B. Adam McGough: Dallas City Council Voting Record

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year contract with one five-year renewal option, with the United States of America acting through the U. S. Army Corps of Engineers to continue providing untreated water, from January 24, 2018 through January 23, 2023 - Estimated Annual Revenue: $3,332

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction services contract for the installation of a 72-inch water transmission pipeline in Harry Hines Boulevard from Cullum Lane to Walnut Hill Lane - S.J. Louis Construction of Texas Ltd., lowest responsible bidder of five - Not to exceed $18,885,731 - Financing: Water Utilities Capital Improvement Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for Peak Flow Basin No. 4 Expansion and Site Improvements at the Southside Wastewater Treatment Plant - Eagle Contracting Limited Partnership, lowest responsible bidder of six - Not to exceed $14,399,000 - Financing: Water Utilities Capital Improvement Funds

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012418__33_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 15 locations - Muniz Construction, Inc., lowest responsible bidder of six - Not to exceed $5,763,443 - Financing: Water Utilities Capital Improvement Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 8 to the professional services contract with Perkins+Will, Inc. for construction documents, bidding, and construction administration phases for the addition of a senior center, technology center and gymnasium to the Singing Hills Recreation Center replacement project located at 6805 Patrol Way - Not to exceed $443,300, from $881,487 to $1,324,787 - Financing: 2017 Bond Funds (subject to appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year management, maintenance and operating agreement with Dallas County Audubon Society, Inc. dba Audubon Dallas to manage, maintain and operate the Cedar Ridge Preserve, providing accessibility to open space properties and trails located at 7171 Mountain Creek Parkway - Financing: No cost consideration to the City

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012418__30_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement of the lawsuit styled James Daniel Martin, II v. City of Dallas, Cause No. DC-17-01594 - Not to exceed $37,000 - Financing: Current Funds

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012418__2_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract for construction of three family aquatic centers at Kidd Springs Park located at 807 West Canty Street, Lake Highlands North Park located at 9400 Church Road, and Tietze Park located at 2700 Skillman Street - The Fain Group, Inc., best value proposer of three - Not to exceed $14,776,735 - Financing: Elgin B. Robertson Land Sale Funds ($4,161,735) and 2017 Bond Funds ($10,615,000) (subject to appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for veterinary drugs and supplies consisting of medications, preventatives, vaccines, diagnostic tests, and supplies for the Department of Dallas Animal Services - Bayer HealthCare, LLC in the amount of $2,254,266 or $2,092,817 (Tie Bid - Line 3), MWI Veterinary Supply Co dba MWI Animal Health in the amount of $997,808 or $836,360 (Tie Bid - Line 3), and Harris Pharmaceutical, Inc. in the amount of $40,000, lowest responsible bidders of three - Total not to exceed $3,130,626 - Financing: General Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for service center supplies, equipment, and tools - IEH Auto Parts LLC dba Auto Plus Auto Parts in the amount of $2,010,098 and Midway Auto Supply Co. in the amount of $451,885, lowest responsible bidders of three - Total not to exceed $2,461,983 - Financing: Equipment Services Current Funds ($1,408,773), General Funds ($631,200), Water Utilities Current Funds ($281,610), Stormwater Drainage Management Current Funds ($91,000), and Convention and Event Services Current Funds ($49,400)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for aeration basin diffusers and parts for Water Utilities - Evoqua Water Technologies, LLC in the amount of $1,065,000, Environmental Dynamics International, Inc. in the amount of $504,400, Hartwell Environmental Corporation in the amount of $240,800 and Simba Industries in the amount of $112,650, lowest responsible bidders of four - Total not to exceed $1,922,850 - Financing: Water Utilities Current Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for fire hydrant backflow preventers and parts - Ferguson Enterprises, Inc. in the amount of $173,825, Fortiline, Inc. in the amount of $45,063, and Core & Main, LP in the amount of $3,000, lowest responsible bidders of seven - Total not to exceed $221,888 - Financing: Water Utilities Current Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year subscription contract for the licensing, hosting, and technical support of a citywide enterprise asset management system with IBM Corporation through the Department of Information Resources, State of Texas Cooperative - Not to exceed $6,736,567 - Financing: Communication and Information Services Current Funds (subject to annual appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of two fiberglass chemical storage tanks for the Elm Fork Water Treatment Plant - Nautical Outfitters Corp. d/b/a Tank Depot, lowest responsible bidder of three - Not to exceed $93,500 - Financing: Water Utilities Current Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year cooperative purchase agreement for the purchase, implementation, maintenance and support of a hosted electronic plan review system for Building Inspection provided by Avolve Software Corporation and sold through SHI Government Solutions, Inc. through the Texas Association of School Boards - Not to exceed $2,245,136 - Financing: General Funds (subject to annual appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the rejection of the only proposal received for operational management of the Southern Skates Roller Skating Rink Facility; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a six-year service contract for upgrade, maintenance, and support of software to the Automated Fingerprint Identification System - NEC Corporation of America, sole source - Not to exceed $649,789 - Financing: General Funds (subject to annual appropriations)

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012418__20_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the January 10, 2018 City Council Meeting

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012418__1_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for mobile technology center managed services with GTS Technology Solutions, Inc. through the Department of Information Resources - Not to exceed $1,944,000 - Financing: Communication and Information Services Current Funds (subject to annual appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for the repair of fire equipment and the purchase of associated tools and parts for the Fire-Rescue Department - Metro Fire Apparatus Specialists, Inc. in the amount of $384,800 and Casco Industries, Inc. in the amount of $89,500, lowest responsible bidders of two - Total not to exceed $474,300 - Financing: General Funds (subject to annual appropriations)

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012418__18_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year service contract for the continued use of the existing software to facilitate the new hire and performance management process with SHI Government Solutions, Inc. through the Department of Information Resources - Not to exceed $547,912 - Financing: Communication and Information Services Current Funds (subject to annual appropriations)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a service contract for cleaning, recoating, and repair services for two water tanks - Utility Service Co., Inc., lowest responsible bidder of six - Not to exceed $511,800 - Financing: Water Utilities Currents Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Ordinance No. 30651, previously approved on September 20, 2017 to appropriate monies for projects authorized by the 2017 General Obligation bond program totaling $155,712,117 - Financing: 2017 Bond Funds

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012418__15_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of a grant from the Texas State Library and Archives Commission (FAIN No. LS-00-16-0044-16, CFDA No. 45.310) for partial reimbursement of interlibrary loan service's direct costs in an amount not to exceed $51,035, for the period September 1, 2016 through August 31, 2017; (2) establishment of appropriations in an amount not to exceed $51,035 in the Interlibrary Loan 16-17 Fund; (3) receipt and deposit of funds in an amount not to exceed $51,035 in the Interlibrary Loan 16-17 Fund; and (4) execution of the grant agreement - Not to exceed $51,035 - Financing: Texas State Library and Archives Commission Grant Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the City's local match for construction of the Southern Gateway Public Green's infrastructure over Interstate Highway 35E - Not to exceed $7,077,600 - Financing: General Obligation Commercial Paper Funds

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of a grant from the Texas Department of Transportation (TxDOT) (Grant No. CSJ 0918-47-972) for extending the Dallas Streetcar System to Bishop Arts District and to the Omni Hotel and Kay Bailey Hutchison Convention Center and to purchase streetcar vehicles in an amount not to exceed $8,095,751; (2) establishment of appropriations in an amount not to exceed $8,095,751 in the TIGER Modern Streetcar System Fund; (3) receipt and deposit of TxDOT grant funds in an amount not to exceed $8,095,751 in the TIGER Modern Streetcar System Fund; and (4) execution of the Advance Funding Agreement with the Texas Department of Transportation - Not to exceed $8,095,751 - Financing: Texas Department of Transportation Grant Funds

012418__12

012418__12_10

2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 2/24/18

Authorize (1) an Interlocal Agreement with the North Central Texas Council of Governments related to the transfer of ownership of Transportation Investments Generating Economic Recovery funded Modern Streetcar Project assets and streetcar project-related funds; (2) receipt and deposit of funds from SLF III - Canyon Developer Funds in the amount of $3,000,000; (3) an increase in appropriations in the amount of $1,114,809 from $975,000 to $2,089,809 in General Funds; and (4) payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System for Fiscal Year 2018 - Total not to exceed $2,089,809 - Financing: General Funds ($2,089,809)

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2018-01-24T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a revocable license to Dallas MTA, L.P. d/b/a Verizon Wireless, for the use of a total of approximately 10 square feet of aerial space to install, maintain and utilize two aerial signs over a portion of Commerce Street right-of-way located near its intersection with Ervay Street - Revenue: $2,000 annually, plus the $20 ordinance publication fee

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012418__10_10

2018-01-17T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) settlement of the lawsuit styled City of Dallas v. Dallas County Schools, et al., Cause No. DC-17-17570; (2) appropriate funds for the Dallas County Schools Dissolution Committee Crossing Guard payroll in an amount not to exceed $2,400,000 with a transfer of FY 2017-18 General Fund appropriations in the amount of $759,321 from the Child Safety Funds held by the Dallas Police Department to Management Services (Office of Strategic Partnerships and Government Affairs); and (3) an increase in appropriations in an amount not to exceed $1,640,679 in Management Services (Office of Strategic Partnerships and Government Affairs) from General Fund Contingency Reserve - Total not to exceed $2,400,000 - Financing: General Funds ($759,321) and Contingency Reserve Funds ($1,640,679)

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2018-01-17T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the January 3, 2018 City Council Meeting

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011718__1_10

2018-01-17T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

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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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool for excess workers? compensation insurance through, and subject to, approval by the Executive Board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2018 through January 31, 2019 - Not to exceed $752,250 - Financing: Current Funds (subject to appropriations)

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 2/14/18

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school, L.G. Pinkston High School as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer?s off-premise permit (Chapter 26) for a general merchandise or food store with 10,000 square feet or more floor area [Fiesta Mart, LLC] on the north line of Singleton Boulevard and the west line of Hampton Road - AV178-001 - Financing: No cost consideration to the City

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to The Union Uptown Dallas, LLC, for the use of a total of approximately 3,332 square feet of land to occupy, maintain and utilize four canopies without premise sign and three canopies with premise sign, landscaping and irrigation, planting beds, trees, special tiered pavers, planter boxes, sidewalk caf?, subsurface electrical vault, six benches, three trash receptacles and pole lights on and over portions of Cedar Springs Road, Field, Ashland and Akard Streets rights-of-way, located near the intersection of Ashland and Field Streets - Revenue: $9,735 annually and $1,200 one-time fee, plus the $20 ordinance publication fee

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Commerce Statler Development, LLC, for the use of a total of approximately 9,330 square feet of land to occupy, maintain and utilize a sidewalk caf?, crosswalk texturing, eleven light poles, twelve bollards, three trees, two flag poles with stone clad base with water feature, electrical conduits and conductors on a portion of Commerce Street right-of-way near its intersection with St. Paul and Harwood Streets - Revenue: $3,460 annually and $500 one-time fee, plus the $20 ordinance publication fee

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

OTHER CORRECTED ON ADDENDUM

Consideration of appointments to the Dallas Fort Worth International Airport Board of Directors for Positions 04, 06, 09, and an additional appointment to fill Position 01 [2017-2019 unexpired term] (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (List of nominees in the City Secretary's Office)
MADELEINE JOHNSON [APPOINTMENT, 2018-2020 TERM, TO BEGIN FEBRUARY 1, 2018 AND EXPIRE JANUARY 31, 2020]

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 5/23/18

Authorize acquisition of approximately 43,965 square feet of land located near the intersection of Harry Hines Boulevard and Empire Central Drive from McFarlin, LLC, for commercial and aviation related development by Dallas Love Field Airport - Not to exceed $2,825,600 ($2,810,000, plus closing cost and title expenses not to exceed $15,600) - Financing: Aviation Current Funds

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Dixie Metals Company, of 23 parcels containing a total of approximately 133,400 square feet of land located near the intersection of McGowan and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $152,000 ($149,500, plus closing costs not to exceed $2,500) - Financing: General Obligation Commercial Paper Funds

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Carlos Mata, of approximately 5,720 square feet of land improved with a single family dwelling located near the intersection of Gloyd and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $54,600 ($50,000, plus closing costs not to exceed $4,600) - Financing: General Obligation Commercial Paper Funds

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2018-01-10T00:00:00.000

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. Jamie Saucedah and Beth Saucedah, et al., Cause No. CC-17-02138-D, pending in Dallas County Court at Law No. 4, to acquire approximately 13,650 square feet of land for right-of-way located near the intersection of Packard Street and Cadillac Drive for the Cadillac Heights Phase I Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $52,100, increased from $55,000 ($50,000, plus closing costs and title expenses not to exceed $5,000) to $107,100 ($105,000 being the award, plus closing costs and title expenses not to exceed $2,100) - Financing: General Obligation Commercial Paper Funds

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with VERDUNITY, INC. to provide additional engineering services of streetscape improvements for Cedar Springs Road from Douglas Avenue to Oak Lawn Avenue - Not to exceed $130,294, from $24,900 to $155,194 - Financing: General Obligation Commercial Paper Funds

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on the proposed City of Dallas FY 2017-18 Urban Land Bank Demonstration Program Plan; and upon the close of the public hearing, approve the City of Dallas FY 2017-18 Urban Land Bank Demonstration Program Plan - Financing: No cost consideration to the City

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2018-01-10T00:00:00.000

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 the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay on the south side of Great Trinity Forest Way, east of Longbranch Lane

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

OTHER CPC APPROVED; ORDINANCE AND DEED RESTRICTION TO RETURN AT A LATER DATE

A public hearing to receive comments regarding an application for a CS Commercial Service District with deed restrictions volunteered by the applicant on property zoned a CR Community Retail District and a NS(A) Neighborhood Services District, on the east line of Dolphin Road, south of Terrell Street with consideration being given to a CR Community Retail District and an ordinance granting a CR Community Retail District

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DENIED

A public hearing to receive comments regarding an application for the renewal of Specific Use Permit No. 1624 for an Industrial (outside) not potentially incompatible use for a concrete batch plant on property zoned an IR Industrial Research District on the northwest corner of West Commerce Street and Manila Road

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding a City Council authorized hearing to determine proper zoning on property zoned an IR Industrial Research District, a CS Commercial Service District, a P(A) Parking District, an R-5(A) Single Family District, a CR Community Retail District, and an RR Regional Retail District with consideration given to appropriate zoning for the area including use, development standards, and other appropriate regulations, on property generally bounded by a Texas Utility Easement on the northeast, Cedar Crest Boulevard on the east, both sides of East 11th Street on the south, Corinth Street on the west, and a DART right-of-way on the northwest and an ordinance granting the amendments

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011018__50_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) street paving, drainage, water and wastewater main improvements for Goodnight Lane from Royal Lane to Harcourt Street; provide for partial payment of construction cost by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law; and (2) a benefit assessment hearing to be held on February 28, 2018, to receive comments - Financing: No cost consideration to the City (see Fiscal Information for potential future cost)

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011018__4_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1694 for a bar, lounge, or tavern use and commercial amusement (inside) limited to a live music venue use on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the southeast line of Elm Street, west of Crowdus Street

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011018__49_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 3/28/18

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2074 for a potentially incompatible industrial use limited to metal or metal product treatment or processing on property zoned RS-I Regional Service Industrial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of South Harwood Street and Coombs Street

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011018__48_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED HELD UNDER ADVISEMENT UNTIL 2/14/18

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to, and an expansion of, Planned Development District No. 931 for MF-2(A) Multifamily District uses and termination of Specific Use Permit No. 2121 for a college, university, or seminary on property zoned an MF-2(A) Multifamily District, on both sides of Bryan Street, northeast of North Munger Boulevard, and northwest of Live Oak Street

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