B. Adam McGough: Dallas City Council Voting Record

2017-02-08T00:00:00.000

SPECIAL AGENDA

10

Councilmember

B. Adam McGough

N/A

NOT CONSIDERED

Consider the issuance of $476,000,000 general obligation bonds for street improvements and whether to send to the voters on a May 6, 2017 ballot a proposition of streets, alleys, sidewalks, and complete streets to be funded by general obligation bonds and allocate $34,000,000 to each city council district and spent according to needs identified by each respective city council member with a total streets package of $476,000,000

02/08/17__Special__2

02/08/17__Special__2_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract for the construction of improvements to water meter vaults at three locations - Oscar Renda Contracting, Inc., lowest responsible bidder of four - Not to exceed $4,000,000 - Financing: Water Utilities Capital Construction Funds

020817__15

020817__15_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with Freese and Nichols, Inc. to provide engineering services for the City of Dallas Comprehensive Wastewater Collection System Assessment Update - Not to exceed $2,167,680 - Financing: Water Utilities Capital Construction Funds

020817__14

020817__14_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for the design, right-of-way acquisition and construction of approximately 5,500 feet of 96-inch diameter water transmission pipeline located along Wintergreen Road between Main Street and Cockrell Hill Road; and (2) payment to Dallas County for the City?s share of right-of-way acquisition and construction costs for Phase I of the project along Wintergreen Road from the intersection of Main Street and Wintergreen Road to approximately 1,300 feet east - Not to exceed $2,120,000 - Financing: Water Utilities Capital Improvement Funds

020817__13

020817__13_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a sixteen-year lease agreement with Dallas Area Rapid Transit for approximately 1,068 square feet of office space located at 2111 South Corinth Street, Suite 109, to be used as the South Oak Cliff Community Court for the period February 1, 2017 through January 31, 2033 - Not to exceed $138,601 ($138,600 one-time payment for leasehold improvements and a $1 one-time payment for rent) - Financing: Convention and Event Services Current Funds

020817__12

020817__12_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the quitclaim of 68 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale to the highest bidders; and authorize the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment - Revenue: $790,865

020817__11

020817__11_10

2017-02-08T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the receipt and deposit of funds in the amount of $20,874 from Trammell Crow Company for material, equipment and labor provided by the City related to the construction of a traffic signal modification at Woodall Rodgers Freeway and Pearl Street; and (2) an increase in appropriations in the amount of $20,874 in the Capital Projects Reimbursement Fund - Not to exceed $20,874 - Financing: Capital Projects Reimbursement Funds

020817__10

020817__10_10

2017-02-08T00:00:00.000

SPECIAL AGENDA

10

Councilmember

B. Adam McGough

N/A

NO ACTION NEEDED

Call to Order

02/08/17__Special__1

02/08/17__Special__1_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and expansion of Specific Use Permit No. 88 for an electric substation, on property zoned an R-7.5(A) Single Family District on the southeast corner of North Jim Miller Road and Scyene Road

012517__54

012517__54_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for residential uses and a private recreation center, club or area on property zoned Planned Development District No. 41 on the northwest corner of Forest Lane and Inwood Road

012517__68

012517__68_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing a full and final settlement of DFW International Airport Board, City of Fort Worth and City of Dallas, Plaintiffs v. Chesapeake Explorations LLC and TOTAL E&P USA, Defendants, Cause No. 236-286059-16, in the 236th Judicial District of Tarrant County, Texas - Financing: No cost consideration to the City

012517__19

012517__19_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction contract with EAS Contracting L.P. for the final change order, reconciling deletions and additions of work on the Hold Sign Relocation Project at Dallas Love Field for a net deductive increase to the contract - Not to exceed $11,740, from $1,306,252 to $1,317,992 - Financing: Aviation Capital Construction Funds

012517__18

012517__18_10

2017-01-25T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

ABST

APPROVED

A resolution designating an absence by Councilmember B. Adam McGough as being for "Official City Business" - Financing: No cost consideration to the City

012517_AD_4

012517_AD_4_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase to the construction services contract with DENCO CS Corporation, Inc., for additional work required to complete the East Kitchen Improvement Project at the Kay Bailey Hutchison Convention Center Dallas, located at 650 South Griffin Street - Not to exceed $138,238, from $1,876,422 to $2,014,659 - Financing: Convention and Event Services Capital Construction Funds

012517__17

012517__17_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Ratify an emergency service contract with The Brandt Companies, LLC for boiler replacement at the Texas Discovery Garden located at 3601 Martin Luther King Jr. Boulevard - Not to exceed $118,513 - Financing: Current Funds

012517__15

012517__15_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the establishment of appropriations in the State of Texas Energy Conservation Office Loan Star fund in the amount of $931,108 - Financing: This action has no cost consideration to the City

012517__16

012517__16_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Alliance Geotechnical Group to perform Material Testing on four construction projects in the Airside Capital Improvement Program at Dallas Love Field - Not to exceed $534,194 - Financing: Aviation Capital Construction Funds

012517__14

012517__14_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with AAA Data Communications, Inc. for voice and data cable installation services to connect computers and phones at City facilities - Not to exceed $613,379, from $2,453,512 to $3,066,891 - Financing: Aviation Current Funds (subject to annual appropriations)

012517__13

012517__13_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property upon receiving the highest qualified bid sold absolute on approximately 161,848 square feet of unwanted and unneeded unimproved City-owned land located near the intersection of Forney Road and Olson Drive - Estimated Revenue: $242,772

012517__36

012517__36_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to CADG Forest Lane 18, LLC, the abutting owner, containing approximately 658 square feet of land, located near the intersection of Forest Lane and Creekway Drive - Revenue: $5,400, plus the $20 ordinance publication fee

012517__37

012517__37_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to COG Dallas Homes, LLC, the abutting owner, containing approximately 8,510 square feet of land, located near the intersection of Moser Avenue and Fuqua Street - Revenue: $5,400, plus the $20 ordinance publication fee

012517__38

012517__38_10

2017-01-25T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution realigning the North Texas Education Finance Corporation (NFC) Board of Directors terms to begin October 1 of odd-numbered years and expire September 30 of odd-numbered years - Financing: No cost consideration to the City

012517_AD_3

012517_AD_3_10

2017-01-25T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

AMENDED

A resolution (1) encouraging councilmembers who serve as Dallas Police & Fire Pension System (?System?) trustees to take all available actions to address the System?s dire financial situation; (2) authorizing reimbursement of the councilmembers? costs arising from any such actions; (3) reaffirming the City?s dedication to providing a secure retirement for its first responders and their families, while not jeopardizing the public treasury; and (4) reaffirming the City?s dedication to seeking balanced and responsible legislation with the System for as long as those efforts appear to have a chance of success - Financing: This action has no cost consideration to the City

012517_AD_2

012517_AD_2_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a utility easement to C.C. Young Memorial Home, the abutting owner, containing approximately 2,957 square feet of land, located near the intersection of Lawther Drive and Mockingbird Lane - Revenue: $5,400, plus the $20 ordinance publication fee

012517__39

012517__39_10

2017-01-25T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to Resolution No. 16-1988, previously approved on December 14, 2016, for the amendment of the Loan Agreement between Carpenter?s Point, L.P., a Texas limited partnership, and the City of Dallas to allow an increase for refinancing of the developer?s first lien loan from $3.3M to $3.4M for the Carpenter?s Point Senior Apartments project, located at 4645 Dolphin Road - Financing: No cost consideration to the City

012517_AD_1

012517_AD_1_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a one-year master agreement for the purchase of (1) 85 pieces of fleet equipment - Chastang Ford in the amount of $5,747,210, Holt Texas, Ltd. in the amount of $3,004,194, BTE Body Co., Inc. in the amount of $1,623,647, Austin Truck and Equipment dba Freightliner of Austin in the amount of $1,173,754, Southwest International Trucks, Inc. in the amount of $705,197, RDO Equipment Co. in the amount of $385,605, Sam Pack?s Five Star Ford in the amount of $99,064, and Landmark Equipment in the amount of $17,436 through the Texas Association of School Boards (BuyBoard); (2) 157 fleet vehicles and equipment - Sam Pack?s Five Star Ford in the amount of $4,868,401 through the Texas Smart Buy; (3) 107 fleet vehicles - Freedom Chevrolet in the amount of $3,289,989 through the Dallas County Interlocal Agreement; and (4) 2 pieces of fleet equipment - Wausau Equipment Company, Inc. in the amount of $371,411 through the National Joint Powers Alliance - Total not to exceed $21,285,908 - Financing: Current Funds ($3,507,856), Municipal Lease Agreement Funds ($11,697,076), Sanitation Current Funds ($3,661,167) Water Utilities Current Funds ($1,801,896), Aviation Current Funds ($562,998), and Building Inspection Current Funds ($54,915)

012517__9

012517__9_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year subscription and maintenance contract for Adobe enterprise licenses - Adobe distributed by Carahsoft Technology Corp. and sold through SHI Government Solutions, Inc., through the Department of Information Resources - Not to exceed $671,096 - Financing: Current Funds (subject to annual appropriations)

012517__8

012517__8_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a five-year acquisition contract to purchase and host a reader advisory online service for the existing Integrated Library System - EBSCO Industries, Inc. in the amount of $193,923; and (2) a five-year acquisition contract to purchase and host a calendar/meeting room reservations system for the existing Integrated Library System - Library Solutions, LLC dba Library Market in the amount of $75,000, most advantageous proposers of two - Total not to exceed $268,923 - Financing: Current Funds (subject to annual appropriations)

012517__7

012517__7_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school, W. H. Adamson High School, as required by Section 6-4 of the Dallas City Code to allow a mixed beverages permit (Chapter 28) for a restaurant without drive-in or drive-through service with a food and beverage certificate [Los Sapitos, Inc. dba Las Ranitas] on the west corner of East Jefferson Boulevard and South Crawford Street - AV167-001 - Financing: No cost consideration to the City

012517__71

012517__71_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding consideration of a resolution adopting the Northwest Highway and Preston Road Area Plan; this area plan, if adopted, will be used as a planning and implementation guide for future development in the area generally bounded by Meadowbrook Drive on the west, Walnut Hill Lane on the north, Hillcrest Road on the east, and Greenbrier Drive on the south - Financing: No cost consideration to the City

012517__70

012517__70_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an acquisition contract for the purchase and implementation of a fire inspection system in the amount of $210,490; and (2) a five-year service contract for hosting, maintenance, and support for a fire inspection system in the amount of $1,017,405 - Xerox Government Systems LLC, most advantageous proposer of three - Total not to exceed $1,227,895 - Financing: Current Funds (subject to annual appropriations)

012517__6

012517__6_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for aggregate materials to be utilized citywide - Q. Roberts Trucking, Inc. in the amount of $9,471,207, Liberty Sand & Gravel, Inc. in the amount of $859,334 and Earth Haulers, Inc. in the amount of $791,557, lowest responsible bidders of four - Total not to exceed $11,122,098 - Financing: Current Funds ($4,324,080), Water Utilities Current Funds ($3,978,600), Sanitation Current Funds ($2,218,318), Stormwater Drainage Management Current Funds ($570,211) and Aviation Current Funds ($30,889)

012517__12

012517__12_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for construction project signs to be utilized citywide - Dallas Lite & Barricade, lowest responsible bidder of four - Not to exceed $109,423 - Financing: Current Funds ($33,802) and Water Utilities Current Funds ($75,621)

012517__11

012517__11_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year master agreement for sodium hypochlorite (bleach) - DPC Industries, Inc. in the amount of $260,505 and FSTI, Inc. in the amount of $157,396, lowest responsible bidders of four - Total not to exceed $417,901 - Financing: Current Funds ($157,396) and Water Utilities Current Funds ($260,505)

012517__10

012517__10_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 52, ?Administrative Procedures for the Construction Codes,? of the Dallas City Code; an ordinance amending Chapter 53 ?Dallas Building Code,? of the Dallas City Code; an ordinance amending Chapter 54 ?Dallas Plumbing Code,? of the Dallas City Code; an ordinance amending Chapter 55 ?Dallas Mechanical Code,? of the Dallas City Code; an ordinance amending Chapter 57 ?Dallas One-and Two-Family Dwelling Code,? of the Dallas City Code; an ordinance amending Chapter 59 ?Dallas Energy Conservation Code,? of the Dallas City Code; an ordinance amending Chapter 60 ?Dallas Fuel and Gas Code,? of the Dallas City Code; an ordinance amending Chapter 61 ?Dallas Green Construction Code,? of the Dallas City Code; to adopt the 2015 International Codes with regional and local amendments regulating construction 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

012517__40

012517__40_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment for a five-year lease extension with E Avenue F, LLC, for approximately 9,747 square feet of office, showroom, and warehouse space located at 3131 Irving Boulevard, Suite 605 to be used by the Sales and Auction Division of Business Development and Procurement Services Department for the period February 1, 2017 through January 31, 2022 - Not to exceed $419,063 - Financing: Current Funds (subject to annual appropriations)

012517__34

012517__34_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Brian Leigh Bader and Lisa Bader, of approximately 120,582 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $123,500 ($120,350, plus closing costs and title expenses not to exceed $3,150) - Financing: Water Utilities Capital Construction Funds

012517__33

012517__33_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in City of Dallas v. Vicente Delgado and Antonio Delgado, et al., Cause No. CC-16-03163-A, pending in Dallas County Court at Law No. 2, to acquire a tract of land containing approximately 1,931 square feet located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $2,345, increased from $11,655 ($9,655, plus closing costs and title expenses not to exceed $2,000) to $14,000 ($11,586, plus closing costs and title expenses not to exceed $2,414) - Financing: Water Utilities Capital Construction Funds

012517__32

012517__32_10

2017-01-25T00:00:00.000

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. Linda Sue Reid, et al., Cause No. CC-16-03154-C, pending in Dallas County Court at Law No. 2, to acquire approximately 59,276 square feet of land located near the intersection of Seagoville Road and Interstate Highway 20 for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $220,634 ($216,145 being the amount of the award, plus closing costs and title expenses not to exceed $4,489); an increase of $8,679 from the amount Council originally authorized for this acquisition - Financing: Water Utilities Capital Construction Funds

012517__30

012517__30_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in City of Dallas v. Nueva Vida/New Life Assembly Inc., Cause No. CC-16-03158-E, pending in Dallas County Court at Law No. 2, to acquire a tract of land containing approximately 17,755 square feet located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $32,510, increased from $100,490 ($96,990, plus closing costs and title expenses not to exceed $3,500) to $133,000 ($129,585, plus closing costs and title expenses not to exceed $3,415) - Financing: Water Utilities Capital Construction Funds

012517__31

012517__31_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first of two, one-year renewal options, to the 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, 2017 through January 31, 2018 - Not to exceed $722,500 - Financing: Current Funds (subject to appropriations)

012517__2

012517__2_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the approval of a Memorandum of Understanding (MOU) between the Dallas Parks Foundation (?DPF?) and the City of Dallas, through its Dallas Park and Recreation Department (?City?) for the purpose of implementing a junior angler program pursuant to a grant agreement between the DPF and the National Recreation and Parks Association ("NRPA") - Financing: No cost consideration to the City

012517__28

012517__28_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a substantial amendment to the Texas Department of Transportation Local Transportation Project Advance Funding Agreement (LPAFA Agreement No. CSJ 0918-45-820), a previously approved lnterlocal Agreement, to terminate the existing agreement as a result of an adjustment in the regional Transportation Improvement Program (TIP); (2) a new and updated LPAFA lnterlocal Agreement with the Texas Department of Transportation (Agreement No. CSJ 0918-45-820/CFDA No. 20.205) to replace the existing agreement for a Congestion Mitigation/Air Quality Program Project and Surface Transportation Program-Metropolitan Mobility Program Project Off-System to provide safety improvement projects at various Dallas intersections through engineering and construction services; (3) the receipt and deposit of additional funds from the Federal Highway Administration passed through the Texas Department of Transportation through the new LPAFA for engineering and construction services in the amount of $163,000; (4) an increase in the local match in the amount of $14,157 from $303,800 to $317,957; (5) an increase in appropriations in the Traffic Safety Program Fund in an amount not to exceed $163,000; (6) termination of the existing agreement; and (7) execution of the new agreement - Not to exceed $177,157 - Financing: Texas Department of Transportation Grant Funds ($163,000) and 2006 Bond Funds ($14,157)

012517__27

012517__27_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize ordinances granting five franchises for solid waste collection and hauling, pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code - Estimated Annual Revenue: $7,200

012517__29

012517__29_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Jefferson Boulevard from Zang Boulevard to Adams Avenue: Authorize a contract with Texas Standard Construction, Ltd., lowest responsible bidder of three, for the construction of street paving, storm drainage, streetscape, street lighting, landscape, and water adjustment improvements for Jefferson Boulevard from Zang Boulevard to Adams Avenue - Not to exceed $2,030,569 - Financing: 2012 Bond Funds

012517__26

012517__26_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Jefferson Boulevard from Zang Boulevard to Adams Avenue: Ratification of the rejection of all bids for the construction of street paving, storm drainage, streetscape, street lighting, landscape, and water adjustment improvements for Jefferson Boulevard from Zang Boulevard to Adams Avenue; and, ratification of the re-advertisement of new bids - Financing: No cost consideration to the City

012517__25

012517__25_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Herbert Street from Akron Street to Commerce Street, new construction - Financing: No cost consideration to the City

012517__24

012517__24_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Bataan Street from Singleton Boulevard to the Union Pacific Railroad (UPRR) right-of-way, from its current alignment to the proposed alignment of Bataan Street, and Bataan Street from the UPRR right-of-way to Commerce Street, new construction - Financing: No cost consideration to the City

012517__23

012517__23_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Amonette Street from Akron Street to Commerce Street, new construction - Financing: No cost consideration to the City

012517__22

012517__22_10

2017-01-25T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a grant from the Texas State Library and Archives Commission (FAIN No. LS-00-15-0044-15, CFDA No. 45.310) in the amount of $57,458, for partial reimbursement of interlibrary loan services? direct costs for the period September 1, 2015 through August 31, 2016; and (2) execution of the grant agreement - Not to exceed $57,458 - Financing: Texas State Library and Archives Commission Grant Funds

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