B. Adam McGough: Dallas City Council Voting Record

2016-11-09T00:00:00.000

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 restaurant without drive-in service on property within Subarea 6 of Planned Development District No. 366-D-1, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay on the east side of South Buckner Boulevard, between Scyene Road and Bearden Lane

110916__45

110916__45_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 01/11/17

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a commercial amusement (inside) for a dance hall and for the sale or service of alcohol in conjunction of a commercial amusement (inside) use on property zoned Subarea 6 within Planned Development District No. 366-D-1 with a D-1 Liquor Control Overlay, on the east side of South Buckner Boulevard, south of Scyene Circle

110916__44

110916__44_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MU-3 Mixed Use District on property zoned an IR Industrial Research District on the south side of Quaker Street at the terminus of Iberia Avenue

110916__43

110916__43_10

2016-11-09T00:00:00.000

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 restaurant on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay on the southwest side of Peavy Road, northwest of Garland Road

110916__42

110916__42_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1907 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay on the southeast corner of Samuell Boulevard and North Jim Miller Road

110916__41

110916__41_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an RR Regional Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an MC-3 Multiple Commercial District, on the south side of the President George Bush Turnpike, and the north side of Frankford Road, east of Coit Road

110916__40

110916__40_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a start date of June 1, 2016 for grants recommended by the South Dallas/Fair Park Trust Fund Board?s grant committee on June 13, 2016 and approved for recommendation to the City Manager by the South Dallas/Fair Park Trust Fund Advisory Board on July 27, 2016; (2) amendments to the South Dallas/Fair Park Trust Fund Grant Program to distinguish community and social services grant from economic development grants under the authority of Chapter 380 of the Texas Local Government Code (Chapter 380); and (3) an amendment to Resolution No. 15-1264, Section 2.A.b. to separate the eligible programs - Financing: No cost consideration to the City

110916__38

110916__38_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 12/14/16

Authorize an amendment to Resolution No. 14-2140, previously approved on December 10, 2014, to increase the Chapter 380 grant agreement amount by $20,000 to partially offset the $40,000 cost of enhanced security fencing for the Save A Lot grocery store project located at 3540 Simpson Stuart Road in Dallas, Texas - Not to exceed $20,000 - Financing: 2012 Bond Funds (subject to appropriations)

110916__37

110916__37_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a New Markets Tax Credit (NMTC) transaction between the Dallas Development Fund (DDF) and its subsidiaries, Capital One N.A. and its subsidiaries (Capital One), and Cristo Rey Dallas High School, Inc., and its affiliates (Developer) for facility improvements and new construction at 1064 North St. Augustine Drive (Project) - Financing: No cost consideration to the City

110916__36

110916__36_10

2016-11-09T00:00:00.000

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 Planned Development District No. 759 for RR Regional Retail District uses in the location generally bounded by West Mockingbird Lane, Forest Park Road, Empire Central and Maple Avenue

110916__39

110916__39_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

NO

APPROVED

Authorize the final renewal option (October 1, 2016 through September 30, 2017) for seven Business Assistance Centers (BACs) for a twelve-month service contract to provide technical assistance, incubator space and other support services to low-to-moderate income persons owning or starting microenterprises listed herein for each contract as follows: (1) Greater Dallas Hispanic Chamber of Commerce located at Bill J. Priest Institute 1402 South Corinth Street (BAC #1) in an amount not to exceed $80,000; (2) The Dallas Black Chamber of Commerce located at 2922 Martin Luther King Jr. Boulevard, Building A, Suite 104 (BAC #2) in an amount not to exceed $80,000; (3) CEN-TEX Certified Development Corporation dba Business & Community Lenders (BCL) of Texas to be located at the J. Erik Jonsson Central Library at 1515 Young Street, 5th floor Sammons Small Business Center (BAC #3) in an amount not to exceed $40,000; (4) Business Assistance Center, Inc. located at 1201 West Camp Wisdom Road, Suite 224 (BAC #5) in an amount not to exceed $80,000; (5) Organization of Hispanic Contractors Association dba Regional Hispanic Contractors Association to be located at 3918 North Hampton Road (BAC #6) in an amount not to exceed $80,000; (6) Organization of Hispanic Contractors Association dba Regional Hispanic Contractors Association located at 2210 West Illinois Avenue (BAC #7) in an amount not to exceed $80,000; and (7) CEN-TEX Certified Development Corporation dba Business & Community Lenders (BCL) of Texas located at 1322 Record Crossing (BAC #8) in an amount not to exceed $80,000 - Total not to exceed $520,000 - Financing: Current Funds

110916__35

110916__35_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 12/14/16

An ordinance abandoning a portion of Quality Lane to Ainbinder Northwest Highway LLC, the abutting owner, containing approximately 36,127 square feet of land, located near the intersection of Abrams Road and Northwest Highway; authorizing the quitclaim and providing for the dedication of approximately 17,023 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

110916__34

110916__34_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

Authorize acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Veterans Land Board of the State of Texas and King E. Rhodes, of an unimproved tract of land containing approximately 65,699 square feet, three slope easements containing a total of approximately 35,859 square feet, and two drainage easements containing a total of approximately 3,693 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $92,176 ($88,176 plus closing costs and title expenses not to exceed $4,000) - Financing: General Obligation Commercial Paper Funds

110916__33

110916__33_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning two alleys to Bishop Arts Village, LLC, the abutting owner, containing a total of approximately 20,000 square feet of land, located near the intersection of Bishop Avenue and 9th Street, and authorizing the quitclaim - Revenue: $234,000, plus the $20 ordinance publication fee

110916__31

110916__31_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a water easement to Adler Property Companies, LLP, the abutting owner, containing approximately 1,463 square feet of land, located near the intersection of Perimeter Drive and Corporate Drive, providing for the dedication of approximately 1,386 square feet of land needed for a water easement - Revenue: $5,400, plus the $20 ordinance publication fee

110916__30

110916__30_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a storm water drainage easement to KIPP Dallas-Fort Worth, Inc., the abutting owner, containing approximately 3,812 square feet of land, located near the intersection of St. Augustine and Bruton Roads - Revenue: $5,400, plus the $20 ordinance publication fee

110916__29

110916__29_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Butler Brothers Hospitality Group, LLC, for the use of a total of approximately 314 square feet of aerial space to install, occupy, use and maintain two canopies, one with lettering, one without lettering, over and above a portion of Ervay Street right-of-way, near its intersection with Young Street - Revenue: $1,000 annually and $100 one-time fee, plus the $20 ordinance publication fee

110916__28

110916__28_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of an aerial easement and right-of-way containing approximately 27 acres to the City of Garland for the construction and maintenance of electrical facilities across City-owned Lake Ray Hubbard - Revenue: $87,059

110916__27

110916__27_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the quitclaim of 43 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: $494,505

110916__26

110916__26_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an amendment to the Interlocal contract with Dallas County Community College District (dba El Centro College) to modify the clauses of the original contract and increase appropriations in an amount not to exceed $75,000, from $6,215,373 to $6,290,373, for the two-year period September 1, 2015 through August 31, 2017; and (2) payment to Dallas County Community College District (dba El Centro College) for tuition costs for officers attending theses classes - Not to exceed $75,000 - Financing: - Texas Higher Education Coordinating Board Funds

110916__25

110916__25_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an application for and acceptance of the Dallas Police Athletic League grant from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention passed through the Office of the Governor, Criminal Justice Division, to fund the purchase of equipment and protective gear for a boxing club program at the Forest Audelia Boxing Center, and purchase laptops for tutoring and the collection of data for the period October 1, 2016 through September 30, 2017; and (2) execution of the grant agreement - Not to exceed $34,030 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

110916__24

110916__24_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Internet Crimes Against Children Continuation Grant: Authorize a continuation of cooperative working agreements with the Dallas County District Attorney?s Office in the amount of $5,000, Potter County District Attorney?s Office in the amount of $3,000, Tarrant County District Attorney?s Office in the amount of $7,500, Collin County Sheriff?s Office in the amount of $18,000, Taylor County Sheriff?s Office in the amount of $3,000, Wichita County Sheriff?s Office in the amount of $5,000, Abilene Police Department in the amount of $5,500, Amarillo Police Department in the amount of $9,000, Arlington Police Department in the amount of $13,000, Fort Worth Police Department in the amount of $10,000, Garland Police Department in the amount of $13,000, Longview Police Department in the amount of $15,000, Lubbock Police Department in the amount of $23,000 and the Dallas Children's Advocacy Center in the amount of $37,000, for the period July 1, 2016 through June 30, 2017 through the 2017 Internet Crimes Against Children Continuation Grant supplement from July 1, 2016 through June 30, 2017 - Total not to exceed $167,000 - Financing: This action has no cost consideration to the City

110916__22

110916__22_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an application for and acceptance of the City of Dallas - Intellectual Property Taskforce grant from the U.S. Department of Justice (Bureau of Justice Assistance), to initiate and address intellectual property theft in the areas of piracy, forgery and counterfeiting of various items for the period October 1, 2016 through September 30, 2018; and (2) execution of the grant agreement - Not to exceed $358,534 - Financing: U.S. Department of Justice Grant Funds, Bureau of Justice Assistance Grant Funds

110916__23

110916__23_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Internet Crimes Against Children Continuation Grant: Authorize (1) an application for and acceptance of the 2017 Internet Crimes Against Children Continuation Grant, from the U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention, for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the Internet-facilitated child exploitation, for the period July 1, 2016 through June 30, 2017; and (2) execution of the grant agreement - Not to exceed $488,767 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

110916__21

110916__21_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

An ordinance amending Chapter 41, Sections 41-1 and 41-2, of the Dallas City Code to prohibit smoking on park grounds without exceptions; providing a definition of park property; providing a penalty not to exceed $200; providing a saving clause; providing a severability clause; and providing an effective date - Financing: This action has no cost consideration to the City

110916__20

110916__20_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the contract with C. Green Scaping, LP for updated quantities, equipment reconfiguration, erosion control and other miscellaneous items for the wetland supplemental environmental project at the Dallas Zoo located at 650 South R.L. Thornton Freeway - Not to exceed $263,608, from $1,570,918 to $1,834,526 - Financing: Stormwater Drainage Management Capital Construction Funds

110916__19

110916__19_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with JC Commercial, Inc., best value proposer of three, for a new service center building and repairs to an existing warehouse shed for Park Maintenance District 6 located at 10770 Bekay Street - Not to exceed $2,178,556 - Financing: 2006 Bond Funds ($810,521) and General Obligation Commercial Paper Funds ($1,368,035)

110916__18

110916__18_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with DENCO CS Corporation, best value proposer of six, for renovation of the former Jules E. Muchert Army Reserve armory facility which includes offices, maintenance facility conference center and other miscellaneous items for the Dallas Park and Recreation Department Operation and Maintenance Facility located at 10031 East Northwest Highway - Not to exceed $3,456,648 - Financing: 2006 Bond Funds ($659,166) and General Obligation Commercial Paper Funds ($2,797,482)

110916__17

110916__17_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize payment to Dallas County for reimbursement of project costs for the Northaven Trail Phase 2 located at Preston Road heading west mostly through Oncor right-of-way to Denton Drive at the Walnut Hill/Denton DART Station - Not to exceed $320,000 - Financing: General Obligation Commercial Paper Funds

110916__16

110916__16_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a public hearing to be held on December 14, 2016 to receive comments on proposed changes to the City of Dallas, Citizen Participation Plan for U.S. Department of Housing and Urban Development (HUD) Grants to incorporate revised HUD guidance relating to the new Assessment of Fair Housing and various non-substantive changes - Financing: No cost consideration to the City

110916__14

110916__14_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of the 2016 Homeland Security Grant from the Department of Homeland Security, for the Urban Area Security Initiative to provide funding for equipment acquisition, planning and training activities to enable the City to respond to natural and man-made disasters for the period October 1, 2016 through November 30, 2018; and (2) execution of the grant agreement - Not to exceed $5,787,076 - Financing: U.S. Department of Homeland Security Grant Funds

110916__13

110916__13_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Civil Associates, Inc. for additional engineering design of the crossing gate arms and flashers needed for the Central Business District Fair Park Link from Hall Street to IH 30 - Not to exceed $85,884, from $533,499 to $619,383 - Financing: 2006 Bond Funds

110916__12

110916__12_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with Dallas Area Rapid Transit for the purchase of 265 annual passes in support of the City's clean air initiative - Not to exceed $172,000 - Financing: Current Funds (to be partially reimbursed by participating employees)

110916__11

110916__11_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for lead free brass fittings and accessories - Fortiline, Inc. in the amount of $933,900, Mueller Co., LLC in the amount of $623,500, ACT Pipe & Supply, Inc. in the amount of $223,300, 4-Star Hose & Supply, Inc. in the amount of $29,500, and Winston Water Cooler, LTD in the amount of $1,800, lowest responsible bidders of five - Total not to exceed $1,812,000 - Financing: Current Funds ($48,750), Stormwater Drainage Management Current Funds ($67,750), and Water Utilities Current Funds ($1,695,500)

110916__10

110916__10_10

2016-11-09T00:00:00.000

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)

110916__32

110916__32_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year concession contract, with two two-year renewal options, for the operation of snack vending machines at City facilities - Compass Group USA, Inc., only responsive proposer of two - Estimated Annual Average Net Revenue: $13,260

110916__8

110916__8_10

2016-11-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for traffic radar units - Applied Concepts, Inc. through the Houston-Galveston Area Council of Governments - Not to exceed $239,010 - Financing: Current Funds

110916__9

110916__9_10

2016-11-02T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the October 19, 2016 City Council Meeting

110216__1

110216__1_10

2016-11-02T00:00:00.000

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)

110216__2

110216__2_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for database access to downloadable digital media for the Dallas Public Library - OverDrive, Inc. for group a,c,e, & f in the amount of $882,150, Bibliotheca, LLC for group d in the amount of $202,500, and ProQuest, LLC for group b in the amount of $147,062, most advantageous proposers of eight - Total not to exceed $1,231,712 - Financing: Current Funds (subject to annual appropriations)

102616_AG_8

102616_AG_8_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for digitization services - DRS Imaging Services of Texas, Inc., most advantageous proposer of twelve - Not to exceed $663,660 - Financing: Building Inspection Current Funds (subject to annual appropriations)

102616_AG_7

102616_AG_7_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize amendments to Resolution No. 15-2104, previously approved on November 10, 2015, which authorized a 75 percent real property tax abatement agreement for 8-years with TCDFW Industrial Development, Inc. for improvements to approximately 35.582 acres of land fronting Chalk Hill Road within a Texas Enterprise Zone to change (1) the name of the contracting party from TCDFW Industrial Development, Inc. to Chalk Hill Distribution, LLC; and (2) the physical address noted for the property from 900 Chalk Hill Road to 1350 Chalk Hill Road - Financing: This action has no cost consideration to the City

102616_AG_22

102616_AG_22_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for temporary day labor - Lane Staffing, Inc., most advantageous proposer of five - Not to exceed $14,783,393 - Financing: Current Funds ($11,380,493), Convention and Event Services Current Funds ($1,947,450), Water Utilities Current Funds ($1,067,452), and Aviation Current Funds ($387,998) (subject to annual appropriations)

102616_AG_9

102616_AG_9_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) rescinding the service contract with Technical Testing International, LLC dba TTI Environmental Laboratories, previously approved on December 11, 2013, by Resolution No. 13-2048, for analytical laboratory testing services; and (2) a service contract for analytical laboratory testing services through December 10, 2017 - Pace Analytical Services, Inc., second lowest responsible bidder of eight - Not to exceed $948,211 - Financing: Current Funds ($2,955), Water Utilities Current Funds ($761,564), Stormwater Drainage Management Current Funds ($165,357), and Sanitation Current Funds ($18,335) (subject to annual appropriations)

102616_AG_11

102616_AG_11_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service contract for financial advisory services - Hilltop Securities, Inc. in the amount of $75,000 and Estrada Hinojosa & Company, Inc. in the amount of $50,000 proposed jointly; and PFM Financial Advisors, LLC in the amount of $375,000, most advantageous proposers of three - Total not to exceed $500,000 - Financing: Financial advisory fees to be paid from bond proceeds and Water Utilities Current Funds, contingent upon completion of each bond sale; fees for advisory services not related to bond issuance to be paid from Current funds ($500,000) (subject to annual appropriations)

102616_AG_10

102616_AG_10_10

2016-10-26T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

DEFERRED TO NOVEMBER 9, 2016

An ordinance abandoning a portion of Quality Lane to Ainbinder Northwest Highway LLC, the abutting owner, containing approximately 36,127 square feet of land, located near the intersection of Abrams Road and Northwest Highway; authorizing the quitclaim and providing for the dedication of approximately 17,002 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

102616__3

102616__3_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for the purchase and application of hydro-mulch - 814 Solutions, LLC, lowest responsible bidder of two - Not to exceed $186,060 - Financing: Stormwater Drainage Management Current Funds ($181,800) and Water Utilities Current Funds ($4,260) (subject to annual appropriations)

102616_AG_6

102616_AG_6_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on the proposed sale of nine unimproved properties acquired by the taxing authorities from the Sheriff to Dallas Housing Acquisition and Development Corporation, a qualified non-profit organization; and, at the close of the public hearing, authorize the City Manager to: (1) quitclaim nine unimproved properties to Dallas Housing Acquisition and Development Corporation, using the HB110 process of the City?s Land Transfer Program; and (2) release the City's non-tax liens included in the foreclosure judgment together with post-judgment non-tax liens, if any - Revenue: $9,000

102616_AG_61

102616_AG_61_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding amendments to Chapter 51 and Chapter 51A of the Dallas Development Code, Section 51-4.217 and Section 51A-4.217, ?Accessory Uses,? providing regulations for book exchange structures as accessory outside storage and an ordinance granting the amendments

102616_AG_60

102616_AG_60_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year professional services contract, with two one-year renewal options, for spay/neuter services - Spay Neuter Network, most qualified respondent of three - Not to exceed $2,037,978 - Financing: Current Funds (subject to annual appropriations)

102616_AG_5

102616_AG_5_10