Janet Henderson v. City of Dallas, et al., Cause No. 3:16-CV-3317-S - Not to exceed $50,000.00 - Financing: Risk Management Funds
Agenda Id
102418__6
Vote Id
102418__6_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED WITH A CORRECTION
Agenda Item Description
Approval of Minutes of the September 26, 2018 City Council Meeting
Agenda Id
102418__1
Vote Id
102418__1_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the rejection of the proposals received for removing and replacing underground fuel storage tanks and removing a used oil tank at the Northcentral Police Substation located at 6969 McCallum Boulevard and removing and replacing underground fuel storage tanks at the Southeast Police Substation located at 725 North Jim Miller Road; and (2) the re-advertisement for new proposals - Financing: No cost consideration to the City
Agenda Id
102418__2
Vote Id
102418__2_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with JLM Consulting Group, Inc. for project management, construction consulting and facility maintenance services at Dallas Love Field - Not to exceed $110,625.00 - Financing: Aviation Fund
Agenda Id
102418__7
Vote Id
102418__7_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and a renewal of Specific Use Permit No. 2240 for the sale of alcoholic beverages in conjunction with a restaurant without drive-in service on property zoned a CR-D-1 Community Retail District, with a D-1 Liquor Control Overlay, on the southeast corner of Garland Road and Moran Drive
Agenda Id
102418__67
Vote Id
102418__67_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a one-year master agreement for the purchase of heartworm medications for the Department of Dallas Animal Services - Butler Animal Health Supply, LLC, dba Henry Schein Animal Health in the amount of $481,552.49 and Midwest Veterinary Supply, Inc. in the amount of $3,903.49, lowest responsible bidders of two - Total not to exceed $485,455.98 - Financing: General Fund
Agenda Id
102418__44
Vote Id
102418__44_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) new parking rates for new Garage C parking areas; (2) a decrease in the daily rates charged for parking in Garages A and B; (3) closing Love Connection remote parking to the public; (4) an increased rate for valet services and premium area parking; and (5) improved parking product options and value to the traveling public to gain market share - Estimated Total Annual Revenue: $33,755,322.00
Agenda Id
102418__8
Vote Id
102418__8_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate solution for the Water Utilities Department - Carus Corporation, lowest responsible bidder of three - Not to exceed $7,816,398.00 - Financing: Dallas Water Utilities Fund
Agenda Id
102418__45
Vote Id
102418__45_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, and implementation services for the Department of Communication and Information Services with SHI Government Solutions, Inc. in an estimated amount of $5,533,013.50, Mobile Wireless, LLC in an estimated amount of $409,750.00, and Carahsoft Technology Corporation in an estimated amount of $210,000.00 through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $6,152,763.50 - Financing: Data Services Fund
Agenda Id
102418__46
Vote Id
102418__46_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement for medical waste removal and disposal services - Cyntox, LLC, lowest responsible bidder of three ? Not to exceed $85,223.50 - Financing: General Fund ($59,673.50), Aviation Fund ($14,750.00) and Department of State Health Services Grant Funds ($10,800.00)
Agenda Id
102418__37
Vote Id
102418__37_10
2018-10-24T00:00:00.000
Date: 2018-10-24T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-10-24T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2146 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District, with a D-1 Liquor Control Overlay, on the north corner of Kleberg Road and Carleta Street
Agenda Id
102418__68
Vote Id
102418__68_10
2018-10-17T00:00:00.000
Date: 2018-10-17T00:00:00.000 • Item Type: AGENDA • District: 10
Date
2018-10-17T00:00:00.000
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
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
101718__2
Vote Id
101718__2_10
2018-10-17T00:00:00.000
Date: 2018-10-17T00:00:00.000 • Item Type: AGENDA • District: 10
Date
2018-10-17T00:00:00.000
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the October 3, 2018 City Council Meeting
Agenda Id
101718__1
Vote Id
101718__1_10
2018-10-03T00:00:00.000
Date: 2018-10-03T00:00:00.000 • Item Type: AGENDA • District: 10
Date
2018-10-03T00:00:00.000
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
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
100318__2
Vote Id
100318__2_10
2018-10-03T00:00:00.000
Date: 2018-10-03T00:00:00.000 • Item Type: AGENDA • District: 10
Date
2018-10-03T00:00:00.000
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the September 18, 2018 City Council Meeting
Agenda Id
100318__1
Vote Id
100318__1_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second twelve-month renewal option to the contract with Health Services of North Texas, Inc. to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 - Not to exceed $585,674.00 - Financing: 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($103,163.00) and 2018-19 Housing Opportunities for Persons with AIDS Grant Funds ($482,511.00)
Agenda Id
092618__32
Vote Id
092618__32_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second twelve-month renewal option to the contract with Legacy Counseling Center, Inc. to provide housing information services and resource identification for persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 - Not to exceed $151,012.00 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($15,382.00), 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($18,830.00) and 2018-19 Housing Opportunities for Persons with AIDS Grant Funds ($116,800.00)
Agenda Id
092618__34
Vote Id
092618__34_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second twelve-month renewal option to the contract with Legacy Counseling Center, Inc. to provide master leasing and emergency vouchers for homeless persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 - Not to exceed $469,579.00 - Financing: 2018-19 Housing Opportunities for Persons with AIDS Grant Funds
Agenda Id
092618__35
Vote Id
092618__35_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second twelve-month renewal option to the contract with My Second Chance, Inc. to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 - Not to exceed $183,598.00 - Financing: 2018-19 Housing Opportunities for Persons with AIDS Grant Funds
Agenda Id
092618__36
Vote Id
092618__36_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second twelve-month renewal option to the contract with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas to provide facility based housing assistance for persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 - Not to exceed $1,231,723.00 - Financing: 2016-17 Housing Opportunities for Persons with AIDS Grant Funds ($82,835.00), 2017-18 Housing Opportunities for Persons with AIDS Grant Funds ($335,863.00) and 2018-19 Housing Opportunities for Persons with AIDS Grant Funds ($813,025.00)
Agenda Id
092618__38
Vote Id
092618__38_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year service contract to perform an availability and disparity study for the Office of Business Diversity - MGT of America Consulting, LLC, most advantageous proposer of five - Not to exceed $ 400,568.00 - Financing: General Fund (subject to annual appropriations)
Agenda Id
092618__39
Vote Id
092618__39_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the purchase of two ozone generators for the Water Utilities Department- Xylem Water Solutions USA, Inc., sole source - Not to exceed $1,008,393.00 - Financing: Water Capital Improvement Series D Funds ($542,658.00) and Water Construction Funds ($465,735.00)
Agenda Id
092618__42
Vote Id
092618__42_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement for irrigation system maintenance, repairs, and the purchase of irrigation system parts - V. L. & I., Inc. dba Urban Landscaping and Irrigation in the amount of $ 1,613,200.00, Texas Irrigation Supply in the amount of $1,234,400.00, and Professional Turf Products, LP in the amount of $107,435.50, lowest responsible bidders of five - Total not to exceed $2,955,035.50 - Financing: General Fund ($1,941,880.50), Aviation Fund ($650,015.00), Dallas Water Utilities Fund ($297,490.00), Convention and Event Services Fund ($52,570.00), and Stormwater Drainage Management Fund ($13,080.00)
Agenda Id
092618__40
Vote Id
092618__40_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
Authorize an amendment to the City of Dallas Housing Finance Corporation (?DHFC?) Articles of Incorporation and Bylaws to revise the structure, organizations, programs and/or activities as shown in Exhibit ?A? and Exhibit ?B? attached hereto - Financing: No cost consideration to the City
Agenda Id
092618__57
Vote Id
092618__57_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize adoption of the Dallas Love Field 2015 Master Plan Update and approval of the recommendations contained therein as an implementation guide for future airport development to support forecasted operational demand - Financing: No cost consideration to the City
Agenda Id
092618__2
Vote Id
092618__2_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
DEFERRED TO 10/24/18
Agenda Item Description
An appeal of the City Plan Commission?s decision to deny an application for a certificate appropriateness for a 43.56 square foot multi-tenant monument sign at 2121 North Pearl Street on the southeast corner - Financing: No cost consideration to the City
Agenda Id
092618__77
Vote Id
092618__77_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an Interlocal Agreement with the Dallas County Sheriff?s Office for reimbursement of program expenses associated with the Dallas County Highway Traffic Program for the period October 1, 2017 through September 30, 2019 - Not to exceed $1,200,000.00 - Financing: General Fund
Agenda Id
092618__50
Vote Id
092618__50_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath properties owned by Dallas Area Rapid Transit, located near the intersection of Oak Lane and Malcolm X Boulevard and adjacent street rights-of-way; and an ordinance authorizing support of the issuance of a municipal setting designation to Dallas Area Rapid Transit by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City
Agenda Id
092618__78
Vote Id
092618__78_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the rehabilitation of wastewater mains at three locations (list attached to the Agenda Information Sheet) ? Oscar Renda Contracting, Inc., lowest responsible bidder of three - Not to exceed $22,436,985.50 - Financing: Water Utilities Capital Improvement Funds
Agenda Id
092618__54
Vote Id
092618__54_10
2018-09-26T00:00:00.000
Date: 2018-09-26T00:00:00.000 • Item Type: AGENDA DATE • District: 10
Date
2018-09-26T00:00:00.000
Item Type
AGENDA DATE
District
10
Title
Councilmember
Voter Name
B. Adam McGough
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for ferric sulfate to be used in the water purification process for the Water Utilities Department ? Chemtrade Chemicals US, LLC lowest responsible bidder of three - Not to exceed $27,635,454.00 - Financing: Dallas Water Utilities Fund
Agenda Id
092618__45
Vote Id
092618__45_10
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