Casey Thomas, II: Dallas City Council Voting Record

2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistrict E within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, with a SH Shopfront Overlay; and a resolution terminating existing deed restrictions [Z867-185 No. 3], on the southeast corner of North Zang Boulevard and East 6th Street

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 691, with a MD-1 Modified Delta Overlay and a D Liquor Control Overlay on a portion, on the northwest corner of Greenville Avenue and Lewis Street

121317__83

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

DENIED

Authorize a resolution honoring the achievements of Marvin E. Crenshaw, Roy H. Williams, Michael Daniel and Betsy Julian for their roles in the creation of the 14-1 system for electing members of the Dallas City Council; and directing the City Manager to erect a plaque on the first floor of Dallas City Hall acknowledging the accomplishments of these individuals to the City of Dallas - Financing: No cost consideration to the City (via Council Members Felder, Griggs, Medrano, Narvaez, Felder, Greyson) (This item was deferred on September 13, 2017 and October 25, 2017)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

N/A

DELETED ON ADDENDUM

Authorize an amendment to the Interlocal Agreement with Dallas Independent School District (DISD), to allow DISD to expand the existing parking lot and temporarily utilize the new and existing parking spaces at Randall Park located at 201 South Glasgow Drive, for dedicated school purposes; for DISD to relocate and add brick columns to the existing park monument sign with aesthetic enhancements - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a contract for (a) the purchase and installation in the amount of $48,416,232 ($10,201,941 to be reimbursed by Dallas County); (b) fifteen-years of system maintenance and support of a replacement citywide radio system in the amount of $10,499,342 ($2,624,836 to be reimbursed by Dallas County); and (c) a five-year master agreement for radios and accessories in the amount of $7,213,628 - Motorola Solutions, Inc., most advantageous proposer of two; and (2) an increase in appropriations in an amount not to exceed $48,416,232 in the Municipal Lease Agreement Fund - Total not to exceed $66,129,202 - Financing: Communication and Information Services Current Funds ($17,712,970) (subject to annual appropriations) and Municipal Lease Agreement Funds ($48,416,232) (repayment of principal plus interest subject to annual appropriations)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

TWG Properties, Ltd.: Authorize a thirty-seven year term, with a five-year renewal option, for a new Consolidated Lease of Land and Facilities with TWG Properties, Ltd., for approximately 1,084,127 square feet (24.89 acres) of land and a capital investment obligation of $6,500,000 to be expended within the first thirty-six months after execution of the lease - Estimated Revenue: No less than $25,250,314 (during the primary term of the lease)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) the receipt and deposit of funds from Dallas County in an amount not to exceed $523,632; (2) an increase in appropriations in an amount not to exceed $523,632 in the Capital Projects Reimbursement Fund; and (3) Supplemental Agreement No. 1 to the service contract with Black & Veatch Corporation, formerly RCC Consultants, Inc., for professional radio engineering services to assist in the installation of a replacement P25 compliant radio system - Not to exceed $2,094,525, from $779,577 to $2,874,102 - Financing: Communication and Information Services Current Funds ($1,570,894) (subject to annual appropriations) and Capital Projects Reimbursement Funds ($523,631)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

DEFERRED IN ACCORDANCE WITH SUBSECTION 7.11 OF THE CITY COUNCIL RULES OF PROCEDURE

Authorize approval of twenty-one grants recommended by the South Dallas Fair Park Trust Fund Advisory Board for programs and services in the areas of business, community, human and economic development - Not to exceed $476,500 - Financing: South Dallas/Fair Park Trust Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance amending Chapter 15A, "Elections," of the Dallas City code by amending Sections 15A-1 and 15A-7 to (1) amend the definition of contribution; and (2) provide for the ethics advisory commission's jurisdiction over campaign contribution violations - Financing: No cost consideration to the City (via Council Members Kingston, Felder, Griggs, Clayton, Narvaez)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) an Interlocal Agreement with Dallas County to share costs for the design, purchase, and implementation of a new P25 trunked radio system; and (2) the receipt and deposit of funds from Dallas County - Estimated Revenue: $14,126,037

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Denton Central Appraisal District Board of Directors - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Collin Central Appraisal District Board of Directors - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Rockwall Central Appraisal District Board of Directors - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a resolution appointing a representative to the Dallas Central Appraisal District Board of Directors - Financing: No cost consideration to the City

121317__71

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A resolution designating absences by Deputy Mayor Pro Tem Adam Medrano, Councilmember Scott Griggs and Councilmember Omar Narvaez as being for "Official City Business" - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

TWG Properties, Ltd.: Authorize (1) the termination of a lease of land and facilities at Dallas Love Field between the City of Dallas and TWG Properties, Ltd., dated February 9, 2000 and authorized by Resolution No. 00-0595; and (2) the termination of a lease of land at Dallas Love Field between the City of Dallas and TWG Properties, Ltd., dated October 9, 2002 and authorized by Resolution No. 02-2934 - Financing: Estimated Revenue Foregone: $14,127,439

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

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)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with CH2M HILL Engineers, Inc. to provide additional construction management services for construction contracts related to water quality improvements at the Elm Fork Water Treatment Plant and the East Side Water Treatment Plant and improvements at the Walcrest Pump Station located at Hillcrest Road and Walnut Hill Lane - Not to exceed $2,826,908, from $13,083,489 to $15,910,397 - Financing: Water Utilities Capital Improvement Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with JQ Infrastructure, LLC to provide additional engineering services for the decommissioning of the Cadiz Pump Station - Not to exceed $1,303,522, from $871,625 to $2,175,147 - Financing: Water Utilities Capital Improvement Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an increase in the Advance Funding Agreement with the State of Texas, acting through the Texas Department of Transportation, for additional costs associated with water main relocations and appurtenance adjustments in Parkdale Drive at White Rock Creek Tributary - Not to exceed $48,310, from $101,000 to $149,310 - Financing: Water Utilities Capital Construction Funds ($2,416) and Water Utilities Capital Improvement Funds ($45,894)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project:Authorize rescinding Resolution No. 12-2358, previously approved on September 26, 2012, for the execution of the Development Agreement with PC LH Land and Partners, LP and associated receipt and deposit of funds for the Lake Highlands Transit Oriented Development Multimodal Connectivity Sustainable Development Infrastructure Project - Financing: No cost consideration to the City

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project: Authorize (1) an amendment to Resolution No. 12-2357, previously approved on September 26, 2012, for the Lake Highlands Transit Oriented Development Multimodal Connectivity Sustainable Development Infrastructure Project to: (a) delete project reimbursements to Dallas County; (b) revise Section 2 funding receipt source to receive funds from the North Central Texas Council of Governments to the Texas Department of Transportation; and (c) correct the name of the project from Lake Highlands Transit Oriented Development Multimodal Connectivity Sustainable Development Infrastructure Project to Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project; (2) the Skillman Corridor Tax Increment Financing District Board of Directors to dedicate up to $346,778 in the Skillman Corridor Tax Increment Financing District Funds as the required local matching funds for the North Central Texas Council of Governments Sustainable Development Program associated with the Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project in the Skillman Corridor Tax Increment Financing District; and (3) an increase in appropriations in an amount not to exceed $346,778 in the Skillman Corridor Tax Increment Financing District Fund - Not to exceed $346,778 - Financing: Skillman Corridor Tax Increment Financing District Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project: Authorize Supplemental Agreement No.1 to the professional services contract with Civil Associates, Inc. to provide final design services for the Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project - Not to exceed $292,054, from $49,450 to $341,504 - Financing: Skillman Corridor TIF District Funds ($34,151), Capital Projects Reimbursement Funds ($34,150), and Lake Highlands Project Funds ($223,753)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project: Authorize (1) an amendment to Resolution No. 12-2359, previously approved on September 26, 2012, to rescind Sections 1, 3, 4, 5, 6, 7, 8, 9, 10, and 11 releasing project encumbrances to Dallas County, and to revise Section 2 funding receipt source to receive funds from the North Central Texas Council of Governments to the Texas Department of Transportation; (2) a Project Specific Agreement with Dallas County for design, right-of-way acquisition and construction of the Lake Highlands Transit Oriented Development Sustainable Development Infrastructure Project; (3) the receipt and deposit of funds from Dallas County in an amount not to exceed $346,778; and (4) an increase in appropriations in an amount not to exceed $346,778 in the Capital Projects Reimbursement Fund - Not to exceed $346,778 - Financing: Capital Projects Reimbursement Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for funding participation in the design and construction of paving and drainage improvements for Fort Worth Avenue from Sylvan Avenue to Commerce Street; (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $2,000,000 for the County's share of the construction cost; and (3) an increase in appropriations in an amount not to exceed $2,000,000 in the Capital Projects Reimbursement Fund - Not to exceed $2,000,000 - Financing: Capital Projects Reimbursement Funds

121317__61

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a Master Interlocal Agreement with Dallas County pertaining to the coordination of responsibilities for transportation-related maintenance on roadways and bridges within the city of Dallas - Financing: No cost consideration to the City

121317__60

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A resolution authorizing the (1) execution of the First Amendment to Revolving Credit Agreement with Bank of America, N.A.; (2) execution of the First Amendment to Fee Letter Agreement with Bank of America, N.A.; (3) execution of the First Amendment to Revolving Credit Agreement with State Street Bank and Trust Company; (4) execution of the First Amendment to Fee Letter Agreement with State Street Bank and Trust Company, all in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series D; and (5) execution of agreements pertaining thereto and resolving other matters related thereto - Not to exceed $2,283,761 - Financing: Water Utilities Current Funds ($103,125 upfront closing costs plus estimated annual costs of $1,090,318 for a total two-year cost of $2,283,761) (subject to annual appropriations)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a Memorandum of Understanding with the City of North Richland Hills to receive reimbursement of overtime costs directly related to work assisting with the North Texas Anti-Gang Center Task Force for the period September 1, 2017 through August 31, 2018 - Financing: No cost consideration to the City

121317__58

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County for designing, constructing, and maintaining a portion of the Cypress Waters Trail located at South Belt Line Road heading east to South North Lake Road - Financing: No cost consideration to the City

121317__56

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an operating and maintenance agreement with Carrollton-Farmers Branch Independent School District for the use and maintenance of the Oncor easement for the Timberglen Trail located at 3678 Timberglen Road - Financing: No cost consideration to the City

121317__55

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a five-year development and maintenance agreement, with two, five-year renewal options, with Dallas United Crew Boathouse, LLC, a wholly owned subsidiary of Dallas United Crew, Inc. for the construction, operation and maintenance of a portable equipment shelter to store and protect rowing and other paddle sports equipment at White Rock Lake Park located at 417 East Lawther Drive - Estimated Annual Revenue: $6,200

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens to provide services and program support within the city of Dallas for the period October 1, 2017 through September 30, 2018 - Not to exceed $145,862 - Financing: General Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

121317__51

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

121317__48

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a five-year acquisition and subscription contract for the implementation and configuration of a citywide agenda management preparation system - Granicus, Inc. through the Department of Information Resources - Not to exceed $247,587 - Financing: General Funds (subject to annual appropriations)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize settlement of the lawsuit styled Candi Renee Stone v. City of Dallas, Cause No. DC-16-03972 - Not to exceed $245,000 - Financing: Current Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) an acquisition contract for the purchase, installation, with a one-year warranty for an automated wildlife detection and tracking system in the amount of $1,158,600; and (2) a five-year extended warranty in the amount of $552,400 - Pharovision, LLC, sole source - Not to exceed $1,711,000 - Financing: Aviation Current Funds ($711,000) (subject to annual appropriations) and Aviation Capital Construction Funds ($1,000,000)

121317__39

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for removal and installation of reflective lane striping and raised pavement markers for streets and parking lots - Stripe-A-Zone, Inc., lowest responsible bidder of three - Not to exceed $18,143,337 - Financing: General Funds ($17,569,368), Aviation Current Funds ($522,294), Sanitation Current Funds ($49,722), and Stormwater Drainage Management Current Funds ($1,953) (subject to annual appropriations)

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize the purchase of a SmartRay Vision X-Ray System for the Office of Emergency Management and the Police Department - SharpLogixx, LLC, sole source - Not to exceed $59,000 - Financing: U.S. Department of Homeland Security Grant Funds

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2017-12-13T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of online total organic carbon analyzers - O I Corporation, lowest responsible bidder of four - Not to exceed $76,330 - Financing: Water Utilities Current Funds

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