erik

2017-06-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

HEARING CLOSED

A public hearing to receive comments on the Proposed FY 2017-18 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development Grant Funds - Financing: No cost consideration to the City

061417_AG_76

061417_AG_76_8

2017-06-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

DEFERRED TO 9/13/17

A public hearing to receive comments on the proposed sale of eight unimproved properties acquired by the taxing authorities from the Sheriff to Dallas Neighborhood Alliance for Habitat, a qualified non-profit organization; and, at the close of the public hearing, authorize the City Manager to: (1) quitclaim eight unimproved properties to Dallas Neighborhood Alliance for Habitat, under the House Bill 110 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: $8,585

061417_AG_77

061417_AG_77_8

2017-06-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with the Law Office of Scott D. Bergthold, PLLC for additional legal services in the lawsuit styled Three Expo Events, LLC v. City of Dallas, Texas, et al., Civil Action No. 3:16-CV-00513-D, as well as any other claim by a person seeking to lease a city facility for an adult entertainment event or sell at or attend such an event - Not to exceed $7,000, from $95,000 to $102,000 - Financing: Current Funds

061417_AG_7

061417_AG_7_8

2017-06-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the City Auditor?s Office for Fiscal Year 2017-18 in the amount of $3,281,475 (subject to final funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Communication and Information Services charges, and other items that may affect all City departmental budgets) - Financing: No cost consideration to the City

061417_AG_8

061417_AG_8_8

2017-06-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2017, in a principal amount not to exceed $201,000,000; establishing parameters regarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $585,900 - Financing: Water Utilities Current Funds

061417_AG_9

061417_AG_9_8

2016-09-07T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-07T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-07T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

AWVT

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_8

2016-09-07T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

AWVT

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_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract to provide fire alarm monitoring, closed circuit television camera monitoring and annual fire alarm inspections for the Woodall Rodgers Deck Plaza Tunnel - CMC Network Solutions, LLC, most advantageous proposer of two - Not to exceed $474,370 - Financing: Current Funds (subject to annual appropriations)

091416_AD_1

091416_AD_1_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a construction contract with EAS Contracting, L.P., lowest responsible bidder of two for the construction of the Airfield Pavement Repairs Project at Dallas Love Field - Not to exceed $934,573 - Financing: Aviation Current Funds (subject to appropriations)

091416_AD_2

091416_AD_2_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Garver, LLC to provide full time on-site construction administration and management services for the Airfield Pavement Repairs Project at Dallas Love Field - Not to exceed $314,464, from $1,372,730 to $1,687,194 - Financing: Aviation Current Funds (subject to appropriations)

091416_AD_3

091416_AD_3_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the conveyance of an easement and right-of-way containing approximately 28,981 square feet of land to Oncor Electric Delivery Company LLC for the installation, use, and maintenance of electric facilities across City-owned land located on Great Trinity Forest Way near its intersection with South Longacre Lane - Financing: No cost consideration to the City

091416_AD_4

091416_AD_4_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

ABST

APPROVED

A resolution designating absences by Deputy Mayor Pro Tem Erik Wilson and Councilmember Lee M. Kleinman as being for "Official City Business" - Financing: No cost consideration to the City

091416_AD_5

091416_AD_5_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to Resolution No. 16-0847, previously approved on May 25, 2016, for a housing development loan with City Wide Community Development Corporation, a certified Community Housing Development Organization, to (1) increase the number of units from five to eleven; and (2) increase funds from $225,000 to $975,000 for construction of single family homes located on scattered sites - Not to exceed $750,000 - Financing: 2012-13 HOME Investment Partnership Program Grant Funds ($488,913) and 2013-14 HOME Investment Partnership Program Grant Funds ($261,087)

091416_AD_6

091416_AD_6_8

2016-09-14T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to Resolution No. 16-1224, previously approved on August 10, 2016, for a housing development loan with South Dallas Fair Park/Innercity Community Development Corporation, a certified Community Housing Development Organization, to (1) increase the number of units from five to eleven; (2) increase funding from $320,000 to $1,220,000; and (3) to extend the contract from March 30, 2017 to December 31, 2017 for scattered sites located in the Fair Park area - Not to exceed $900,000 - Financing: FY 2014-15 HOME Program Income #1 ($800,000) and 2015-16 HOME Investment Partnership Program Grant Funds ($100,000)

091416_AD_7

091416_AD_7_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for water meter castings, risers, cast iron inlet frames and covers - Accucast LTD in the amount of $2,064,389, Fortiline, Inc. in the amount of $1,231,033, Bass & Hays Foundry, Inc. in the amount of $1,108,293, Johnson Enterprises in the amount of $826,080, U.S.F. Fabrication, Inc. in the amount of $362,240, ACT Pipe & Supply, Inc. in the amount of $27,537 and DFW Plastics, Inc. in the amount of $568, lowest responsible bidders of nine - Total not to exceed $5,620,140 - Financing: Current Funds ($1,222,623), Water Utilities Current Funds ($4,393,216), Stormwater Drainage Management Current Funds ($3,305) and Aviation Current Funds ($996)

091416_AG_10

091416_AG_10_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize supplemental agreement no. 4 to increase and extend the service contract to provide for maintenance and support of the City's financial and accounting system, from October 1, 2016 through September 30, 2019 - CGI Technologies and Solutions, Inc. through the Texas Department of Information Resources - Not to exceed $1,509,565, from $1,373,756 to $2,883,321 - Financing: Current Funds (subject to annual appropriations)

091416_AG_11

091416_AG_11_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) acceptance of the 2016-17 Substance Abuse and Mental Health Services Administration grant from the U.S. Department of Health and Human Services for expansion of the South Dallas Community Court to include the South Dallas Treatment Drug Court for the Adult Treatment Drug Court Expansion project for the period September 30, 2016 through September 29, 2017; (2) approval to create one new full-time position to execute the proposed project; and (3) execution of the grant agreement - Not to exceed $305,074 - Financing: U.S. Department of Health and Human Services, Substance Abuse and Mental Health Services Administration Grant Funds

091416_AG_12

091416_AG_12_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Tract 2 of Planned Development District No. 795, on the west line of Skillman Street, south of Church Road

091416_AG_56

091416_AG_56_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year contract with West Publishing Corporation d/b/a West, a Thomson Reuters Business, for on-line legal research and associated services utilizing Westlaw for the City Attorney's Office through the Council on Competitive Government for the period beginning October 1, 2016 through September 30, 2019 - Not to exceed $478,011 - Financing: Current Funds (subject to annual appropriations)

091416_AG_13

091416_AG_13_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year professional services contract with the law firm of Webb & Webb for representation of the City of Dallas in connection with matters involving water rights pending before the Texas Commission of Environmental Quality and other water related matters for the period beginning October 1, 2016 through September 30, 2019 - Not to exceed $400,000 - Financing: Water Utilities Current Funds (subject to annual appropriations)

091416_AG_14

091416_AG_14_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a third amendment to the professional services contract with Sims Moore Hill & Gannon, L.L.P. f/k/a Sims Moore Hill Gannon & Crain, L.L.P. for legal services in connection with the operation of the Mortgage Assistance Program in the City's Housing/Community Services Department to extend the term of the contract through September 30, 2018 - Not to exceed $100,000, from $150,000 to $250,000 - Financing: 2015-16 Community Development Block Grant Funds

091416_AG_15

091416_AG_15_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to Resolution No. 14-1056, previously approved on June 25, 2014, for an existing development loan with City Wide Community Development Corporation for acquisition, demolition, relocation, and other related costs for Lancaster-Opal Project to (1) change the development loan to a conditional grant agreement; and (2) extend the completion date from September 12, 2016 to September 12, 2018 - Financing: No cost consideration to the City

091416_AG_26

091416_AG_26_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to Resolution No. 15-1078, previously approved on June 10, 2015, for a housing development loan in an amount not to exceed $540,000 with Dallas Area Habitat for Humanity for construction of 18 single family homes to be located on scattered sites in the Joppa Neighborhood area to extend the completion date from August 26, 2016 to August 31, 2017 - Financing: No cost consideration to the City

091416_AG_27

091416_AG_27_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to Resolution No. 15-1379, previously approved on August 12, 2015, for the conditional grant agreement in the amount of $1,150,000 with Urban Mixed Use, LLC to extend the completion date from June 30, 2016 to June 30, 2017 for the predevelopment and construction of the 38-unit multifamily project located at 3221 Elihu Street - Financing: No cost consideration to the City

091416_AG_28

091416_AG_28_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) acceptance of additional grant funds from the U.S. Department of Homeland Security through the Texas Department of Public Safety under the Homeland Security Grant Program for the 2014 State Homeland Security Program in the amount of $215,356 to provide funding for equipment acquisition, planning and training activities to enable the City to respond to natural and man-made disasters; (2) extension of the performance period for the 2014 Homeland Security Program from September 1, 2014 to January 31, 2016 to September 1, 2014 to July 31, 2016; (3) an increase in appropriations in the amount of $215,356 in the 2014 State Homeland Security Program Fund; and (4) execution of the grant agreement - Not to exceed $215,356, from $5,912,175 to $6,127,531 - Financing: U.S. Department of Homeland Security Grant Funds

091416_AG_29

091416_AG_29_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance correcting Chapter 51A, "Dallas Development Code", of the Dallas City Code, as amended by correcting Section 51A-4.209(b)(6)(E)(vii) - Financing: No cost consideration to the City

091416_AG_43

091416_AG_43_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8

2016-10-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize adoption of the Home Improvement Rebate Program Statement to implement the program - Financing: No cost consideration to the City

101116__12

101116__12_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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_8