B. Adam McGough: Dallas City Council Voting Record

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

REMANDED TO THE MOBILITY SOLUTIONS, INFRASTRUCTURE AND SUSTAINABILITY COMMITTEE AND ECONOMIC DEVELOPMENT AND HOUSING COMMITTEE

A resolution establishing a timeline for adopting comprehensive and interconnected Housing, Economic Development, Transportation and Street Maintenance Policies - Financing: No cost consideration to the City (via Council Members Griggs, Kingston, Clayton, Narvaez and Felder)

011018__43

011018__43_10

2018-01-10T00:00:00.000

AGENDA DATE

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)

011018__41

011018__41_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Arcadis CE, Inc. f/k/a Malcolm Pirnie, Inc. to provide additional engineering services associated with water quality improvements at the Elm Fork Water Treatment Plant - Not to exceed $6,223,300, from $19,685,006 to $25,908,306 - Financing: Water Utilities Capital Improvement Funds

011018__40

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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 service contract with ProDIGIQ, Inc. to provide integration of the airfield electronic monitoring and logging system for the Department of Aviation's work order system - Not to exceed $93,000, from $440,800 to $533,800 - Financing: Aviation Current Funds (subject to annual appropriations)

011018__3

011018__3_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED CORRECTED ON THE ADDENDUM

Authorize the City Manager to negotiate and enter into (1) a Host City Agreement with the Federation Internationale de Football Association (FIFA) and the United States Soccer Federation (USSF); and (2) a Training Site Agreement with FIFA the USSF; and (3) if necessary, an Airport Agreement with the USSF as part of the United Bid Committee's proposal to host the 2026 FIFA World Cup games in North America - Financing: No cost consideration to the City

011018__39

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

N/A

DELETED ON ADDENDUM

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

011018__38

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year Interlocal Agreement with the Dallas Independent School District (DISD) to provide aquatic programming at DISD swimming pools, for the period January 1, 2018 through December 31, 2020 - Estimated Annual Revenue: $2,000

011018__37

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for electrical panels for the Department of Convention and Event Services - Gehr Power Systems, LLC, lowest responsible bidder of three - Not to exceed $921,010 - Financing: Convention and Event Services Current Funds

011018__34

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2018-01-10T00:00:00.000

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 program support within the city of Dallas for the period January 1, 2018 through December 31, 2018 - Not to exceed $58,949 - Financing: General Funds

011018__36

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for plumbing pipe, fittings, fixtures, trim, and parts - HD Supply Waterworks, LTD in the amount of $361,200 and SiteOne Landscape Supply, LLC in the amount of $119,214, lowest responsible bidders of four - Total not to exceed $480,414 - Financing: General Funds ($172,149), Water Utilities Current Funds ($244,503), Aviation Current Funds ($36,184), Stormwater Drainage Management Current Funds ($15,000), and Convention and Event Services Current Funds ($12,578) (subject to annual appropriations)

011018__33

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for stanchions with Lavi Industries, Inc. through an Interlocal Agreement with the Dallas Fort-Worth International Airport - Not to exceed $387,617 - Financing: Aviation Current Funds

011018__32

011018__32_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for tapping machines, water meter security locks, and parts - McGard, Inc. in the amount of $129,500, Ferguson Enterprises, Inc. in the amount of $61,967, and Core & Main LP in the amount of $13,500, lowest responsible bidders of three - Total not to exceed $204,967 - Financing: Water Utilities Current Funds

011018__31

011018__31_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for badges for the Fire-Rescue Department - C & G Wholesale, lowest responsible bidder of four - Not to exceed $79,956 - Financing: General Funds

011018__30

011018__30_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to the Interlocal Agreement with the City of Rowlett to establish concurrent jurisdiction of the municipal courts of the City of Dallas and the City of Rowlett for Class C misdemeanor violations as authorized by Articles 4.14(f) and 13.045 of the Texas Code of Criminal Procedure and Sections 29.003(h) and 29.003(i) of the Texas Government Code - Financing: No cost consideration to the City

011018__2

011018__2_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for the purchase of permanent sign posts and installation hardware - Allied Tube & Conduit Corp. in the amount of $272,036 and Dyna Engineering, Ltd. in the amount of $101,656, lowest responsible bidders of four - Total not to exceed $373,692 - Financing: General Funds ($372,457), Water Utilities Current Funds ($620), and Sanitation Current Funds ($615)

011018__29

011018__29_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for the purchase of bagged cement and related items - Crafco, Inc. in the amount of $2,756,636, HD Supply Construction & Industrial White Cap in the amount of $1,586,607, and Simba Industries, Inc. in the amount of $825,119, lowest responsible bidders of four - Total not to exceed $5,168,362 - Financing: General Funds ($4,954,941), Water Utilities Current Funds ($138,944), and Stormwater Drainage Management Current Funds ($74,477)

011018__28

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a three-year master agreement for bulk liquid chlorine supplied in tank trucks in the amount of $3,680,783; and (2) a three-year service contract for storage tank rentals and hydrostatic testing in the amount of $841,148 - DPC Industries Company, only bidder - Total not to exceed $4,521,931 - Financing: Water Utilities Current Funds (subject to annual appropriations)

011018__27

011018__27_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an acquisition contract for the purchase and implementation of noise monitoring terminals and a flight tracking monitoring system at Dallas Love Field and Dallas Executive Airport in the amount of $164,105; and (2) a five-year service contract, with two one-year renewal options, for maintenance and support of the noise monitoring terminals and the flight tracking monitoring system in the amount of $338,591 - Casper Airport Solutions, Inc., most advantageous proposer of three - Total not to exceed $502,696 - Financing: Aviation Current Funds (subject to annual appropriations)

011018__26

011018__26_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for employee shuttle services at Dallas Love Field - RTW Management, lowest responsible bidder of four - Not to exceed $3,401,305 - Financing: Aviation Current Funds (subject to annual appropriations)

011018__24

011018__24_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for tank evacuation, cleaning, and inspection services for the Water Utilities Department - Action Environmental, LLC dba Team Action, LLC, lowest responsible bidder of three - Not to exceed $196,691 - Financing: Water Utilities Current Funds (subject to annual appropriations)

011018__23

011018__23_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year service contract, with a one-year renewal option, for escalator cleaning services for the Department of Convention and Event Services - West Coast Escalator Cleaning, Inc., lowest responsible bidder of two - Not to exceed $305,600 - Financing: Convention and Event Services Current Funds (subject to annual appropriations)

011018__22

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2018-01-10T00:00:00.000

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 under the FY 2017 Emergency Management Performance Grant Program (Federal/State Award ID No. EMT-2017-EP-00005-S01, Grant No. 17TX-EMPG-0008, CFDA No. 97.042) to fund emergency preparedness operations and planning in an amount not to exceed $159,444 for the period October 1, 2016 through March 31, 2018; (2) establishment of appropriations in an amount not to exceed $159,444 in the DHS-FY 2017 Emergency Management Performance Grant 16-18 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $159,444 in the FY 2017 Emergency Management Performance Grant 16-18 Fund; and (4) execution of the grant agreement - Not to exceed $159,444 - Financing: U.S. Department of Homeland Security Grant Funds

011018__21

011018__21_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year acquisition contract for the purchase and installation of 20 outdoor warning sirens - West Shore Services, Inc., most advantageous proposer of two - Not to exceed $650,646 - Financing: U.S. Department of Homeland Security Grant Funds ($155,152) and General Funds ($495,494) (subject to annual appropriations)

011018__20

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

OTHER CORRECTED

Approval of Minutes of the December 13, 2017 City Council Meeting

011018__1

011018__1_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an amendment to the executed sub-grant award agreement, previously approved on May 24, 2017, by Resolution No. 17-0836 with Meadows Mental Health Policy Institute (MMHPI) to (a) release the City of Dallas from its obligation to hire behavioral health professionals; (b) decrease the Meadows Mental Health Policy Institute Grant Fund award from $2,257,464 to $1,481,732; (c) amend Sections 2, 3, and 4, to reduce the annual grant allocation from $2,257,464 to an amount not to exceed $1,481,732 from Meadows Mental Health Policy Institute Grant Funds; (d) amend Section 5 to decrease the local cash match from $757,045 to $443,232; (e) allow MMHPI to enter into an agreement with Dallas County Hospital (Parkland Hospital) to provide the critically needed staff for the Rapid Integrated Group Healthcare Team (RIGHT Care) Pilot Program; and (2) execution of a Business Associate Agreement between Parkland Hospital and the City of Dallas to participate in the RIGHT Care Pilot Program for the period June 1, 2017 through May 31, 2020 - Total not to exceed $1,924,964 - Financing: Meadows Mental Health Policy Institute Grant Funds ($1,481,732) and General Funds ($443,232) (subject to annual appropriations)

011018__19

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 56, "Dallas Electrical Code," of the Dallas City Code, as amended; adopting with certain changes the 2017 Edition of the National Electrical Code of the National Fire Protection Association, Inc.; regulating the construction, enlargement, alteration, repair, use, and maintenance of electrical work in the city; providing a penalty not to exceed $2,000; providing a saving clause; providing a severability clause; and providing an effective date - Financing: No cost consideration to the City

011018__18

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Ordinance No. 30385, previously approved on March 22, 2017, which licensed a portion over Commerce Street, located near its intersection with Ervay Street, to Supreme Bright Dallas, LLC for the use of approximately 48 square feet of aerial space to occupy, maintain and utilize one canopy with premise sign over a portion of Commerce Street right-of-way, near its intersection with Ervay Street - Revenue: $1,000 annually, plus the $20 ordinance publication fee

011018__17

011018__17_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning portions of a floodway management area to Texas Intownhomes, LLC, the abutting owner, containing a total of approximately 12,983 square feet of land, located near the intersection of Production Drive and Hawthorne Avenue; and authorizing the quitclaim - Revenue: $168,779, plus the $20 ordinance publication fee

011018__16

011018__16_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

NO

DEFERRED FOR 30 DAYS

An ordinance abandoning a portion of an alley to AT&T Communications of Texas, LTD, the abutting owner, containing approximately 2,470 square feet of land, located near the intersection of McKell and Bryan Streets; and authorizing the quitclaim; and providing for the dedication of a total of approximately 2,140 square feet of land needed for a street right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee

011018__15

011018__15_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Stone Place Mall Investors I, Ltd., for the use of approximately 638 square feet of aerial space to install, occupy, maintain and utilize a second floor balcony over a portion of Stone Place right-of-way near its intersection with Main Street - Revenue: $3,595 annually, plus the $20 ordinance publication fee

011018__13

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2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of approximately 2,352 square feet of City-owned land to Lake Highlands Solutions, LLC located near the intersection of Watercrest Parkway and Sedgwick Drive in exchange for approximately 11,913 square feet of land owned by Lake Highlands Solutions, LLC located near the intersection of Watercrest Parkway and Sedgwick Drive - Financing: No cost consideration to the City

011018__11

011018__11_10

2018-01-10T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED FOR 30 DAYS

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

011018__10

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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

011018__12

011018__12_10

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

011018__14

011018__14_10

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)

011018__35

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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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2018-01-03T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

AWVT

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)

010318__2

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2018-01-03T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

AWVT

APPROVED

Approval of Minutes of the December 6, 2017 City Council Meeting

010318__1

010318__1_10

2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a twelve-month funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and programs within the city of Dallas for the period October 1, 2017 through September 30, 2018 - Not to exceed $394,098 - Financing: General Funds

121317__52

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for maintenance and cleaning of kitchen exhaust vent-hoods - Superior Fire Prevention, LLC dba Bare Metal East Texas, lowest responsible bidder of three - Not to exceed $24,553 - Financing: General Funds (subject to annual appropriations)

121317__51

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with CapitalEdge Strategies, LLC to provide federal legislative services to the City for the period January 1, 2018 through September 30, 2018 - Not to exceed $120,110 - Financing: General Funds

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement of the lawsuit styled Terry Morris v. Christopher Hess, Civil Action Number 3:16:CV:0857-L - Not to exceed $50,000 - Financing: Current Funds

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

State Legislative Services for FY 2017-18: Authorize a personal services contract with Paul Schlesinger for federal legislative and other related services regarding water resources, flood control and transportation for the period January 1, 2018 through September 30, 2018 - Not to exceed $23,722 - Financing: General Funds

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

State Legislative Services for FY 2017-18:Authorize a personal services contract with Hector Alcalde for federal legislative and other related services regarding water resources, flood control and transportation for the period January 1, 2018 through September 30, 2018 - Not to exceed $40,087 - Financing: General Funds

121317__48

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for tires, tubes, and flaps - Tire Centers, LLC in the amount of $3,710,311, Blagg Tire and Service, Inc. in the amount of $2,738,226, The Goodyear Tire and Rubber Company in the amount of $803,043, and Southern Tire Mart in the amount of $288,885, lowest responsible bidders of five - Total not to exceed $7,540,465 - Financing: General Funds ($6,545,943), Sanitation Current Funds ($590,342), Water Utilities Current Funds ($308,972), Aviation Current Funds ($25,361), Stormwater Drainage Management Current Funds ($12,347), and Confiscated Monies Funds ($57,500)

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for thermoplastic, glass traffic beads, pavement markers, and adhesives - Ozark Materials, LLC in the amount of $2,013,375, Striping Service and Supply, Inc. dba Striping Supply, Inc. in the amount of $890,854, and Centerline Supply, Ltd. in the amount of $203,282, lowest responsible bidders of eleven - Total not to exceed $3,107,511 - Financing: General Funds ($2,111,228) and Aviation Current Funds ($996,283)

121317__46

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for anhydrous ammonia for Water Utilities Department - Shrieve Chemical Company, lowest responsible bidder of three - Not to exceed $1,717,200 - Financing: Water Utilities Current Funds

121317__45

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2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for emergency road flares for the Police Department, Fire-Rescue Department, and Water Utilities Department - Standard Fusee Corporation dba Orion Safety Products, lowest responsible bidder of two - Not to exceed $490,956 - Financing: General Funds ($489,528) and Water Utilities Current Funds ($1,428)

121317__44

121317__44_10

2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for service pins, medals, and award bars for the Police Department and Fire-Rescue Department - J. Brandt Recognition, Ltd. in the amount of $113,675 and Metis, Inc. in the amount of $58,391, lowest responsible bidders of two - Total not to exceed $172,066 - Financing: General Funds

121317__43

121317__43_10

2017-12-13T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the rejection of the proposals received for FY 2017-18 Emergency Solutions Grant Program; and (2) the re-advertisement for new proposals - Financing: No cost consideration to the City

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