B. Adam McGough: Dallas City Council Voting Record

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize approval of the Office of the City Auditor?s Fiscal Year 2017 Audit Plan as required by paragraph 4(b) of Resolution No. 79-0723, previously approved on February 28, 1979, and as amended by Resolution No. 90-4027, previously approved on December 12, 1990 - Financing: No cost consideration to the City

091416_AG_16

091416_AG_16_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Sections 47A.1-4, 47A-1.6, 47A-2.1.2, 47A-2.1.8, 47A-2.2.1, 47A-2.3.2, 47A-2.3.3, 47A-2.3.5, 47A-2.4.8, 47A-2.5.1, and 47A-2.5.2 of Chapter 47A, ?Transportation for Hire,? of the Dallas City Code to: (1) clarify certain exclusions and definitions; (2) clarify insurance requirements; (3) prohibit an operating authority from owning a certain interest or maintaining control over entities that inspect or certify vehicles as required to obtain a vehicle permit under this chapter; (4) provide that the director may request information to verify airport fees from operating authorities; (5) add requirements for vehicle permits; (6) remove certain vehicle quality standards; (7) synchronize the vehicle permit validity period with the state registration period; (8) adjust the flat rates from Love Field and Dallas-Fort Worth International Airports; (9) clarify what flat rates from airports include; and (10) make certain other grammatical changes - Financing: No cost consideration to the City

091416_AG_17

091416_AG_17_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of a Community Wildfire Protection Plan Grant in the amount of $10,000 from the Texas A&M Forest Service, a member of The Texas A&M University System and an agency of the State of Texas; and (2) execution of the grant agreement - Not to exceed $10,000 - Financing: Texas A&M Forest Service Grant Funds

091416_AG_18

091416_AG_18_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the assignment of an existing contract between the Physicians for Children d/b/a Children?s Health Pediatric Group and the City of Dallas through its Mobile Community Healthcare Program services to Children?s Healthcare System of Texas - Financing: No cost consideration to the City

091416_AG_19

091416_AG_19_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the August 24, 2016 City Council Meeting, August 29, 2016 and August 30, 2016 Special Called Meetings

091416_AG_1

091416_AG_1_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year healthcare service provider agreement, with a one-year term renewal option, with the Area Metropolitan Ambulance Authority, d/b/a MedStar Mobile Healthcare for Mobile Community Healthcare Program services provided by the Dallas Fire-Rescue Department for the period October 1, 2016 through September 30, 2018 - Estimated Revenue: $100,000

091416_AG_20

091416_AG_20_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year health information exchange agreement, with a one-year renewal option, between the University of Texas Southwestern Medical Center, an agency of the State of Texas, located at 5323 Harry Hines Boulevard, Dallas, Texas 75390 (?UT Southwestern?), and the City of Dallas for services provided by Mobile Community Healthcare Program of Dallas Fire-Rescue Department for the period October 1, 2016 through September 30, 2018 - Financing: No cost consideration to the City

091416_AG_21

091416_AG_21_10

2016-09-14T00:00:00.000

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 Carrcomm Enterprises LLC for the construction of a house; (2) the sale of 1 vacant lot from Dallas Housing Acquisition and Development Corporation to Carrcomm Enterprises LLC; and (3) execution of a release of lien for any non-tax liens on the 1 property that may have been filed by the City - Financing: No cost consideration to the City

091416_AG_22

091416_AG_22_10

2016-09-14T00:00:00.000

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 Dallas Area Habitat for Humanity for the construction of houses; (2) the sale of 3 vacant lots from Dallas Housing Acquisition and Development Corporation to Dallas Area Habitat for Humanity; and (3) execution of a release of lien for any non-tax liens on the 3 properties that may have been filed by the City - Financing: No cost consideration to the City

091416_AG_23

091416_AG_23_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

South Dallas/Fair Park Public Improvement District: A public hearing concerning the proposed levy of assessment for the South Dallas/Fair Park Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_87

091416_AG_87_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

South Dallas/Fair Park Public Improvement District: An ordinance approving and adopting the final 2017 Service Plan, the final 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_88

091416_AG_88_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

South Side Public Improvement District: A public hearing concerning the proposed levy of assessment for the South Side Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_89

091416_AG_89_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for coastal Bermuda hay - Triple H Farms, lowest responsible bidder of four - Not to exceed $72,670 - Financing: Current Funds

091416_AG_8

091416_AG_8_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

South Side Public Improvement District: An ordinance approving and adopting the final 2017 Service Plan, the final 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_90

091416_AG_90_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Tourism Public Improvement District: A public hearing concerning the proposed levy of assessment for the Tourism Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_91

091416_AG_91_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Tourism Public Improvement District: An ordinance approving and adopting the final Service Plan for 2016-17, the final 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments on Dallas hotels with 100 or more rooms, for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_92

091416_AG_92_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Uptown Public Improvement District: A public hearing concerning the proposed levy of assessment for the Uptown Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_93

091416_AG_93_10

2016-09-14T00:00:00.000

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 a house; (2) the sale of 1 vacant lot 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 1 property that may have been filed by the City - Financing: No cost consideration to the City

091416_AG_24

091416_AG_24_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Uptown Public Improvement District: An ordinance approving and adopting the final 2017 Service Plan, the final 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_94

091416_AG_94_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

University Crossing Public Improvement District: A public hearing concerning the proposed levy of assessment for the University Crossing Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_95

091416_AG_95_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

University Crossing Public Improvement District: An ordinance approving and adopting the final 2017 Service Plan, the 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_96

091416_AG_96_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Vickery Meadow Public Improvement District: A public hearing concerning the proposed levy of assessment for the Vickery Meadow Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code, for the purpose of providing supplemental public services, to be funded by assessments on property in the District - Financing: No cost consideration to the City

091416_AG_97

091416_AG_97_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Vickery Meadow Public Improvement District: An ordinance approving and adopting the final 2017 Service Plan, the final 2016 Assessment Plan and the 2016 Assessment Roll (to be kept on file with the City Secretary); establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; closing the hearing and levying a special assessment on property in the District, for services and improvements to be provided during 2017; providing for reimbursement of city administrative costs for operational oversight of the District; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2016 assessment; and providing for an effective date - Financing: No cost consideration to the City

091416_AG_98

091416_AG_98_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for the purchase of recreation center and physical education supplies - S & S Worldwide, Inc. in the amount of $269,630 and BSN Sports in the amount of $60,500, lowest responsible bidders of three - Total not to exceed $330,130 - Financing: Current Funds

091416_AG_9

091416_AG_9_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Butler Brothers Hospitality Group, LLC, for the use of approximately four square feet of subsurface space to install, occupy, use and maintain an irrigation meter under a portion of Marilla Street right-of-way, near its intersection with Evergreen Street - Revenue: $100 one-time fee, plus the $20 ordinance publication fee

091416_AG_41

091416_AG_41_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to 400 S. Record Street, LLC, for the use of a total of approximately 28 square feet to maintain and utilize two monument signs on portions of Young and Wood Streets rights-of-way, near its intersection with Market Street - Revenue: $200 one-time fee, plus the $20 ordinance publication fee

091416_AG_40

091416_AG_40_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a four-year service contract for non-engineering environmental consulting, investigative and remediation services with twenty-nine vendors selected as most qualified respondent of thirty-seven - Not to exceed $17,156,124 - Financing: Current Funds ($9,958,124), Aviation Current Funds ($2,400,000), Stormwater Drainage Management Current Funds ($1,900,000), Water Utilities Current Funds ($1,290,000), Sanitation Current Funds ($1,220,000) and Convention and Event Services Current Funds ($388,000) (subject to annual appropriations)

091416_AG_3

091416_AG_3_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the quitclaim of 65 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: $758,872

091416_AG_39

091416_AG_39_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the contract with NPL Construction Co. for additional paving and infrastructure repairs at various locations throughout the city - Not to exceed $6,732,645, from $50,716,527 to $57,449,172 - Financing: Current Funds (subject to annual appropriations)

091416_AG_38

091416_AG_38_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Teague Nall and Perkins, Inc. for additional engineering design and survey services for three street petition improvement projects - Not to exceed $64,926, from $178,092 to $243,018 - Financing: 2012 Bond Funds

091416_AG_37

091416_AG_37_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction contract with Pavecon Public Works, LP for additional work associated with the construction of a 12 foot-wide bicycle facility that will connect the Chalk Hill Road project's dedicated on-street bicycle lanes with the planned Chalk Hill Trail Project - Not to exceed $357,143, from $9,099,662 to $9,456,805 - Financing: Current Funds (subject to appropriations)

091416_AG_36

091416_AG_36_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to Resolution No. 13-1795, previously approved on October 8, 2013, on an economic development loan with South Dallas/Fair Park Innercity Community Development Corporation for the acquisition of improved and unimproved properties, located within the Frazier Neighborhood Investment Program area, including associated closing costs, relocation, environmental remediation, demolition costs, predevelopment costs and development costs for the purpose of constructing residential, retail, commercial, or mixed-use redevelopment as part of the Economic Development Plan for the Frazier area to (1) change the economic development loan to a conditional grant agreement; and (2) extend the completion date from September 2, 2015 to December 31, 2018 - Financing: No cost consideration to the City

091416_AG_25

091416_AG_25_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc., to provide design services, construction management services, and environmental services for the removal and replacement of seven 20,000-gallon underground fuel storage tanks and the removal of a 3,000-gallon secondary containment vault at the Southeast Service Center located at 2800 Municipal Street - Not to exceed $191,255 - Financing: Current Funds

091416_AG_35

091416_AG_35_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance correcting (1) Planned Development District No. 944 created by Ordinance No. 29890; and (2) Planned Development District No. 521, Sections 51P.521.109(4)(A) and 51P.109(5)(B) relating to Subarea E - Financing: No cost consideration to the City

091416_AG_45

091416_AG_45_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a Funding Agreement between Dallas Area Rapid Transit, Downtown Dallas, Inc. and the City of Dallas for a one-year extension of the D-Link, downtown shuttle service operation - Not to exceed $400,000 - Financing: Convention and Event Services Current Funds (subject to annual appropriations)

091416_AG_33

091416_AG_33_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the City Manager to provide a Notice of Establishment for a Quiet Zone along the Union Pacific Railroad encompassing the Prairie Creek Road and Sam Houston Road crossings as required by the Federal Railroad Administration Final Train Horn Rule 49 CFR Parts 222 and 229, with the intent to establish a Quiet Zone - Financing: No cost consideration to the City

091416_AG_34

091416_AG_34_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a decrease in the contract with Northstar Construction, LLC to add a section of trail from Crouch Road to the new Singing Hills Recreation Center and associated work; and to delete a section of the trail from Crouch Road to Runyon Springs Branch and associated work for the Runyon Creek Trail located between Glendale Park and Camp Wisdom Road - Not to exceed ($143,600), from $2,497,700 to $2,354,100 - Financing: General Obligation Commercial Paper Funds

091416_AG_32

091416_AG_32_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Urban Engineers Group, Inc. for design services for plans, specifications and cost estimates for Phase 2A for the Northaven Trail from Preston Road to Midway Road - Not to exceed $266,387 - Financing: General Obligation Commercial Paper Funds

091416_AG_31

091416_AG_31_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year professional services contract with Terracon Consultants, Inc. to complete remedial actions and a Municipal Setting Designation, as mandated by the Texas Commission on Environmental Quality, at the Central Service Center leaking petroleum storage tank site located at 3111 Dawson Street, through an Interlocal Purchasing Agreement with the City of Irving - Not to exceed $305,922 - Financing: Current Funds (subject to annual appropriations)

091416_AG_30

091416_AG_30_10

2016-09-14T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for the rental and maintenance of portable toilets - Pot-O-Gold Rentals, LLC, lowest responsible bidder of three - Not to exceed $813,172 - Financing: Current Funds ($773,077), Stormwater Drainage Management Current Funds ($24,005), Water Utilities Current Funds ($10,177), Sanitation Current Funds ($4,020) and Aviation Current Funds ($1,893) (subject to annual appropriations)

091416_AG_2

091416_AG_2_10

2016-09-07T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the August 17, 2016 City Council Meeting

090716_AG_1

090716_AG_1_10

2016-09-07T00:00:00.000

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)

090716_AG_2

090716_AG_2_10

2016-09-07T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the City Manager, in accordance with the Interlocal Agreement (ILA) which allows Dallas County to act on behalf of the City as its health authority in providing essential public health services, to execute a letter requesting aerial sprays as DCHHS deems necessary, in its best professional judgment as the City?s health authority, to provide aerial spraying for mosquito control if necessary; and (2) an increase in appropriations, in the amount of $2,000,000, from $37,724,313 to $39,724,313 in the Code Compliance department budget - Not to exceed $2,000,000 - Financing: Contingency Reserve Funds

090716_AG_3

090716_AG_3_10

2016-09-07T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on the proposed $0.7842/$100 property tax rate for the 2016-17 fiscal year; City Council will vote to adopt the proposed tax rate on Wednesday, September 21, 2016 at Dallas City Hall, 6ES at 9:00 a.m. - Financing: No cost consideration to the City

090716_AG_5

090716_AG_5_10

2016-09-07T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

First reading of the appropriation ordinances for the proposed FY 2016-17 City of Dallas Operating, Grants/Trusts, and Capital Budgets - Financing: This action has no cost consideration to the City

090716_AG_4

090716_AG_4_10