B. Adam McGough: Dallas City Council Voting Record

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District on property zoned an MF-2(A) Multifamily District, on the southeast corner of West Kiest Boulevard and South Polk Street

102616_AG_59

102616_AG_59_10

2016-10-26T00:00:00.000

AGENDA

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. 1954 for a commercial amusement (inside) limited to a Class A dance hall on property zoned a CR Community Retail District on the northwest corner of Singleton Boulevard and Peoria Avenue

102616_AG_58

102616_AG_58_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO JANUARY 5, 2017

A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District on property zoned an LI-D-1 Light Industrial District with a D-1 Liquor Control Overlay on the southwest corner of Forney Road and North Prairie Creek Road

102616_AG_57

102616_AG_57_10

2016-10-26T00:00:00.000

AGENDA

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. 1905 for a late-hours establishment limited to a restaurant without drive-in or drive-through use on property within Planned Development District No. 842 for CR Community Retail District uses with a MD-1 Modified Delta Overlay, on the west line of Greenville Avenue, south of Sears Street

102616_AG_56

102616_AG_56_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO NOVEMBER 9, 2016

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a liquor store on property zoned Subarea 1 within Planned Development District No. 298, the Bryan Area Special Purpose District at the northwest corner of Ross Avenue and North Haskell Avenue

102616_AG_55

102616_AG_55_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of, and an amendment to, Specific Use Permit No. 1767 for an alcoholic beverage establishment limited to a bar, lounge or tavern and the addition of an inside commercial amusement use limited to a live music venue on property zoned Tract A of Planned Development District No. 269, the Deep Ellum/Near East Side District, north of Commerce Street, east of South Good Latimer Expressway

102616_AG_53

102616_AG_53_10

2016-10-26T00:00:00.000

AGENDA

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. 1912 for a late-hours establishment limited to an alcoholic beverage establishment for a bar, lounge, or tavern on property zoned Planned Development District No. 842 for CR Community Retail District Uses with an MD-1 Modified Delta Overlay on the west side of Greenville Avenue, south of Sears Street

102616_AG_52

102616_AG_52_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for local utilities limited to utilities services on property zoned an MF-2(A) Multifamily District, on the southwest line of Bank Street, southeast of Herndon Street

102616_AG_54

102616_AG_54_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting the creation of a new subarea to allow an alternative financial establishment use by Specific Use Permit within Subarea 2 within Planned Development District No. 366, the Buckner Boulevard Special Purpose District; and (2) an ordinance granting a Specific Use Permit for an alternative financial establishment use on the southeast corner of Lake June Road and South Buckner Boulevard

102616_AG_51

102616_AG_51_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for a local utility and single family uses on property zoned an R-7.5(A) Single Family District, on the east corner of Barnes Bridge Road and Ferguson Road

102616_AG_50

102616_AG_50_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a ten-year lease for approximately 2,650 square feet of land with the Federal Aviation Administration, to house equipment for the Instrument Landing System, designated as an outer marker site at Dallas Executive Airport - Financing: No cost consideration to the City

102616_AG_4

102616_AG_4_10

2016-10-26T00:00:00.000

AGENDA

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 renewal of, Specific Use Permit No. 1805 for an open-enrollment charter school on property zoned an R-7.5(A) Single Family District on the southwest corner of Scyene Road and Prichard Lane

102616_AG_49

102616_AG_49_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

NO

AMENDED [CLAUSE (2) ADOPTED]

Consideration of two alternative ordinances amending Chapter 20A, ?Fair Housing,? of the Dallas City Code to either (1) prohibit discrimination in housing on the basis of source of income; or (2) prohibit discrimination in housing on the basis of source of income, except as prohibited by state law - Financing: No cost consideration to the City

102616_AG_48

102616_AG_48_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

NO ACTION NEEDED

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)

102616_AG_47

102616_AG_47_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the contract with Rebcon, Inc. for additional work associated with the construction of paving, drainage, water and wastewater improvements for Elam Road and shared-use path west of Pemberton Hill Road - Not to exceed $211,402, from $2,870,718 to $3,082,120 - Financing: Capital Construction Funds ($206,576) and Water Utilities Capital Construction Funds ($4,826)

102616_AG_46

102616_AG_46_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of an annual grant from the Federal Emergency Management Agency (FEMA) for the Cooperating Technical Partners (CTP) program; (2) execution of a CTP Agreement with FEMA for FY 2016-17 to provide a 75% cost share for updating certain flood studies in the City of Dallas; (3) the receipt and deposit of funds in an amount not to exceed $869,250 from FEMA; (4) establishment of appropriations in the amount of $869,250 in the FEMA Cooperating Technical Partnership Fund; (5) a local cash match of $289,750 for the FY 2016-17; and (6) Supplemental Agreement No. 2 to the contract with Halff Associates, Inc., in the amount of $1,159,000, from $1,792,667 to $2,951,667, for updating certain flood studies in accordance with the CTP Agreement with FEMA for FY 2016-17 - Total not to exceed $1,159,000 - Financing: Stormwater Drainage Management Capital Construction Funds ($289,750) and FEMA Cooperating Technical Partnership Funds ($869,250)

102616_AG_45

102616_AG_45_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from David and Robert Podhrasky Investment Company, of two tracts of land containing a total of approximately 23 acres located on Barber Avenue near its intersection with Dixon Avenue for the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $201,933 ($197,933 plus closing costs and title expenses not to exceed $4,000) - Financing: 2006 Bond Funds

102616_AG_44

102616_AG_44_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to an existing ten-year lease agreement with J & J Lancaster Retail Plaza, LLC to revise the monthly rental payments for the remainder of the term for approximately 5,000 square feet of office space located at 8702 South Lancaster Road to be used by the Housing/Community Services' Women, Infants, and Children Program for the period October 1, 2016 through April 30, 2021 - Financing: No cost consideration to the City

102616_AG_43

102616_AG_43_10

2016-10-26T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize appointments to the Board of Directors of the Love Field Airport Modernization Corporation - Financing: No cost consideration to the City

102616__1

102616__1_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing advertisement for lease with an option to purchase by sealed bid of approximately 32,273 square feet of City-owned land improved with a former library located near the intersection of Simpson Stuart Road and Highland Hills Drive - Financing: No cost consideration to the City

102616_AG_42

102616_AG_42_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Kyle Lee Wilkes and Jessica Spring Ollerman, of a wastewater easement of approximately 1,754 square feet of land located near the intersection of Duffield Drive and Stanworth Drive for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $13,100 ($11,801, plus closing costs and title expenses not to exceed $1,299) - Financing: Water Utilities Capital Construction Funds

102616_AG_41

102616_AG_41_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

Authorize a personal service contract with Brent Brown of buildingcommunity Workshop to serve as Consulting Design Director for the Planning and Design Studio for the period November 1, 2016 through September 30, 2017 - Not to exceed $77,917 - Financing: Current Funds

102616_AG_40

102616_AG_40_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a ten-year lease with the Federal Aviation Administration for approximately 211 square feet of technical space, including access and equipment placement in the air traffic control tower cab at Dallas Executive Airport - Financing: No cost consideration to the City

102616_AG_3

102616_AG_3_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize payment of annual membership fees and continuation of arrangements for providing specialized municipal-related services to Gartner, Inc. (IT Executives and Leaders) in the amount of $116,687, North Central Texas Council of Governments in the amount of $125,773, Steering Committee of Cities Served by Oncor in the amount of $168,178, Texas Coalition of Cities For Utility Issues in the amount of $52,004, Texas Municipal League in the amount of $51,194, Water Environment and Reuse Foundation in the amount of $82,800, and Water Research Foundation in the amount of $288,644 - Total not to exceed $885,280 - Financing: Current Funds ($513,836) and Water Utilities Current Funds ($371,444)

102616_AG_39

102616_AG_39_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the third amendment to the Performing Arts Center Use Agreement with Dallas Center for the Performing Arts Foundation, Inc. to increase annual support from $2,500,000 to $4,000,000 to provide promotion and support of nonprofit arts and cultural organizations - Total not to exceed $4,000,000 - Financing: Current Funds (subject to annual appropriations)

102616_AG_38

102616_AG_38_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize contracts with cultural organizations for the provision of services to the City through the Cultural Services Contracts Program - Not to exceed $5,052,030 - Financing: Current Funds

102616_AG_37

102616_AG_37_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize contracts with individual artists and cultural organizations for artist services, on an as-needed, when-needed basis, to the City through the Community Artist Program - Not to exceed $300,000 - Financing: Current Funds

102616_AG_36

102616_AG_36_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) street paving, storm drainage, water and wastewater main improvements for Goodnight Lane from Joe Field Road to Royal Lane; 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 December 14, 2016, to receive comments - Financing: No cost consideration to the City

102616_AG_35

102616_AG_35_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with HillCo Partners, LLC for state legislative information and related services for the period October 1, 2016 through September 30, 2017 - Not to exceed $87,000 - Financing: Water Utilities Current Funds

102616_AG_34

102616_AG_34_10

2016-10-26T00:00:00.000

AGENDA

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 October 1, 2016 through September 30, 2017 - Not to exceed $160,000 - Financing: Current Funds

102616_AG_33

102616_AG_33_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a personal services contract with Randy C. Cain for state legislative information in the amount of $99,000; and (2) office space and related services in the amount of $8,100 for the period October 1, 2016 through September 30, 2017 - Total not to exceed $107,100 - Financing: Current Funds

102616_AG_32

102616_AG_32_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Kwame Walker for state legislative information and related services for the period October 1, 2016 through September 30, 2017 - Not to exceed $51,000 - Financing: Current Funds

102616_AG_31

102616_AG_31_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Julianne Acevedo for state legislative information and related services for the period October 1, 2016 through September 30, 2017 - Not to exceed $25,000 - Financing: Current Funds

102616_AG_30

102616_AG_30_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a ten-year lease for approximately 150 square feet of office space with the Federal Aviation Administration, for the Contract Weather Observer station at Dallas Love Field - Annual Revenue: $1,500

102616_AG_2

102616_AG_2_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a personal services contract with Jesse Romero for state legislative information and related services for the period October 1, 2016 through September 30, 2017 - Not to exceed $39,000 - Financing: Current Funds

102616_AG_29

102616_AG_29_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

State Legislative Services For FY 2016-17: Authorize a personal services contract with Paul Schlesinger for federal legislative information and related services regarding water resources, flood control, and transportation for the period October 1, 2016 through September 30, 2017 - Not to exceed $31,600 - Financing: Current Funds

102616_AG_28

102616_AG_28_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

State Legislative Services For FY 2016-17: Authorize a personal services contract with Hector Alcalde for federal legislative information and related services regarding water resources, flood control and transportation for the period October 1, 2016 through September 30, 2017 - Not to exceed $53,400 - Financing: Current Funds

102616_AG_27

102616_AG_27_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the October 11, 2016 City Council Meeting

102616_AG_1

102616_AG_1_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by King Home Builders, LLC for the construction of houses; (2) the sale of 4 vacant lots from Dallas Housing Acquisition and Development Corporation to King Home Builders, LLC; and (3) execution of a release of lien for any non-tax liens on the 4 properties that may have been filed by the City - Financing: No cost consideration to the City

102616_AG_24

102616_AG_24_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by B & J Custom Homes Inc. DBA Redline Development Group for the construction of houses; (2) the sale of 7 vacant lots from Dallas Housing Acquisition and Development Corporation to B & J Custom Homes Inc. DBA Redline Development Group; and (3) execution of a release of lien for any non-tax liens on the 7 properties that may have been filed by the City - Financing: No cost consideration to the City

102616_AG_23

102616_AG_23_10

2016-10-26T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize adoption of the 2017 City Calendar - Financing: No cost consideration to the City

102616__2

102616__2_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) final approval of funding for the Air Rights/Public Parking Garage Purchase and Sale Agreement with FM City Park, LLC, as specified in Resolution No. 15-1105, previously approved on June 10, 2015, and allowing for adjustment of budget categories to provide the total funding of $8,149,535, as previously authorized; and (2) an amendment to Resolution No.16-1090, previously approved on June 22, 2016, approving a Chapter 380 economic development grant in the amount of $670,000 for Farmers Market streetscape and infrastructure, to direct $498,156 of the funds for the public parking garage purchase - Financing: No cost consideration to the City

102616_AG_21

102616_AG_21_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Mounce, Green, Myers, Safi, Paxson & Galatzan, P.C., for additional services on matters relating to the pending disputes between the City of Dallas and the Sabine River Authority - Not to exceed $150,000, from $525,000 to $675,000 - Financing: Water Utilities Current Funds

102616_AG_20

102616_AG_20_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Pierce & O'Neill, LLP for additional legal services in the lawsuit styled City of Dallas v. Cary "Mac" Abney, et al., v. Sabine River Authority of Texas, No. D-150045-C - Not to exceed $100,000, from $150,000 to $250,000 - Financing: Water Utilities Current Funds

102616_AG_19

102616_AG_19_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Stevens & Lee, P.C. for additional legal services in the matter styled Energy Future Holdings Corporation, et al., Case No. 14-10979 - Not to exceed $175,000, from $50,000 to $225,000 - Financing: Water Utilities Current Funds

102616_AG_18

102616_AG_18_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract for temporary information technology professionals - EJES, Inc. in the amount of $665,309 from $2,661,237 to $3,326,546, Global Information Systems, Inc. in the amount of $248,119 from $992,478 to $1,240,597, and Sierra Infosys, Inc. in the amount of $87,807 from $351,228 to $439,035 - Total not to exceed $1,001,235, from $4,004,943 to $5,006,178 - Financing: Current Funds (subject to annual appropriations)

102616_AG_17

102616_AG_17_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for large concrete water pipes and accessories - Forterra Pressure Pipe, Inc. in the amount of $4,469,223 and Forterra Pipe & Precast, LLC in the amount of $1,113,936, most advantageous proposers of two - Total not to exceed $5,583,159 - Financing: Current Funds ($1,012,007), Water Utilities Current Funds ($4,246,528), and Stormwater Drainage Management Current Funds ($324,624)

102616_AG_16

102616_AG_16_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of mulch materials - The LETCO Group, LLC dba Living Earth in the amount of $549,010, GWG Wood Group, Inc. in the amount of $308,644, and Blackson, Inc. in the amount of $75,600; and (2) a three-year service contract for the delivery and installation of playground chips - Naturomulch, LLC in the amount of $1,431,000, lowest responsible bidders of six - Total not to exceed $2,364,254 - Financing: Current Funds ($1,890,813), Water Utilities Current Funds ($338,078), Aviation Current Funds ($135,000), and 2016-17 Community Development Block Grant Funds ($363) (subject to annual appropriations)

102616_AG_15

102616_AG_15_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of twenty-six fleet vehicles for Code Compliance - Sam Pack's Five Star Ford through the Texas Smartbuy - Not to exceed $622,160 - Financing: Current Funds

102616_AG_14

102616_AG_14_10

2016-10-26T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of one heavy duty snow blower, with attachments, for Aviation - M-B Companies, Inc. through the National Joint Powers Alliance - Not to exceed $1,241,368 - Financing: Aviation Current Funds

102616_AG_12

102616_AG_12_10