erik

2017-02-08T00:00:00.000

SPECIAL AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

NOT CONSIDERED

Consider whether and in what amount to send to the voters on May 6, 2017 ballot a proposition for parks to be funded by general obligation bonds and allocated to each city council district and spent according to needs identified by each respective city council member

02/08/17__Special__3

02/08/17__Special__3_8

2017-02-08T00:00:00.000

SPECIAL AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

NOT CONSIDERED

Consider the issuance of $476,000,000 general obligation bonds for street improvements and whether to send to the voters on a May 6, 2017 ballot a proposition of streets, alleys, sidewalks, and complete streets to be funded by general obligation bonds and allocate $34,000,000 to each city council district and spent according to needs identified by each respective city council member with a total streets package of $476,000,000

02/08/17__Special__2

02/08/17__Special__2_8

2017-02-08T00:00:00.000

SPECIAL AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

NOT CONSIDERED

Consider whether to increase the amounts requested in one or more propositions on the May 6, 2017 ballot to include projects identified by the Mayor at his discretion

02/08/17__Special__4

02/08/17__Special__4_8

2017-02-08T00:00:00.000

SPECIAL AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

NOT CONSIDERED

Consider whether and in what amounts and categories to send to the voters on a May 6, 2017 ballot such other propositions as are supported by a majority of the city council

02/08/17__Special__5

02/08/17__Special__5_8

2017-02-08T00:00:00.000

SPECIAL AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

NOT CONSIDERED

An ordinance ordering a special election to be held in the City of Dallas on Saturday, May 6, 2017, for the purpose of authorizing general obligation bonds by the qualified voters of the City for funding streets, alleys, sidewalks, complete streets, parks, and other propositions as are supported by a majority of the city council - Financing: No cost consideration to the City

02/08/17__Special__6

02/08/17__Special__6_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED [LOTS IN DISTRICTS 5,7]

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Confia Homes, L.L.C. for the construction of houses; (2) the sale of 10 vacant lots from Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C.; and (3) execution of a release of lien for any non-tax liens on the 10 properties that may have been filed by the City - Financing: No cost consideration to the City

011117__34

011117__34_8

2017-01-18T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED

Consideration of appointments to the Dallas/Fort Worth International Airport Board of Directors for Positions 1, 5, 11 and Holdover Position 4 (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (List of nominees in the City Secretary's Office)
[Existing boardmember in Place 4 held over]

011817__3

011817__3_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

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)
[BALLOT VOTE FOR VICE-CHAIR PARK AND RECREATION BOARD - JESUS A. MORENO JR.]

020817__18

020817__18_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the January 18, 2017 City Council Meeting

020817__1

020817__1_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a second amendment to a certain lease of land and facilities with Piedmont/Hawthorne Holdings, Inc. for the addition of approximately 15,274 square feet of land for a three-year period and for the development of a temporary aviation canopy/aircraft hangar tent at Dallas Love Field - Estimated Revenue: $31,177 (over the three-year period)

020817__2

020817__2_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract for cathodic protection system surveys and inspections for Water Utilities - Russell Corrosion Consultants, LLC, most advantageous proposer of five - Not to exceed $162,650 - Financing: Water Utilities Current Funds (subject to annual appropriations)

020817__3

020817__3_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract for scale repair, calibration, and maintenance services - Nicol Scales L.P. dba Nicol Scales & Measurement, single bid - Not to exceed $371,205 - Financing: Current Funds ($134,210), Water Utilities Current Funds ($179,465), and Sanitation Current Funds ($57,530) (subject to annual appropriations)

020817__4

020817__4_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract to provide grounds maintenance and xeriscaping for Water Utilities facilities - Good Earth Corporation in the amount of $789,390 and Texas Blooms Organic Landscape Company in the amount of $213,335, most advantageous proposers of two - Total not to exceed $1,002,725 - Financing: Water Utilities Current Funds (subject to annual appropriations)

020817__5

020817__5_8

2017-02-08T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for printer toner and cartridges - Barbarian USA, Inc. in the amount of $939,682, The Office Pal, Inc. in the amount of $206,824, Printer Components, Inc. in the amount of $27,260, Encon Systems Ltd., Inc. in the amount of $6,204, and Printing Supplies USA LLC in the amount of $2,000, lowest responsible bidders of fourteen - Total not to exceed $1,181,970 - Financing: Current Funds ($940,024), Water Utilities Current Funds ($173,887), Sanitation Current Funds ($33,259), Aviation Current Funds ($19,500), Stormwater Drainage Management Current Funds ($7,700), and Convention and Event Services Current Funds ($7,600)

020817__6

020817__6_8

2017-03-01T00:00:00.000

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) [Reinvestment Zone Eight Board (Design District)]

030117__2

030117__2_8

2017-03-22T00:00:00.000

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)
[CHAIR TO THE PARK AND RECREATION BOARD]

032217__41

032217__41_8

2017-04-12T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED

Authorize (1) an amendment to the grant agreement (Grant No. TX0236L6T001507) between the City of Dallas and the U.S. Department of Housing and Urban Development (HUD) to add The Way Apartments, as project sites to the grant agreement; (2) one Memorandums of Understanding (MOUs) between the City of Dallas and the one apartment property owner, MDL The Way LP herein referred to as The Way to provide project-based affordable housing to the Gateway to Permanent Supportive Housing Program, contingent upon approval of the amendment by HUD in Subject Number 1 for the term March 1, 2017 through December 31, 2017, with two twelve-month renewal options; and (3) execution of the amendment to the grant agreement and of the MOUs - Financing: No cost consideration to the City

041217_AG_25

041217_AG_25_8

2017-05-24T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

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)
[BALLOT VOTE FOR POSITION 01 HOUSING FINANCE CORPORATION BOARD - NICHOLAS BROOKS]

052417_AG_38

052417_AG_38_8

2016-09-14T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED (ALL OTHER PROPERTIES)

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, Inc., 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, Inc., using the HB110 process of the City?s Land Transfer Program; and (2) release the City?s non-tax liens included in the foreclosure judgment together with post-judgment non-tax liens, if any - Revenue: $8,000

091416_AG_69

091416_AG_69_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the purchase of three protective bomb suits and helmets for Police - Med-Eng, LLC through the General Services Administration - Not to exceed $71,312 - Financing: U.S. Department of Homeland Security Grant Funds

092816__10

092816__10_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an increase to the master agreement for riot gear and accessories for Police with GT Distributors, Inc. in the amount of $83,202, from $332,813 to $416,015 and Galls, LLC in the amount of $54,007, from $216,036 to $270,043 - Total not to exceed $137,209, from $548,849 to $686,058 - Financing: Current Funds

092816__11

092816__11_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options, to administer a Volunteer Income Tax Assistance Program for low to moderate income families or individuals citywide - Foundation Communities, Inc., most advantageous proposer of three - Not to exceed $200,000 - Financing: Current Funds (subject to appropriations)

092816__19

092816__19_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for the purchase of sod - Robert Denison dba Brokers Quality Grass in the amount of $542,203, Blue Sky Sod Farm, LLC in the amount of $156,357 and J&J Sod Company, LLC in the amount of $128,728, lowest responsible bidders of three - Total not to exceed $827,288 - Financing: Current Funds ($694,016), Water Utilities Current Funds ($117,477), Stormwater Drainage Management Current Funds ($8,277) and Sanitation Current Funds ($7,518)

092816__12

092816__12_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for original equipment parts to maintain city vehicles and equipment - Westway Ford in the amount of $4,159,500, Holt Texas, LTD in the amount of $3,631,850, Southwest International Trucks, Inc. in the amount of $2,935,500, Love Field Chrysler Dodge Jeep in the amount of $2,558,000, Rush Truck Centers of Texas, LP in the amount of $2,105,000, Landmark Equipment in the amount of $1,775,400, Autonation Chevrolet Galleria in the amount of $1,743,000, IEH Auto Parts dba Auto Parts and The Pep Boys in the amount of $1,505,500, Town East Ford II LP in the amount of $1,421,000, MHC Kenworth in the amount of $1,025,500, Kirby-Smith Machinery in the amount of $849,900, Metro Fire Apparatus Specialists in the amount of $841,500, RDO Equipment Co. in the amount of $590,000, Quality Fire Truck Parts, LLC in the amount of $437,000, Stewart and Stevenson Power Products, LLC in the amount of $429,000, CLS Sewer Equipment Co., Inc. in the amount of $266,000, Associated Supply Company, Inc. in the amount of $220,000, CTE Holding, LLC in the amount of $208,000, Park Cities Ford in the amount of $180,600, Industrial Disposal Supply in the amount of $164,000, Metro Golf Cars in the amount of $143,000 and Dickson Equipment Co., Inc. in the amount of $90,000, lowest responsible bidders of thirty - Total not to exceed $27,279,250 - Financing: Current Funds ($22,449,900), Sanitation Current Funds ($3,679,350), Water Utilities Current Funds ($1,009,500), Aviation Current Funds ($68,100), Convention and Event Services Current Funds ($30,000) and Stormwater Drainage Management Current Funds ($42,400)

092816__13

092816__13_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the annual adoption of the City?s Investment Policy regarding funds under the City?s control and the investment strategies for each of the funds under the City?s management - Financing: No cost consideration to the City

092816__15

092816__15_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize supplemental agreement no. 1 to increase the service contract for the rental of vehicles and equipment with Hertz Equipment Rental Corporation in the amount of $984,040, from $3,936,162 to $4,920,202, EAN Holdings, LLC aka Enterprise Rent-A-Car in the amount of $470,958, from $1,883,833 to $2,354,791, Landmark Equipment, Inc. in the amount of $386,523, from $1,546,095 to $1,932,618, Holt Texas, LTD in the amount of $366,490, from $1,465,960 to $1,832,450, Bane Machinery, Inc. in the amount of $277,971, from $1,111,885 to $1,389,856, Four Seasons Equipment, Inc. in the amount of $147,837, from $591,350 to $739,187, R.B. Everett & Company in the amount of $62,497, from $249,991 to $312,488, United Rentals (Northwest), Inc. in the amount of $61,277, from $245,110 to $306,387, Metro Golf Cars in the amount of $35,327, from $141,309 to $176,636, Berry Companies, Inc. dba Bobcat of Dallas in the amount of $24,750, from $99,000 to $123,750 and Kirby-Smith Machinery, Inc. in the amount of $22,247, from $88,990 to $111,237 and to extend the contract term through March 23, 2017 - Total not to exceed $2,839,917 from $11,359,685 to $14,199,602 - Financing: Current Funds (subject to annual appropriations)

092816__14

092816__14_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) execution of an Interlocal Agreement for participation in a Public Funds Investment Cooperative between the City and Texas CLASS Local Government Investment Pool (?Texas CLASS?); and (2) a resolution appointing authorized representatives and designating investment officers to conduct transactions for the investment of City funds in the Texas CLASS - Financing: No cost consideration to the City

092816__16

092816__16_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) execution of an Interlocal Agreement for participation in a Public Funds Investment Cooperative between the City and TexasTERM Local Government Investment Pool (?TexasTERM?); and (2) a resolution appointing authorized representatives and designating investment officers to conduct transactions for the investment of City funds in the TexasTERM - Financing: No cost consideration to the City

092816__17

092816__17_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize payment to Dallas County for processing and housing prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. 4 to the Criminal Justice Center Memorandum of Agreement with Dallas County, previously approved on June 11, 1997, by Resolution No. 97-1995, for the period October 1, 2016 through September 30, 2017 - Not to exceed $7,812,862 - Financing: Current Funds

092816__18

092816__18_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the September 14, 2016 City Council Meeting

092816__1

092816__1_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a 36-month agreement, with a two one-year renewal options, with Texas Health Presbyterian Hospital Dallas, a Texas non-profit corporation, for mobile community healthcare services for the period October 1, 2016 through September 30, 2019 - Estimated Revenue: $100,000

092816__20

092816__20_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a five-year lease agreement with two five-year renewal options with Mockingbird Partners, L.P. for approximately 33,326 square feet of land that includes 15,066 square feet of office space located at 3448 West Mockingbird Lane, to be used for Department of Aviation offices at Dallas Love Field - Not to exceed $6,300,000 - Financing: Aviation Current Funds (over fifteen years) (subject to annual appropriations)

092816__2

092816__2_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a fifth amendment to the maintenance and support contract with Xerox Transportation Solutions, Inc., formally known as ASCOM Transportation Systems, Inc., for the Turnkey Parking Garage Revenue Control System at Dallas Love Field; and (2) an extension of the contract term from October 1, 2016 through January 31, 2017 - Not to exceed $146,581, from $1,954,383 to $2,100,964 - Financing: Aviation Current Funds (subject to appropriations)

092816__3

092816__3_8

2016-09-28T00:00:00.000

AGENDA DATE

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)
Appointment of Kevin Malonson to the Martin Luther King Jr Community Center Board.

092816__49

092816__49_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year maintenance and support contract for printer repair services - NovaCopy, Inc., most advantageous proposer of five - Not to exceed $363,766 - Financing: Current Funds (subject to annual appropriations)

092816__4

092816__4_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract for cured-in-place pipe rehabilitation - Insituform Technologies, LLC, most advantageous proposer of three - Not to exceed $7,173,511 - Financing: Water Utilities Capital Construction Funds

092816__5

092816__5_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a five-year service contract to provide chemicals, services and testing of the cooling and heating hydronic systems at the Kay Bailey Hutchison Convention Center Dallas - Chem-Aqua, Inc., most advantageous proposer of four - Not to exceed $107,917 - Financing: Convention and Event Services Current Funds (subject to annual appropriations)

092816__6

092816__6_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an acquisition contract for the purchase of licenses and maintenance for an emergency priority dispatch software system for Fire - Medical Priority Consultants, Inc. dba Priority Dispatch Corp., sole source - Not to exceed $258,906 - Financing: American Heart Association Grant Funds ($109,400) and Current Funds ($149,506) (subject to annual appropriations)

092816__7

092816__7_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the sale of three wheel loaders with backhoe; and one concrete truck through a public auction on August 26, 2016 to JJBJCP Company in the amount of $30,100, Anthony Escobar in the amount of $23,250, Burnett Trucking in the amount of $21,500 and Hrg Equipment Corp. in the amount of $20,500, highest bidders - Revenue: $95,350

092816__8

092816__8_8

2016-09-28T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the purchase of four fleet vehicles for Fire-Rescue - Sam Pack's Five Star Ford through Texas Smartbuy - Not to exceed $121,381 - Financing: Current Funds

092816__9

092816__9_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

A resolution authorizing (1) the issuance and sale of Love Field Airport Modernization Corporation General Airport Revenue Bonds, Series 2016; in an aggregate principal amount not to exceed $131,000,000; and (2) enacting other provisions in connection therewith - Financing: This action has no cost consideration to the City

110916__2

110916__2_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an Other Transaction Agreement with the Federal Aviation Administration for a Limited Design and Implementation Reimbursable Agreement for the mitigation of impacts to the Instrument Landing System control cabling due to the rehabilitation of Taxiway Bravo at Dallas Love Field - Not to exceed $79,196 - Financing: Aviation Capital Construction Funds

110916__3

110916__3_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an application for and acceptance of a grant from the Federal Aviation Administration for the federal share of the eligible capital improvement projects at Dallas Love Field - Not to exceed $988,086 - Financing: Federal Aviation Administration Airport Improvement Program Grant Funds

110916__4

110916__4_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year service contract for grounds maintenance services for Library facilities - Christopher James Lofton dba Edens Touch Landscape Management, most advantageous proposer of five - Not to exceed $855,360 - Financing: Current Funds (subject to annual appropriations)

110916__5

110916__5_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a six-year service contract for preventive maintenance and repair services for the City's outdoor warning siren system - West Shore Services, Inc., most advantageous proposer of two - Not to exceed $567,368 - Financing: Current Funds (subject to annual appropriations)

110916__6

110916__6_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year subscription and maintenance contract for a business information and process automation management system - Salesforce distributed by Carahsoft Technology Corporation, through the Department of Information Resources - Not to exceed $5,024,646 - Financing: Current Funds (subject to annual appropriations)

110916__7

110916__7_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

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

110916__8

110916__8_8

2016-11-09T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

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

110916__9

110916__9_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for the purchase of hydrofluosilicic acid to be used for the treatment of potable water - Solvay Fluorides, LLC, lowest responsible bidder of five - Not to exceed $994,000 - Financing: Water Utilities Current Funds

121416__10

121416__10_8

2016-12-14T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for plumbing pipe, fittings, fixtures, trim, and parts - Winston Water Cooler LTD in the amount of $2,407,613, 4-Star Hose & Supply, Inc. in the amount of $273,295 and HD Supply Waterworks LTD in the amount of $268,675, lowest responsible bidders of three - Total not to exceed $2,949,583 - Financing: Current Funds ($994,378), Water Utilities Current Funds ($1,734,875), Aviation Current Funds ($117,027), Convention and Event Services Current Funds ($79,905), and Stormwater Drainage Management Current Funds ($23,398)

121416__11

121416__11_8