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FileNum Date Description Details SeeAlso
10-1740    6/7/2020 ADMINISTRATIVE = ACTION -=20 CONTRACT; TARTOB COMMERCIAL/INDUSTRIAL SERVICES 10-1740;  ADMINISTRATIVE ACTION; = CEILING=20 REPAINTING SERVICE; EBS; FAMILY SHELTER; TARTOB COMMERCIAL = SERVICE; TARTOB=20 INDUSTRIAL SERVICE;  NULL
10-1765    6/9/2020 ADMINISTRATIVE = ACTION -=20 CONTRACT; MELODY BELL 10-1765;  ADMINISTRATIVE ACTION; = BELL,=20 MELODY; CULTURAL AFFAIRS; GRIOT STORYTELLING; JUNETEENTH = CELEBRATION;=20 MUHAMMAD SCHOOL OF ISLAM; NEIGHBORHOOD TOURING PROGRAM; WALKING 2=20 DESTINY;  NULL
11-1129    4/27/2022 CONTRACT = INCREASE; C D=20 HENDERSON CONSTRUCTION GROUP, LLC 11-1129;  AVIATION FACILITY; C D = HENDERSON=20 CONSTRUCTIO; CONTRACT INCREASE; DALLAS LOVE FIELD; LEMMON AVENUE=20 (7777);  NULL
11-2254 8/24/2022 QUITCLAIM OF = COLLECTION TO=20 THE; MUSEUM OF THE AMERICAN RAILROAD 11-2254;  AMERICAN RAILROAD; FAIR = PARK;=20 MUSEUM OF THE AMERICAN RA; QUITCLAIM; SALZBERGER, PAUL;  NULL
11-2852 10/26/2022 CONTRACT; UNITED = STATES=20 GEOLOGICAL SURVEY 11-2852;  CONTRACT; LAKE = LEWISVILLE; SURFACE=20 WATER MONITORING; TRINITY RIVER BASIN; US GEOLOGICAL SURVEY; ZEBRA = MUSSEL;  NULL
12-1809    7/16/2021 ADMINISTRATIVE = ACTION; AXXIS=20 BUILDING SYSTEM 12-1809;  ADMINISTRATIVE ACTION; = AXXIS=20 BUILDING SYSTEM; PUBLIC WORKS;  NULL
12-3115 12/20/2021 ADMINISTRATIVE = ACTION;=20 DARE-DALLAS ARTIST RESEARCH AND EXHIBIT 12-3115;  ADMINISTRATIVE ACTION; = CULTURAL=20 AFFAIRS; DARE DALLAS ARTIST RESEAR; PROFESSIONAL SERVICES;  NULL
19-6929    11/14/2109 Administrative = Action;=20 Bianca Vargas DBA Zumba by Queen B; Contract Fee Instructor; = Authorize a=20 contract fee instructor agreement with Bianca Vargas.  The vendor will provide = Zumba=20 classes to the citizens of Dallas; Contract Number: = PKR-2020-00012054; Park and = Recreation;=20 Professional Service Contract; Service Agreement; NULL
19-6967    11/13/2049 Appointment to = Boards; Arts=20 and Culture Advisory Commission; CAC 19-6967; Kathy = Stewart NULL
19-7100    2/7/2020 Appointment = Process to=20 Dallas/Fort Worth International Airport Board of Directors = 2020-2022 City Council = selection of=20 appointees to serve; Dallas Fort Worth International Airport Board = of=20 Directors; DFW; timelines; Memoranda; Correspondence, = reminders NULL
20-0001    1/2/2020 Retention = Schedules for City=20 of Dallas Departments Approved During 2020 Retention = Schedules;=20 Declaration of compliance; Local Government Act; TSL; Permanent;=20 1000-03A NULL
20-0002    1/2/2020 Minutes - City = Council=20 Committee - Transportation and Infrastructure Minutes; Council = Committee;=20 Transportation and Infrastructure; Dallas City Code; Permanent;=20 1000-03A NULL
20-0003    1/3/2020 Ethics Advisory = Commission=20 Preliminary Panel Findings- 2020 Preliminary = Panel Findings;=20 complaints; Ethics Advisory Commission; Chapter 12A; Dallas City = Code;=20 Permanent; 1000-41A1 NULL
20-0004    1/3/2020 Findings of Fact = and Order=20 of the Permit and License Appeal Board - 2020 Findings of Fact = and Order;=20 Permit and License Appeal Board; Hearings; Chapter 8; Dallas City = Code;=20 Permanent; 1000-41A1 NULL
20-0005    1/3/2020 Annual Report = for All Boards=20 and Commissions Annual Report; = Boards and=20 Commissions; Dallas City Code; Chapter 8; Permanent; = 1000-41A1 NULL
20-0006    1/3/2020 Municipal Court = Orders Municipal Court = Order;=20 Chapter 27; Dallas City Code; Local Government Code; properties; = minimum=20 housing standards; Permanent; 1000-41A1 NULL
20-0007    1/3/2020 Ordinance = Captions and=20 Affidavits of Publication- 2020 Ordinance = Captions;=20 Affidavit of Publication; Notice of public hearings; permit and = license=20 appeal board hearings; Permanent; 1000-21A NULL
20-0008    1/3/2020 City of Dallas = Authority for=20 Records Disposal (AFRD) - 2020 Authority of = Records=20 Disposal; Destroy; AFRD; =20 Permanent; 1000-40B NULL
20-0009    1/3/2020 Property = Mangement Tax=20 Foreclosed Properties - 2020 Property = Management; Tax=20 Foreclosed Properties; Real Estate Division; Sheriff Deed; = Permanent;=20 1000-27 NULL
20-0010    1/3/2020 Minutes - City = Council=20 Committee - Quality of Life, Arts and Culture - 2020  Minutes; Council = Committee;=20 Quality of Life Arts and Culture; Dallas City Code; Permanent; = 1000-03A NULL
20-0011    1/3/2020 Real Property = Conveyance=20 (Short Forms)- 2020 Real Property = Conveyance;=20 Short form; Real Estate; Easement; Water Easement; Special = Warranty Deed;=20 Warrant Deed; Permanent; 1000-27 NULL
20-0012    1/3/2020 Minutes - City = Council=20 Committee - Government Performance and Financial Management - = 2020 Minutes; City = Council=20 Committee; Government Performance and Financial Management; Dallas = City=20 Code; Permanent; 1000-03A NULL
20-0013    1/3/2020 Minutes - City = Council=20 Committee - Economic Development - 2020 Mintues; City = Council=20 Committee; Economic Development; Dallas City Code; Permanent; = 1000-03A NULL
20-0014    1/3/2020 Minutes - City = Council=20 Committee - Housing and Homelessness Solutions - 2020 Minutes; City = Council=20 Committee; Housing and Homelessness Solutions; Dallas City Code;=20 Permanent; 1000-03A NULL
20-0015    1/3/2020 Minutes - City = Council=20 Committee - Public Safety - 2020 Minutes; City = Council=20 Committee; Public Safety; Dallas City Code; Permanent; = 1000-03A NULL
20-0016    1/3/2020 Minutes - City = Council=20 Committee - Environmental Qualit and Sustainability Committee - = 2020 Minutes; City = Council=20 Committee; Environmental Quality and Sustainability; Dallas City = Code;=20 Permanent; 1000-03A NULL
20-0017    1/3/2020 Minutes - City = Council Ad=20 Hoc Committees - 2020 Minutes; Ad Hoc = Committees;=20 Rules of Procedure; City Council; Legislative Ad Hoc Committee; = Judicial=20 Appointments; Ad Hoc Canvassing Committee; Ad Hoc Administrative=20 Committee; Permanent; 1000-03A NULL
20-0018    1/2/2020 Minutes - Animal = Advisory=20 Commission - 2020 Minutes; Animal = Advisory=20 Commission; Dallas City Code; Chapter 8; Permanent; 1000-03A NULL
20-0019    1/2/2020 Minutes - City = Council=20 Committee - Workforce, Education and Equity  Minutes; City = Council=20 Committee; Workforce Education and Equity; Dallas City Code; = Permanent;=20 1000-03A NULL
20-0020    1/2/2020 Minutes - Board = of=20 Adjustment, Panels A, B, C - 2020  Minutes; Board = of=20 Adjustment; Panel A; Panel B; Panel C; Dallas City Code; Chapter = 8;=20 Permanent; 1000-03A NULL
20-0021    1/2/2020 Minutes - = Building=20 Inspection Advisory, Examining and Appeals Board Minutes; = Building Inspection=20 Advisory Examining and Appeals Board; Dallas City Code; Chapter 8; = Permanent; 1000-03A NULL
20-0022    1/2/2020 Minutes - = Community Police=20 Oversight Board - 2020 Minutes; = Community Police=20 Oversight Board; Dallas City Code; Chapter 8; Permanent; = 1000-03A NULL
20-0023    1/2/2020 Minutes - City = Plan and=20 Zoning Commission - 2020 Minutes; City = Plan and=20 Zoning Commission; Dallas City Code; Chapter 8; Permanent; = 1000-03A NULL
20-0024    1/2/2020 Minutes - Civil = Service=20 Board - 2020 Minutes; Civil = Service=20 Board; Dallas City Code; Boards and Commissions; Chapter 8; = Permanent;=20 1000-41A1 NULL
20-0025    1/2/2020 Minutes - = Community=20 Development Commission - 2020 Minutes; = Community=20 Development Commission; Boards and Commissions; Chapter 8; Dallas = City=20 Code; Permanent; 1000-03A NULL
20-0026    1/2/2020 Minutes - Arts = and Culture=20 Advisory Commission - 2020 Minutes; Arts = and Culture=20 Advisory Commission; Chapter 8; Dallas City Code; Boards and = Commissions;=20 Permanent; 1000-03A NULL
20-0027    1/2/2020 Minutes - Board = of Trustees=20 of the Employees' Retirement Fund - 2020 Minutes; Board = of Trustees;=20 Employees Retirement Fund; Chapter 8; Dallas City Code; Boards and = Commissions; Permanent; 1000-03A NULL
20-0028    1/2/2020 Minutes - Ethics = Advisory=20 Commission - 2020 Minutes; Ethics = Advisory=20 Commission; Chapter 8; Dallas City Code; Boards and Commissions;=20 Permanent; 1000-30A NULL
20-0029    1/2/2020 Minutes - Fire = Code Advisory=20 and Appeals Board - 2020 Minutes; Fire = Code and=20 Advisory and Appeals Board; Dallas City Code; Chapter 8; Boards = and=20 Commissions; Permanent; 1000-03A NULL
20-0030    1/2/2020 Minutes - = Judicial=20 Nominating Commission - 2020 Minutes; = Judicial Nominating=20 Commission; Chapter 8; Dallas City Code; Boards and Commissions;=20 Permanent; 1000-03A NULL
20-0031    1/2/2020 Minutes - = Landmark=20 Commission - 2020 Minutes; = Landmark=20 Commission; Dallas City Code; Chapter 8; Boards and Commissions;=20 Permanent; 1000-03A NULL
20-0032    1/2/2020 Minutes - Martin = Luther=20 King, Jr. Community Center Board - 2020  Minutes; Martin = Luther Kings=20 Jr Community Center Board; Dallas City Code; Chapter 8; Boards and = Commissions; Permanent; 1000-03A NULL
20-0033    1/2/2020 Minutes - = Municipal Library=20 Board - 2020 Minutes; = Municipal Library=20 Board; Chapter 8; Dallas City Code; Boards and Commissions; = Permanent;=20 1000-03A NULL
20-0034    1/2/2020 Minutes - Park = and=20 Recreation Board - 2020 Minutes; Park = and Recreation=20 Board; Chapter 8; Dallas City Code; Boards and Commissions; = Permanent;=20 1000-03A NULL
20-0035    1/2/2020 Minutes - Permit = and License=20 Appeal Board - 2020 Minutes; Permit = and License=20 Appeal Board; Dallas City Code; Chapter 8; Boards and Commissions; = Permanent; 1000-03A NULL
20-0036    1/2/2020 Minutes For All = Reinvestment=20 Zone Boards - 2020 Minutes; Chapter = 8; Boards=20 and Commissions; Dallas City Code; Reinvestment Zone Three Board;=20 Reinvestment Zone Four Board; Reinvestment Zone Five Board; = Reinvestment=20 Zone six Board; Reinvestment Zone Seven Board; Reinvestment Zone = Eight=20 Board; Reinvestmen NULL
20-0037    1/2/2020 Minutes - Senior = Affairs=20 Commission - 2020 Minutes; Senior = Affairs=20 Commission; Chapter 8; Boards and Commissions; Dallas City Code;=20 Permanent; 1000-03A NULL
20-0038    1/2/2020 Minutes - South = Dallas Fair=20 Park Trust Fund Board - 2020 Minutes; South = Dallas Fair=20 Park Trust Fund Board; Chapter 8; Dallas City Code; Boards and=20 Commissions; Permanent; 1000-03A NULL
20-0039    1/2/2020 Minutes - = Municipal=20 Manangement Districts - 2020 Minutes; = Municipal=20 Management Districts; Cypress Waters; North Oak Cliff; Trinity = River West;=20 Boards and Commissions; Permanent; 1000-03A NULL
20-0040    1/2/2020 Minutes - = Housing Finance=20 Corporation Board - 2020 Minutes; Housing = Finance=20 Corporation Board; Dallas City Code; Chapter 8; Boards and = Commissions;=20 Permanent; 1000-03A NULL
20-0041    1/2/2020 Minutes - Youth = Commission -=20 2020 Minutes; Youth = Commission;=20 Dallas City Code; Chapter 8; Boards and Commissions; Permanent;=20 1000-03A NULL
20-0042    1/7/2020 Minutes - Mayors = Task Force=20 on Confederate Monuments Minutes; Mayors = Task Force;=20 Confederate Monuments; permanent; 1000-03A NULL
20-0043    1/2/2020 Minutes - = Citizen=20 Homelessness Commission (CHC) Minutes; Citizen = Homelessness Commission; CHC; Chapter 8; Boards and Commissions; = Dallas=20 City Code; Permanent; 1000-03A NULL
20-0044    1/2/2020 Ethics Advisory = Commission -=20 Evidentiary Hearing Findings - 2020 Ethics Advisory = Commission;=20 Evidentiary Hearing Findings; Chapter 12A; Dallas City Code; = Permanent;=20 1000-03A NULL
20-0052    1/8/2020 Administrative = Change Order;=20 Jeske Construction Company; Lonsdale Avenue from Sarah Lee Drive = to Lake=20 June Road; Authorize Change Order No. 1 to the construction = contract with=20 Jeske Construction Company for Lonsdale Avenue from Sarah Lee = Drive to=20 Lake Jun Public Works; = Change Order=20 No. 1; Form 1295; NULL
20-0054    1/10/2020 Administrative = Change Order;=20 TISEO Paving Company; Central Expressway from Commerce Street to = Live Oak=20 Street and Pearl Expressway from Commerce Street to Live Oak = Street;=20 Authorize Change Order No. 11 to the construction contract with = TISEO=20 Paving  Compa Public Works; = Change Order=20 No. 11; Form 1295; NULL
20-0055    1/10/2020 Administrative = Change Order;=20 Texas Material Group, Inc. dba TexasBit a CRH Company; Service = Maintenance=20 Are (SMA) 3 - 2019 Resurfacing and Street Improvements Contract; = Authorize=20 a zero-dollar Change Order No. 2 to the contract with Texas = Materials=20 Group Public Works; = Change Order=20 No. 2; Correction to Administrative Change Order No. 2; NULL
20-0056    1/10/2020 Administrative = Change Order;=20 Texas Materials Group, Inc. dba TexasBit, a CRH company formerly = Oldcastle=20 Materials Texas, Inc. dba TexasBit, and Oldcastle company; Service = Maintenance Area (SMA) 2 - 2019 Resurfacing and Street = Improvements=20 Contract; Autho Public Works; = Change Order=20 No. 1; NULL
20-0057    1/10/2020 Administrative = Change Order;=20 Texas Materials Group, Inc. dba TexasBit a CRH company formerly = Oldcastle=20 Materials Texas, Inc. dba TexasBit, an Oldcastle company; Service=20 Maintenance Area (SMA) 4 - 2019 Resurfacing and Street Improvement = Contract; Authoriz Public Works; = Change Order=20 No. 2; NULL
20-0058    1/13/2020 Administrative = Change Order;=20 Phoenix I Restoration; Dallas Arboretum DeGolyer house envelope = repair;=20 Authorize change order No. 1 in the construction contract with = SA#1;=20 Contract Number: PKR-2019-00010278 Park and = Recreation=20 Department; Change Order No. 1; Proposal; Construction = Contract; NULL
20-0059    1/14/2020 Administrative = Change Order;=20 Vescorp Construction, LLC dba Chavez Concrete Cutting; 2019 = Sidewalk and=20 Barrier Free Ramp Improvements Contract in Service Maintenance = Areas 3=20 & 4; Authorize a zero change Order to the contract with = Vescorp=20 Construction, LLC Public Works; = Change Order=20 No. 1; Form 1295; NULL
20-0067    1/9/2020 Extension = Request; Dyna=20 Engineering, Ltd (512690); Traffic Barricades and Warning Lights; = Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced master agreement. The term = of this=20 agreement ex Office of = Procurement=20 Services; Extension Request; NULL
20-0069    1/14/2020 Extension = Request; Preferred=20 Business Solutions, Vendor Number-120180; Custom Rubber Stamps; = Your=20 Company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced Master Agreement.  The term of this = agreemen Procurement = Services;=20 Extension Request; Master Agreement; NULL
20-0070    1/22/2020 Administrative = Change Order;=20 J.C. Commercial, Inc.; Forest Green Branch Library Replacement; = Authorize=20 an increase to the construction services contract with J.C. = Commercial,=20 Inc. on the Forest Green Branch Library replacement facility = project, for=20 utili Office of the = Bond Program;=20 Change Order No. 1; Construction Contract; NULL
20-0071    1/23/2020 Administrative = Change Order;=20 Gibson & Associates, Inc.; Cedar Springs Road - PB12S391; = Authorize=20 Change Order No. 1 to the construction contract with Gibson &=20 Associates, Inc. for Cedar Springs Road from Douglas Avenue to Oak = Lawn=20 Avenue; Contract Number Department of = Public Works;=20 Form 1295; Change Order No. 1; Construction Contract; NULL
20-0072    1/29/2020 Administrative = Change Order;=20 North Texas Contracting; Wynnewood Village Drainage Improvements;=20 Authorize Change Order No. 4 to the construction with North Texas=20 Contracting for the Wynnewood Village Drainage Improvements = project to=20 increase the contract Dallas Water = Utilities; Form=20 1295; Change Order No. 4; Construction Contract; NULL
20-0073    1/29/2020 Administrative = Change=20 Order;  Johnson = Bros.=20 Corporation, a South Land Company; 36-month Service Contract for = Pavement=20 and Infrastructure Repairs; Authorize a zero-dollar change order = no. 4 to=20 the 36-month service contract for Pavement and Infrastructure Public Works; = Change Order=20 No. 4; Construction Contract; NULL
20-0074    1/30/2020 Administrative = Change Order;=20 Texas Standard Construction, Ltd.; Street Group 12-464; (Crenshaw = Drive -=20 PB12S418 & Michigan Avenue - PB12S423); Authorize Change Order = No. 3=20 to the construction contract with Texas Standard Construction, = Ltd. for=20 Street Gro Public Works; = Form 1295;=20 Change Order No. 3; Construction Contract NULL
20-0075    2/4/2020 Administrative = Change Order;=20 Pavecon Public Works LP; Chalk Hill Road (South) from Davis Street = to=20 IH-30 Frontage Road; Authorize Change Order No. 8 to the = construction=20 contract with Pavecon Public Works, LP for Chalk Hill Road (South) = from=20 Davis Street to IH-30 Frontage Road for no change in contract = price;=20 Contract Number: PBW-2016-00001075 Public Works; = Form 1295;=20 Change Order No. 8; Construction Contract; NULL
20-0076    1/10/2020 Extension = Request; Dallas=20 Lite & Barricade (053684); Guard Rails, Dome Posts & Guard = Rail=20 Comp.; Your company is currently supplying goods and/or services = as a=20 vendor of the City of Dallas for the above referenced Master=20 Agreement.  The term = of this=20 agre Procurement = Services; Master=20 Agreement; Contract Extension Request; NULL
20-0078    2/3/2020 Administrative = Change Order;=20 Austin Bridge & Road; Rehabilitation of Taxiway Bravo = Phase-III &=20 IV; Authorize Change Order #1 to the construction contract with = Austin=20 Bridge & Road to extend the final project completion date due = to=20 unanticipated weather d Aviation;  Change Order No. 1; = Proposal;=20 Quote; NULL
20-0079    2/6/2020 Administrative = Change Order;=20 E-MC Electrical, Inc.; City Hall Fire Alarm Installation; = Authorize an=20 increase to the construction service contract with E-MC Electric, = Inc. on=20 the City Hall Fire Alarm Installation project for the installation = of 57=20 additional fire alarm devices and connection to 62 sprinkler = switches for=20 City Hall garage required by the Fire Marshal. This includes = related=20 programming, final testing, and remodeling work for 6C South; = Contract=20 Number: CT-EBS06T738CTG01 Office of the = Bond Program;=20 Change Order No. 2; Construction Contract; NULL
20-0080    2/5/2020 Administrative = Change Order;=20 Garland/BDS, Inc.; Emergency roof repairs at Walnut Hill = Recreation=20 Center; 1) Increase contract amount with Garland/BDS, Inc. to = cover the=20 cost of the Payment Bond. 2) Change the funding source on the = original=20 AA197019 to Fund no. F640 ""Storm-2019-Buildings Fund""; Contract = Number:=20 BSD-2020-00012116 Building = Services; Change=20 Request; Construction Contract; Change Order No.1 NULL
20-0081    1/15/2020 Extension = Request; Jamet,=20 Inc. (VS87193); Machine shop related equipment, repair and = maintenance;=20 Your company is currently supplying goods and/or services as a = vendor of=20 the City of Dallas for the above referenced master agreement. The = term of=20 this agreement expires on February 27, 2020. The City of Dallas is = requesting to extend this agreement, under the same terms and = conditions,=20 through August 27, 2020, or until the funds are depleted, = whichever is=20 sooner; Contract Number: BX1515 Office of = Procurement=20 Services; Extension Request; NULL
20-0082    1/28/2020 Extension = Request; AmChel=20 Communications, Inc., 518989; Radio Tower Repairs & Services; = Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced Master Agreement.  The term of this = agreement expires=20 on April 7, 2020.  = The City of=20 Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through April 7, 2022, or until the funds are = depleted,=20 whichever is sooner; Master Agreement: BHZ1504; Procurement = Services; Master=20 Agreement, Extension Request;  NULL
20-0083    1/29/2020 Extension = Request;=20 ExamWorks, LLC. VC15566; Independent Medical Review Services; Your = company=20 is currently supplying goods and/or services as a vendor of the = City of=20 Dallas for the above referenced Master Agreement.  The term of this = agreement expires=20 on 05/10/2020.  The = City of=20 Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through 11/10/2020, or until the funds are depleted, = whichever=20 is sooner; Master Agreement: BKZ1534; Procurement = Services; Master=20 Agreement, Extension Request;  NULL
20-0084    1/31/2020 Extension = Request; Garland=20 Steel, Inc. [204037]; Seel and Aluminum Raw Materials Contract; = Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced Master Agreement.  The term of this = agreement expires=20 on June 27, 2020.  = The City of=20 Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through June 27, 2021, or until the funds are = depleted,=20 whichever is sooner; Master Agreement: POM-2017-00001936; Procurement = Services; Master=20 Agreement, Extension Request; Form 1295; NULL
20-0086    1/31/2020 Extension = Request; EBSCO=20 Industries, Inc. (077473); MA-POM-JUS, Library Periodicals and = Magazines;=20 Your company is currently supplying goods and/or services as a = vendor of=20 the City of Dallas for the above referenced master agreement. The = term of=20 this agreement expires on February 19, 2020. The City of Dallas is = requesting to extend this agreement, under the same terms and = conditions,=20 through February 19, 2022, or until the funds are depleted, = whichever is=20 sooner; Contract Number: MA-POM-JUS Office of = Procurement=20 Services; Extension Request; NULL
20-0087    2/18/2020 Administrative = Change Order;=20 Texas Standard Construction, Ltd.; Casa View and Gus Thomasson=20 Streetscape; Authorize Change Order No. 4 to the construction = contract=20 with Texas Standard Construction, LTD, for Casa View and Gus = Thomasson=20 Streetscape improvements for $49,998.00; this action will increase = the=20 contract amount from $4,281,960.88 to $4,331,958.88; Contract = Number:=20 STS-2017-00001685 Public Works; = Form 1295;=20 Change Order No. 4; Construction Contract; NULL
20-0088    2/18/2020 Administrative = Change Order;=20 Jeske Construction Company; Street Reconstruction Group 12-630 = PB12S428=20 & PB12S439; Authorize Change Order Number 1 to the = construction=20 contract with Jeske Construction Company for Street Reconstruction = Group=20 12-630; This action will add $8,932.00 to the contract increasing = the=20 contract amount from $2,598,359.00 to $2,607,291.00; Contract = Number:=20 PBW-2019-00011081 Public Works; = Form 1295;=20 Change Order No. 1; Construction Contract; NULL
20-0090    2/21/2020 Administrative = Change Order;=20 Turner Construction Company; Vickery Meadow Branch Library; = Authorize=20 Change Order #1 to the contract with Turner Construction Company=20 increasing the contract in the amount $41,460.69 from = $6,399,295.00 to=20 $6,440,755.69, and approve a 28-day extension to the project = completion=20 date for modifications to the planned scope of work; Contract = Number:=20 BON-2019-00010320  Bond Program = Office; Change=20 Order No. 1; Construction Contract NULL
20-0091    2/24/2020 Administrative = Change Order;=20 Gibson & Associates, Inc.; Cedar Springs Road - PB12S391; = Authorize=20 Change Order No. 2 to the construction contract with Gibson &=20 Associates, Inc. for Cedar Springs Road from Douglas Avenue to Oak = Lawn=20 Avenue. This action will add $15,563.00 to the contract increasing = the=20 contract amount from $1,384,357.16 to $1,399,920.16; Contract = Number:=20 PBW-2019-00010295 Department of = Public Works;=20 Form 1295; Change Order No. 2; Construction Contract; NULL
20-0095    1/7/2020 Extension = Request;=20 Installers Sales & Service; Aftermarket Auto Parts; Your = company is=20 currently supplying goods and/or services as a vendor of the City = of=20 Dallas for the above referenced Master Agreement.  The term of this = agreement expires=20 on 02/24/202 Procurement = Services; Master=20 Agreement; Contract Extension Request; NULL
20-0099    2/14/2020 Administrative = Change Order;=20 3i Contracting, LLC; Singing Hills Recreation Center Replacement = Project -=20 Gym Addition; Authorize an increase in the construction contract = with 3i=20 Contracting, LLC in the amount of $5,777.60; thereby increasing = the=20 contract from $6,568,384.04 to $6,574,161.64; Contract Number:=20 PKR-2018-000066540 Park and = Recreation; Change=20 Order No. 7; Construction Contract; NULL
20-0100    1/8/2020 Minutes = 01/08/2019 [20-0100;=20 HELD] Invocation; = Rabbi Yaakov=20 Rich; Congregation Toras Chaim NULL
20-0101    1/8/2020 Agenda Item/Open = Microphone=20 Speakers [20-0101] Speaker - Joe = Stokes;=20 Speaker - Hank Black; Speaker - Peter Mondo; Speaker - Regina = Imburgia;=20 Speaker - Victor Honey; Speaker - Kendall Richardson; Speaker - = Joy Momin;=20 Speaker - Carol Bell-Walton;Speaker - Irish Walton;Speaker - = Deloris=20 Phillips; Speaker NULL
20-0102    1/8/2020 19-2041 Approval = of Minutes=20 of the December 11, 2019 City Council Meeting [20-0102; = APPROVED] NULL NULL
20-0103    1/8/2020 CONSENT AGENDA = [20-0103;=20 APPROVED] NULL NULL
20-0104    1/8/2020 19-1885 = Authorize a contract=20 for the construction of the Dallas Love Field Garages A and B Fire = Suppression Systems Project - Holt Construction Corporation, only = bidder -=20 Not to exceed $1,418,840.47 - Financing: Aviation Fund [20-0104;=20 APPROVED] Aviation NULL
20-0105    1/8/2020 19-1924 = Authorize a=20 professional services contract with The Kercher Group, Inc. to = provide=20 Pavement Management Consultant Services including pavement = modeling=20 evaluation, evaluation and review of current practices, quality = management=20 review of pavement condition data collection, and review of = sidewalk and=20 alley management practices - Not to exceed $232,431.58 - = Financing:=20 General Fund [20-0105; APPROVED] Department of = Public=20 Works 16-1673;18-5887;
20-0106    1/8/2020 19-1601 = Authorize  a  construction  contract  for  the  street  reconstruction of = Highland=20 Road  from Ferguson = Road to=20 Primrose Drive - Tiseo Paving Company, lowest responsible bidder = of three=20 - Not to exceed $3,996,741.65 - Financing: Street and = Transportation=20 Improvements Fund (2012 Bond Funds) ($1,410,077.05), Capital = Projects=20 Reimbursement Fund ($733,357.00), Street and Alley Improvement = Fund=20 ($500,000.00), Water Utilities Capital Improvement Funds = ($1,314,772.60),=20 and Water Utilities Capital Construction Funds ($38,535.00) = [20-0106;=20 APPROVED AS AN INDIVIDUAL ITEM] Department of = Public=20 Works 01-0104;11-0927;17-1893;18-0740;
20-0107    1/8/2020 19-1979 = Authorize a=20 construction contract for the new roofing restoration project at = Sullivan=20 House at Dallas Heritage Village located at 1515 South Harwood = Street -=20 Phoenix I Restoration and Construction, Ltd., only proposer - Not = to=20 exceed $205,000.00 - Financing: Cultural Arts (F) Fund (2017 Bond = Funds)=20 [20-0107; APPROVED] Department of = Public=20 Works NULL
20-0108    1/8/2020 19-1758 = Authorize an=20 increase to the construction services contract with Pavecon Public = Works,=20 LP for additional work associated with the construction of water = and=20 wastewater main improvements for Wheatland Road Phase 1B  from 1,745 feet east of = the Dallas=20 city limit to the city limit line - Not to exceed $118,866.36, = from=20 $3,894,458.38 to $4,013,324.74 - Financing: Water Utilities = Capital=20 Improvement Funds ($118,399.96) and Water Construction Fund = ($466.40)=20 [20-0108; APPROVED] Department of = Public=20 Works 17-1303;19-0140;
20-0109    1/8/2020 19-1712 = Authorize=20 Supplemental Agreement No. 5 to the professional services contract = with=20 WSP USA, Inc., formerly known as Parsons Brinkerhoff, Inc., for = additional=20 engineering design of retaining walls required to prevent = encroachment=20 into adjacent properties and design modifications to mitigate high = soil=20 sulphates along Chalk Hill Road from Interstate Highway 30 (IH-30) = westbound frontage road to Singleton Boulevard and the revision of = the=20 soil nail wall plan due to a gas main conflict along Chalk Hill = Road from=20 Davis Street to 800 feet south of IH-30 - Not to exceed = $125,446.48, from=20 $1,430,649.28 to $1,556,095.76 - Financing: Street and = Transportation=20 Improvements Fund (2006 Bond Funds) [20-0109; APPROVED] Department of = Public=20 Works 08-0324;10-1330;10-3076;10-3077;15-2221;16-6617;17-0082;
20-0110    1/8/2020 19-1564 = Authorize=20 acquisition from Charles T. Simmons and Nan Simmons, of = approximately=20 11,736 square feet of land improved with a manufactured dwelling = located=20 in Van Zandt County for the Lake Tawakoni 144-inch Transmission = Pipeline=20 Project - Not to exceed $38,866.00 ($35,866.00, plus closing costs = and=20 title expenses not to exceed $ 3,000.00) - Financing: Water = Construction=20 Fund [20-0110; APPROVED] Sustainable = Development=20 & Construction NULL
20-0111    1/8/2020 19-1716 = Authorize=20 acquisition from Garland W. Martin, of approximately 46,187 square = feet of=20 land improved with a single-family dwelling located in Hunt County = for the=20 Lake Tawakoni 144-inch Transmission Pipeline Project - Not to = exceed=20 $121,442.00 ($118,442.00, plus closing costs and title expenses = not to=20 exceed $3,000.00) - Financing: Water Construction Fund [20-0111;=20 APPROVED] Sustainable = Development=20 & Construction NULL
20-0112    1/8/2020 19-1858 = Authorize  (1) the quitclaim of 11 = properties=20 acquired by the taxing authorities from the Tax Foreclosure = Sheriff's Sale=20 that will be sold to the highest qualified bidders; and (2) the = execution=20 of release of liens for any non-tax liens that may have been filed = by the=20 City and were included in the foreclosure judgment (list = attached  to  the  Agenda Information = Sheet) -=20 Estimated Revenue: $194,000.00 (see Fiscal  Information) [20-0112;=20 APPROVED] Sustainable = Development=20 & Construction NULL
20-0113    1/8/2020 19-1849 = Authorize an=20 amendment to an existing lease agreement with Dallas Children's = Advocacy=20 Center, to extend the lease agreement for an additional five-years = for=20 approximately 2,500 square feet of office space located at 5351 = Samuel=20 Boulevard,  Rooms = 170-189, for=20 the continued use as the Dallas Police Department's Youth and = Family Crime=20 Division for the period March 1, 2020 through February 28, 2025 - = Not to=20 exceed $288,000.00 - Financing: General Fund (subject to annual=20 appropriations) [20-0113; APPROVED AS AN INIDIVIDUAL ITEM] Sustainable = Development=20 & Construction NULL
20-0114    1/8/2020 19-1619 A = resolution=20 authorizing the conveyance of a wastewater easement containing=20 approximately 2,600 square feet of land to Kaufman County = Municipal=20 Utility District No. 5 for the construction, maintenance and use = of=20 wastewater facilities across City-owned land located in Kaufman = County -=20 Revenue: General Fund $1,000.00 [20-0114; APPROVED] Sustainable = Development=20 & Construction NULL
20-0115    1/8/2020 19-2025 A = resolution=20 amending (1) the City Plan Commission’s Rules of Procedure; = (2) the=20 Landmark Commission’s Rules of Procedure; and (3) the Board = of=20 Adjustment’s Rules of Procedure by amending certain sections = to comply=20 with state law changes pertaining to input from members of the = public -=20 Financing: No cost consideration to the City [20-0115; = APPROVED] Sustainable = Development=20 & Construction NULL
20-0116    1/8/2020 19-1365 An = ordinance=20 abandoning a portion of a sanitary sewer easement to Pan Coastal = Limited=20 Partnership, the abutting owner, containing approximately 8,892 = square=20 feet of land, located near the intersection of Lemmon and Oak = Grove=20 Avenues - Revenue: General Fund $5,400.00, plus the $20.00 = ordinance=20 publication fee [20-0116; APPROVED; ORDINANCE 31416] Sustainable = Development=20 & Construction NULL
20-0117    1/8/2020 19-1585 = Authorize an annual=20 payment in the amount of $130,000.00 per year for five years to = the=20 Dallas/Fort Worth International Airport to provide basic, live = fire drills=20 and advanced specialized aircraft/fire training to aircraft-rescue = firefighters at Dallas Love Field and Dallas Executive Airport - = Not to=20 exceed $650,000.00 - Financing: =20 Aviation Fund (subject to annual appropriations) (see = Fiscal=20 Information) [20-0117; APPROVED] Dallas Fire = Dept 15-0111;
20-0118    1/8/2020 19-1794 = Authorize the=20 following: (1) a New Markets Tax Credit transaction (“NMTC = Transaction”)=20 between the Dallas Development Fund and its subsidiaries, Capital = One N.A.=20 and its subsidiaries (“Capital =20 One”), and 3662 Investors, LP and/or its affiliates = or subsidiaries=20 for improvements within the Red Bird Mall Redevelopment Project=20 (“Project”) located at 3662 West Camp Wisdom Road; and = (2) a second=20 amendment to the Chapter 380 Grant Agreement with WCWRD Inc and = its=20 affiliates or subsidiaries (“Developer”), a first = amendment to the Tax=20 Increment Development, Chapter 380 Grant, and Chapter 380 Loan = Agreement=20 with Developer, and to amend or execute any other documents = necessary to=20 (A) release the property owned by OMRB LLC (being the Foot Locker) = and the=20 property owned by OMRB II LLC (being the Lawn) from the lien Deed = of Trust=20 and the indebtedness evidenced by the City’s 15-year = interest only loan;=20 (B) specifically remove the condition of the disbursement of the = second=20 loan installment that all 2017 General Obligation Bond Funds be = fully=20 disbursed and expended by Developer and allow the second loan = installment=20 to be disbursed on or before January 31, 2020; (C) increase the=20 Developer’s required total minimum investment for the = Project by=20 $1,000,000.00 from $115,000,000.00 to $116,000,000.00 as = consideration for=20 (A) and (B); and (D) make such other modifications which may be = necessary=20 to effectuate the foregoing amendments - Financing: No cost = consideration=20 to the City [20-0118; APPROVED AS AN INDIVIDUAL ITEM] Office of = Economic=20 Development 09-0461;10-0210;14-0783;15-1145;16-0103;18-0850;
20-0119    1/8/2020 19-1918 = Authorize (1) the=20 first amendment to the grant agreement with the U.S. Department of = Homeland Security (DHS), Federal Emergency Management Agency = passed=20 through the Texas Office of the Governor-Homeland Security Grants = Division=20 for the FY 2017 Homeland Security Grant, which includes the Urban = Area=20 Security Initiative (UASI) and the State Homeland Security Program = (Federal/State Award ID No. EMW-2017-SS-00005/State Grant No. = 2980503,=20 CFDA No. 97.067) to accept additional grant funds in the amount of = $139,509.95, from $5,634,605.25 to $5,774,115.20 to provide = funding for=20 activities related to enhancing preparedness and building capacity = to=20 prepare for, prevent and respond to complex coordinated  terrorist attacks for = the period=20 September 1, 2017 through February 29, 2020; (2) an increase in=20 appropriations in an amount not to exceed  $139,509.95 in the = DHS-FY2017=20 Homeland Security Grant-UASI 17-20 Fund; (3) the receipt and = deposit of=20 grant funds in an amount not to exceed $139,509.95 in the = DHS-FY2017=20 Homeland Security Grant-UASI 17-20 Fund; and (4) execution of the = grant=20 agreement and all terms, conditions, and documents required by the = agreement - Not to exceed $139,509.95, from $5,634,605.25 to = $5,774,115.20=20 - Financing: U.S. Department of Homeland Security Grant Funds = [20-0119;=20 APPROVED] Office of = Emergency=20 Managment 17-1737;
20-0120    1/8/2020 19-1946 = Authorize a=20 three-year service price agreement for overhead and gantry crane = periodic=20 inspections, maintenance, repairs, and parts - Royal Arc Welding = Co.,=20 lowest responsible bidder of two Estimated amount of $356,880 - = Financing:=20 General Fund ($20,200), Equipment and Fleet Management Fund = ($12,890),=20 Dallas Water Utilities Fund =20 ($268,775), Storm Drainage Management Operations Fund = ($15,915),=20 Sanitation Operation Fund ($35,200), and Aviation Fund ($3,900) = [20-0120;=20 APPROVED] Office of = Procurement=20 Services 15-2141;16-0069;
20-0121    1/8/2020 19-1582 = Authorize a=20 three-year service price agreement for the rental of cranes with = operators=20 for the Department of Equipment and Fleet Management - Maxim Crane = Works,=20 L.P., lowest responsible bidder of two - Estimated amount of = $485,170 -=20 Financing: General Fund [20-0121; APPROVED] Office of = Procurement=20 Services 14-1666;15-2141;
20-0122    1/8/2020 19-1877 = Authorize a=20 three-year service price agreement for emergency generator repair = and=20 maintenance for citywide use - LJ Power, Inc., lowest responsible = bidder=20 of three - Estimated amount of $673,610 - Financing: General Fund=20 ($257,475), Dallas Water Utilities Fund ($299,980), Communication = Services=20 Fund ($43,085), Aviation Fund ($28,125), Storm Drainage Management = Operations Fund ($20,260), Sanitation Operation Fund ($13,155), = and=20 Convention and Event Services Fund ($11,530) [20-0122; = APPROVED] Office of = Procurement=20 Services 15-2141;16-0795;19-6108;
20-0123    1/8/2020 19-1871 = Authorize a=20 five-year cooperative purchasing agreement for diversity = compliance=20 tracking software and related support services for the Office of = Business=20 Diversity with AskReply, Inc. dba B2GNow through the Texas = Department of=20 Information Services cooperative agreement - Not to exceed = $142,130 -=20 Financing: General Fund (subject to annual appropriations) = [20-0123;=20 APPROVED] Office of = Procurement=20 Services NULL
20-0124    1/8/2020 19-1911 = Authorize a two-year=20 master agreement for small cast iron fittings for Dallas Water = Utilities=20 Fortiline, Inc. dba Fortiline Waterworks, lowest responsible = bidder of=20 three - Estimated amount of $185,000 - Financing: Dallas Water = Utilities=20 Fund [20-0124; APPROVED] Office of = Procurement=20 Services 17-1156;19-0678;
20-0125    1/8/2020 19-1798 = Authorize a=20 three-year master agreement for the purchase of agricultural = pesticides=20 and herbicides for various City departments - Rentokil North = America, Inc.=20 dba Target Specialty Products in an estimated amount of = $2,413,642.14, The=20 J R Simplot Company in an estimated amount of $1,475,750.34, and = Winfield=20 Solutions, LLC  dba = Winfield=20 United in an estimated amount of $792,688.98,  lowest  responsible bidders of = three -=20 Total estimated amount of $4,682,081.46 - Financing: General Fund=20 [20-0125; REMANDED TO THE ENVIRONMENT AND SUSTAINABILITY COUNCIL = COMMITTEE=20 BY COUNCILMEMBER BAZALDUA] Office of = Procurement=20 Services 16-0618;
20-0126    1/8/2020 19-1735 = Authorize a=20 three-year master agreement for janitorial supplies, trash bags, = and=20 liners for citywide use - M A N S Distributors, Inc. in an = estimated=20 amount of $9,641,648.08, Eagle Brush & Chemical, Inc. in an = estimated=20 amount of $1,242,500.00, Interboro Packaging Corp. in an estimated = amount=20 of $644,926.10, Pollock Investments, Inc. dba Pollock Distributors = in an=20 estimated amount of $29,265.74, Complete Supply, Inc. in an = estimated=20 amount of  = $24,512.00, and All=20 American Poly Corp. in an estimated amount of $10,333.70, lowest=20 responsible bidders of ten - Total estimated  amount of $11,593,185.62 = -=20 Financing: General Fund ($3,252,078.66), Aviation Fund = ($7,836,614.53),=20 Dallas Water Utilities Fund ($306,020.63), Sanitation Operation = Fund=20 ($88,426.67), Convention and Event Services Fund ($77,333.17), = Storm=20 Drainage Management Operations Fund ($32,211.96), and = Communication=20 Service Fund ($500.00) [20-0126; APPROVED] Office of = Procurement=20 Services 14-1590;14-7257;14-7259;16-5011;16-5045;16-0329;16-1172;
20-0127    1/8/2020 19-239 Authorize = a five-year=20 master agreement for office supplies for citywide use with Office = Depot,=20 Inc. through the Public Sourcing Solutions cooperative agreement, = Staples=20 Business Advantage through the Sourcewell cooperative agreement, = Greenwood=20 Office Outfitters through the National Cooperative Purchasing = Alliance=20 cooperative agreement, and Limitless Office  Products through the = Omnia=20 Partners cooperative agreement and The Interlocal Purchasing  System cooperative = agreement -=20 Estimated amount of $6,180,000 - Financing: Various Funds (see = Fiscal=20 Information) [20-0127; APPROVED] Office of = Procurement=20 Services 10-1462;15-1137;
20-0128    1/8/2020 19-1791 = Authorize a=20 five-year master agreement for airport identification badging = materials=20 for the Department of Aviation - IRIS Ltd., Inc., lowest = responsible=20 bidder of six - Estimated amount of $194,898 Financing: Aviation = Fund=20 [20-0128; APPROVED] Office of = Procurement=20 Services 15-1347;
20-0129    1/8/2020 19-1786 = Authorize=20 Supplemental Agreement No. 1 to exercise the first of two, = one-year=20 renewal options to the service contract with IAPP, Inc. to provide = stagehand, tech labor, and setup labor for the Office of Arts and = Culture=20 - Not to exceed $100,000 - Financing: General Fund (subject to = annual=20 appropriations) [20-0129; APPROVED] Office of = Procurement=20 Services 15-2141;17-0065;
20-0130    1/8/2020 19-1442 = Authorize (1) the=20 acceptance of a grant from the U.S. Departments of Commerce and=20 Transportation through the State of Texas Commission on State = Emergency=20 Communications (CSEC) for the Federal 911 Grant Program (Grant No. = 20C-0031-Dallas ECD/Federal ID No. 69N37619300000911 TX0, CFDA No. = 20.615)=20 in the amount of $3,245,088.00 to implement the Next Generation = 911 System=20 for the period from execution date through March 31, 2022; (2) the = establishment of appropriations in an amount not to exceed = $5,408,480.00=20 in the CSEC-Federal 911 Grant Program 19-22 Fund; (3) the receipt = and=20 deposit of funds in an amount not to exceed $3,245,088.00 in  the  CSEC-Federal 911 Grant = Program=20 19-22 Fund; (4) a required local match in an amount not to exceed=20 $2,163,392.00 from the 911 System Operations Fund; (5) an increase = in=20 appropriations in an amount not to exceed $2,163,392.00 from the = 911=20 System Operations Fund; and (6) execution of the grant agreement = with the=20 State of Texas CSEC and all terms, conditions, and documents = required by=20 the agreement - Not to exceed $5,408,480.00 - Financing: U.S. = Departments=20 of Commerce and Transportation Grant Funds ($3,245,088.00) and 911 = System=20 Operations Fund ($2,163,392.00) [20-0130; APPROVED] Office of = Strategic=20 Partnerships & Government Affairs NULL
20-0131    1/8/2020 19-1981 = Authorize (1) a=20 Project Funding Agreement with Dallas County, County = Transportation Major=20 Capital Improvement Projects 10233, for trail design of Phase 1 of = the=20 Trinity Forest Spine Trail from the Santa Fe Trail just north of = Tenison=20 Park Golf Course to the Dallas Area Rapid Transit Lawnview Station = located=20 at 5900 Scyene  = Road; (2) the=20 receipt and deposit of funds =20 in an amount not to exceed $500,000.00 from Dallas County = for the=20 County's share of the project cost in the Capital Gifts, Donation = and=20 Development Fund; (3) the establishment of appropriations in an = amount not=20 to exceed $500,000.00 in the Capital Gifts, Donation and = Development Fund;=20 and (4) execution of the agreement including all terms, = conditions, and=20 documents required by the agreement - Financing: This action has = no cost=20 consideration to the City (see Fiscal Information for potential = future=20 costs) [20-0131; APPROVED AS AN INDIVIDUAL ITEM] Park & = Recreation 11-0927;
20-0132    1/8/2020 19-1959 = Authorize a=20 construction services contract for playing surface and irrigation = system=20 renovations of soccer fields at Kiest Park located at 3080 South = Hampton=20 Road, Crawford Memorial Park located at 8700 Elam Road, = Samuell-Garland=20 Park located  at = 12200 Garland=20 Road and Harry S. Moss Park located at 8000 Greenville Avenue with = Sports=20 Field Holdings LLC d/b/a Sports Field Solutions through the Texas=20 Association of School Boards - Not to exceed $1,114,728.00 - = Financing:=20 Samuell  Park = Expense Trust=20 Fund ($555,015.00), Park and Recreation Athletic Field  Maintenance Fund = ($152,592.00),=20 and General Fund ($407,121.00) [20-0132; APPROVED] Park & = Recreation NULL
20-0133    1/8/2020 19-1992 = Authorize a contract=20 for the construction of the addition of a senior activity center,=20 technology center, and gymnasium and expansion of the parking lot = at=20 Willie B. Johnson Recreation Center located at 12225 Willowdell = Drive -=20 J.C. Commercial, Inc., best value proposer of eight - Not to = exceed=20 $7,199,777.00 - Financing: Park and Recreation Facilities (B) Fund = (2017=20 Bond Funds) [20-0133; APPROVED] Park & = Recreation NULL
20-0134    1/8/2020 19-1983 = Authorize (1) an=20 increase in the construction services contract with Phoenix I = Restoration=20 and Construction, Ltd. to add increased scope of work for the Hall = of=20 State Restoration Project located at 3939 Grand Avenue in Fair = Park; (2)=20 the receipt and deposit of funds in an amount not to = exceed$311,700.00=20 from the State Fair of Texas in the Fair Park Capital Reserves = Fund; and=20 (3) an increase in appropriations in an amount not to = exceed$311,700.00 in=20 the Fair Park Capital Reserves Fund - Not to exceed $980,360.00, = from=20 $8,754,600.00 to $9,734,960.00 - Financing: Fair Park Improvements = (C)=20 Fund ($668,660.00) and Fair Park Capital Reserves Fund = ($311,700.00)=20 [20-0134; APPROVED] Park & = Recreation 02-2405;18-1864;19-1414;
20-0135    1/8/2020 19-1988 = Authorize=20 Supplemental Agreement No. 3 to the professional services contract = with M.=20 Arthur Gensler, Jr. & Associates, Inc. for additional = architectural=20 and engineering services during the construction administration = phase for=20 the Hall of State Facility Improvements Project located at 3939 = Grand=20 Avenue - Not to exceed $220,341.60, from $1,340,432.06 to = $1,560,773.66 -=20 Financing: Fair Park Improvements (C) Fund (2017 Bond Funds) = [20-0135;=20 APPROVED] Park & = Recreation 18-0941;18-6974;19-0141;
20-0136    1/8/2020 19-835 Authorize = (1)=20 approval of Industrial, Commercial, Institutional rebate = applications from=20 Texas Instruments Incorporated in the amount of $71,326.49, S2 = Tierra, LLC=20 in the amount of $87,185.98, NXRTBH Versailles, LLC in the amount = of=20 $52,484.90, and NXRTBH Dana Point, LLC in the amount of = $32,632.98; and=20 (2) an increase in appropriations in an amount not to exceed = $243,630.35=20 in the Water Conservation Program =20 Fund - Total not to exceed $243,630.35 - Financing: Water=20 Conservation Program Fund [20-0136; APPROVED] Dallas Water = Utilities 10-1509;12-0529;12-0530;16-0997;
20-0137    1/8/2020 19-1725 = Authorize (1) an=20 eighteen-month  = master  agreement  for water and wastewater = small=20 services installations in the amount of $ 9,521,062.50; (2) a = construction=20 contract for the installation of water and wastewater mains at 10=20 locations in the amount of $2,791,645.00 (list attached to the = Agenda=20 Information Sheet); and  = (3)=20 an eighteen-month master agreement for water and wastewater = mainline=20 extensions and emergency mainline installations and relocations at = various=20 locations in the amount of $4,511,139.50 - Omega Contracting, = Inc., only=20 bidder - Total not to exceed $16,823,847.00 - Financing: = Wastewater=20 Construction Fund ($8,421,473.07), Water Construction Fund=20 ($5,610,728.93), Wastewater Capital Improvement (D) Fund = ($1,718,027.00)=20 and Water Capital Improvement (D) Fund ($1,073,618.00) [20-0137;=20 APPROVED] Dallas Water = Utilities NULL
20-0138    1/8/2020 19-2042 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0138; INDIVIDUAL, FULL COUNCIL AND OFFICER = APPOINTMENTS MADE TO BOARDS AND COMMISSIONS] City Secretary = Office; Jake=20 Golvach, Denton County Resident, to the Reinvestment Zone Nine = Board=20 (Vickery Meadow); Jason L. Brown, Dallas County Resident, to the=20 Reinvestment Zone Thirteen Board (Grand Park South); Stephanie G.=20 Kunkle-Timko, General Publ NULL
20-0139    1/8/2020 20-18 A = resolution=20 designating absences by Mayor Pro Tem Adam Medrano and = Councilmember Cara=20 Mendelsohn as being for ""Official City Business"" - = Financing:  No cost consideration to = the City=20 [20-0139; APPROVED] City Secretary = Office NULL
20-0140    1/8/2020 20-15 Authorize = a Chapter=20 380 economic development grant and loan agreement with P3 = Holdings, LLC=20 and/or its affiliates in an amount not to exceed $700,000.00 in=20 consideration of Royal Blue Grocery operations and expansion of = locations=20 in Dallas, in accordance with the City ’s Public/Private = Partnership=20 Program - Not to exceed $700,000.00 - Financing: 2017 Bond Funds=20 (Proposition I) ($350,000.00) and Public/Private Partnership Fund=20 ($350,000.00) (This item was deferred on December 11, 2019) = [20-0140;=20 APPROVED AS AMENDED] Office of = Economic=20 Development NULL
20-0141    1/8/2020 Closed Session = [20-0141;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A.) Legal issues = regarding=20 deaths occurring after police encounters. [BRIEFED] City of Dallas = v. Blue=20 Star Recycling LLC, et al., Cause No. DC-18-18651. [BRIEFED] City Attorney's = Office NULL
20-0142    1/8/2020 20-92 Authorize = a=20 twenty-year agreement with one ten-year renewal option and two = additional=20 five-year renewal options, with Reverchon Park Sports and = Entertainment,=20 LLC, for the development, operation, and maintenance of a proposed = new=20 athletic field and stadium at Reverchon Park located at 3505 Maple = Avenue=20 - Annual Revenue: Reverchon Park and Recreation Beautification = Fund=20 $30,000.00 (see Fiscal Information) [20-0142; APPROVED AS = AMENDED]  Mayor and City = Council 19-1825;19-1941;
20-0143    1/8/2020 ZONING CASES = – CONSENT=20 [20-0143; APPROVED] NULL NULL
20-0144    1/8/2020 19-2000 A public = hearing to=20 receive comments regarding an application for and (1) a resolution = accepting the termination of existing deed restrictions [Z867-185 = No. 2];=20 and (2) an ordinance granting an amendment to Planned Development = District=20 No. 468 to reduce a portion of Shopfront Overlay No. 7 on property = zoned=20 Subdistrict E (WMU-8) within Planned Development District No. 468, = the Oak=20 Cliff Gateway Special Purpose District, with SH Shopfront Overlay = No. 7,=20 and existing deed restrictions, on the southwest corner of North = Beckley=20 Avenue and West 6th Street Recommendation of Staff and CPC: = Approval of=20 the termination of existing deed restrictions [Z867-185 No. 2]; = and=20 approval of the reduction of the Shopfront Overlay No. 7 = Z189-115(CY)=20 [20-0144; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31417] Sustainable = Development=20 & Construction; Applicant / Owner - Mark Tolocko 97-0844;09-0572;15-0883;16-1480;18-0869;
20-0145    1/8/2020 19-2004 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 TH-2(A) Townhouse District and a resolution accepting the deed=20 restrictions volunteered by the applicant on property zoned an = R-7.5(A)=20 Single Family District on the south side of Falls Drive and the = north side=20 of Wright Street, east of South Franklin Street Recommendation of = Staff=20 and CPC: Approval, subject to deed restrictions volunteered by the = applicant Z189-238(CY) [20-0145; HEARING CLOSED; CPC = RECOMMENDATION=20 FOLLOWED WITH THE ORDINANCE AND DEED RESTRICTIONS TO RETURN AT A = LATER=20 DATE] Sustainable = Development=20 & Construction; Applicant / Owner - William M Velasco, Sole = Owner  NULL
20-0146    1/8/2020 19-2005 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 391, on the = northeast and=20 southeast corners of Newkirk Street and Joe Field Road = Recommendation of=20 Staff and CPC: Approval, subject to a revised development plan and = conditions Z189-295(AU) [20-0146; HEARING CLOSED; CPC = RECOMMENDATION=20 FOLLOWED; ORDINANCE 31418] Sustainable = Development=20 & Construction; Applicant / Owner - Hensley Industries 93-3971;
20-0147    1/8/2020 19-2006 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 MU-2 Mixed Use District on property zoned Planned Development = District No.=20 85, on the northeast corner of Greenville Avenue and Pineland = Drive, south=20 of Walnut Hill Lane Recommendation of Staff and CPC: Approval = Z189-323(AU)=20 [20-0147; HEARING OPEN; DEFERRED TO JANUARY 22, 2020 BY = COUNCILMEMBER=20 GATES] Sustainable = Development=20 & Construction; Venue Real Estate Holdings PO LLC, 3 Hombres = LP,=20 Vickery Meadow Real Estate Holdings PO LLC, Old Vickery Park = Holdings=20 LLC NULL
20-0148    1/8/2020 19-2007 A public = hearing to=20 receive comments regarding an application for and a resolution = accepting=20 an amendment to the existing deed restrictions [Z134-198] on = property=20 zoned a TH-1(A) Townhouse District with deed restrictions, on the=20 southeast corner of North Denley Drive and May Hall Street = Recommendation=20 of Staff and CPC: Approval, subject to amended deed restrictions=20 volunteered by the applicant Z189-324(JM) [20-0148; HEARING = CLOSED; CPC=20 RECOMMENDATION FOLLOWED] Sustainable = Development=20 & Construction; Applicant / Owner - Texas Heavenly Homes, = LTD 14-1419;
20-0149    1/8/2020 19-2008 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for R-7.5(A) Single Family District = uses and=20 an electrical substation use on property zoned an R-7.5(A) Single = Family=20 District, on the west line of Southeast 14th Street, south of = Skyline Road=20 Recommendation of Staff and CPC: Approval, subject to a = development plan,=20 landscape plan, and conditions Z189-330(SM) [20-0149; HEARING = CLOSED;=20 APPROVED AS AMENDED; ORDINANCE 31419] Sustainable = Development=20 & Construction; Applicant - Seth Sampson, Oncor Electric = Delivery=20 Company; Owner - Oncor Electric Delivery Company NULL
20-0150    1/8/2020 19-2009 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2272 for a late-hours = establishment=20 limited to a restaurant without drive -in or drive-through service = use on=20 property zoned Planned Development District No. 842 for CR = Community=20 Retail District uses with an MD-1 Modified Delta Overlay, on the = east line=20 of Greenville Avenue, between Prospect Avenue and Oram Street=20 Recommendation of Staff and CPC: Approval for a two-year period, = subject=20 to conditions Z189-333(PD) [20-0150; HEARING CLOSED; CPC = RECOMMENDATION=20 FOLLOWED; ORDINANCE 31420] Sustainable = Development=20 & Construction; Applicant / Owner - Lavo Properties LLC 11-0302;17-1937;18-1632;
20-0151    1/8/2020 19-2010 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development Subdistrict for GR General Retail uses on = property=20 zoned a GR General Retail Subdistrict within Planned Development = District=20 No. 193, the Oak Lawn Special Purpose District, on the north = corner of=20 Howell Street and Routh Street Recommendation of Staff and CPC: = Approval,=20 subject to a conceptual plan, Tract I development plan, Tract I = landscape=20 plan, and conditions Z189-337(JM) [20-0151; HEARING CLOSED; CPC=20 RECOMMENDATION FOLLOWED; ORDINANCE 31421] Sustainable = Development=20 & Construction; Applicant / Owner - SRPF B/Quadrangle Property = LLC 85-0498;
20-0152    1/8/2020 19-2011 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Specific Use Permit No. 2127 for a restaurant without = drive-in or drive-through service use on property zoned Planned=20 Development District No. 619 with Historic Overlay No. 87 = [Republic=20 National Bank (Davis) Building], on the northwest corner of Main = Street=20 and Four Way Place Mall Recommendation of Staff and CPC: Approval = for a=20 five-year period with eligibility for automatic renewals for = additional=20 five-year periods, subject to a site plan and conditions = Z189-340(AU)=20 [20-0152; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31422] Sustainable = Development=20 & Construction; 14-2208;18-0227;19-1161;
20-0153    1/8/2020 19-2012 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 IR Industrial Research District on property zoned Planned = Development=20 District No. 798, on the northeast side of Redfield Street and = northwest=20 side of Butler Street Recommendation of Staff and CPC: = Approval  Z189-344(JM) [20-0153; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31423] Sustainable = Development=20 & Construction; Applicant / Owner - Dallas County Hospital = District 08-2575;
20-0154    1/8/2020 19-2013 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 MF-2(A) Multifamily Subdistrict and a resolution accepting the = deed=20 restrictions volunteered by the applicant on property zoned an = R-5(A)=20 Single Family Subdistrict within Planned Development District No. = 595, the=20 South Dallas/Fair Park Special Purpose District, west of the = intersection=20 of Metropolitan Avenue at South Malcolm X Boulevard Recommendation = of=20 Staff and CPC: Approval, subject to deed restrictions volunteered = by the=20 applicant Z189-345(JM) [20-0154; HEARING CLOSED; CPC = RECOMMENDATION=20 FOLLOWED; ORDINANCE 31424] Sustainable = Development=20 & Construction; Applicant / Owner - Fernando Munoz, Max Urban=20 Development  01-2817;
20-0155    1/8/2020 19-2014 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an alcoholic beverage establishment = limited to a=20 microbrewery, distillery, or winery use on property zoned = Subdistrict A=20 within Planned Development District No. 619, with Historic Overlay = No.=20 121, the Dallas Power and Light Building, on the southeast corner = of=20 Commerce Street and Browder Street Recommendation of Staff and = CPC:=20 Approval for a two-year period, subject to a site plan and = conditions=20 Z189-351(JM) [20-0155; HEARING CLOSED; CPC RECOMMENDATION = FOLLOWED;=20 ORDINANCE 31425] Sustainable = Development=20 & Construction; Applicant - Bradley Eubanks, Pegasus City = Brewery;=20 Owner - DPL Loan Holdings LLC NULL
20-0156    1/8/2020 19-2015 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for R-5(A) Single Family District = uses and a=20 public school other than an open-enrollment charter school use on = property=20 zoned an R-5(A) Single Family Subdistrict within Planned = Development=20 District No. 595, the South Dallas/Fair Park Special Purpose = District with=20 Historic Overlay District No. 62, James Madison High School, on = the south=20 corner of Martin Luther King Jr. Boulevard and Meadow Street=20 Recommendation of Staff and CPC: Approval, subject to a = development plan,=20 traffic management plan, and conditions  Z189-352(PD) [20-0156; = HEARING=20 CLOSED; DENIED WITHOUT PREJUDICE BY COUNCILMEMBER BAZALDUA] Sustainable = Development=20 & Construction; Applicant / Owner - Dallas Independent School=20 District NULL
20-0157    1/8/2020 19-2016 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a bank or savings and loan office with a = drive-in=20 window use on property zoned a GR General Retail Subdistrict = within=20 Planned Development District No. 193, the Oak Lawn Special Purpose = District, bounded by Cedar Springs Road, Fairmount Street and = Howell=20 Street Recommendation of Staff and CPC: Approval for a five-year = period=20 with eligibility for automatic renewals for additional ten-year = periods,=20 subject to a site plan and conditions Z189-358(PD) [20-0157; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31426] Sustainable = Development=20 & Construction; Applicant / Owner - Greenway Maple LP 07-1310;
20-0158    1/8/2020 19-2017 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 590 for a mix of = uses on=20 property zoned Planned Development District No. 590, on the = northwest=20 corner of Whitehurst Drive and Meadowknoll Drive Recommendation of = Staff=20 and CPC: Approval, subject to a revised development/landscape = plan, a=20 traffic management plan, and conditions Z189-361(PD) [20-0158; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31427] Sustainable = Development=20 & Construction; Applicant / Owner - Richardson Independent = School=20 District 00-3456;
20-0159    1/8/2020 19-2018 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an animal shelter or clinic without = outside runs=20 use on property zoned Tract 6A within Planned Development District = No.=20 170, on the southwest corner of Preston Road and Lloyd Drive=20 Recommendation of Staff and CPC: Approval for a five-year period = with=20 eligibility for automatic renewals for additional five-year = periods,=20 subject to a site plan and conditions Z189-364(SM) [20-0159; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31428] Sustainable = Development=20 & Construction; Applicant - Paws North Preston Lloyed PLLC dba = Vetsavers Pet Hospital; Owner - Preston Lloyd Shopping Center = Dallas TX=20 LLC 08-2315;10-2425;
20-0160    1/8/2020 19-2019 A public = hearing to=20 receive comments regarding an application for (1) an ordinance = granting a=20 Planned Development District for mixed uses; and (2) an ordinance=20 terminating Specific Use Permit No. 1172 for a private school and=20 child-care facility on property zoned Planned Development District = No.=20 314, the Preston Center Special Purpose District; an MF-1(A) = Multifamily=20 District; and an R-7.5(A) Single Family District with  Specific Use Permit No. = 1172, on=20 the north side of Colgate Avenue, between Lomo Alto Drive and = Douglas=20 Avenue Recommendation of Staff: Approval of a Planned Development=20 District, subject to a conceptual plan, development  plans, height and = setbacks=20 diagram, mixed use development parking chart, and staff ’s = recommended=20 conditions; and approval of the termination of Specific Use Permit = No.=20 1172 Recommendation of CPC: Approval of a Planned Development = District,=20 subject to a conceptual plan, development  plans, height and = setbacks=20 diagram, mixed use development parking chart, and conditions; and = approval=20 of the termination of Specific Use Permit No. 1172 Z178-358(JM/AU) = [20-0160; DELETED] Sustainable = Development=20 & Construction; Owner / Applicant - Corporation of Episcopal=20 Diocese NULL
20-0161    1/8/2020 19-2020 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a late-hours establishment limited to an = alcoholic=20 beverage establishment operated as a bar, lounge or tavern use on = property=20 zoned Planned Development District No.842 for CR Community Retail = District=20 uses, on the west side of Greenville Avenue, southeast of Ross = Avenue=20 Recommendation of Staff: Approval for a three-year period, subject = to a=20 site plan and conditions Recommendation of CPC: Approval for a = one-year=20 period, subject to a site plan and conditions Z189-190(PD) = [20-0161;=20 HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31429] Sustainable = Development=20 & Construction; Applicant - Ships Lounge; Owner - Nayeb Family = LP 11-3322;
20-0162    1/8/2020 19-2021 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for the sale of alcoholic beverages in = conjunction=20 with a general merchandise or food store 3,500 square feet or less = use on=20 property zoned an LI-D-1 Light Industrial District with a D-1 = Liquor=20 Control Overlay, on the southwest corner of Forney Road and South = Buckner=20 Boulevard Recommendation of Staff: Approval for a two-year period = with=20 eligibility for automatic renewals for additional five-year = periods,=20 subject to a site plan and conditions Recommendation of CPC: = Approval for=20 a two-year period, subject to a site plan and conditions = Z189-217(AU)=20 [20-0162; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31430] Sustainable = Development=20 & Construction; Applicant / Owner - Buckner Foods INC 13-1874;15-2118;
20-0163    1/8/2020 19-2022 A public = hearing to=20 receive comments regarding an application for (1) an  ordinance granting a D-1 = Liquor=20 Control Overlay; (2) an ordinance granting a Specific Use  Permit for the sale of = alcoholic=20 beverages in conjunction with a general merchandise or food store = greater=20 than 3,500 square feet use; and (3) an ordinance  granting a Specific Use = Permit for=20 a mini-warehouse use on property zoned a CR-D Community Retail = District=20 with D Liquor Control Overlay, on the southeast corner of Military = Parkway=20 and North St. Augustine Road Recommendation of Staff: Approval of = a D-1=20 Liquor Control Overlay, =20 approval of a Specific Use Permit for the sale of alcoholic = beverages in conjunction with a general merchandise or food store = greater=20 than 3,500 square feet for a two-year period with eligibility for=20 automatic renewals for additional five-year periods, subject to a = site=20 plan and conditions; and approval of a Specific Use Permit for a=20 mini-warehouse use for a ten-year period with eligibility for = automatic=20 renewals for additional ten-year periods, subject to a site plan = and=20 conditions Recommendation of CPC: Approval of a D-1 Liquor Control = Overlay, approval of a Specific Use Permit for the sale of = alcoholic  beverages in conjunction = with a=20 general  merchandise = or food=20 store greater than 3,500 square feet for a two-year period, = subject to a=20 site plan and conditions; and approval of a Specific Use Permit = for a=20 mini-warehouse use for a ten-year period, subject to a site plan = and=20 conditions Z189-221(CT) [20-0163; HEARING OPEN; DEFERRED TO = FEBRUARY 12,=20 2020 BY COUNCILMEMBER BAZALDUA] Sustainable = Development=20 & Construction; Owner / Applicant  - Abdul Akram Alzoubi, = sole=20 owner  NULL
20-0164    1/8/2020 19-1982 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development Subdistrict for GR General Retail uses on = property=20 zoned a GR  General = Retail=20 Subdistrict within Planned Development District No. 193, the Oak = Lawn=20 Special Purpose District, on the west corner of Lemmon Avenue and = Oak Lawn=20 Avenue  = Recommendation of=20 Staff: Denia Recommendation of CPC: Approval, subject to a = development=20 plan, landscape plan, and conditions Z189-316(PD) [20-0164; = DELETED] Sustainable = Development=20 & Construction; Owner - RP Lemmon Properties, LP; Applicant - = Greg=20 Coutant, Street Lights Residential  NULL
20-0165    1/8/2020 19-2023 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 1454 for a detached = non-premise=20 sign use on property zoned MU-1(SAH) Mixed Use (Standard = Affordable=20 Housing) District with existing deed restrictions [Z934-241 and = Z112-277],=20 on the northeast corner of Meandering Way and Interstate Highway = 635=20 [Lyndon B. Johnson Freeway] Recommendation of Staff: Approval for = a=20 ten-year period, subject to conditions Recommendation of CPC: = Approval for=20 a five-year period, subject to conditions Z189-317(AM) [20-0165; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31431] Sustainable = Development=20 & Construction; Applicant / Owner - Roger Lawler 01-2823;02-0659;11-2763;
20-0166    1/8/2020 19-2024 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an open-enrollment charter school use on = property=20 zoned an MC-3 Multiple Commercial District, on the northwest = corner of=20 Frankford Road and Highland Springs Way Recommendation of Staff: = Approval=20 for a ten-year period with eligibility for automatic renewals for=20 additional ten-year periods, subject to a site plan, traffic = management=20 plan, and conditions Recommendation of CPC: Approval for a = five-year=20 period, subject to a site plan, traffic management plan, and = conditions=20 Z189-359(SM) [20-0166; HEARING CLOSED; CPC RECOMMENDATION = FOLLOWED;=20 ORDINANCE 31432] Sustainable = Development=20 & Construction; Owner / Applicant  - Cosmos Foundation DBA = Harmony=20 Public Schools 12-0328;
20-0167    1/8/2020 19-2003 A public = hearing to=20 receive comments regarding consideration of an amendment to = Chapters 51=20 and 51A, Dallas Development Code, Sections 51-4.500 and 51A-4.500 = to amend=20 existing language for historic designation initiation, = designation, and=20 appeal processes and procedures and an ordinance granting the = amendments=20 DCA189-002 Recommendation of Staff: Approval of staff recommended=20 amendments Recommendation of Landmark Commission: Approval of LMC=20 recommended amendments Recommendation of CPC: Approval [20-0167; = HEARING=20 CLOSED; APPROVED AS AMENDED; ORDINANCE 31433] Sustainable = Development=20 & Construction; NULL
20-0168    1/8/2020 19-1888 A public = hearing to=20 receive comments on the proposed use of a portion of Brownwood = Park=20 located at 3400 Walnut Hill Lane, totaling approximately 20,159 = square=20 feet of land, and temporary use of approximately 7,227 square feet = of land=20 by Dallas Water Utilities for the construction of a 36-inch = wastewater=20 main and a 10-inch wastewater =20 line for the benefit of the public; and at the close of the = public=20 hearing, consideration of a resolution authorizing the proposed = use of=20 parkland pursuant to Chapter 26 of the Texas Parks and Wildlife = Code -=20 Financing: No cost consideration =20 to  the City = [20-0168;=20 HEARING CLOSED; APPROVED] Park & = Recreation 19-1926;
20-0169    1/27/2020 Extension = Request; Nicol=20 Scales, L.P. dba Nicol Scales & Measurement; Scale repair, = parts &=20 maintenance service; Your company is currently supplying goods = and/or=20 services as a vendor of the City of Dallas for the above = referenced master=20 agreement. The term of this agreement expires on April 16, 2020. = the City=20 of Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through April 16, 2021, or until the funds are = depleted,=20 whichever is sooner. Master Agreement: BN1631 Office of = Procurement=20 Services; master agreement extension request NULL
20-0170    1/15/2020 Minutes = 01/15/2020 [20-0170;=20 HELD] Invocation; = Pastor Tommy=20 Brown; New Mount Zion Baptist Church; NULL
20-0177    2/20/2020 Extension = Request;=20 Christopher James Lofton dba Touch Landscape Management; Grounds=20 Maintenance Services for Dallas Public Library; Your company is = currently=20 supplying goods and/or services as a vendor of the City of Dallas = for the=20 above referenced master agreement. The term of this agreement = expires on=20 February 29, 2020. The City of Dallas is requesting to extend this = agreement, under the same terms and conditions, through April 15, = 2020, or=20 until the funds are depleted, whichever is sooner. Master = Agreement:=20 BQZ1614 Office of = Procurement=20 Services; master agreement extension request NULL
20-0178    2/4/2020 Extension = Request; Allied=20 Products Corporation; City of Dallas, State of Texas, and U.S. = Flags; Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced master agreement. The term = of this=20 agreement expires on June 6, 2020. The City of Dallas is = requesting to=20 extend this agreement, under the same terms and conditions, = through June=20 6, 2021, or until the funds are depleted, whichever is sooner. = Master=20 Agreement: BT1720 Office of = Procurement=20 Services; master agreement extension request NULL
20-0179    2/10/2020 Extension = Request; Betsey=20 Ross Flag Girl, Inc.; City of Dallas, State of Texas, and U. S. = Flags;=20 Your company is currently supplying goods and/or services as a = vendor of=20 the City of Dallas for the above referenced master agreement. The = term of=20 this agreement expires on June 6, 2020. The City of Dallas is = requesting=20 to extend this agreement, under the same terms and conditions, = through=20 June 6, 2021, or until the funds are depleted, whichever is = sooner. Master=20 Agreement: BT1720 Office of = Procurement=20 Services; master agreement extension request NULL
20-0180    1/22/2020 Minutes = 01/22/2020 [20-0180;=20 HELD] Invocation; = Senior Rabbi=20 Andrew Mark Paley; Temple of Shalom NULL
20-0181    1/22/2020 Agenda Item/Open = Microphone=20 Speakers [20-0181] Speaker - Sami = Khan; Speaker=20 - Elli Dassoupoulos; Speaker - Alexandria King; Speaker - William = Hopkins;=20 Speaker - Nicholas Fields; Speaker - Sandra Crenshaw NULL
20-0182    1/22/2020 20-54 Approval = of Minutes of=20 the January 8, 2020 City Council Meeting [20-0182; APPROVED] NULL NULL
20-0183    1/22/2020 CONSENT AGENDA = [20-0183;=20 APPROVED] NULL NULL
20-0184    1/22/2020 20-34 Authorize = an amendment=20 to the bond counsel =20 contract  = with  Norton  Rose  Fulbright  US  LLP,  to  add  disclosure counsel = services,  in  accordance  with the hourly  rates  and opinion fees as set = forth in=20 Attachment A of the resolution - Financin City Attorney's = Office 15-1610;
20-0185    1/22/2020 20-94 Authorize = Supplemental=20 Agreement No. 1 to the professional services contract with = Steinsberger=20 Tight Gas Consulting for additional consulting services as an = expert in=20 the oil and gas industry in connection with the case styled = Trinity East=20 Energy, City Attorney's = Office 18-6692;
20-0186    1/22/2020 20-56 Authorize = the (1)=20 acceptance of a grant from the Texas Commission on Environmental = Quality=20 through the Texas Volkswagen Environmental Mitigation  Program (Contract No.=20 582-20-11995-VW) to purchase replacement vehicles and  equipment to reduce = nitro Equipment and = Fleet=20 Management Department NULL
20-0187    1/22/2020 19-2039 = Authorize the (1)=20 sale of up to 99 of the Land Transfer lots included in and  identified as Five Mile = clusters=20 1-6 as shown in Exhibit A, to Notre Dame Place, Inc. and/or its = affiliates=20 (Developer), subject to restrictive covenants, a right of re Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;
20-0188    1/22/2020 19-1808 = Authorize (1) the=20 creation of a Residential Neighborhood Empowerment Zone (NEZ) = Program as=20 authorized under Chapter 378 of the Local Government Code to (a) = create=20 residential NEZ to support tax abatements  for the construction and = renovation of s Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;18-1861;18-1789;18-1791;18-1792;18-1793;18-17= 95;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0189    1/22/2020 19-1801 = Authorize a=20 resolution (1) designating approximately 1,595 acres of property = generally=20 bounded by Lyndon B. Johnson =20 (LBJ) Freeway, Abrams Road, Audelia  Road,  Forest Lane, = Greenville  Avenue,  Royal   Lane, and = Cottonwood=20 Creek  in  the LBJ/Ski Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0190    1/22/2020 19-1802 = Authorize a=20 resolution (1) designating approximately 1,767 acres of property = generally=20 bounded by Jupiter Road, Northwest Highway, Garland Road, Shiloh = Road,=20 Maylee Boulevard, Gus Thomasson Road, and Peavy Road in the Casa = View area=20 of Dallas, Te Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0191    1/22/2020 19-1803 = Authorize a=20 resolution (1) designating approximately 2,824 acres of property = generally=20 bounded by White Rock Creek, Northwest Highway,  Mockingbird Lane, = Skillman Avenue,=20 and U.S. Highway 75 in the Vickery Midtown area  of Dallas, Texas as  City Housing & = Neighborhood=20 Revitalization 18-0704;18-1680=20 ;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0192    1/22/2020 19-1804 = Authorize a=20 resolution (1) designating approximately 1,365 acres of property = generally=20 bounded by Al Lipscomb Way, Malcolm X Boulevard, Robert B. Cullum=20 Boulevard, Pine Street, Central Expressway, and Lamar Street in = the Forest=20 District area of D Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0193    1/22/2020 19-1805     = Authorize a=20 resolution (1) designating approximately 297 acres of property = generally=20 bounded by the Trinity River, Corinth Street, 8th Street, Ewing = Avenue,=20 and R.L.  Thornton = Freeway in=20 the Bottom/Tenth Street area of Dallas, Texas as City o Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0194    1/22/2020 19-1806 = Authorize a=20 resolution (1) designating approximately 2,294 acres of property=20 generally  = bounded  by  Canada  Drive,  Fort  Worth  Avenue,  Hampton  Road,    and = Westmoreland Road=20 in the West Dallas area of  = Dallas,  = Texas  as  City  of Dallas Nei Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0195    1/22/2020 19-1807 = Authorize a=20 resolution (1) designating approximately 1,807 acres of property = generally=20 bounded by Ledbetter Drive, Westmoreland Road, Red Bird Lane, = Hampton=20 Road, Camp Wisdom Road, and Cockrell Hill Road in the Red Bird = North area=20 of Dallas, Texa Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0804;19-0824;19-0884;19-1041;19-1498;
20-0196    1/22/2020 20-49 Authorize = a=20 construction contract for the selected interior rehabilitation and = site=20 improvements at the Bath House Cultural Center located at 521 East = Lawther=20 Drive - Nedderman & Associates, Inc., best value proposer of = two - Not=20 to exceed $1,194,4 Department of = Public=20 Works 19-0408;
20-0197    1/22/2020 20-23 Authorize = moving=20 expense and replacement housing payments for Daniel Davila and = Debbie G.=20 Davila as a result of an official written offer of just = compensation to=20 purchase real property at 2943 McGowan Street for the Cadillac = Heights=20 Phase II Projec Sustainable = Development=20 & Construction 19-1577;
20-0198    1/22/2020 19-1948 = Authorize=20 acquisition from David Celella and Lauri Celella, of approximately = 114,094=20 square feet of land located in Kaufman County for the Lake = Tawakoni=20 144-inch Transmission Pipeline Project Not to exceed $56,946.00=20 ($53,946.00, plus closing cos Sustainable = Development=20 & Construction NULL
20-0199    1/22/2020 19-1820 = Authorize an=20 increase in the amount for  = the acquisition of a wastewater  easement  from Feizy  Properties Inc., of  approximately 146 = square  feet  of land located near the = intersection of Turtle Creek Boulevard and Market Center  Boulevard for Sustainable = Development=20 & Construction 19-1393;
20-0200    1/22/2020 19-1944 = Authorize  an  increase in  the purchase amount for = the=20 acquisition of an access =20 easement  = from  Price London Park, = L.P.,  of  approximately  3,475 square feet of = land located=20 near the northwest side of an =20 interior  = roadway of=20 London Park Condo Sustainable = Development=20 & Construction 18-0334;
20-0201    1/22/2020 19-736 An = ordinance  granting  a  private  license  to  Taylor  Street  2111,  L.P.,  for  the  use of a total of = approximately=20 1,245 square feet  = of  aerial  space  to  install,  occupy  and  maintain  two  blade  signs,  six  awnings  without  a  premi Sustainable = Development=20 & Construction NULL
20-0202    1/22/2020 20-7 Adopt a = resolution=20 authorizing the City Manager to execute an Interlocal = Agreement  between the City of = Dallas and=20 Dallas Area Rapid Transit =20 (DART) for the prohibition of freight services on = DARTÆs Cotton=20 Belt Line of approximately a three-mile sect Department of=20 Transportation 18-0488;
20-0203    1/22/2020 20-39 Authorize = payment to=20 the Texas Department of Transportation for cost overruns related = to the=20 intersection and traffic signal improvements at six off-system=20 locations:  Illinois = Avenue=20 and Kiest Boulevard, Mockingbird Lane and Williamson Road, = Elam Department of=20 Transportation 17-1055;
20-0204    1/22/2020 20-11 Authorize = a decrease=20 in the construction services contract with Roadway Solutions, Inc. = for=20 traffic signal construction of Warranted Traffic Signal = Installation Group=20 5, to remove the construction of the traffic signal located at = North=20 Prairie Cree Department of=20 Transportation 19-0982;19-1105;
20-0205    1/22/2020 20-12 Authorize = a decrease=20 in the construction services contract with Roadway Solutions, Inc. = for=20 traffic signal construction of Warranted Traffic Signal = Installation Group=20 6, to remove the construction of the traffic signal located at = Interstate=20 Highway Department of=20 Transportation 19-1106;
20-0206    1/22/2020 19-2044 = Authorize (1) an=20 extension through September 30, 2020 for Community Development = Block Grant=20 (CDBG) funded projects which have not met the CityÆs = twelve-month=20 obligation or twenty-four-month expenditure requirement; (2) = preliminary=20 adoption of Rep Office of = Budget 93-3001;07-0992;
20-0207    1/22/2020 19-1930 = Authorize the (1)=20 acceptance of a grant from the Texas Department of Criminal = Justice (TDCJ)=20 (Contract No. 696-TC-20-21-L098) in the amount of $500,000.00 = ($250,000.00=20 for FY 2019-2020 and $250,000.00 for FY 2020-2021) for re-entry = services=20 to in Office of = Community Care 16-0635;
20-0208    1/22/2020 20-25 Authorize = a one-year=20 agreement for excess workersÆ compensation insurance through = an Interlocal=20 Agreement with the Texas Municipal League Intergovernmental Risk = Pool, and=20 subject to approval by the Executive Board of Texas Municipal = League=20 Intergov Office of = Procurement=20 Services 16-0264;17-0174;18-0097;19-0192;
20-0209    1/22/2020 19-1925 = Authorize a one-year=20 master agreement for traffic signal controller cabinets and = ancillary=20 equipment for the Department of Transportation with Consolidated = Traffic=20 Controls, Inc. through the Houston-Galveston Area Council of = Governments=20 cooperati Office of = Procurement=20 Services 15-1135;
20-0210    1/22/2020 19-1403 = Authorize a=20 three-year master agreement for hydrogen peroxide for the Water = Utilities=20 Department - Evonik Corporation, lowest responsible bidder of five = -=20 Estimated amount of $1,123,500 - Financing: Dallas Water Utilities = Fund=20 [20-0210; APPROVED] Office of = Procurement=20 Services 16-1171;
20-0211    1/22/2020 20-41 Authorize = a three-year=20 master agreement for liquid cationic polymer for the Water = Utilities=20 Department - Polydyne, Inc., only bidder - Estimated amount of = $3,663,600=20 - Financing: Dallas Water Utilities Fund [20-0211; APPROVED] Office of = Procurement=20 Services 13-0170;14-6730;16-5249;16-7048;17-6945;á
20-0212    1/22/2020 20-48 Authorize = a three-year=20 master agreement with, two one-year renewal options, for = compressed=20 natural gas for equipped fleet vehicles for the Department of = Equipment=20 and Fleet Management - Clean Energy, a California corporation, = registered=20 to do busin Office of = Procurement=20 Services 14-5349;14-7200;15-0751;15-5493;16-0419;16-0420;
20-0213    1/22/2020 20-50 Authorize = (1) a=20 three-year master agreement with, two one-year renewal  options, for the = purchase of=20 unleaded and  = diesel  fuels  based on Platts index = rates for=20 the Department of Equipment and Fleet Management - Truman Arnold = Companies=20 dba TAC  En Office of = Procurement=20 Services 14-0681;17-5916;17-5917;
20-0214    1/22/2020 20-52 Authorize = (1)=20 Supplemental Agreement No. 2 to   increase   the  service contract with = National=20 Waste Management Louisiana, Inc. dba NWMLA, Inc. for yard = waste  grinding services for = the=20 Department Sanitation Services in the amount  of  $544,475, fr Office of = Procurement=20 Services 16-0125;
20-0215    1/22/2020 19-1999 = Authorize=20 Supplemental Agreement No. 2 to exercise the second of two, = one-year=20 renewal options to the service contract with Results Staffing, = Inc. for=20 temporary labor for the Department of Sanitation Services - Not to = exceed=20 $9,000,306 - Financin Office of = Procurement=20 Services 16-1049;19-0274;
20-0216    1/22/2020 20-40 Authorize = Supplemental=20 Agreement No. 6 to the subscription contract with Workday, Inc. to = amend=20 the scope of services and decrease the contract amount - Not to = exceed=20 ($366,454.79), from $20,296,345.00 to $19,929,890.21 - Financing: = Data=20 Services F Office of = Procurement=20 Services 18-0372;18-6259;19-5860;19-6254;18-6335;19-6812;
20-0217    1/22/2020 20-45 Authorize = the=20 endorsement of Mayor Eric Johnson as the City of Dallas = representative on=20 the Texas Municipal League Board of Directors as a = director-at-large -=20 Financing: No cost consideration to the City [20-0217; = APPROVED] Office of = Strategic=20 Partnerships & Government Affairs NULL
20-0218    1/22/2020 20-2 Authorize = an=20 application for a Solid Waste Implementation Grant in the amount = of=20 $200,000.00 from the North Central Texas Council of Governments = for the=20 Dallas Park and Recreation Department Treecycling Project - = Financing:=20 This action has no cost c Park & = Recreation NULL
20-0219    1/22/2020 19-1848 = Authorize a=20 construction contract for site drainage improvements at the = Trinity River=20 Audubon Center located at 6500 Great Trinity Forest Way û = Iron T=20 Construction, Inc., lowest responsible bidder of three - Not to = exceed=20 $85,000.00 - Financing: Park & = Recreation NULL
20-0220    1/22/2020 19-1945 = Authorize a=20 Facilities Extension Agreement between the City and Oncor Electric = Delivery Company LLC to expand the West Electrical Substation at = the Elm=20 Fork Water Treatment Plant - Not to exceed $1,312,051.00 - = Financing:=20 Water Construction Fund Dallas Water = Utilities 19-1284;
20-0221    1/22/2020 19-1926 = Authorize a=20 construction contract for the installation of water and wastewater = mains=20 at 6 locations (list attached to the Agenda Information Sheet) - = SYB=20 Construction Company, Inc., lowest responsible bidder of five - = Not to=20 exceed $4,293,456.25 Dallas Water = Utilities NULL
20-0222    1/22/2020 19-1847 = Authorize=20 Supplemental Agreement No. 1 to the professional services contract = with=20 Garver, LLC to provide design and additional engineering services = required=20 for major maintenance and rehabilitation improvements at Dallas = Water=20 UtilitiesÆ raw wate Dallas Water = Utilities 17-0949;
20-0223    1/22/2020 20-55 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0223; INDIVIDUAL APPOINTMENTS MADE TO = BOARDS AND=20 COMMISSIONS] City Secretary = Office; Abra=20 Beth Garrett, General Public, to the Animal Advisory Commission; = Catrina=20 B. Johnson to the Board of Adjustment; Darrell Christopher Herbert = to the=20 Community Development Commission; and Robin L. OÆNeal to the = Housing=20 Finance Co NULL
20-0224    1/22/2020 20-19 Authorize = a business=20 personal property tax abatement agreement with I -20 Distribution = Park=20 Phase I LLC and Zume, Inc. or =20 an  = affiliate  thereof = (ôZumeö) for a period of=20 five years in an amount equal to the City ad valorem  taxes assessed as  foll Office of = Economic=20 Development 17-0415;19-1959;
20-0225    1/22/2020 20-20 Authorize = (1) a=20 development agreement with HW Commerce Office LP and/or its = affiliates=20 (ôDeveloperö) in an amount not to exceed $2,576,125.00, = payable from=20 current and future Deep Ellum Tax Increment Financing  (ôTIFö) = District Funds, in  considera Office of = Economic=20 Development 05-1971;06-1077;14-1519;
20-0226    1/22/2020 Closed Session = [20-0226;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A.) City of Dallas v. = Delta=20 Air Lines, et al., Cause No. =20 3:15-CV-2069-K. [BRIEFED] City Attorney's = Office NULL
20-0227    1/22/2020 ZONING CASES = û CONSENT=20 [20-0227; APPROVED] Sustainable = Development=20 & Construction NULL
20-0228    1/22/2020 20-35 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to and the renewal of Specific Use Permit No. 2078 for = an=20 industrial (outside) potentially incompatible use limited to = concrete and=20 asphalt cru Sustainable = Development=20 & Construction; Applicant / Owner - ALMC Recycling Ventures = LLC 14-0865;
20-0229    1/22/2020 20-36 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for IR Industrial Research District = uses and=20 general merchandise or food store greater than 3,500 square feet = use on=20 property Sustainable = Development=20 & Construction; Applicant - Mockingbird Venture Partners LLC; = Owner -=20 Greenway-Mockingbird LP NULL
20-0230    1/22/2020 20-37 A public = hearing to=20 receive comments regarding an application for and an ordinance=20 granting  an  amendment  to  Planned  Development  Subdistrict  No. 134 for O-2-D Office = Subdistrict; retirement housing; and convalescent and nursing = homes,=20 hospice Sustainable = Development=20 & Construction; Applicant / Owner - SBM Forward LLC NULL
20-0231    1/22/2020 20-106 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development Subdistrict for GR General Retail uses on = property=20 zoned a GR General Retail Subdistrict within Planned Development = District=20 No. 193, Sustainable = Development=20 & Construction; Applicant - Greg Coutant, Street Lights = Residential;=20 Owner - RP Lemmon Properties LP NULL
20-0232    1/22/2020 19-1722 A public = hearing to=20 receive comments regarding an application for a Specific Use = Permit for=20 the sale of alcoholic beverages in conjunction with a general = merchandise=20 or food store 3,500 square feet or less use on property zoned an = RR-D-1=20 Regional Sustainable = Development=20 & Construction; Applicant - SAI Kamalesori Inc; Owner - The = Chung=20 Family Living Trust 16-0202;
20-0233    1/22/2020 20-133 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 MU-2 Mixed Use District on property zoned Planned Development = District=20 No.  85, on the = northeast=20 corner of Greenville Avenue and Pineland Drive, south o Sustainable = Development=20 & Construction; Applicant / Owner - Venue Real Estate Holdings = PO LLC,=20 3 Hombres LP, Vickery Meadow Real Estate Holdings PO LLC, Old = Vickery Park=20 Holdings LLC Ord = 14991;
20-0234    1/22/2020 19-2035 A public = hearing to=20 receive comments on the proposed City of Dallas FY 2019-20 Urban = Land Bank=20 Demonstration Program Plan and upon the close of the public = hearing,=20 approval of the City of Dallas FY 2019-20 Urban Land Bank = Demonstration=20 Program Pl Housing & = Neighborhood=20 Revitalization 04-0458;á;19-0117;
20-0235    1/22/2020 20-21 A public = hearing to=20 receive comments on Substantial Amendment No. 1 to the FY 2019-20 = Action=20 Plan for the City of Dallas Community Development Block Grant  (CDBG) Business = Revolving Loan=20 Program to terminate the CDBG Revolving  Loan  Fund  Program Office of = Economic=20 Development 10-1238;16-1476;17-1171;17-1538;18-0987;18-1374;19-0886;19-09= 19;
20-0236    2/3/2020 Extension = request; Liberty=20 Bell Flag Company; City of Dallas, State of Texas, and U. S. = Flags; Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced master agreement. The term = of this=20 agreement expires on June 6, 2020. The City of Dallas is = requesting to=20 extend this agreement, under the same terms and conditions, = through June=20 6, 2021, or until the funds are depleted, whichever is sooner. = Master=20 Agreement: BT1720 Office of = Procurement=20 Services; master agreement extension request NULL
20-0239    2/12/2020 Extension = Request; Written=20 Deposition Service Inc.; Records Retrieval Services for City = Attorney's=20 Office; Your company is currently supplying goods and/or services = as a=20 vendor of the City of Dallas for the above referenced master = agreement.=20 The term of this agreement expires on 4/30/2020. The City of = Dallas is=20 requesting to extend this agreement, under the same terms and = conditions,=20 through 4/30/2021, or until the funds are depleted, whichever is = sooner.=20 Master Agreement: BKZ1703 Office of = Procurement=20 Services; master agreement extension request NULL
20-0240    2/5/2020 Minutes = 02/05/2020 [20-0240;=20 HELD] Invocation; = Pastor Terry L=20 White ; Marsalis Avenue Missionary Baptist Church NULL
20-0241    2/5/2020 Special = Presentations=20 [20-0241] NULL NULL
20-0242    2/5/2020 Open Microphone = Speakers=20 [20-0242] City Secretary = Office;=20 Speaker - Joe Tave; Speaker - Gaylon Harrison; Speaker - Davante = Peters;=20 Speaker - Cheryl Tovar; Speaker - Brock West; Speaker - Doris = Allen;=20 Speaker - Marcus Russell; NULL
20-0243    2/5/2020 20-244 Approval = of Minutes=20 of the January 15, 2020 City Council Meeting [20-0243; = APPROVED] NULL NULL
20-0244    2/5/2020 20-245 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0244; INDIVIDUAL, FULL COUNCIL AND OFFICER = APPOINTMENTS MADE T City Secretary = Office NULL
20-0245    2/5/2020 Closed Session - = Personnel=20 (Sec. 551.074 T.O.M.A.) [20-0245; HELD] Interview and discuss = candidates=20 for the position of city attorney. (City Council may split into = interview=20 panels and conduct interviews in 5EN, 5DN1, and 5DN2 City Hall) = RECESS FOR=20 LUNCH City Attorney's = Office NULL
20-0246    2/5/2020 Extension = Request; Shermco=20 Industries, Inc.; Variable Frequency Drives & Soft Starters = Services;=20 Your company is currently supplying goods and/or services as a = vendor of=20 the City of Dallas for the above referenced master agreement. The = term of=20 this agreement expires on January 26, 2020. The City of Dallas is=20 requesting to extend this agreement, under the same terms and = conditions,=20 through January 26, 2021, or until the funds are depleted, = whichever is=20 sooner. Master Agreement: BMZ1619 Office of = Procurement=20 Services; master agreement extension request NULL
20-0247    2/17/2020 Extension = Request; Hach=20 Company; Flow Meter; Your company is currently supplying goods = and/or=20 services as a vendor of the City of Dallas for the above = referenced master=20 agreement. The term of this agreement expires on April 13, 2020. = The City=20 of Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through April 13, 2021, or until the funds are = depleted,=20 whichever is sooner. Master Agreement: BMZ1701 Office of = Procurement=20 Services; master agreement extension request NULL
20-0248    3/2/2020 Extension = Request; Telecom=20 Electric Supply, Co.; City of Dallas, State of Texas, and U.S. = Flags; Your=20 company is currently supplying goods and/or services as a vendor = of the=20 City of Dallas for the above referenced master agreement. The term = of this=20 agreement expires on June 6, 2020. The City of Dallas is = requesting to=20 extend this agreement, under the same terms and conditions, = through June=20 6, 2021, or until the funds are depleted, whichever is sooner; = Contract=20 Number: BT1720 Office of = Procurement=20 Services; Extension Request; NULL
20-0249    2/11/2020 Administrative = Change Order;=20 Metco Engineering, Inc.; Hall of State Chiller Replacement; = Authorize=20 Change Order No. 1 to the construction contract with Metco = Engineering,=20 Inc. in the amount of $15,680; thereby increasing the contract = from=20 $511,999 to $527,679; Contract Number: PKR-2019-00009981 Park and = Recreation=20 Department; Change Order No. 1; Construction Contract; NULL
20-0250    2/12/2020 Minutes = 02/12/2019 [20-0250;=20 HELD] Invocation; Dr = Brian=20 English; Concord Church NULL
20-0251    2/12/2020 Agenda Item/Open = Microphone=20 Speakers [20-0251] Speaker - Cooper = James=20 McGough; Speaker - Peter Mondo; Speaker - Regina Imburgia; Speaker = - Joe=20 Stokes; Speaker - Linda Newland; Speaker - Chris Luna; Speaker - = Hank=20 Black; Speaker - Olinka Green; Speaker - Bo Slaughter; Speaker - = Yolanda=20 Williams; Ruth T NULL
20-0252    2/12/2020 20-170 Approval = of Minutes=20 of the January 22, 2020 City Council Meeting [20-0252; APPROVED AS = CORRECTED] NULL NULL
20-0253    2/12/2020 CONSENT AGENDA = [20-0253;=20 APPROVED] NULL NULL
20-0254    2/12/2020 20-165 Authorize = settlement=20 of the lawsuit styled Adriel Santos v. The City of Dallas, Cause = No.=20 DC-19-08555 Not to exceed $45,000.00 - Financing: Risk Management = Funds=20 [20-0254; APPROVED] City Attorney's = Office NULL
20-0255    2/12/2020 20-169 Authorize = settlement=20 of the lawsuit styled Robert Keating v. The City of Dallas, Cause = No.=20 DC-19-04624 - Not to exceed $59,500.00 - Financing:  Risk Management Funds = [20-0255;=20 APPROVED] City Attorney's = Office NULL
20-0256    2/12/2020 20-195 Authorize = Supplemental Agreement No. 5 to the professional services contract = with=20 Moses, Palmer & Howell, L.L.P., for additional legal services = in the=20 lawsuit styled Trinity East Energy, LLC v. City of Dallas, Texas, = Cause=20 No. DC-14-01443 - Not to City Attorney's = Office 13-1036;13-5401;18-1585;19-0487;19-1747;
20-0257    2/12/2020 20-187 A = resolution  authorizing  the preparation  of  plans and the payment of = potential=20 future  costs and = expenses for=20 the issuances of (1) General Obligation Refunding and  Improvement Bonds, = Series 2020 in=20 an amount not to exceed $280,000,000; (2) Ce City Controllers = Office NULL
20-0258    2/12/2020 20-188 A = resolution of the=20 City Council of the City of Dallas, Texas, authorizing the = publication of=20 Notice of Intention to Issue Certificates of Obligation; approving = the=20 preparation of a preliminary official statement and a Notice of = Sale; and=20 providin City Controllers = Office 18-0517;
20-0259    2/12/2020 20-14 Authorize = Supplemental=20 Agreement No. 1 to the professional services contract with Freese = and=20 Nichols, Inc. for additional services including electrical = re-design,=20 entry   signage = design,=20 public art installation coordination, increased project manag Aviation NULL
20-0260    2/12/2020 20-88 Authorize = a=20 professional services contract with Alpha Testing, Inc. to provide = construction material testing services during the construction of = the=20 Alley Reconstruction Groups 17-1204, 17-2004, 17-5005, and = 17-10001 (list=20 attached to the Agenda In Department of = Public=20 Works NULL
20-0261    2/12/2020 20-46 Authorize = a=20 construction contract for the exterior restoration of the Sammons = Center=20 for the Arts located at 3630 Harry Hines Boulevard - Phoenix I = Restoration=20 and Construction, Ltd., best value proposer of four - Not to = exceed=20 $734,000.00 - Financ Department of = Public=20 Works NULL
20-0262    2/12/2020 20-143 Authorize = settlement  in  lieu  of  proceeding  with  condemnation  from  Plains Capital  Bank, of approximately = 16,022=20 square  feet  of  land for right-of-way = and 14,167=20 square feet of  land = for a=20 temporary  working = space=20 easement  located in = Dal Sustainable = Development=20 & Construction 13-2079;15-1794;17-1441;
20-0263    2/12/2020 19-531 A = resolution=20 authorizing (1) the conveyance of a tract of land for = approximately 8,495=20 square feet of City-owned land to the State of Texas located in = Dallas=20 County; (2) a Possession and Use Agreement; and (3) a Utility = Joint Use=20 Agreement - Reven Sustainable = Development=20 & Construction NULL
20-0264    2/12/2020 19-826 A = resolution=20 authorizing (1) the conveyance of a tract of land for = approximately 49,122=20 square feet of City-owned land to the State of Texas located in = Dallas=20 County; (2) a Possession and Use Agreement; and (3) a Utility = Joint Use=20 Agreement - Reve Sustainable = Development=20 & Construction NULL
20-0265    2/12/2020 19-1020 A = resolution=20 authorizing (1) the conveyance of a tract of land for = approximately 4,286=20 square feet of City-owned land to the State of Texas located in = Dallas=20 County; (2) a Possession and Use Agreement; and (3) a Utility = Joint Use=20 Agreement - Reve Sustainable = Development=20 & Construction NULL
20-0266    2/12/2020 19-1305 An = ordinance=20 abandoning a portion of an alley to PSREG Ross Avenue Owner, LLC, = the=20 abutting owner, containing approximately 4,920 square feet of = land,=20 located near the intersection of Peak Street and Ross Avenue; and=20 authorizing the quitclaim; an Sustainable = Development=20 & Construction NULL
20-0267    2/12/2020 19-1840 An = ordinance=20 abandoning portions of a sanitary sewer with temporary working = space=20 easement and wastewater easement to Presbyterian Village North, = the=20 abutting owner, containing a total of approximately 9,034 square = feet of=20 land, located near the Sustainable = Development=20 & Construction NULL
20-0268    2/12/2020 20-13 An = ordinance=20 abandoning a portion of a utility easement to C/T Prestonwood = Creek JV=20 LLC, the abutting owner, containing approximately 2,406 square = feet of=20 land, located near the intersection of Prestonwood Boulevard and = Beltline=20 Road - Revenue: Gen Sustainable = Development=20 & Construction NULL
20-0269    2/12/2020 19-1526 = Authorize payment to=20 Dallas Area Rapid Transit for operation and maintenance costs for = the=20 Dallas Streetcar System from Union Station to Bishop Arts District = for=20 Fiscal Year 2020 - Not to exceed $1,602,000.00 Financing: = Streetcar=20 Developer Fund ( Department of=20 Transportation 16-0981;17-0489;18-0624;18-0625;19-1235;19-1239;
20-0270    2/12/2020 20-191 Authorize = (1) the=20 acceptance of a donation of the sculpture ôAdelfa = Callejo,ö by German=20 Michel Leal, valued at $100,000.00, from the Callejo-Botello = Foundation=20 (Foundation) to be installed =20 by the Foundation at Main Street Garden Park located at = 1 Office of = Cultural=20 Affairs 19-1769;
20-0271    2/12/2020 20-192 Authorize = a contract=20 with Jennifer Monet Cowley for the fabrication and installation of = a=20 site-specific, free-standing, outdoor sculpture to celebrate the = life and=20 art of Dallas artist Arthello Beck, Jr., at Twin Falls Park = located at=20 6300 South P Office of = Cultural=20 Affairs NULL
20-0272    2/12/2020 19-2001 = Authorize (1) an=20 Interlocal Agreement with Dallas County to accept (a) FY 2018 = Emergency=20 Solutions Grant Funds (Federal Grant No. E17-UC-48-0003, CFDA No. = 14.231)=20 for emergency shelter operations and utilities reimbursement at = The Bridge=20 in the a Office of = Homeless=20 Solutions 17-1865;18-1410;19-1511;19-1512;á
20-0273    2/12/2020 20-150 Authorize = a five-year=20 master agreement for personal protective bunker gear for Dallas=20 Fire-Rescue with Casco Industries, Inc. through the Texas = Association of=20 School Boards cooperative agreement - Estimated amount of = $8,965,950 -=20 Financing: Genera Office of = Procurement=20 Services 18-1396;
20-0274    2/12/2020 20-6 Authorize = an Interlocal=20 Cooperation Agreement with Dallas Independent School District = (DISD) to=20 maximize resources and programming opportunities for both City of = Dallas=20 (City) Park and Recreation Department and DISD students by = ensuring mutual=20 use o Park & = Recreation NULL
20-0275    2/12/2020 20-194 Authorize = a=20 construction contract for six prefabricated restroom buildings at=20 Grauwyler Park located at 7780 Harry Hines Boulevard, = Jaycee/Zaragoza Park=20 located at 3114 Clymer Street, Kleberg Park located at 1515 Edd = Road,=20 Nash/Davis Park located Park & = Recreation NULL
20-0276    2/12/2020 20-110 Authorize = a=20 construction contract for the Martin Weiss Park Loop Trail located = at 3400=20 West Clarendon Drive - North Rock Construction, LLC, lowest = responsible=20 bidder of seven - Not to exceed $582,480.50 - Financing: Park and=20 Recreation Facilities Park & = Recreation NULL
20-0277    2/12/2020 20-109 Authorize = Supplemental Agreement No. 1 to the professional services contract = with=20 JBI Partners, Inc. for schematic design, design development, = construction=20 documents, procurement and construction observation phases for the = Glendale Park Master Pla Park & = Recreation 18-6588;
20-0278    2/12/2020 20-44 Authorize = an=20 Interlocal Agreement with the Dallas County SheriffÆs Office = for=20 reimbursement of program expenses associated with the Dallas = County=20 Highway Traffic Program for the period October 1, 2019 through = September=20 30, 2022 - Not to exceed $1,8 Dallas Police = Dept 15-1244;16-0731;17-0939;18-1402;á
20-0279    2/12/2020 20-171 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0279; NO APPOINTMENTS MADE TO BOARDS AND=20 COMMISSIONS] City Secretary = Office NULL
20-0280    2/12/2020 20-152 Authorize = the second=20 step of acquisition for condemnation by eminent domain to acquire = a=20 wastewater easement from Clams Casino, LLC, of approximately 2,257 = square=20 feet of land located near the intersection of Turtle Creek = Boulevard and=20 Market Cent Sustainable = Development=20 & Construction 19-1394;
20-0281    2/12/2020 20-159 Authorize = the second=20 step of acquisition for condemnation by eminent domain to acquire = a=20 wastewater easement from Market Center Boulevard,  LLC, of approximately = 2,724 square=20 feet of land located near the intersection of Turtle Creek = Boulevard=20 and Sustainable = Development=20 & Construction 19-1395;
20-0282    2/12/2020 Closed Session = [20-0282;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A.) Mary Dawes, et = al. v.=20 City of Dallas, et al. [NOT BRIEFED] Trinity East Energy, LLC v. = City of=20 Dallas, Texas [BRIEFED] Charlotte Barner et al, v. City of Dallas = and=20 Reverchon Park City Attorney's = Office NULL
20-0283    2/12/2020 20-224 Authorize = a=20 ratification of the fourth amendment to Resolution No. 19-0360, = previously=20 approved on February 27, 2019, as amended, and the third amendment = to the=20 Community Development Block Grant development loan agreement with = the City=20 of Dallas H Office of = Economic=20 Development 18-0219;18-0704;19-0360;19-0943;19-1509;19-1770;
20-0284    2/12/2020 20-225 Authorize = (1) the=20 adoption of a Resolution of Support =20 for Dallas Sorcey Road, Ltd., an affiliate of Palladium USA = International, Inc. (Applicant), related to its  application to the Texas = Department of Housing and Community Affairs for 9% Low Inc Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0285    2/12/2020 20-226 Authorize = (1) the=20 adoption of a Resolution of Support for Dallas Stemmons, Ltd., an=20 affiliate of Palladium USA International, Inc. (Applicant), = related to its=20 application to the Texas Department of Housing and Community = Affairs for=20 9% Low Income H Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0286    2/12/2020 20-227 Authorize = (1) the=20 adoption of a Resolution of Support for Gateway  Oak  Cliff,  LP, or its affiliate = (Applicant),=20 related to its application to the Texas Department of Housing and=20 Community Affairs for 9% Low Income Housing Tax Credits for the = dev Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0287    2/12/2020 20-229 Authorize = (1) the=20 adoption of a Resolution of Support for Juliette Fowler Senior = Affordable=20 Housing, LP, or its affiliate (Applicant), related to its = application to=20 the Texas Department of Housing and Community Affairs for 9% Low = Income=20 Housing Ta Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0288    2/12/2020 20-230 Authorize = (1) the=20 adoption of a Resolution of Support for The Magenta,  LLC, an affiliate of = Saigebrook=20 Development, LLC (Applicant), related to its application to the = Texas=20 Department of Housing and Community Affairs for 9% Low Income = Housing=20 Tax Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0289    2/12/2020 20-231 Authorize = (1) the=20 adoption of a Resolution of Support for Villas at WH 20, LP, or = its=20 affiliate (Applicant), related to its application to the Texas = Department=20 of Housing and Community Affairs for 9% Low Income Housing Tax = Credits for=20 the developm Office of = Economic=20 Development 07-1805;18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0290    2/12/2020 ZONING CASES = û CONSENT=20 [20-0290; APPROVED] NULL NULL
20-0291    2/12/2020 20-172 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of and an amendment to Specific Use Permit No. 1817 = for an=20 open-enrollment charter school use on property zoned an R-7.5(A) = Single=20 Family Distr Sustainable = Development=20 & Construction; Applicant - Dr. Vicente Delgado, Golden Rule = Schools;=20 Owner - Arturo Garcia.   10-2853;14-1492;á
20-0292    2/12/2020 20-173 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to and the renewal of Specific Use Permit No. 2108 for = the sale=20 of alcoholic beverages in conjunction with a restaurant without=20 drive-through Sustainable = Development=20 & Construction; Applicant / Owner: One Harwood Boulevard = Ltd. 14-1733;
20-0293    2/12/2020 20-174 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Historic Overlay No. 31, Old Parkland Hospital, and = to=20 Planned Development District No. 262 by amending Section = 51P-262.112=20 Preservation Cr Sustainable = Development=20 & Construction; Applicant / Owner: CH Woodlawn Office LLC NULL
20-0294    2/12/2020 20-175 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 824 for R-7.5(A) = Single=20 Family District uses and a public school other than an = open-enrollment=20 charter sch Sustainable = Development=20 & Construction; Applicant / Owner - Dallas Independent School=20 District NULL
20-0295    2/12/2020 20-177 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 1653 for a potentially = incompatible=20 industrial (outside) use limited to wood or lumber processing on = property=20 zoned Sustainable = Development=20 & Construction; Applicant / Owner - Steven M Free LP 07-0508;09-0328;12-0495;15-0135;17-0113;
20-0296    2/12/2020 20-178 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development Subdistrict for MF-2 Multifamily Subdistrict = uses and=20 a public school use and an ordinance granting the repeal of = Specific Use=20 Permit Sustainable = Development=20 & Construction; Applicant / Owner - Dallas ISD Ord.18085;
20-0297    2/12/2020 20-179 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2119 for an alcoholic = beverage=20 establishment limited to a bar, lounge, or tavern on property = zoned=20 Planned Developme Sustainable = Development=20 & Construction; Applicant - Lindsay Sloan, On Rotation = Brewhouse=20 (Craft Brew Labs Inc); Owner - 7324 Gaston Ave Ltd.  14-1957;16-1603;á
20-0298    2/12/2020 20-180 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a commercial amusement (inside) use on = property=20 zoned Subdistrict 3 (Tract 2), Midtown Green Walkable Urban Mixed = Use=20 District (W Sustainable = Development=20 & Construction; Applicant - Ryan Crow, TCHDallas1 LLC; Owner - = RH=20 Three LP NULL
20-0299    2/12/2020 20-53 A public = hearing to=20 receive comments regarding an application for (1) an ordinance = granting a=20 Planned Development District for mixed uses; and (2) an ordinance=20 terminating Specific Use Permit No. 1172 for a private school and=20 child-care facility on Sustainable = Development=20 & Construction; Applicant - Corporation of Episcopal Diocese; = Owner -=20 Corporation of Episcopal Diocese NULL
20-0300    2/12/2020 20-181 A public = hearing to=20 receive comments regarding an application for an amendment to the = Existing=20 Land Use Map to allow a duplex use on property zoned Tract III = within=20 Planned Development District No. =20 67, on the east side of Tyree Street, north of S Sustainable = Development=20 & Construction; Applicant / Owner - 4901-4903 Newmore LLP NULL
20-0301    2/12/2020 20-182 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Tract 2 within Planned Development District No. 610, = on the=20 northeast corner of Greenville Avenue and Milton Street = Recommendation of=20 Staff Sustainable = Development=20 & Construction; Applicant / Owner - Greenville Milton Retail=20 Associates LLC NULL
20-0302    2/12/2020 20-134 A public = hearing to=20 receive comments regarding an application for (1) an ordinance = granting a=20 D-1 Liquor Control Overlay; (2) an ordinance granting a Specific = Use=20 Permit for the sale of alcoholic beverages in conjunction with a = general=20 merchandise Sustainable = Development=20 & Construction; Applicant / Owner - Abdul Akram Alzoubi, sole = owner NULL
20-0303    2/12/2020 20-16 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 new tract on property zoned Tract 1A within Planned Development = District=20 No. 751 with existing deed restrictions [Z834-368], on the = northeast side=20 of the Sustainable = Development=20 & Construction; Applicant - Panera Bread, PM: Rashad Palmer; = Owner -=20 Target Corporation 06-2250;
20-0304    2/12/2020 20-189 A public = hearing to=20 receive comments on a proposed municipal setting designation to = prohibit=20 the use of groundwater as potable water beneath properties owned = by local=20 businesses and individuals (list attached to the Agenda = Information Sheet)=20 gener Sustainable = Development=20 & Construction; (See Council Resolution 20-0304 (20-189) for = list of=20 Owners and Applicants) 87-0470;
20-0305    2/12/2020 20-232 A public = hearing to=20 receive comments regarding an application by Murdeaux  Rehab Development, LP to = the Texas=20 Department of Housing and Community Affairs (TDHCA) for 4% = Non-Competitive=20 Low Income Housing Tax Credits for the Sphinx at Murdeaux = Vill Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0307    2/11/2020 Administrative = Change Order;=20 RNDI Companies, Inc.; Science Place 1 (Phase 1); Authorize Change = Order=20 #1, an increase in the construction contract with RNDI Companies, = Inc., in=20 the amount of $47,750.00; thereby increasing the contract from = $423,759.00=20 to $471,509.00; Contract Number: PKR-2019-00010663 Park and = Recreation=20 Department; Change Order No. 1; Construction Contract; NULL
20-0308    2/20/2020 Administrative = Action; Good=20 Fulton & Farrell, Inc. (d/b/a GFF, Inc.); Latino Cultural = Center -=20 Phase II Expansion; Authorize Supplemental Agreement #2 to the=20 architectural services contract with Good Fulton & Farrell, = Inc.=20 d/b/a/ GFF, Inc., in the amount $22,688.00, increasing the = contract from=20 $448,755.00, to $471,443.00; Contract Number: = PBW-2019-00008832 Office of the = Bond Program;=20 Supplemental Agreement No. 2; Architectural Contract; NULL
20-0309    3/2/2020 Administrative = Change Order;=20 Jeske Construction Co.; Runyon Creek Greenbelt Trail Phase II; = Authorize=20 Change Order #1, an increase in the construction contract with = Jeske=20 Construction Co, in the amount of $43,916.00; thereby increasing = the=20 contract from $1,914,766.81 to $1,958,682.81; Contract Number:=20 PKR-2019-00008942 Park and = Recreation; Change=20 Order #1; Construction Contract; NULL
20-0310    2/26/2020 Minutes = 02/26/2019 [20-0310;=20 HELD] Invocation; Fr. = Gaston=20 Giancinti; St. Bernard Clairvaux Catholic Church NULL
20-0311    2/26/2020 Agenda Item/Open = Microphone=20 Speakers [20-0311] Speaker - Robert = Ceccarelli;=20 Speaker - Arman Arashvand; Speaker - Chantal Arashvand; Speaker - = Curtis=20 Jones; Speaker - Kim Noltemy; Speaker - Kendal Richardson; Speaker = - Cora=20 Canady; Speaker - Aaryaman Singhal; Speaker - Brandon Vance; NULL
20-0312    2/26/2020 20-292 Approval = of Minutes=20 of the February 12, 2020 City Council Meeting [20-0312; = APPROVED] NULL NULL
20-0313    2/26/2020 CONSENT AGENDA = [20-0313;=20 APPROVED] NULL NULL
20-0314    2/26/2020 19-2036 = Authorize a=20 conditional grant agreement with Dallas Housing Foundation and/or = its=20 affiliates (Developer) (an ôaffiliateö shall be an = individual or entity=20 that is either a parent company to the Developer or a subsidiary = of the=20 Developer) in an amount not to exceed $1,427,000.00 in 2017 = General=20 Obligation Bond Funds (1) for public infrastructure costs; (2) the = sale of=20 up to 17 Land Transfer lots, for up to 34 single family  homes, included in = Jeffries-Meyers=20 cluster 1 and/or 3 as shown in Exhibit A, subject to restrictive=20 covenants, a right of reverter, and execution of all necessary = documents=20 pursuant to the CityÆs Land Transfer Program and the New = Construction=20 and  Substantial=20 Rehabilitation Program; and (3) the release of all non-tax City = liens,=20 notices, or orders that were filed on the 17 Land Transfer lots = prior or=20 subsequent to the deeds transferring the lots to the City of = Dallas - Not=20 to exceed $1,427,000.00 - Financing: ECO (I) Fund (2017 General = Obligation=20 Bond Fund) [20-0314; APPROVED] Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;19-1498;
20-0315    2/26/2020 20-184 Authorize = (1) an=20 amendment to the Purchase and Sale Agreement and the Development = Agreement=20 between the Dallas Housing Acquisition and Development Corporation = (DHADC)=20 and Marcer Construction Company, LLC (Developer), for the sale and = development of eight single family homes pursuant to the Urban = Land Bank=20 Demonstration Program to correct errors in the purchase price of = each=20 property; and (2) a reimbursement to the Developer in the amount = of=20 $45,000.00 by DHADC - Estimated Revenue Foregone: Non-tax City = Liens=20 $145,016.26 [20-0315; APPROVED] Housing & = Neighborhood=20 Revitalization 04-0458;19-0117;19-1243;á
20-0316    2/26/2020 20-185 Authorize = an=20 amendment to the loan agreement with South Dallas Fair = Park/Innercity=20 Community Development Corporation for the development of = single-family=20 homes for the Scattered Sites project to (1) reduce HOME = Investment=20 Partnerships Program loan amount from $1,220,000.00 to = $286,775.47; and=20 (2) reduce the number of single-family homes from eleven to five = to allow=20 the closeout of the project to occur based on Resolution Nos. = 15-1080 and=20 16-1224 - Financing: No cost consideration to the City [20-0316;=20 APPROVED] Housing & = Neighborhood=20 Revitalization 12-1629;14-1001;15-1055;15-1080;16-1224;16-1516;18-0690;
20-0317    2/26/2020 20-311 Authorize = an=20 amendment to Resolution No. 18-0279, previously approved on = February 14,=20 2018, the loan agreement and conditional grant agreement with East = Dallas=20 Community Organization for construction of 8 eight homes for low = and=20 moderate mixed income families to (1) extend the HOME loan = agreement and=20 the Bond Conditional Grant Agreement completion date from December = 31,=20 2018 to December 31, 2021; (2) increase the affordable units under = the=20 conditional grant agreement from two to six and include=20 reporting/performance thresholds; and (3) reduce the HOME amount = of units=20 under the loan agreement from $807,740.00 six to two, reduce = funding from=20 up to $900,000.00 to $198,256.00 and close out the appropriation; = and (3)=20 amend the terms and include reporting/performance thresholds = of  the 2012 Bond = Conditional Grant=20 Agreement - Financing: No cost consideration to the City [20-0317; = CORRECTED; APPROVED] Housing & = Neighborhood=20 Revitalization á;
20-0318    2/26/2020 20-24 Authorize = (1) the=20 establishment  of=20 appropriations in the amount of $960,000.00 in the Park = Lane/Walnut Street=20 Intersection Improvement Fund; (2) the receipt and deposit of = funds from=20 the Texas Department of Transportation in the amount of = $960,000.00 in the=20 Park Lane/Walnut Street Intersection Improvement Fund; (3) the=20 disbursement of local project participation cost in the amount of=20 $707,034.75 from the Street and Transportation Improvement Fund; = and (4) a=20 construction contract for intersection improvements at Walnut = Street and=20 Greenville Avenue, Abrams Road, and Richland College (Richland = East Drive)=20 and on Park Lane at U.S. Highway 75 - Mels Electric, L.P., second = lowest=20 responsible bidder of three in the amount of $1,667,034.75 - = Financing:=20 Texas Department of Transportation Grant Funds ($960,000.00) and = Street=20 and Transportation Improvement Fund (2006 Bond Funds) = ($707,034.75)=20 [20-0318; APPROVED] Department of = Public=20 Works 18-0524;19-0173;
20-0319    2/26/2020 20-90 Authorize = (1)=20 acceptance of a donation in the amount of $27,500.00 from the = Friends of=20 the Dallas Public Library, Inc., on behalf of The Men and Women of = Hunt=20 Consolidated, Inc. for the purchase and planting of a large mature = tree=20 for the Vickery Branch Library to be located at 8333 Park Lane; = (2) the=20 receipt and deposit of funds from the Friends of the Dallas Public = Library, Inc. on behalf of The Men and Women of Hunt Consolidated, = Inc. in=20 an amount not to exceed $27,500.00 in the Library Private Donation = Fund;=20 and (3) an increase in appropriations in an amount not to exceed=20 $27,500.00 in the Library Private Donation Fund - Not to exceed = $27,500.00=20 - Financing: Library Private Donation Fund [20-0319; = APPROVED] Department of = Public=20 Works 09-2247;18-1488;19-0988;19-6558;
20-0320    2/26/2020 20-57 Authorize = acquisition=20 from Shing Mao and wife Chung-Fong Mao, Yun-Seng Chou, May Liu = Chen and=20 Ying Chen Ho, Trustees, of approximately 141,339 square feet of = land=20 located near the intersection of Kit Lane and Coit Road for the = District=20 11 New Park at Kit Lane Project - Not to exceed $1,500,000.00=20 ($1,480,000.00, plus closing cost and title expenses not to exceed = $20,000.00) - Financing: Park and Recreation Facilities (B) Fund = (2017=20 General Obligation Bond Fund) [20-0320; APPROVED] Sustainable = Development=20 & Construction NULL
20-0321    2/26/2020 20-243 A = resolution=20 authorizing the conveyance of two drainage easements and a street = easement=20 containing a total of approximately 14,709 square feet of land to = the City=20 of Garland for the construction, maintenance and use of drainage = and=20 street right-of-way facilities across City-owned land located at = Lake Ray=20 Hubbard in exchange for the construction and continued maintenance = of=20 erosion control facilities for approximately 10,269 square feet of = City-owned land located on the shoreline of Lake Ray Hubbard near = the=20 intersection of Zion Road and Bass Pro Drive - Financing: No cost=20 consideration to the City [20-0321; APPROVED] Sustainable = Development=20 & Construction NULL
20-0322    2/26/2020 20-312 A = resolution=20 authorizing the conveyance of a preservation covenant to the State = Historic Preservation Office for the purpose of assuring = preservation of=20 the Juanita Craft Civil Rights House and Memorial Garden land = located near=20 the intersection of Atlanta Street and Warren Avenue in Dallas = County -=20 Financing: No cost consideration to the City [20-0322; = APPROVED] Sustainable = Development=20 & Construction 19-1586;
20-0323    2/26/2020 19-1464 An = ordinance=20 granting a revocable license to La Tarte Tropezienne USA LLC, for = the use=20 of approximately 224 square feet of land to install, maintain and = utilize=20 a sidewalk cafT and ten planter boxes on Main Street right -of-way = near=20 Ervay Street intersection - Revenue: General Fund $200.00 annually = and=20 $100.00 one-time fee, plus the $20.00 ordinance publication fee = [20-0323;=20 APPROVED; ORDINANCE 31454] Sustainable = Development=20 & Construction NULL
20-0324    2/26/2020 19-1639 An = ordinance=20 granting a revocable license to OUTFRONT Media LLC, for the use of = approximately 1,020 square feet of aerial space to occupy, = maintain and=20 utilize a videoboard sign over a portion of Cesar Chavez Boulevard = right-of-way near its intersection with Elm Street - Revenue: = General Fund=20 $6,633.00 annually, plus the $20.00 ordinance publication fee = [20-0324;=20 APPROVED; ORDINANCE 31455] Sustainable = Development=20 & Construction NULL
20-0325    2/26/2020 19-1217 An = ordinance=20 abandoning a portion of a sanitary sewer easement to Kleberg = Traders=20 Market, Inc. and Kleberg Market Place, Inc., the abutting owners,=20 containing approximately 7,432 square feet of land, located near = the=20 intersection of C. F. Hawn Freeway and Woody Road - Revenue: = General Fund=20 $5,400.00, plus the $20.00 ordinance publication fee [20-0325; = APPROVED;=20 ORDINANCE 31456] Sustainable = Development=20 & Construction NULL
20-0326    2/26/2020 20-218 Authorize = a=20 professional services contract with Freese and Nichols, Inc. to = provide a=20 corridor study and develop preliminary traffic calming concepts = for Gaston=20 Avenue from the Garland Road/Grand Avenue/Gaston Avenue = intersection to=20 Washington Avenue - Not to exceed $257,915.00 - Financing: Street = and=20 Transportation (A) Fund (2017 Bond Fund) [20-0326; APPROVED] Department of=20 Transportation NULL
20-0327    2/26/2020 20-291 A = resolution=20 authorizing the guidelines for the Cultural Organizations Program = within=20 the Office of Arts and Culture to support cultural services in the = City of=20 Dallas for FY 2020-21; annual review and approval are required per = Cultural Policy - Financing: This action has no cost consideration = (see=20 Fiscal Information) [20-0327; APPROVED] Office of = Cultural=20 Affairs NULL
20-0328    2/26/2020 20-290 Authorize = a public=20 hearing to be held on March 25, 2020 to receive comments on the FY = 2020-21=20 Operating, Capital, and Grant & Trust Budgets - = Financing:  No cost consideration to = the City=20 [20-0328; APPROVED] Office of = Budget NULL
20-0329    2/26/2020 20-127 Authorize = the=20 execution of a contract with Child Poverty Action Lab for the = period=20 January 22, 2020 February 2, 2020 through January 31, 2021 April = 24, 2021=20 to (1) provide research and technical support to the City of = Dallas for=20 the Supplemental Nutrition Program for Women, Infants and Children = (WIC)=20 Program administered by the City to support efforts to improve = client=20 outcomes and increase participation in the WIC Program; (2) fund=20 $13,293.00 in cost to the Corporation for National and Community = Service=20 on behalf of the City to provide AmeriCorps Volunteers in Service = to=20 America who will perform volunteer services to the City in support = of the=20 WIC Program; and (3) execute all terms, conditions, and documents = required=20 by the contract - Financing: No cost consideration to the City = [20-0329;=20 CORRECTED; APPROVED] Office of = Community Care NULL
20-0330    2/26/2020 20-124 Authorize = the (1)=20 acceptance of a cost-share grant from the Corporation for National = and=20 Community Service (CNCS) to provide four AmeriCorps Volunteers in = Service=20 to America (VISTA) members to perform volunteer services to = strengthen and=20 supplement efforts to eliminate poverty and poverty-related human, = social=20 and environmental problems in support of the Supplemental = Nutrition=20 Program for Women, Infants and Children Program for the period = February 2,=20 2020 through April 24, 2021, with a one-year renewal option; and = (2)=20 execution of the cost-share agreement with CNCS and all terms, = conditions,=20 and documents required by the agreement - Financing: No cost = consideration=20 to the City [20-0330; APPROVED] Office of = Community Care NULL
20-0331    2/26/2020 19-1186 = Authorize an=20 Interlocal Agreement between the City of Dallas and Dallas Area = Rapid=20 Transit (DART) to implement the Senior Medical Transportation = Program=20 utilizing DARTÆs Transportation Assistance Program, known as = the DART=20 Rides Program in an amount not to exceed $674,458.18 for the = period=20 February 26, 2020 through April 30, 2022, with matching funds to = be=20 provided through a grant from the North Central Texas Council of=20 Governments for the Enhanced Mobility of Seniors and Individuals = with=20 Disabilities Program to provide transportation services throughout = Dallas=20 County for low-to-moderate income seniors aged 65 and above, = enabling them=20 to access medical, health and wellness services - Not to exceed=20 $674,458.18 - Financing: North Central Texas Council of = Governments Grant=20 Funds ($337,229.09) and General Fund ($337,229.09) (subject to = annual=20 appropriations) [20-0331; APPROVED] Office of = Community Care 17-0298;18-0559;19-0431;á
20-0332    2/26/2020 20-66 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Three (Oak Cliff Gateway TIF District or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0332; APPROVED] Office of = Economic=20 Development 92-3946;97-0483;97-3946;á
20-0333    2/26/2020 20-67 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Four (Cedars TIF District or District) = and=20 authorizing the City Manager to submit the annual report to the = Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0333; = APPROVED] Office of = Economic=20 Development 92-4302;97-0483;97-0484;97-1225;
20-0334    2/26/2020 20-68 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Five (City Center TIF District or = District) and=20 authorizing the City Manager to submit the annual report to the = Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0334; = APPROVED] Office of = Economic=20 Development 96-2248;97-0483;97-0484;97-1484;12-0879;
20-0335    2/26/2020 20-69 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Six (Farmers Market TIF District or = District) and=20 authorizing the City Manager to submit the annual report to the = Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0335; = APPROVED] Office of = Economic=20 Development 98-1582;99-2627;13-0534;á
20-0336    2/26/2020 20-70 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Seven (Sports Arena TIF District or = District),=20 and authorizing the City Manager to submit the annual report to = the Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0336; = APPROVED] Office of = Economic=20 Development 98-3137;99-2628;12-1423;á
20-0337    2/26/2020 20-71 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Eight (Design District TIF District or = District)=20 and authorizing the City Manager to submit the annual report to = the Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0337; = APPROVED] Office of = Economic=20 Development 05-1780;06-1076;
20-0338    2/26/2020 20-72 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Nine (Vickery Meadow TIF District or = District)=20 and authorizing the City Manager to submit the annual report to = the Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0338; = APPROVED] Office of = Economic=20 Development 05-1360;05-3542;
20-0339    2/26/2020 20-73 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Ten (Southwestern Medical TIF District or = District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0339; APPROVED] Office of = Economic=20 Development 05-1361;06-0129;
20-0340    2/26/2020 20-74 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Eleven (Downtown Connection TIF District = or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration  to the City [20-0340; = APPROVED] Office of = Economic=20 Development 05-1779;05-2544;
20-0341    2/26/2020 20-75 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Twelve (Deep Ellum TIF District or = District) and=20 authorizing the City Manager to submit the annual report to the = Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0341; = APPROVED] Office of = Economic=20 Development 06-1077;14-1519;
20-0342    2/26/2020 20-76 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Thirteen (Grand Park South TIF District = or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0342; APPROVED] Office of = Economic=20 Development 05-3066;07-1738;
20-0343    2/26/2020 20-77 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Fourteen (Skillman Corridor TIF District = or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0343; APPROVED] Office of = Economic=20 Development 05-3067;06-3434;
20-0344    2/26/2020 20-78 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Fifteen (Fort Worth Avenue TIF District = or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0344; APPROVED] Office of = Economic=20 Development 07-1805;08-0926;
20-0345    2/26/2020 20-79 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Sixteen (Davis Garden TIF District or = District)=20 and authorizing the City Manager to submit the annual report to = the Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0345; = APPROVED] Office of = Economic=20 Development 07-1806;08-0657;
20-0346    2/26/2020 20-80 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Seventeen (TOD TIF District or District) = and=20 authorizing the City Manager to submit the annual report to the = Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0346; = APPROVED] Office of = Economic=20 Development 08-3392;10-0915;
20-0347    2/26/2020 20-81 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Eighteen (Maple/Mockingbird TIF District = or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0347; APPROVED] Office of = Economic=20 Development 08-3398 = ;09-2362;
20-0348    2/26/2020 20-82 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Nineteen (Cypress Waters TIF District or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District, and to the State Comptroller, as = required by state law - Financing: No cost consideration to the = City=20 [20-0348; APPROVED] Office of = Economic=20 Development 10-3052;11-1545;
20-0349    2/26/2020 20-83 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Twenty (Mall Area Redevelopment TIF = District or=20 District) and authorizing the City Manager to submit the annual = report to=20 the Chief Executive Officer of each taxing jurisdiction that = levies taxes=20 on real property in the District and to the State Comptroller, as = required=20 by state law - Financing: No cost consideration to the City = [20-0349;=20 APPROVED] Office of = Economic=20 Development 14-0783 = ;15-1145;
20-0350    2/26/2020 20-84 A = resolution accepting=20 the FY 2018-2019 Annual Report on the status of Tax Increment = Financing=20 Reinvestment Zone Number Twenty-One (University TIF District or = District)=20 and authorizing the City Manager to submit the annual report to = the Chief=20 Executive Officer of each taxing jurisdiction that levies taxes on = real=20 property in the District, and to the State Comptroller, as = required by=20 state law - Financing: No cost consideration to the City [20-0350; = APPROVED] Office of = Economic=20 Development 17-1941;
20-0351    2/26/2020 20-186 Adopt a = resolution=20 (1) authorizing and approving the creation of a public facility=20 corporation in accordance with the Texas Public Facility = Corporation Act,=20 Chapter 303 of the Texas Local Government Code, as amended = (ôActö), to be=20 named the Dallas Public Facility Corporation = (ôCorporationö); and (2)=20 approving the CorporationÆs proposed Articles of = Incorporation and Bylaws=20 - Financing: No cost consideration to the City [20-0351; DEFERRED = TO MARCH=20 25, 2020 BY COUNCILMEMBER WEST] Office of = Economic=20 Development NULL
20-0352    2/26/2020 20-147 Authorize = an=20 amendment to the By-Laws for the Board of Directors of Tax = Increment=20 Financing Reinvestment Zone Number Thirteen (Grand Park South TIF=20 District) to modify: (1) the board composition in accordance with=20 amendments to the Tax Increment Financing Act; (2) the project = design=20 review process; and (3) related matters hereto - Financing: No = cost=20 consideration to the City [20-0352; APPROVED] Office of = Economic=20 Development 05-3066;06-1482;07-1738;á
20-0353    2/26/2020 20-148 Authorize = an=20 amendment to Ordinance No. 26147, previously approved on October = 26, 2005=20 to modify the composition of the board of directors for Tax = Increment=20 Financing Reinvestment Zone Number Thirteen (Grand Park South TIF=20 District) in accordance with the Tax Increment Financing Act, as = amended,=20 V.T.C.A Texas Tax Code, Chapter 311 (the ôActö) - = Financing: No cost=20 consideration to the City [20-0353; APPROVED; ORDINANCE = 31457] Office of = Economic=20 Development 05-3066;06-1482;07-1738;á
20-0354    2/26/2020 20-168 Authorize = (1) a=20 public hearing to be held on March 25, 2020, to receive comments=20 concerning the expansion of the Dallas Tourism Public Improvement = District=20 (District) in accordance with House Bill 1136 legislation, which = was=20 approved during the 86th Texas Legislative Session, allowing the = City to=20 include property in a hotel public improvement district = (hotel-PID) if=20 such property could have been included in the District without = violating=20 the petition thresholds when the District was created, for the = purpose of=20 providing supplemental public services to be funded by assessments = on=20 Dallas hotels with 100 or more rooms; and at the close of the = hearing, (2)=20 a resolution approving the expanded boundaries of the District to = include=20 an estimated 12 additional Dallas hotels in the District not = described in=20 the resolution or petition re-establishing the District in 2016 -=20 Financing: No cost consideration to the City (see Fiscal = Information)=20 [20-0354; APPROVED] Office of = Economic=20 Development 12-1581;16-1062;16-1250;19-1444;
20-0355    2/26/2020 20-242 Authorize = the (1)=20 acceptance of a grant from the Texas Department of Housing and = Community=20 Affairs (ôTDHCAö) (Contract No. 30206000003) in an = amount not to exceed=20 $35,135.00 to provide case management to persons experiencing = homelessness=20 for the period December 1, 2019 through November 30, 2020; (2)=20 establishment of appropriations in an amount not to exceed = $35,135.00 in=20 the FY 2020 TDHCA Texas Ending Homelessness Fund; (3) receipt and = deposit=20 of funds in an amount not to exceed $35,135.00 in the FY 2020 = TDHCA Texas=20 Ending Homelessness Fund; (4) City Manager to enter into represent = the=20 City with respect to, and execute the contract with TDHCA for the = Texas=20 Ending Homelessness Grant Fund; and (5) Assistant City Manager to = execute=20 the grant agreement and all terms, conditions, and documents = required by=20 the agreement on the City ManagerÆs behalf - Not to exceed = $35,135.00 -=20 Financing: Texas Department of Housing and Community Affairs Grant = Funds=20 [20-0355; APPROVED] Office of = Homeless=20 Solutions NULL
20-0356    2/26/2020 20-259 Authorize = (1) a=20 one-year emergency service price agreement for temporary day labor = citywide - All Temps 1 Personnel in an estimated amount of = $5,584,484.35;=20 and (2) the ratification of $465,373.69 for temporary day labor = citywide=20 with All Temps 1 Personnel - Total estimated amount of = $6,049,858.04 -=20 Financing: General Fund ($4,141,056.90), Dallas Water Utilities = Fund=20 ($792,531.40), Equipment and Fleet Management Fund ($626,384.39), = Aviation=20 Fund ($434,984.79), and Convention and Event Services Fund = ($54,900.56)=20 [20-0356; APPROVED] Office of = Procurement=20 Services 16-1721;
20-0357    2/26/2020 20-214 Authorize = a=20 three-year service price agreement for e-content for the Library - = OverDrive, Inc. in the estimated amount of $7,681,410 and Midwest = Tape,=20 LLC in the estimated amount of $4,083,072, most advantageous = proposers of=20 four - Total estimated amount of $11,764,482 - Financing: General = Fund=20 [20-0357; APPROVED] Office of = Procurement=20 Services 16-1720;
20-0358    2/26/2020 20-217 Authorize = a=20 three-year service price agreement for airport financial and = management=20 consulting services for the Department of Aviation - Unison = Consulting,=20 only proposer - Estimated amount of $375,314 Financing: Aviation = Fund=20 [20-0358; APPROVED] Office of = Procurement=20 Services 15-2049;
20-0359    2/26/2020 20-236 Authorize = a=20 three-year service contract for access to the Dallas Homeless = Response=20 System Analysis and Reporting System - Metro Dallas Homeless = Alliance,=20 sole source - Not to exceed $450,000 - Financing: General Fund = (subject to=20 annual appropriations) [20-0359; APPROVED] Office of = Procurement=20 Services 17-0713;
20-0360    2/26/2020 20-223 Authorize = a one-year=20 cooperative purchasing agreement for plumbing services at City = facilities=20 with The Brandt Companies, LLC through the Texas Association of = School=20 Boards cooperative agreement - Estimated amount of $420,000 - = Financing:=20 General Fund [20-0360; APPROVED] Office of = Procurement=20 Services 15-1858;17-1867;19-6825;á
20-0361    2/26/2020 20-233 Authorize = a two-year=20 cooperative purchasing agreement construction contract for = citywide=20 on-site glass installation of window glass and glass repairs with = Peruna=20 Glass, Inc. dba Glass Doctor of North Texas, LLC through the Texas = Association of School Boards cooperative agreement - Estimated = amount of=20 Not to exceed $975,000 - Financing: General Fund ($225,000) and = Capital=20 Construction Fund ($750,000) [20-0361; CORRECTED; APPROVED] Office of = Procurement=20 Services 17-1867;
20-0362    2/26/2020 20-314 Authorize = a two-year=20 cooperative purchasing agreement for city employee software = training for=20 the Office of Innovation with DSQUORUM, LLC dba Data Society = through the=20 General Services Administration cooperative agreement - Estimated = amount=20 of $248,506 - Financing: General Fund ($180,724), Dallas Water = Utilities=20 Fund ($4,108), Convention and Event Services Fund ($6,162), = Sanitation=20 Operation Fund ($5,136), Aviation Fund ($14,378), Building = Inspection Fund=20 ($19,510), Risk Management Fund =20 ($9,244), and Equipment and Fleet Management Fund ($9,244)=20 [20-0362; APPROVED] Office of = Procurement=20 Services NULL
20-0363    2/26/2020 20-260 Authorize = a=20 three-year cooperative purchasing agreement for hardware, software = maintenance, and support for the City's electronic data discovery = system=20 for the Department of Information and Technology Services = distributed by=20 Carahsoft Technology Corp. and sold through TEQSYS, Inc. through = the=20 Department of Information Resources cooperative agreement - Not to = exceed=20 $400,771.04 - Financing: Information Technology Services Funds = (subject to=20 annual appropriations) [20-0363; APPROVED] Office of = Procurement=20 Services 15-1140;15-6061;16-1168;16-6302;
20-0364    2/26/2020 20-213 Authorize = a=20 three-year master agreement for athletic, physical education, = gymnasium=20 supplies, and equipment for the Park and Recreation Department = with BSN=20 Sports, LLC in the estimated amount of $500,000 and S&S = Worldwide,=20 Inc. in the estimated amount of $350,000 through the Texas = Association of=20 School Boards cooperative agreement - Total estimated amount of = $850,000 -=20 Financing: General Fund [20-0364; APPROVED] Office of = Procurement=20 Services 17-0573;
20-0365    2/26/2020 20-216 Authorize = a=20 three-year master agreement for construction project signs - = Dallas Lite=20 & Barricade, lowest responsible bidder of four - Estimated = amount of=20 $121,622.60 - Financing: General Fund ($4,499.80), Water = Construction Fund=20 ($47,726.70), Sewer Construction Fund ($47,726.70), Stormwater = Drainage=20 Management Capital Construction Fund ($14,747.00) and Dallas Water = Utilities Fund ($6,922.40) [20-0365; APPROVED] Office of = Procurement=20 Services 17-0183;
20-0366    2/26/2020 20-215 Authorize = Supplemental No. 3 to increase the service contract with Jellison, = Inc.=20 dba Jelco for maintenance and repair of gymnasium floors at 34 = recreation=20 centers for the Park and Recreation Department - Not to exceed = $60,849.50,=20 from $243,398.00 to $304,247.50 - Financing: General Fund = [20-0366;=20 APPROVED] Office of = Procurement=20 Services 15-2048;17-6358;18-5847;19-6419;
20-0367    2/26/2020 20-251 Authorize = Supplemental Agreement No. 12 to increase the service contract = with=20 TriTech Software Systems for maintenance and support of the = CityÆs=20 existing computer-aided dispatch system for the Department of = Information=20 and Technology Services Not to exceed $8,588,795.53, from = $7,317,196.93 to=20 $15,905,992.46 Financing: 9-1-1 System Operations Fund (subject to = annual=20 appropriations) [20-0367; DELETED] Office of = Procurement=20 Services NULL
20-0368    2/26/2020 20-222 Authorize = a=20 professional services contract with Jacobs Engineering Group, Inc. = for=20 schematic design, design development, construction documents, = procurement=20 and construction observation phases for Timberglen Trail - Phase = 2, and=20 schematic design, survey and route development for Timberglen = Trail -=20 Phase 3 - Not to exceed $716,685.00 - Financing: Park and = Recreation=20 Facilities (B) Fund (2017 General Obligation Bond Fund) [20-0368;=20 APPROVED] Park & = Recreation NULL
20-0369    2/26/2020 20-212 Authorize = a=20 professional services contract with Urban Engineers Group, Inc. = for=20 schematic design, design development, construction documents, = procurement=20 and construction observation phases for renovations at Kidd = Springs Park=20 Japanese Garden located at 700 West Canty Street - Not to exceed=20 $98,400.00 - Financing: Park and Recreation Facilities (B) Fund = (2017=20 General Obligation Bond Fund) [20-0369; APPROVED] Park & = Recreation NULL
20-0370    2/26/2020 20-221 Authorize = (1) a=20 construction contract for the Fair Park Coliseum Facility = Improvements=20 Project located at 1438 Coliseum Drive - Azteca Enterprises, Inc., = best=20 value proposer of three; (2) the receipt and deposit of funds in = an amount=20 not to exceed $5,046,710.00 from the State Fair of Texas in the = Fair Park=20 Capital Reserves Fund; and (3) an increase in appropriations in an = amount=20 not to exceed $5,046,710.00 in the Fair Park Capital Reserves Fund = -=20 Estimated Costs: Not to exceed $10,042,531.00 - Financing: Fair = Park=20 Improvements (C) Fund (2017 General Obligation Bond Fund) = ($4,995,821.00)=20 and Fair Park Capital Reserves Fund ($5,046,710.00); Estimated = Revenue:=20 $5,046,710.00 [20-0370; APPROVED] Park & = Recreation 19-0197;
20-0371    2/26/2020 20-252 Authorize = an increase=20 in the construction services contract with Big  Sky Construction Co., = Inc. for the=20 Phase 2 Aquatics Facilities Project to add increased scope of work = to=20 elements of the original facility to include resurfacing and = repairs of=20 the existing slides and play structures and repairs to the = existing=20 filtration system at Bahama Beach Waterpark located at 1895 = Campfire=20 Circle - Not to exceed $484,666.19, from $14,652,011.75 to = $15,136,677.94=20 - Financing: Recreation Program Fund [20-0371; APPROVED] Park & = Recreation 19-0904;19-1555;20-0051;á
20-0372    2/26/2020 20-219 Authorize = an increase=20 in the construction services contract with Horsley Specialties, = Inc. for=20 additional scope of work for the abatement of asbestos containing=20 materials and mold at the Hall of State located at 3939 Grand = Avenue in=20 Fair Park - Not to exceed $84,899.00, from $365,473.00 to = $450,372.00 -=20 Financing: Fair Park Improvements (C) Fund (2017 General = Obligation Bond=20 Fund) [20-0372; APPROVED] Park & = Recreation 19-1413;
20-0373    2/26/2020 20-43 Authorize = a=20 professional services contract with Gupta and Associates, Inc. to = provide=20 engineering services for the investigation, preliminary design,=20 development of construction plans and specifications, bid phase = services,=20 construction administration and start-up associated with = electrical and=20 bar screen improvements at the Southside Wastewater Treatment = Plant - Not=20 to exceed $3,580,000.00 - Financing: Wastewater Capital = Improvement D Fund=20 [20-0373; APPROVED] Dallas Water = Utilities NULL
20-0374    2/26/2020 20-293 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0374; FULL COUNCIL, INDIVIDUAL AND OFFICER = APPOINTMENTS MADE TO BOARDS AND COMMISSIONS] City Secretary = Office; Gary=20 E. Griffith and Susan E. Morgan, both Dallas County Residents, to = the=20 Reinvestment Zone Fourteen Board (Skillman Corridor); Jonathan R.=20 Braddick, Dallas County Resident, to the Reinvestment Zone = Seventeen Board=20 (TOD); Rene V. NULL
20-0375    2/26/2020 20-256 Authorize = acceptance=20 of a zoning application on property with delinquent taxes located = at 5713=20 and 5715 Sadler Circle - Financing: No cost consideration to the = City=20 [20-0375; APPROVED] Sustainable = Development=20 & Construction NULL
20-0376    2/26/2020 20-335 Authorize = the (1)=20 sale of up to 99 of the Land Transfer lots included in and = identified as=20 Five Mile clusters 1-6 as shown in Exhibit A, to Notre Dame Place, = Inc.=20 and/or its affiliates (Developer), subject to restrictive = covenants, a=20 right of reverter, and execution of all necessary documents = pursuant to=20 the CityÆs Land Transfer Program and the New Construction = and Substantial=20 Rehabilitation Program; (2) release of all non-tax City liens, = notices, or=20 orders that were filed on the 99 Land Transfer lots prior or = subsequent to=20 the deeds transferring the lots to the City of Dallas; and (3) = execution=20 of a loan agreement with Developer and/or its affiliates - Not to = exceed=20 $1,600,000.00 - Financing: HOME Investment Partnerships Program = Funds=20 (This item was deferred on January 22, 2020) [20-0376; DEFERRED TO = MARCH=20 25, 2020 BY COUNCILMEMBER ATKINS] Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;á
20-0377    2/26/2020 Closed Session = [20-0377;=20 HELD] Personnel (Sec. 551.074 T.O.M.A.) Discuss the appointment of = the=20 city attorney [DISCUSSED] City Attorney's = Office NULL
20-0378    2/26/2020 20-303 Authorize = the=20 following: (1) a conditional grant agreement with EmDev Fund, LLC = or an=20 affiliate thereof (ôDeveloperö) for the development of = the AT LAST!=20 Project located at 405 East Overton Road, Dallas, Texas 75216 in = an amount=20 not to exceed $400,000.00; and (2) an increase in appropriations = in an=20 amount not to exceed $400,000.00 in the ECO (I) Fund - Not to = exceed=20 $400,000.00 - Financing: ECO (I) Fund (2017 General Obligation = Bond Fund)=20 [20-0378; APPROVED] Office of = Economic=20 Development 17-1196;19-1959;
20-0379    2/26/2020 20-228 Authorize = (1)=20 adoption of a Resolution of Support for S Zang, LP, or its = affiliate=20 (ôApplicantö), related to its application to the Texas = Department of=20 Housing and Community Affairs for 9% Competitive Low Income = Housing Tax=20 Credits (ôLIHTCö) for the acquisition and redevelopment = of the HighPoint=20 at Wynnewood Apartments; (2) a line of credit for the proposed = multifamily=20 development in an amount not to exceed $500.00 related to the = Resolution=20 of Support; and (3) an amended and restated redevelopment loan = agreement=20 with the Applicant (originally with WCH Limited Partnership, the = current=20 owner of the property) for low income housing for families at the = Parks at=20 Wynnewood, to (a) require the Applicant to obtain 2020 9% Low = Income=20 Housing Tax Credit for the HighPoint at Wynnewood Apartments; (b) = extend=20 the timeline for completion by 10 years, to 2027; (c) extend the = maturity=20 date by 10 years, to 2027; (d) lower the number of units to be = built from=20 160 to 120; (e) require a 15 year affordability period; (f) allow = for the=20 forgiveness of the remaining balance of $418,750.00 upon = satisfaction of=20 the loan terms; and (g) require the Applicant to provide onsite = classes=20 for adults, career development/job training, annual health fairs, = and a=20 one-time set aside in the amount of $50,000.00 for social = services, as=20 consideration to the City for such amendments - Not to exceed = $500.00 -=20 Financing Public/Private Partnership Fund [20-0379; APPROVED] Office of = Economic=20 Development 89-0192;07-1805;11-2360;12-1598;13-0461;15-0703;17-0444;18-07= 04;18-1680;19-0884;19-0884;
20-0380    2/26/2020 20-403 Authorize = (1) the=20 adoption of a Resolution of Support for Dallas Stemmons, Ltd., an=20 affiliate of Palladium USA International, Inc. (Applicant), = related to its=20 application to the Texas Department of Housing and Community = Affairs for=20 9% Low Income Housing Tax Credits for the development of Dallas = Stemmons=20 Apartments; and (2) an agreement with the Applicant for a line of = credit=20 in an amount not to exceed $500.00 for the proposed multifamily=20 development - Not to exceed $500.00 - Financing: Public/Private=20 Partnership Fund [20-0380; APPROVED AS AMENDED] Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;á
20-0381    2/26/2020 ZONING CASES = û CONSENT=20 [20-0381; APPROVED] Sustainable = Development=20 & Construction NULL
20-0382    2/26/2020 20-261 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for R-7.5(A) Single Family District = uses and=20 a public school other than an open -enrollment charter school use = on=20 property zoned an R-7.5(A) Single Family District, on the west = side of=20 Prichard Lane, between Umphress Road and Stonehurst Street = Recommendation=20 of Staff and CPC: Approval, subject to a development plan, traffic = management plan, and conditions Z189-256(PD) [20-0382; HEARING = CLOSED; CPC=20 RECOMMENDATION FOLLOWED; ORDINANCE 31458] Sustainable = Development=20 & Construction; Applicant / Owner - Dallas Independent School=20 District NULL
20-0383    2/26/2020 20-262 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a child-care facility use on property = zoned an=20 R-10(A) Single Family District, on the west side of Webb Chapel = Road,=20 north of the terminus of Townsend Drive Recommendation of Staff = and CPC:=20 Approval for a five-year period with eligibility for automatic = renewals=20 for additional five-year periods, subject to a site plan and = conditions=20 Z189-282(PD) [20-0383; HEARING CLOSED; APPROVED AS AMENDED; = ORDINANCE=20 31459] Sustainable = Development=20 & Construction; Applicant - Ramon Aranda; Owner - Dhina = Benitez NULL
20-0384    2/26/2020 20-263 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 444, on the south = line of=20 California Crossing Road, east of Wildwood Drive Recommendation of = Staff=20 and CPC: Approval, subject to a development plan and conditions=20 Z189-347(AU) [20-0384; HEARING CLOSED; CPC RECOMMENDATION = FOLLOWED;=20 ORDINANCE 31460] Sustainable = Development=20 & Construction; Applicant / Owner - Gregory A Roemer (Sole = Officer) -=20 Tong Development LLC 96-2715;
20-0385    2/26/2020 20-264 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 R-1/2ac(A) Single Family District on property zoned an R-10(A) = Single=20 Family District with existing deed restrictions [Z878-225], at the = terminus of Pauma Valley Circle, east of Woods Edge Drive = Recommendation=20 of Staff and CPC: Approval Z189-363(CT) [20-0385; HEARING CLOSED; = CPC=20 RECOMMENDATION FOLLOWED; ORDINANCE 31461] Sustainable = Development=20 & Construction; Applicant / Owner - Sue Holland NULL
20-0386    2/26/2020 20-265 A public = hearing to=20 receive comments regarding an application for and (1) an ordinance = granting a P(A) Parking District and a resolution accepting the = deed=20 restrictions volunteered by the applicant; (2) an ordinance = terminating=20 Specific Use Permit No. 600 for an institutional use; and (3) an = ordinance=20 terminating Specific Use Permit No. 1568 for an open-enrollment = charter=20 school use, on property zoned an MF-2(A) Multifamily District and = Subarea=20 4 within Planned Development District No. 298, the Bryan Area = Special=20 Purpose District, on the northwest line of Ross Avenue and = southeast line=20 of Munger Avenue, between North Prairie Avenue and Annex Avenue=20 Recommendation of Staff and CPC: Approval of a P(A) District on = the=20 MF-2(A) District lots, subject to a site plan and deed = restrictions=20 volunteered by the applicant; approval of the termination of = Specific Use=20 Permit No. 600; and approval of the termination of Specific Use = Permit No.=20 1568 Z190-104(JM) [20-0386; HEARING CLOSED; APPROVED AS AMENDED; = ORDINANCE=20 NOS. 31462, 31463 AND 31464] Sustainable = Development=20 & Construction; Applicant / Owner - 4621 Ross Ave LP Ord.13865;04-3207;
20-0387    2/26/2020 20-266 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a handicapped group dwelling unit use on = property=20 zoned an R-7.5(A) Single Family District, at the terminus of Maceo = Circle=20 Drive, south of Magna Vista Drive and west of Scenic Circle = Recommendation=20 of Staff and CPC: Approval for a two-year period with eligibility = for=20 automatic renewals for additional five-year periods, subject to = site plan=20 and conditions Z190-110(CT) [20-0387; HEARING OPEN; DEFERRED TO = APRIL 22,=20 2020 BY COUNCILMEMBER ARNOLD] Sustainable = Development=20 & Construction; Owner / Applicant - Anthony Brown NULL
20-0388    2/26/2020 20-267 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2269 for the sale of = alcoholic=20 beverages in conjunction with a general merchandise or food store = 3,500=20 square feet or less use on property zoned an LI-D-1 Light = Industrial=20 District with D-1 Liquor Control Overlay, on the northeast corner = of South=20 Buckner Boulevard and Forney Road Recommendation of Staff and CPC: = Approval for a two-year period with eligibility for automatic = renewals for=20 additional five-year periods, subject to conditions Z190-112(CT) = [20-0388;=20 HEARING CLOSED; APPROVED AS AMENDED; ORDINANCE 31465] Sustainable = Development=20 & Construction; Owner / Applicant - Buckner Crossing LP 13-2132;18-0480;
20-0389    2/26/2020 20-268 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an alcoholic beverage establishment use = limited=20 to  a microbrewery,=20 microdistillery, or winery on property zoned Subarea 4 (North = Tract)=20 within Planned Development District No. 316, the Jefferson Area = Special=20 Purpose District, on the south line of Sunset Avenue, between = South Bishop=20 Avenue and South Madison Avenue Recommendation of Staff and CPC: = Approval=20 for a two-year period, subject to site plan and conditions = Z190-120(CT)=20 [20-0389; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31466] Sustainable = Development=20 & Construction; Applicant - Dilek Caner; Owner - jefferson = Monument=20 LLC NULL
20-0390    2/26/2020 20-276 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2327 for a late-hours = establishment=20 limited to a restaurant without drive -in or drive-through service = on=20 property zoned Planned Development District  No. 842 with an MD-1 = Modified=20 Delta Overlay District with Specific Use Permit No. 2272 for a = late-hours=20 establishment limited to a restaurant without drive-in or = drive-through=20 service, on the east side of Greenville Avenue, south of Prospect = Avenue=20 Recommendation of Staff and CPC: Approval for a two-year period, = subject=20 to conditions Z190-125(JM) [20-0390; HEARING CLOSED; CPC = RECOMMENDATION=20 FOLLOWED; ORDINANCE 31467] Sustainable = Development=20 & Construction; Applicant - tacos Mariachi LLC; Owner - Lavo=20 Properties LLC 11-0302;17-1931;19-0550;á
20-0391    2/26/2020 20-277 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 514, on the = northeast corner=20 of Arapaho Road and Hillcrest Road, and the northwest corner of = Hillcrest=20 Road and the terminus of La Bolsa Drive Recommendation of Staff = and CPC:=20 Approval, subject to a traffic management plan and conditions = Z190-128(AU)=20 [20-0391; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31468] Sustainable = Development=20 & Construction; Applicant - SS Education Foundation (Subham = Pandey);=20 Owner - The Shelton Landmark Foundation 98-2481;
20-0392    2/26/2020 20-278 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for the sale of alcoholic beverages in = conjunction=20 with a general merchandise or food store 3,500 square feet or less = use, on=20 property zoned an CR-D-1 Community Retail District with a D-1 = Liquor=20 Control Overlay, on the southwest corner of Lake June Road and = Holcomb=20 Road Recommendation of Staff: Approval for a two-year period with=20 eligibility for automatic renewals for additional five-year = periods,=20 subject to a site plan and conditions Recommendation of CPC: = Approval for=20 a one-year period, subject to a site plan and conditions = Z189-367(AU)=20 [20-0392; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE = 31469] Sustainable = Development=20 & Construction; Applicant - Burak Corporation; Owner - A&Z = Tasty=20 Foods LP 11-1768;13-1119;
20-0393    2/26/2020 20-279 A public = hearing to=20 receive comments regarding consideration of amending street = designations,=20 minimum lot area for duplexes, required parking, and development = types in=20 Article XIII, ôForm Districts,ö of Chapter 51A of the = Dallas Development=20 Code and an ordinance granting the amendments Recommendation of = Staff and=20 CPC: Approval DCA178-007 [20-0393; HEARING CLOSED; APPROVED; = ORDINANCE=20 31470] Sustainable = Development=20 & Construction; 87-0470;09-0572;15-1468;18-0869;
20-0394    2/26/2020 20-280 A public = hearing to=20 receive comments regarding consideration of amending regulations=20 pertaining to the timeline for mailing property owner = notifications prior=20 to the City Council public hearing; the deadline for filing a = written=20 protest prior to the City Council public hearing; and increasing = the area=20 of notification for authorized hearings in Chapter 51A Section = 51A-4.701=20 of the Dallas Development Code and an ordinance granting the = amendments=20 Recommendation of Staff and CPC: Approval DCA189-004 [20-0394; = HEARING=20 CLOSED; APPROVED; ORDINANCE 31471] Sustainable = Development=20 & Construction; 87-0470;
20-0395    2/26/2020 20-288 A public = hearing to=20 receive comments on the adoption of Reprogramming Budget No. 1=20 (Substantial Amendment No. 2) to the FY 2019-20 Action Plan to: = (a) use=20 unspent prior year Community Development Block Grant funds in the = total=20 amount of $2,098,680 for the Residential Development Acquisition = Loan=20 Program and $400,000 to complete renovation of the Vickery Meadow=20 Community Court; and (b) re-allocate funds in the Housing = Opportunities=20 for Persons with AIDS Grant/Program Administration category from = the=20 Office of Homeless Solutions to the Office of Budget in the amount = of=20 $86,000; and at the close of the public hearing, authorize final = adoption=20 of Reprogramming Budget No. 1 (Substantial Amendment No. 2) to the = FY=20 2019-20 Action Plan - Financing: No cost consideration to the City = (see=20 Fiscal Information) [20-0395; HEARING CLOSED; APPROVED] Office of = Budget 93-3001;07-0992;20-0206;á
20-0396    2/26/2020 20-17 A public = hearing to=20 receive comments to amend the City of Dallas Thoroughfare Plan to = change=20 the dimensional classification of Ewing Avenue from Clarendon = Drive to=20 Interstate Highway 35E from a two-lane undivided roadway (S-2-U) = in 56=20 feet of right-of-way to a special four-lane  undivided roadway (SPCL = 4U) in 84=20 feet of right-of-way with two-way bicycle facility on the westside = of the=20 roadway; and at the close of the hearing, authorize an ordinance=20 implementing the change - Financing: This action has no cost = consideration=20 to the City (see Fiscal Information for potential future costs) = (This item=20 was deferred on December 11, 2019) [20-0396; HEARING CLOSED; = APPROVED;=20 ORDINANCE 31472] Department of=20 Transportation 91-0305;
20-0397    3/10/2020 Administrative = Change Order;=20 Gibson & Associates, Inc.; Cedar Springs Road - PB12S391; = Authorize=20 Change Order No. 3 to the construction contract with Gibson &=20 Associates, Inc. for Cedar Springs Road from Douglas Avenue to Oak = Lawn=20 Avenue. This action will add $49,499.00 to the contract increasing = the=20 contract amount from $1,399,920.16 to $1,449,419.16; Contract = Number:=20 PBW-2019-00010295 Public Works; = Form 1295;=20 Change Order #3; Construction Contract; NULL
20-0398    3/10/2020 Administrative = Change Order;=20 Texas Standard Construction, Ltd; Street Reconstruction Group = 12-624=20 (Bonnie View Road.- PB12S308 & Fordham Road - PB12S312); = Authorize=20 Change Order No. 3 to the construction contract with Texas = Standard=20 Construction, Ltd., for Street Reconstruction Group 12-624. This = action=20 will add $0.00 to the contract and will leave the contract = unchanged at=20 $3,308,454.56; Contract Number: PBW-2018-00005426 Public Works; = Form 1295;=20 Change Order #3; Construction Contract; NULL
20-0399    2/19/2020 Extension = Request; Bickmore=20 Actuarial; Actuarial Services for Risk Management; Your company is = currently supplying goods and/or services as a vendor of the City = of=20 Dallas for the above referenced service agreement. The term of = this=20 agreement expires on March 21, 2020. The City of Dallas is = requesting to=20 extend this agreement, under the same terms and conditions, = through March=20 21, 2021, or until the funds are depleted, whichever is sooner; = Contract=20 Number: BKZ1701 Office of = Procurement=20 Services; Extension Request; Actuarial Services Consultant = Contract; NULL
20-0401    3/20/2020 Administrative = Change Order;=20 Phoenix I Restoration and Construction, LTD.; Dallas City News = Studio;=20 Authorize payment of the amount of $10,945.56 to Phoenix I = Restoration and=20 Construction, Ltd for the change orders proposal no. 4 for Dallas = News=20 Studio Project located at Science Place ll, 1620 First Avenue in = Fair=20 Park, Dallas Texas; Contract Number: BSD-2016-00001487; Building = Services; Change=20 Order No. 4; Proposal; Invoice; NULL
20-0407    3/3/2020 Extension = Request; Pure=20 Technologies U.S., Inc.; Non-Destructive Pipe Analysis & = Internal Leak=20 Surveying; Your company is currently a supplier of goods and/or = services=20 of the City of Dallas for the above referenced master agreement. = The term=20 of this agreement expires on April 12, 2020. The City of Dallas is = requesting to extend this agreement, under the same terms and = conditions,=20 through April 12, 2022, or until the funds are depleted, whichever = is=20 sooner; RE: BMZ1702; Procurement = Services; Form=20 1295; Extension Request Letter; NULL
20-0408    2/25/2020 Extension = Request; Hans=20 Johnson Company; Door Hardware & Key Blanks; Your company is = currently=20 a supplier of goods and/or services of the City of Dallas for the = above=20 referenced master agreement. The term of this agreement expires on = September 13,  2020. = The City=20 of Dallas is requesting to extend this agreement, under the same = terms and=20 conditions, through September 13, 2021, or until the funds are = depleted,=20 whichever is sooner; RE: POM-2017-00002944; Procurement = Services; Form=20 1295; Extension Request Letter; NULL
20-0409    2/24/2020 Extension = Request; Acumen=20 Enterprises, Inc.; Your company is currently a supplier of goods = and/or=20 services of the City of Dallas for the above referenced master = agreement.=20 The term of this agreement expires on June 13, 2020. The City of = Dallas is=20 requesting to extend this agreement, under the same terms and = conditions,=20 through June 13, 2021. or until the funds are depleted, whichever = is=20 sooner; RE: POM-2017-00001745; Procurement = Services; Form=20 1295; Extension Request Letter; NULL
20-0410    1/3/2020 Extension = Request; CLS Sewer=20 Equipment Co, Inc.; Car, Truck, Lifts, Motorcycle and Equipment = Parts and=20 Labor; Your company is currently supplying goods and/ or services = as a=20 vendor of the City of Dallas for the above referenced master = agreement.=20 The term of this agreement expires on 04/11/2020. The City of = Dallas is=20 requesting to extend this agreement, under the same terms and = conditions,=20 through 10/12/2020, or until the funds are depleted, whichever is = sooner;=20 RE: BN1702 OEM; Procurement = Services; Form=20 1295; Master Agreement; Contract Extension Request; NULL
20-0416    3/18/2020 Administrative = Action;=20 Phoenix I Restoration and Construction, LTD.; Hall of State = Restoration=20 Project; Authorize Change Order #2, an increase in the = construction=20 contract with Phoenix I Restoration and Construction, Ltd. in the = amount=20 of $48,892.25; thereby increasing the contract from $9,734,960 to=20 $9,783,852.25; Contract Number: PKR-2019-00010478; Park and = Recreation; Change=20 Order No. 2; Proposal; NULL
20-0417    3/31/2020 Administrative = Change Order;=20 Texas Standard Construction, LTD; Casa View and Gus Thomasson = Streetscape;=20 Authorize Change Order No. 5 to the construction contract with = Texas=20 Standard Construction, LTD, for the Casa View and Gus Thomasson=20 Streetscape impro Public Works; = Form 1295;=20 Change Order No. 5; Proposal; NULL
20-0418    3/18/2020 Administrative = Change Order;=20 Big Sky Construction Company, Inc,; Aquatic Phase II Bahama Beach = Exline,=20 Harry Stone; Authorize Change Order #4, an increase in the = construction=20 contract with Big Sky Construction Company, Inc. in the amount of=20 $38,610.10; t Park and = Recreation; Change=20 Order No. 4; Proposal; NULL
20-0419    3/16/2020 Extension = Request; Clean=20 Energy dba California Clean Energy, Inc.; Compresses Natural Gas = Fuel=20 Station Parts and Maintenance; Clean Energy dba California Clean = Energy,=20 Inc is currently a vendor of the City of Dallas for the above = referenced=20 master agreem Procurement = Services; Master=20 Agreement; Extension Request; NULL
20-0420    2/20/2020 Extension = Request; Moir=20 Watershed Services, LLC; Grounds Maintenance; Your company is = currently a=20 supplier of goods and/or services of the City of Dallas for the = above=20 referenced Master Agreement. The term of this agreement expires on = March=20 12, 2020. The Procurement = Services;=20 Extension Request Letter; NULL
20-0421    2/14/2020 Extension = Request; Good=20 Earth Corporation; Grounds Maintenance; Your company is currently = a=20 supplier of goods and/or services of the city of Dallas for the = above=20 referenced Master Agreement. =20 The term of this agreement expires on March 12, 2020.  The Cit Procurement = Services;=20 Extension Request Letter; NULL
20-0422    4/9/2020 Extension = Request; Southern=20 Dallas Link, Inc.; Senior Medical Transportation Program; Your = company is=20 currently supplying goods and/or services as a vendor of the City = of=20 Dallas for the referenced Master Agreement.  The term of this = agreement expires=20 on Office of = Community Care;=20 Extension Request Letter; Proposal; NULL
20-0423    4/13/2020 Administrative = Change Order;=20 Schneider Electric Buildings Americas, Inc.; Federal Pacific = Switchgear=20 and UPS System Replacement; Authorize Change Order No.4 to the = Federal=20 Pacific Switchgear and UPS System Replacement contract with = Schneider=20 Electric Bui Bond Program = Office; Change=20 Order No.4; NULL
20-0424    4/17/2020 Administrative = Change Order;=20 Phoenix I Restoration and Construction, LTD; New Roof Restoration = Project=20 at Sullivan House at Dallas Heritage Village; Authorize Change = Order No. 1=20 to the construction services contract with Phoenix I Restoration = &=20 Construct Bond Program: = Change Order=20 No.1; Proposal; Invoice; NULL
20-0430    3/4/2020 Minutes = 03/04/2020 [20-0430;=20 HELD] Invocation; = (Rabbi Shawn=20 Zell); (Spiritual Leader of Tiferet Israel) NULL
20-0431    3/4/2020 Special = Presentations=20 [20-0431] NULL NULL
20-0432    3/4/2020 Open Microphone = Speakers=20 [20-0432] Speaker - = Jacqueline=20 Bradley; NULL
20-0433    3/4/2020 20-437 Approval = of Minutes=20 of the February 5, 2020 City Council Meeting and February 19, 2020 = Retreat=20 (Strategic Planning Session) [20-0433; APPROVED] NULL NULL
20-0434    3/4/2020 20-438 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0434; FULL COUNCIL AND INDIVIDUAL = APPOINTMENTS=20 MADE TO BOARDS A City Secretary = Office;=20 Allison Griffin, Dallas County Resident, to the Reinvestment Zone=20 Seventeen Board (TOD); Anita M. Childress to the Trinity River = Corridor=20 Local Government Corporation; and Christian Marquez, General = Public, to=20 the Citizen Homelessn NULL
20-0435    3/4/2020 20-441 2020 = Census Update=20 [20-0435; BRIEFED] NULL NULL
20-0436    3/4/2020 20-440 Dockless = Vehicle=20 Ordinance Proposed Amendments [20-0436; BRIEFED] NULL NULL
20-0437    3/4/2020 20-439 Mayor and = City=20 Council Strategic Planning Session Follow-Up [20-0437; = BRIEFED] NULL NULL
20-0438    3/12/2020 Emergency = Regulation=20 Proclamation/Ordinances Proclamation = Declaring a=20 State of Local Disaster; Ordinance 31473, Ordinance 31474; = Ordinance=20 31475; Ordinance 31496; Ordinance 31525; State of Local Disaster;=20 Permanent NULL
20-0440    3/18/2020 Minutes = 03/18/2020 [20-0440;=20 HELD] Invocation; = Council Member=20 Mendelsohn NULL
20-0441    3/18/2020 20-547 Consider = suspending=20 city public meetings during the local state of disaster [20-0441; = APPROVED=20 AS AMENDED] NULL NULL
20-0442    3/18/2020 20-548 Consider = consenting=20 to an extension of the declaration of a local state of disaster = [20-0442;=20 APPROVED AS AMENDED] NULL NULL
20-0443    3/18/2020 20-545 Dallas = County Health=20 and Human Services and other local governmental agencies provide = updates=20 on COVID-19 response and preparations [20-0443; BRIEFED] City Manager's = Office NULL
20-0444    3/18/2020 20-546 City of = Dallas Office=20 of Emergency Management provides updates on the CityÆs = COVID-19 response=20 and preparations [Rocky Vaz, Director, Office of Emergency = Management; Dr.=20 Marshal Isaacs, Medical Director, Dallas Fire Rescue] [20-0444;=20 BRIEFED] City Manager's = Office NULL
20-0445    3/18/2020 CLOSED SESSION = [20-0445;=20 HELD] Legal matters related to the Interlocal Agreement with = Dallas County=20 for Public Health Services (Sec. 551.071 T.O.M.A.) City Attorney's = Office NULL
20-0450    3/25/2020 Minutes = 03/25/2020 [20-0450;=20 HELD] Invocation; John = Sypert;=20 Preston Highlands Baptist Church NULL
20-0451    3/25/2020 Agenda Item/Open = Microphone=20 Speakers [20-0451] Speaker - Linda = Newland;=20 Speaker - William Hopkins; Speaker - Joe Stokes; Speaker - Regina=20 Imburgia; Speaker - Peter Mondo; =20 Speaker - Delores Phillips NULL
20-0452    3/25/2020 20-423 Approval = of Minutes=20 of the February 26, 2020 City Council Meeting [20-0452; = APPROVED] NULL NULL
20-0453    3/25/2020 CONSENT AGENDA = [20-0453;=20 APPROVED] NULL 19-7019;
20-0454    3/25/2020 20-206 A = resolution=20 ratifying an emergency construction services contract with = Garland/DBS,=20 Inc. for emergency roof replacement at (1) Fire Station No. 35 = located at=20 3839 Walnut Hill Lane in the amount of $259,830.00; and (2) Walnut = Hill=20 Recreation Cente Equipment & = Building=20 Services NULL
20-0455    3/25/2020 20-246 Authorize = a=20 three-year Interlocal Agreement for the creation of the University = of=20 Texas at Arlington/Dallas Area Rapid Transit/City of Dallas = Department of=20 Aviation Transportation Leadership Academy - Not to exceed = $211,620.00-=20 Financing: Aviation Aviation 14-0511;17-1364;18-0598;18-0734;18-0735;18-1657;19-0975;
20-0456    3/25/2020 20-257 Authorize = the (1)=20 application for and acceptance of a series of grants from the U.S. = Department of Transportation, Federal Aviation Administration = (FAA) for=20 the federal share of the eligible capital improvement project for = the=20 Airport Improvement Aviation 16-0845;18-0685;
20-0457    3/25/2020 20-234 Authorize = an=20 amendment to the conditional grant agreement with Dallas Area = Habitat for=20 Humanity (1) to reduce the amount of funding from $280,000.00 to=20 $240,000.00; and (2) to reduce the number of units to be = constructed and=20 sold from seven single Housing & = Neighborhood=20 Revitalization 16-0845;18-0685;
20-0458    3/25/2020 20-241 Authorize = (1) a=20 Project Specific Agreement with Dallas County for funding = participation of=20 transportation-related maintenance, repairs, and improvements of = Abrams=20 Road, Greenville Avenue, Jim Miller Road and Prairie Creek Road; = and (2)=20 the receipt Public Works = Department 17-1892;18-1590;
20-0459    3/25/2020 20-237 Authorize = a=20 professional services contract with ECS Southwest, LLP to provide = material=20 testing services during construction of the Street Reconstruction = Groups=20 17-1206, 17-1306, 17-4004 and Complete Street Improvement Project = on=20 Abrams Road from S Public Works = Department NULL
20-0460    3/25/2020 20-425 Authorize = a=20 construction contract for the expansion of the Latino Cultural = Center=20 located at 2600 Live Oak Street - Turner Construction Company, = best value=20 proposer of three - Not to exceed $3,188,962.00 - Financing: = Cultural Arts=20 Facilities Fund Public Works = Department 04-2031;05-1899;15-1726;19-0248;
20-0461    3/25/2020 20-428 Authorize = a=20 construction contract for the renovation of the decommissioned = former Fire=20 Station No. 37 as the new Vickery Meadow Community Court located = at 6742=20 Greenville Avenue - J.C. Commercial, Inc., second best value = proposer -=20 Not to exceed $ Public Works = Department 17-0283;18-1659;
20-0462    3/25/2020 20-47 Authorize = a=20 construction contract for upgrades and modifications at the = Meyerson=20 Symphony Center located at 2301 Flora Street - Phoenix I = Restoration and=20 Construction, Ltd., best value proposer  Not to exceed = $3,529,020.00 -=20 Financing: Cultural Art Public Works = Department 19-0249;
20-0463    3/25/2020 20-398 An = ordinance granting=20 an MF-2(A) Multifamily District and a resolution accepting deed=20 restrictions volunteered by the applicant on property zoned a CS=20 Commercial Service District, east of Harry Hines Boulevard, at the = terminus of Mail Avenue to th Sustainable = Development=20 & Construction NULL
20-0464    3/25/2020 20-399 An = ordinance granting=20 a TH-2(A) Townhouse District and a resolution accepting deed = restrictions=20 volunteered by the applicant on property zoned an R-7.5(A) Single = Family=20 District on the south side of Falls Drive and the north side of = Wright=20 Street, Sustainable = Development=20 & Construction 20-0145;
20-0465    3/25/2020 19-1759 An = ordinance=20 abandoning a portion of Cesar Chavez Boulevard to Ghost Sign = Development=20 L.P., the abutting owner, containing approximately 75 square feet = of land,=20 located near the intersection of Cesar Chavez Boulevard and = Jackson=20 Street; and autho Sustainable = Development=20 & Construction NULL
20-0466    3/25/2020 20-85 An = ordinance=20 abandoning a portion of a sanitary sewer easement to Dallas = Independent=20 School District, the abutting owner containing approximately 2,209 = square=20 feet of land, located near the intersection of Park Lane and = Eastridge=20 Drive - Revenue: G Sustainable = Development=20 & Construction NULL
20-0467    3/25/2020 20-305 Authorize = (1) an=20 Advance Funding Agreement with the Texas Department of = Transportation in=20 the amount of $2,156,312.00 for a U.S. Department of = Transportation -=20 Federal Highway Administration 2017 Highway Safety Improvement = Program=20 Grant (Agreement Department of=20 Transportation 17-0931;
20-0468    3/25/2020 20-258 An = ordinance amending=20 Chapter 28, ""Motor Vehicles and Traffic,"" and Chapter 43, = ôStreets and=20 Sidewalks,ö of the Dallas City Code by (1) amending the = regulations for=20 dockless vehicles and motor -assisted scooters; and (2) deleting = the=20 sunset date Department of=20 Transportation 06-0637;18-0989;18-1679;19-1768;
20-0469    3/25/2020 20-424 Authorize = the (1)=20 acceptance of a monetary donation in the amount of $100,000.00 = from=20 Gabriella Tower, LLC, on behalf of Biscuit Holdings, Ltd., for the = Latino=20 Cultural Center; (2) receipt and deposit of funds in an amount not = to=20 exceed $100,000.0 Office of = Cultural=20 Affairs 05-1971;06-1077;08-1082;11-1760;16-1221;á
20-0470    3/25/2020 20-381 Authorize = a one-year=20 service price agreement for original equipment manufacturer = service with=20 associated parts to maintain Ford, Lincoln, and Mercury City = vehicles and=20 equipment for the Department of Equipment and Fleet Management = with Sam=20 PackÆs Office of = Procurement=20 Services 17-0568;
20-0471    3/25/2020 20-354 Authorize = a=20 three-year service price agreement for grounds maintenance = services at=20 various locations for the Library - Edens Touch Diversified, LLC, = most=20 advantageous proposer of four - Estimated amount of $1,619,310 -=20 Financing: General Fund [20- Office of = Procurement=20 Services 16-1797;
20-0472    3/25/2020 20-371 Authorize = a=20 three-year service price agreement for litter maintenance services = and=20 trash removal at City-owned parks, recreation centers, aquatic = centers,=20 and splash grounds for the Park and Recreation Department - Good = Earth=20 Corporation in the es Office of = Procurement=20 Services 16-0159;19-5160;
20-0473    3/25/2020 20-372 Authorize = a=20 three-year service price agreement for scrap tire removal and = disposal=20 services to be utilized by various departments - TJP Enterprises, = LLC dba=20 All American Tire Recyclers, lowest responsible bidder of three -=20 Estimated amount of $633 Office of = Procurement=20 Services 17-1395;
20-0474    3/25/2020 20-378 Authorize = a=20 three-year cooperative purchasing agreement for commercial = wireless=20 communication services and equipment for the Department of = Information and=20 Technology Services with Cellco Partnership dba Verizon Wireless = and its=20 related entities th Office of = Procurement=20 Services 12-2077;16-1310;17-1269;18-6461;18-1700;á
20-0475    3/25/2020 20-434 Authorize = a five-year=20 cooperative purchasing agreement for an electronic solicitation = and=20 contract management system for the Department of Information and=20 Technology Services with Bonfire Interactive, Ltd. through the = Department=20 of Information Res Office of = Procurement=20 Services 18-6167;19-6147;
20-0476    3/25/2020 20-483 Authorize = a five-year=20 cooperative purchasing agreement for the purchase of hardware, = software,=20 installation services, maintenance, and support to replace and = upgrade the=20 3-1-1 Contact Center for the Department of Information and = Technology=20 Service Office of = Procurement=20 Services NULL
20-0477    3/25/2020 20-316 Authorize = the sale of=20 one 2018 Dodge Ram 3500 pickup truck through a public auction on = January=20 28, 2020 to Carzone Motors Esport in the amount of $25,050.00, = highest=20 bidder - Revenue: General Fund ($21,292.50) and Express Business = Center=20 Fund ($3, Office of = Procurement=20 Services NULL
20-0478    3/25/2020 20-235 Authorize = a two-year=20 master agreement for electronic control weapons and accessories = for the=20 Police Department with Axon Enterprise, Inc. through the Texas = Smart Buy=20 cooperative agreement - Estimated amount of $2,348,166 - = Financing:=20 General Fund Office of = Procurement=20 Services 14-1641;17-0482;17-5640;19-1552;
20-0479    3/25/2020 20-351 Authorize = a=20 three-year master agreement for aggregate materials for the = Department of=20 Sanitation Services - Big City Crushed Concrete, LLC, lowest = responsible=20 bidder of two - Estimated amount of $821,250 - Financing: = Sanitation=20 Operating Fund [20- Office of = Procurement=20 Services NULL
20-0480    3/25/2020 20-373 Authorize = a=20 three-year master agreement for industrial, medical, and welding = gases -=20 Airgas USA LLC, only bidder - Estimated amount of $902,819.62 - = Financing:=20 General Fund ($355,198.42), Dallas Water Utilities Fund = ($532,510.11),=20 Sanitation Opera Office of = Procurement=20 Services NULL
20-0481    3/25/2020 20-374 Authorize = a=20 three-year master agreement for original equipment manufacturer = apparatus=20 parts and associated services for the Fire-Rescue Department with = Siddons=20 Martin Emergency Group, LLC through the Texas Association of = School Boards=20 cooperative Office of = Procurement=20 Services NULL
20-0482    3/25/2020 20-376 Authorize = a=20 three-year master agreement for fire hydrants, parts, and = accessories for=20 the Water Utilities Department - Mueller Co., LLC in an estimated = amount=20 of $1,240,144.44, Core & Main LP in an estimated amount of=20 $393,920.00, and Fortiline, I Office of = Procurement=20 Services 16-1308;
20-0483    3/25/2020 20-377 Authorize = a=20 three-year master agreement for IDEXX lab supplies for the Water = Utilities=20 Department - IDEXX Distribution, Inc., sole source - Estimated = amount of=20 $434,723.96 - Financing: Dallas Water Utilities Fund [20-0483;=20 APPROVED] Office of = Procurement=20 Services NULL
20-0484    3/25/2020 20-380 Authorize = Supplement=20 Agreement No. 1 to increase the service price agreement with = Recovery=20 Systems, Inc. dba Pro-Tow Wrecker Service in the amount of = $234,040.00=20 from $936,158.50 to $1,170,198.50 and 24 Hour Wrecker Service in = the=20 amount of $90,24 Office of = Procurement=20 Services NULL
20-0485    3/25/2020 20-397 Authorize = Supplemental Agreement No. 13 to extend the terms and increase the = service=20 contract with TriTech Software Systems for maintenance and support = of the=20 CityÆs existing computer-aided dispatch system for the = Department of=20 Information and Tec Office of = Procurement=20 Services 18-1615;
20-0486    3/25/2020 20-370 Authorize = Supplemental No. 27 to exercise the first of two, two-year renewal = options, to the service contract with Deloitte Consulting, LLP for = managed=20 services, support, hosted infrastructure, and services for the = utility=20 billing system for the W Office of = Procurement=20 Services 13-0488;14-5298;14-6385;14-6393;15-5398;15-5478;15-6084;15-60= 88;16-5570;16-6419;16-2268;16-6838;17-5756;17-6060;17-6138;17-6194;17-621= 1;17-6510;17-6511;17-6758;18-6212;18-6360;18-6837;19-5716;19-5389;20-5186= ;
20-0487    3/25/2020 20-427 Authorize = the (1)=20 acceptance of a grant from the National Recreation and Park = Association=20 (NRPA) Connecting to Communities Through Outdoor Play Grant = Program in the=20 amount of $26,000.00 for the purchase and installation of one unit = of play=20 equipme Park & = Recreation=20 Department NULL
20-0488    3/25/2020 20-334 Authorize = a=20 professional services contract with Facility Performance = Associates, LLC=20 to provide commissioning and related services for the Hall of = State=20 located at 3939 Grand Avenue, the African American Museum located = at 3536=20 Grand Avenue and the Park & = Recreation=20 Department NULL
20-0489    3/25/2020 20-430 Authorize = a=20 twelve-month funding agreement with Texas Discovery Gardens in an = amount=20 not to exceed $145,862.00, approved as to form by the City = Attorney, to=20 provide community outreach services, horticulture information = services and=20 presentations a Park & = Recreation=20 Department 18-1531;18-1823;
20-0490    3/25/2020 20-33 Authorize = an increase=20 in the construction services contract with Austin Filter Systems, = Inc. for=20 additional work associated with Erosion Control Improvements = Package B for=20 increased fill material, gabion baskets, and site restoration at = various=20 loc Dallas Water = Utilities 17-1072;19-0131;
20-0491    3/25/2020 20-176 Authorize = an increase=20 in the construction services contract with John Burns Construction = Company=20 of Texas, Inc. for additional work at two locations associated = with the=20 relocation of a 36-inch water main at the Dallas Executive Airport = (list=20 attac Dallas Water = Utilities 18-0701;
20-0492    3/25/2020 20-379 Authorize = Supplemental Agreement No. 2 to the professional services contract = with=20 Stantec Consulting Services, Inc. f/k/a Kellogg Brown & Root = Services,=20 Inc. for additional engineering services associated with the = Bachman Dam=20 and Spillway improvem Dallas Water = Utilities 06-1688;11-3291;16-1469;
20-0493    3/25/2020 20-352 An = ordinance amending=20 Chapter 49 of the Dallas City Code to: (1) define terms; (2) = provide and=20 revise pretreatment regulations governing discharges into the = wastewater=20 system to comply with the Environmental Protection Agency and = Texas=20 Commission Dallas Water = Utilities NULL
20-0494    3/25/2020 20-426 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 SecretaryÆs Office) [20-0494; FULL COUNCIL AND INDIVIDUAL = APPOINTMENTS=20 MADE TO BOARDS A City Secretary = Office; Tracy=20 German, Tarrant County Resident, to the Reinvestment Zone Fifteen = Board=20 (Fort Worth Avenue); Anthony Rash, Dallas County Resident, to the=20 Reinvestment Zone Seventeen Board (TOD); Britton Banowsky and Tami = Beck=20 Fowler, both Ge NULL
20-0495    3/25/2020 20-446 A = resolution amending=20 Section 6.1(c)(1) of the City Council Rules of Procedure to state = that the=20 City Council voting agenda meetings begin at 9:00 a.m. on the = second and=20 fourth Wednesday of each month, with public hearings being = conducted no=20 earli Mayor & City = Council 19-1606;
20-0496    3/25/2020 20-400 Authorize = the fourth=20 amendment to the City of Dallas Public Improvement District (PID) = Policy=20 for the creation, renewal, administration and management of PIDs = to: (1)=20 allow the addition of new hotels to the boundaries of the Dallas = Tourism=20 Public Economic = Development 05-3539;081782;09-2620;13-1825;19-1399;á
20-0497    3/25/2020 20-456 Authorize = the (1)=20 sale of up to 99 of the Land Transfer lots included in and = identified as=20 Five Mile clusters 1-6 as shown in Exhibit A, to Notre Dame Place, = Inc.=20 and/or its affiliates (Developer), subject to restrictive = covenants, a=20 right of reve Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;
20-0498    3/25/2020 20-455 Adopt a = resolution=20 (1) authorizing and approving the creation of a public facility=20 corporation in accordance with the Texas Public Facility = Corporation Act,=20 Chapter 303 of the Texas Local Government Code, as amended = (ôActö), to be=20 named the Dallas Economic = Development NULL
20-0499    3/25/2020 20-594 A = resolution=20 authorizing an additional retention payment for Christopher J. = Caso,=20 Interim City Attorney, during the time it takes to select a = permanent City=20 Attorney, payable in one payment beginning on April 1, 2020, and = ending on=20 April 30, 2020, Mayor & City = Council 18-1218;19-0465;19-1939;
20-0500    3/25/2020 20-578 A = resolution=20 ratifying the City ManagerÆs execution of an emergency = service price=20 agreement with BCFS Health and Human Services through an = Interlocal=20 Agreement with the City of San Antonio, for homeless shelter and = dormitory=20 management services re Office of = Procurement=20 Services NULL
20-0501    3/25/2020 ZONING CASES = û CONSENT=20 [20-0501; APPROVED] Sustainable = Development=20 & Construction NULL
20-0502    3/25/2020 20-404 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for TH-2(A) Townhouse District uses = on=20 property zoned an IM Industrial Manufacturing District, north of = Hale=20 Street, east of Sustainable = Development=20 & Construction; Applicant - John Harrison; Owner - Whiteley = Brothers=20 Construction LLC NULL
20-0503    3/25/2020 20-405 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 R-7.5(A) Single Family District on property zoned an A(A) = Agricultural=20 District, on the northwest corner of Tempest Drive, north of = Prater Road=20 Recommen Sustainable = Development=20 & Construction; Applicant / Owner - Daniel Galvan NULL
20-0504    3/25/2020 20-406 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 RR Regional Retail District and a resolution accepting deed = restrictions=20 volunteered by the applicant, on property zoned a CR-D Commercial = Retail=20 Distri Sustainable = Development=20 & Construction  = ;Applicant=20 - Corey C Toney; Owner - Established Investors Inc NULL
20-0505    3/25/2020 20-409 A public = hearing to=20 receive comments regarding a City Plan Commission authorized = hearing to=20 determine the proper zoning on property zoned an IR Industrial = Research=20 District and Planned Development District No. 891, in an area = generally=20 bounded by Sustainable = Development=20 & Construction 13-1039;13-1041;
20-0506    3/25/2020 20-410 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 MF-2(A) Multifamily District and a resolution accepting deed = restrictions=20 volunteered by the applicant on property zoned Planned Development = District No Sustainable = Development=20 & Construction; Applicant / Owner - Larkspur Capitol Avenue = LP 16-1365;
20-0507    3/25/2020 20-411 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 R-5(A) Single Family District on property zoned a CR Community = Retail=20 District, on the north line of Canada Drive, northwest of the = terminus of=20 Finis St Sustainable = Development=20 & Construction; Applicant / Owner - Francisco Ortiz, FODAP = LLC NULL
20-0508    3/25/2020 20-412 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a Handicapped Group Dwelling Unit on = property=20 zoned an R-7.5(A) Single Family District, on the east side of = South=20 Lancaster Road, Sustainable = Development=20 & Construction; Applicant / Owner - Don Moore and Toni = Martin NULL
20-0509    3/25/2020 20-413 A public = hearing to=20 receive comments regarding an application for an MU-2 Mixed Use = District=20 with deed restrictions volunteered by the applicant with = consideration=20 given to and an ordinance granting a Planned Development District = for=20 MF-2(A) Multi Sustainable = Development=20 & Construction; Owner / Applicant - Persist Investment = Corporation and=20 Pearl Investment Corporation NULL
20-0510    3/25/2020 20-414 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for the sale of alcoholic beverages in = conjunction=20 with a general merchandise or food store use greater than 3,500 = square=20 feet on pro Sustainable = Development=20 & Construction; Applicant / Owner - Vilas Kumar 11-2557;
20-0511    3/25/2020 20-415 A public = hearing to=20 receive comments regarding an application for (1) a CR Community = Retail=20 District with deed restrictions volunteered by the applicant; (2) = the=20 termination of Specific Use Permit No. 2235 for a motor vehicle = fueling=20 station use; Sustainable = Development=20 & Construction; Applicant / Owner - -Sikka Investments = LLC 17-0628;
20-0512    3/25/2020 20-416 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a child-care facility and a private school = use on=20 property zoned an R-7.5(A) Single Family District, on the south = line of=20 West 10 Sustainable = Development=20 & Construction; Applicant - The Kessler School; Owner - = Calvary=20 Baptist of Oak Cliff NULL
20-0513    3/25/2020 20-418 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for MF-1(A) Multifamily District = uses, a=20 child-care facility and community service center uses, on property = zoned a=20 D(A) Dup Sustainable = Development=20 & Construction; Owner / Applicant - Jubilee Park and Community = Center NULL
20-0514    3/25/2020 20-419 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for the sale of alcoholic beverages in = conjunction=20 with a general merchandise or food store 3,500 square feet or less = on=20 property zon Sustainable = Development=20 & Construction; Applicant - Foodplus 4 Inc; Owner - Jean = McCallum NULL
20-0515    3/25/2020 20-420 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development Subdistrict for HC Heavy Commercial = Subdistrict uses=20 on property zoned an HC Heavy Commercial Subdistrict within = Planned=20 Development Sustainable = Development=20 & Construction; Applicant / Owner - RPC 1899 McKinney LLC 85-0498;
20-0516    3/25/2020 20-421 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a bail bonds office on property within the = Mixmaster Riverfront Subarea of Planned Development District No. = 784, the=20 Trinity Rive Sustainable = Development=20 & Construction; Applicant / Owner - 330 Riverfront Joint = Venture=20 LLC NULL
20-0517    3/25/2020 20-422 A public = hearing to=20 receive comments regarding a City Council authorized hearing to = determine=20 appropriate sign regulations with consideration given to amending = the Deep=20 Ellum/Near East Side Sign District, in an area generally bounded = by the=20 DART R Sustainable = Development=20 & Construction 87-0470;90-1251;08-2121;
20-0518    3/25/2020 20-465 A public = hearing to=20 receive comments and an ordinance granting an amendment to Chapter = 16,=20 ôDallas Fire Code,ö of the Dallas City Code; providing = regulations for=20 on-demand mobile fueling operations - Financing: No cost = consideration to=20 the City [2 Dallas Fire = Rescue NULL
20-0519    3/25/2020 20-431 A public = hearing to=20 receive comments on the FY 2020-21 Operating, Capital, and Grant = &=20 Trust Budgets - Financing: No cost consideration to the City = [20-0519;=20 HEARING CLOSED] Budget = Office 20-0328;
20-0520    3/25/2020 20-401 A public = hearing to=20 receive comments concerning the proposed expansion of the Dallas = Tourism=20 Public Improvement District (the District) in accordance with = House Bill=20 1136 which recently amended Chapter 372 of the Texas Local = Government=20 Code, allow Economic = Development 12-1581;16-1062;16-1250;19-1254;
20-0530    4/1/2020 Minutes = 04/01/2020 [20-0530;=20 HELD] Invocation; Dr. = Michael L=20 Bowie; St. Luke ""Community"" United Methodist Church NULL
20-0531    4/1/2020 Special = Presentations=20 [20-0531] Speaker - Barry = Jacobs;=20 Speaker - Nancy Rodriguez; Speaker - Sean Goldhammer; Speaker - = Rachel=20 Eckles; Speaker - Wes Helm; Speaker - Dewey Marshall; Speaker - = Steven=20 Wollard NULL
20-0532    4/1/2020 Open Microphone = Speakers=20 [20-0532] NULL NULL
20-0533    4/1/2020 20-624 Approval = of Minutes=20 of the March 4, 2020 City Council Briefing and March 18, 2020 = Special=20 Called Meeting [20-0533; APPROVED] NULL NULL
20-0534    4/1/2020 20-625 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0534; INDIVIDUAL APPOINTMENT MADE TO = BOARDS AND=20 COMMISSIONS] City Secretary; = Todd C.=20 Howard - Community Development Commission NULL
20-0535    4/1/2020 20-637 2020 = Community Survey=20 Results [20-0535; BRIEFED] NULL NULL
20-0536    4/1/2020 20-638 = Transit-Oriented=20 Development Planning and Implementation [20-0536; BRIEFED] NULL NULL
20-0537    4/1/2020 20-639 57th = Supplemental=20 Bond Ordinance for DFW Airport [20-0537; BRIEFED] NULL NULL
20-0538    4/1/2020 Closed Session = [20-0538;=20 HELD] Personnel (Sec. 551.074 T.O.M.A.) Discuss the appointment of = the=20 city attorney [DISCUSSED] EMERGENCY ADDITION: 1. Legal issues = related to=20 Executive Order, GA-14, issued March 31. [DISCUSSED IN CLOSED = SESSION=20 (SEC. 551.074 T NULL NULL
20-0540    4/8/2020 Minutes = 04/08/2020 [20-0540;=20 HELD] Invocation; = Pastor Sammie=20 Berrie; Dallas West Church of Christ NULL
20-0541    4/8/2020 Agenda Item/Open = Microphone=20 Speakers [20-0541] Speaker - Linda = Newland;=20 Speaker - Sandra Crenshaw; Speaker - Mark York; Speaker - Gina = Blanton;=20 Speaker - James Armstrong; Speaker - Stacey Brown NULL
20-0542    4/8/2020 20-550 Approval = of Minutes=20 of the March 25, 2020 City Council Meeting [20-0542; = APPROVED] NULL NULL
20-0543    4/8/2020 CONSENT AGENDA = [20-0543;=20 APPROVED] NULL NULL
20-0544    4/8/2020 20-382 = Consideration of (1)=20 the re-appointment of Errick Thompson, M. Elizabeth Reich and Jing = Xiao to=20 the Love Field Airport Modernization Corporation Board of = Directors for a=20 two-year term expiring on March 11, 2022, or until the appointment = of=20 their s City Attorney's = Office 08-1876;
20-0545    4/8/2020 20-601 An = ordinance=20 authorizing (1) the issuance of Equipment Acquisition Contractual=20 Obligations, Series 2020 in an aggregate principal amount not to = exceed=20 $33,000,000; (2) levying a tax in payment thereof; (3) approving = and=20 awarding the sale thereof a City = Controller's Office 20-0257;20-0258;
20-0546    4/8/2020 20-602 An = ordinance=20 authorizing (1) the issuance of Combination Tax and Revenue = Certificates=20 of Obligations, Series 2020 in the aggregate principal amount not = to=20 exceed $16,000,000; (2) levying a tax in payment thereof; (3) = prescribing=20 the form of said c City = Controller's Office 20-0257;20-0258;
20-0547    4/8/2020 20-433 Authorize = a first=20 amendment to the license agreement between the City of Dallas and = Alclear,=20 LLC at Dallas Love Field Airport (ôAirportö) to expand = AlclearÆs permitted=20 use by approximately 213 square feet for additional administrative = support=20 spac Aviation 18-0756;
20-0548    4/8/2020 20-324 Authorize = the (1)=20 acceptance of a grant from Best Friends Animal Society to support = a=20 Special Programs Veterinary Assistant for the Department of Dallas = Animal=20 Services in the amount of $49,058.00 for the period June 30, 2020 = through=20 June 30, 2021 Dallas Animal = Services NULL
20-0549    4/8/2020 20-361 Authorize = (1)=20 approval of the development plan as described in Exhibit A for the = construction of eight affordable houses by Open Mindframe = Ventures, LLC.=20 (Developer); (2) the sale of eight vacant lots as described in = Exhibit A=20 from the Dallas Hous Housing & = Neighborhood=20 Revitalization 04-0458;20-0234;
20-0550    4/8/2020 20-358 Authorize = a=20 development loan with East Dallas Community Organization = (Developer), a=20 certified Community Housing Development Organization, in the = amount of=20 $502,200.00 in HOME Investment Partnership Grant fFunds for = construction=20 of five single fami Housing & = Neighborhood=20 Revitalization 18-0987;18-0704;18-0987;18-1680;19-0824;
20-0551    4/8/2020 20-357 Authorize = the (1)=20 sale of up to 20 Land Transfer lots, for up to 20 single family = homes,=20 included in West Dallas Land Transfer cluster, to Builders of Hope = Community Development Corporation (Developer), a certified = Community=20 Housing Development Or Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;
20-0552    4/8/2020 19-1421 An = ordinance=20 abandoning a portion of Doric Street to Future Foam, Inc., the = abutting=20 owner, containing approximately 2,177 square feet of land, located = near=20 the intersection of Doric Street and Abernathy Avenue; and = authorizing the=20 quitclaim -Rev Sustainable = Development=20 & Construction NULL
20-0553    4/8/2020 20-304 A = resolution=20 authorizing the conveyance of an easement containing a total of=20 approximately 2,909 square feet of land to Oncor Electric Delivery = Company, LLC for the construction, maintenance and use of power = lines and=20 electric transformer faciliti Sustainable = Development=20 & Construction NULL
20-0554    4/8/2020 20-623 Authorize = (1) a=20 one-year master agreement for the purchase of recreational = vehicles to=20 serve as quarantine shelters for first responder employees in an = estimated=20 amount of $1,391,300; and (2) the ratification of $106,400 for the = immediate purchase Office of = Procurement=20 Services NULL
20-0555    4/8/2020 20-528 An = ordinance by the=20 City Council of the City of Dallas, Texas, approving Resolution = No.=20 2020-03-065 adopted by the Dallas Fort Worth International Airport = Board=20 on March 5, 2020 for the purpose of amending Chapters 1, 2, 3, 4, = 5, and 8=20 of the Code Strategic = Partnerships &=20 Government Affairs NULL
20-0556    4/8/2020 20-539 = Ordinances=20 authorizing amendments to the Dallas Fort Worth International = Airport=20 Master Bond Ordinance, the 57th Supplemental Concurrent Bond = Ordinance -=20 Financing: No cost consideration to the City [20-0556; APPROVED; = ORDINANCE=20 31501] Strategic = Partnerships &=20 Government Affairs 16-1336;17-1298;19-0789;19-1139;
20-0557    4/8/2020 20-332 Authorize = the (1)=20 application and acceptance of the Texas School Safety Center = Tobacco=20 Enforcement Grant in the amount of $43,750.00 from Texas State = University=20 for the purpose of reducing youth access to tobacco products and = to ensure=20 accordance Dallas Police = Department 16-1341;
20-0558    4/8/2020 20-408 Authorize = the (1)=20 application for and acceptance of funding for the BJA FY19 Gulf = States=20 Regional Law Enforcement Technology Assistance Initiative Grant = (Grant No.=20 2020-RZ-BX-0017, CFDA No. 16.843) from the U.S Department of = Justice=20 (DOJ),Office o Dallas Police = Department NULL
20-0559    4/8/2020 20-89 Ordinances = authorizing=20 the issuance and sale of City of Dallas, Texas Waterworks and = Sewer System=20 Revenue Bonds, Series 2020A, in the amount of $22,000,000.00, and = City of=20 Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series = 2020B, in=20 th Dallas Water = Utilities 16-1942;16-1943;18-0555;19-0533;
20-0560    4/8/2020 20-551 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 SecretaryÆs Office) [20-0560; FULL COUNCIL APPOINTMENT MADE = TO BOARDS AND=20 COMMISSIONS] City Secretary's = Office;=20 Trevor Kollinger - Reinvestment Zone Twenty-One Board = (University) NULL
20-0561    4/8/2020 20-436 An = ordinance amending=20 Chapter 8, ôBoards  = and=20 Commissions,ö of  = the=20 Dallas  City  Code by amending Section = 8-1.4,=20 ôQualification Considerations in Appointments to = Boards,ö by deleting the=20 requirement that a board or commission member be a  qualifi Mayor & City = Council NULL
20-0562    4/8/2020 20-577 An = ordinance amending=20 Chapter 8, ""Boards and Commissions,"" of the Dallas City Code by = amending=20 Section 8-1.4, ""Qualification Considerations in Appointments to = Boards,""=20 by adding a waiver of special qualifications for appointees to = certain=20 boar Mayor & City = Council NULL
20-0563    4/8/2020 20-685 Adopt a = resolution=20 (1) authorizing and approving the creation of a public facility=20 corporation in accordance with the Texas Public Facility = Corporation Act,=20 Chapter 303 of the Texas Local Government Code, as amended = (ôActö), to be=20 named the Dallas Economic = Development 20-0351;20-0498;
20-0564    4/8/2020 Closed Session = [20-0564;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A.) Legal issues = related to=20 Executive Order, GA-14, issued March 31[BRIEFED]ESI/Employee = Solutions,=20 Inc. et al. v. City of Dallas [BRIEFED] Attorneys = Office NULL
20-0565    4/8/2020 20-573 Authorize = settlement=20 of the lawsuit styled Caleb Jolley v. The City of Dallas, Cause = No.=20 DC-19-05978 - Not to exceed $60,000.00 - Financing: Risk = Management Funds=20 [20-0565; APPROVED] Attorneys = Office NULL
20-0566    4/8/2020 20-294 = Consideration of (1)=20 qualifications and appointment of Christopher J. Caso to the = position of=20 city attorney; (2) adopting a resolution appointing Christopher J. = Caso as=20 city attorney; (3) approving the terms of the Agreement of = Appointment;=20 and (4) Human Resources=20 Department 20-0245;20-0377;20-0538;
20-0567    4/8/2020 20-689 Authorize = a=20 resolution (1) supporting the Regional Transportation = CouncilÆs (RTC)=20 March 12, 2020 ôResolution on the Texas Transportation = CommissionÆs=20 Proposed Updates to the 2020 Unified Transportation = Program,ö; and (2)=20 authorizing the City of Da Transportation = Department NULL
20-0568    4/8/2020 20-661 Authorize = Supplemental Agreement No. 1 to increase the contract and to = extend the=20 term from March 23, 2020 to September 23, 2020 with Residence Inn = Market=20 Center in an estimated amount of $355,000, from $50,000 to = $405,000,=20 Chatham Dallas DT, LLC Office of = Procurement=20 Services 20-5487;20-5488;20-5489;
20-0569    4/8/2020 20-629 Authorize = (1) a=20 two-year master agreement for personal protective equipment in = response to=20 COVID-19 in an estimated amount of $634,386.64; and (2) the = emergency=20 ratification in response to COVID-19 of $567,169.76 for personal=20 protective equipment Transportation = Department NULL
20-0570    4/8/2020 ZONING CASES = û CONSENT=20 [20-0570; APPROVED] Sustainable = Development=20 & Construction NULL
20-0571    4/8/2020 20-515 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2029 for a commercial = amusement=20 (inside) limited to a dance hall use, and an amendment to allow = for an=20 alcoholic bev Sustainable = Development=20 & Construction 13-1001;16-0855;
20-0572    4/8/2020 20-516 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2144 for an alcoholic = beverage=20 establishment limited to a bar, lounge, or tavern use on property = zoned=20 Tract A withi Sustainable = Development=20 & Construction 15-0787;17-1214;
20-0573    4/8/2020 20-517 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 234, on the = southeast corner=20 of Corral Drive and South Cockrell Hill Road Recommendation of = Staff and=20 CPC: Sustainable = Development=20 & Construction 86-1512;17-1009;
20-0574    4/8/2020 20-518 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 CS Commercial Service District and a resolution accepting deed=20 restrictions volunteered by the applicant on property zoned a CR = Community=20 Retail District Sustainable = Development=20 & Construction NULL
20-0575    4/8/2020 20-519 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 IR Industrial Research District on property zoned an R-7.5(A) = Single=20 Family District, on the southeast corner of Newkirk Street and = Cindy Lane=20 Recommend Sustainable = Development=20 & Construction NULL
20-0576    4/8/2020 20-520 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 NS(A) Neighborhood Service District on property zoned an NO(A)=20 Neighborhood Office District, on the southeast corner of West = Kiest=20 Boulevard and South T Sustainable = Development=20 & Construction NULL
20-0577    4/8/2020 20-521 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for R-7.5(A) Single Family District = uses,=20 public school other than an open-enrollment charter school, = office, and=20 warehouse Sustainable = Development=20 & Construction NULL
20-0578    4/8/2020 20-522 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2284 for a tattoo studio on = property zoned Subdistrict 1A within Planned Development District = No. 621,=20 the Old Trini Sustainable = Development=20 & Construction 18-0569;
20-0579    4/8/2020 20-523 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an adult day care facility on property = zoned an=20 R-7.5(A) Single Family District, on the northwest side of Oxbow = Lane,=20 north of Fo Sustainable = Development=20 & Construction NULL
20-0580    4/8/2020 20-524 A public = hearing to=20 receive comments regarding an application for and  an ordinance granting = the renewal=20 of and an amendment to Specific Use Permit No. 2191 for the sale = of=20 alcoholic beverages in conjunction with a general merchandise or = food=20 stor Sustainable = Development=20 & Construction 16-0674;18-0566;
20-0581    4/8/2020 20-525 A public = hearing to=20 receive comments regarding an application for a TH-1(A) Townhouse = District=20 with deed restrictions volunteered by the applicant on property = zoned an=20 R-5(A) Single Family District, on the east side of North Denley = Drive,=20 south of Sustainable = Development=20 & Construction 14-1420;
20-0582    4/8/2020 20-526 A public = hearing to=20 receive comments regarding an application for a TH-1(A) Townhouse = District=20 with deed restrictions volunteered by the applicant on property = zoned an=20 R-5(A) Single Family District, on the east side of North Denley = Drive,=20 south of Sustainable = Development=20 & Construction 14-1420;
20-0583    4/8/2020 20-356 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 new tract on property zoned Tract 1A within Planned Development = District=20 No. 751 with existing deed restrictions [Z834-368], on the = northeast side=20 of the Sustainable = Development=20 & Construction 06-2250;
20-0584    4/8/2020 20-313 A public = hearing to=20 receive comments regarding the application for and approval of the = fill=20 permit and removal of the floodplain (FP) prefix from = approximately 1.35=20 acres of the current 6.58 acres of land located at southeast = corner of=20 East Belt L Dallas Water = Utilities 19-0513;19-1546;
20-0585    4/8/2020 20-527 A public = hearing on=20 an application for and a resolution granting a variance to the = alcohol=20 spacing requirements from a public school, L. G. Pinkston High = School as=20 required by Section 6-4 of the Dallas City Code to allow a wine = and beer=20 retailerÆs Sustainable = Development=20 & Construction 09-2831;11-2856;12-2386;14-0251;
20-0586    4/8/2020 Update on = COVID-19 Pandemic=20 Local State of Disaster [20-0586; BRIEFED] NULL NULL
20-0590    4/15/2020 Minutes = 04/15/2020 [20-0590;=20 HELD] Invocation; Dr. = Daniel=20 Kanter; Senior Minister of First Unitarian Church of Dallas NULL
20-0591    4/15/2020 Special = Presentations=20 [20-0591] Speaker - Jim = Mallory;=20 Speaker - Pete Lando; Speaker - Latosha Lewis; Speaker - Roberta = Goodman;=20 Speaker - Frances Espinoza; Speaker - Jesus Belmontes; Speaker - = Juana=20 Zepeda NULL
20-0592    4/15/2020 Open Microphone = Speakers=20 [20-0592] NULL NULL
20-0593    4/15/2020 20-653 Approval = of Minutes=20 of the April 1, 2020 City Council Briefing [20-0593; = APPROVED] NULL NULL
20-0594    4/15/2020 20-654 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0594; FULL COUNCIL APPOINTMENT MADE TO = BOARDS AND=20 COMMISSIONS] City Secretary = Office;=20 Ronald J. Corcoran - Reinvestment Zone Twenty-One Board = (University) NULL
20-0595    4/15/2020 20-640 Overview = of=20 Prioritization of Zoning Authorized Hearings [20-0595; = BRIEFED] NULL NULL
20-0596    4/15/2020 20-657 = Allocation of HUD=20 Grant Funds [20-0596; BRIEFED] NULL NULL
20-0597    4/15/2020 20-636 Crime = Plan=20 Implementation - Monthly Status Report [20-0597; BRIEFED] NULL NULL
20-0598    4/15/2020 20-684 Overview = of Federal=20 COVID-19 Relief Legislation [20-0598; BRIEFED] NULL NULL
20-0599    4/15/2020 20-739 = Authorize  (1) preliminary  adoption of  the  FY 2020-21 HUD = Consolidated=20 Plan  Budget  for  U.S. Department of  Housing  and  Urban Development (HUD) = Grant=20 Funds in an estimated amount of $30,899,627 for the following = programs and=20 estimated amoun Budget = Office NULL
20-0600    4/22/2020 Minutes = 04/22/2020 [20-0600;=20 HELD] Invocation; Rev. = Dr Neil G=20 Thomas; Cathedral of Hope of Dallas, a congregatin of the United = Church of=20 Christ NULL
20-0601    4/22/2020 Agenda Item/Open = Microphone=20 Speakers [20-0601] Speaker - Marvin = Crenshaw NULL
20-0602    4/22/2020 20-691 Approval = of Minutes=20 of the April 8, 2020 City Council Meeting [20-0602; APPROVED] NULL NULL
20-0603    4/22/2020 CONSENT AGENDA = [20-0603;=20 APPROVED] NULL NULL
20-0604    4/22/2020 20-703 Authorize = settlement=20 of the lawsuit styled Donna Nettles v. The City of Dallas, Cause = No.=20 DC-19-11615 - Not to exceed $31,500.00 - Financing: Risk = Management Funds=20 [20-0604; APPROVED] City Attorney's = Office NULL
20-0605    4/22/2020 20-571 Authorize = a sixth=20 amendment to the Lease of Land and Facilities at Dallas Love Field = dated=20 November 1, 1993 with Signature Flight Support Corporation to: (1) = extend=20 the time period for SignatureÆs capital commitment by = fourteen months from=20 Decembe Aviation 92-2174;95-1895;97-3896;03-2873;10-2984;15-1226;15-1227;17-17= 95;
20-0606    4/22/2020 20-359 Authorize = (1)=20 approval of the development plan as described in Exhibit A for the = construction of 18 affordable houses by FOCIS Holding Group, = L.L.C.=20 (Developer); (2) the sale of 18 vacant lots as described in = Exhibit A from=20 the Dallas Housing Acqu Housing & = Neighborhood=20 Revitalization 04-0458;20-0234;
20-0607    4/22/2020 20-360 Authorize = (1)=20 approval of the development plan as described in Exhibit A for the = construction of nine affordable houses by Marcer Construction = Company, LLC=20 (Developer); (2) approval of the sale of nine vacant lots as = described in=20 Exhibit A from th Housing & = Neighborhood=20 Revitalization 04-0458;20-0234;
20-0608    4/22/2020 20-509 Authorize = (1)=20 approval of the development plan as described in Exhibit A for the = construction of seven affordable houses by Confia Homes, L.L.C.=20 (Developer); (2) the sale of five vacant lots as described in = Exhibit A=20 from the Dallas Housing Acquis Housing & = Neighborhood=20 Revitalization 04-0458;20-0234;
20-0609    4/22/2020 20-753 Authorize = (1) an=20 emergency Short-Term Mortgage/Rental Assistance Program as = described in=20 Exhibit A due to Novel Coronavirus (COVID-19) to provide up to = three=20 months of mortgage or rental assistance payments for low- and=20 moderate-income persons at Housing & = Neighborhood=20 Revitalization 19-0886;
20-0610    4/22/2020 20-199 Authorize = a=20 construction contract for the street reconstruction of Pearl = Street from=20 Pacific Avenue to Live Oak Street - Axis Contracting, Inc., lowest = responsible bidder of four - Not to exceed $3,712,626.00 - = Financing:=20 Street and Transportation Public Works = Department NULL
20-0611    4/22/2020 20-593 Authorize = Supplemental Agreement No. 1 to the design-build contract with = Harrison,=20 Walker & Harper, L.P. to provide construction services for the = new=20 Fire Station No.  59 = facility=20 to be located at 201 North Jim Miller Road - Not to exceed = $5,919,5 Public Works = Department 19-0684;
20-0612    4/22/2020 20-385 Authorize = Supplemental Agreement No. 2 to the service contract with Fugro = USA Land,=20 Inc. through the North Texas Share Cooperative Purchasing Program = to=20 extend the term of the contract six -months to perform additional=20 right-of-way data acquisitio Public Works = Department 16-1673;18-5887;19-1389;
20-0613    4/22/2020 20-733 Authorize = a two-year=20 cooperative purchasing agreement for on-call solid waste = consulting=20 services for the Department of Sanitation Services with Burns = &=20 McDonnell Engineering Company, Inc. through an interlocal = agreement with=20 the City of San Anton Sanitation = Department 15-2141;
20-0614    4/22/2020 20-646 Authorize = moving=20 expense and replacement housing payments for Juan Antonio Romero = and=20 Antonia Romero as a result of an official written offer of just=20 compensation to purchase real property known as 2934 Alex Street = for the=20 Cadillac Heights Phase I Sustainable = Development=20 & Construction 19-0177;
20-0615    4/22/2020 19-338 An = ordinance=20 abandoning portions of a floodway easement to AAA Home Builder, = LLC, the=20 abutting owner, containing a total of approximately 27,103 square = feet of=20 land, located near the intersection of Blue Ridge Boulevard and = Rio Grande=20 Avenue; and Sustainable = Development=20 & Construction NULL
20-0616    4/22/2020 20-149 An = ordinance=20 abandoning a portion of an alley to Triton Zang, LLC, the abutting = owner,=20 containing approximately 14,662 square feet of land, located near = the=20 intersection of Colorado and Zang Boulevards; and  authorizing the = quitclaim; and=20 providin Sustainable = Development=20 & Construction NULL
20-0617    4/22/2020 20-444 An = ordinance amending=20 Ordinance No. 31016, previously approved on October 24, 2018, as = amended=20 by Ordinance No. 31357, previously approved on October 23, 2019, = which=20 abandoned a portion of Blanco Drive, located near the intersection = of=20 Bonnie View Sustainable = Development=20 & Construction 18-1502;19-1650;
20-0618    4/22/2020 20-476 Authorize = (1) an=20 Interlocal Agreement with the Texas Department of Transportation = (TxDOT)=20 through a grant from the U.S. Department of Transportation Federal = Highway=20 Administration (Agreement No. CSJ 2374-01-137, etc., CFDA No. = 20.205) in=20 the amoun Transportation = Department NULL
20-0619    4/22/2020 20-651 Authorize = (1) an=20 Interlocal Agreement with the Texas Department of Transportation = (TxDOT)=20 through a grant from the Department of Transportation Federal = Highway=20 Administration (Agreement No. CSJ 0918-47-227, etc., CFDA No. = 20.205) in=20 the amount of Transportation = Department 17-0931;18-1361;
20-0620    4/22/2020 20-652 Authorize = (1) an=20 Interlocal Agreement with the Texas Department of Transportation = (TxDOT)=20 through a grant from the Department of Transportation Federal = Highway=20 Administration (Agreement No. CSJ 0918-00-286, CFDA No. 20.205) in = the=20 amount of $49,97 Transportation = Department NULL
20-0621    4/22/2020 20-754 Authorize = a=20 Supplemental Agreement No. 1 to the Medical Director Services = Contract=20 with the University of Texas Southwestern Medical Center to add = the=20 required Quality Management Program under the supervision of the = Medical=20 Director for the period Dallas Fire = Rescue 19-1493;
20-0622    4/22/2020 20-676 Authorize = (1) a=20 public hearing to be held on May 27, 2020, to receive comments = concerning=20 the renewal of the Dallas Downtown Improvement District (the = ôDistrictö),=20 in accordance with Chapter 372 of the Texas Local Government Code = (the=20 ôActö), for Economic = Development 92-2445;96-2039;01-2075;06-2049;13-1015;18-1305;
20-0623    4/22/2020 20-677 Authorize = (1) a=20 public hearing to be held on May 27, 2020, to receive comments = concerning=20 the renewal of the University Crossing Public Improvement District = (the=20 District), in accordance with Chapter 372 of the Texas Local = Government=20 Code (the Act Economic = Development 13-1016;18-1324;
20-0624    4/22/2020 20-674 Authorize = (1) the=20 first amendment to the grant agreement with the U.S. Department of = Homeland Security (DHS), Federal Emergency Management Agency  passed  through  the  Texas Office of the=20 Governor-Homeland Security Grants Division for the FY 2018 Emergency = Management=20 Department 18-1797;
20-0625    4/22/2020 20-432 Authorize = (1) an=20 acquisition contract for the purchase and installation  of hardware and software = for body=20 worn, in-car,  and = interview=20 room camera systems for the Police Department in an estimated = amount of=20 $17,192,517.13; and (2) a =20 five-year se Procurement = Services 11-0254;11-2322;13-6557;15-1002;15-2141;15-7205;16-6250;16-68= 42;17-5691;17-6241;18-5812;
20-0626    4/22/2020 20-613 Authorize = a=20 three-year master agreement for battery powered intraosseous = needle driver=20 systems for the Fire-Rescue Department - Teleflex LLC, sole source = -=20 Estimated amount of $1,681,141.75 - Financing:  General Fund [20-0626;=20 APPROVED] Procurement = Services NULL
20-0627    4/22/2020 20-614 Authorize = a=20 three-year service price agreement for personal protective and = special=20 operations ensemble dryers, parts, and labor for the Fire -Rescue=20 Department - Casco Industries, Inc., only bidder - Not to exceed = $258,830=20 - Financing: General Fun Procurement = Services NULL
20-0628    4/22/2020 20-615 Authorize = the=20 purchase of fire pump simulators for the Fire -Rescue Department - = Fire=20 Department FD International, Inc., lowest responsible bidder of = three -=20 Not to exceed $129,800 - Financing: General Fund [20-0628; = CORRECTED;=20 APPROVED] Procurement = Services NULL
20-0629    4/22/2020 20-622 Authorize = purchase of=20 two armored personnel carrier vehicles for the Police Department = with=20 Safeware, Inc. through the U.S. Communities cooperative agreement = - Not to=20 exceed $588,093.33 - Financing: DHS-FY2018 Homeland Security = Grant-UASI=20 18-20 Gr Procurement = Services NULL
20-0630    4/22/2020 20-709 A = resolution=20 ratifying the City ManagerÆs execution of an emergency = service price=20 agreement with Endeavors Unlimited, Inc. Family Endeavors, Inc. = dba=20 Endeavors for homeless shelter and dormitory management services = related=20 to COVID-19 for the Offi Procurement = Services 20-0500;
20-0631    4/22/2020 20-746 A = resolution=20 ratifying the City ManagerÆs emergency purchase of personal = protective=20 equipment in response to COVID-19 with M A N S Distributors, Inc. = in the=20 amount of $198,896.28, 7one Sports Group LLC in the amount of = $173,000.00,=20 and Nextt Affil Procurement = Services NULL
20-0632    4/22/2020 20-747 A = resolution=20 ratifying the City ManagerÆs emergency purchase of a sixteen = station=20 shower trailer for the emergency shelter at the Kay Bailey = Hutchison=20 Convention Center in response to COVID-19 for the Office of = Homeless=20 Solutions with Montondo Tra Procurement = Services NULL
20-0633    4/22/2020 20-645 Authorize = the (1)=20 acceptance of a grant from the National Recreation and Park = Association=20 (NRPA) Parks for Pollinators Grant Program in the amount of = $20,000.00 for=20 the creation of a pollinator habitat project within Crawford = Memorial Park=20 located Park & = Recreation=20 Department NULL
20-0634    4/22/2020 20-616 Authorize = a=20 three-year Beautification Agreement with the Jewish Community = Center for=20 litter and debris cleanups at City of Dallas parks and on the = Northaven=20 Trail in coordination with the Park and Recreation Department for = the=20 period May 15, 2020 Park & = Recreation=20 Department NULL
20-0635    4/22/2020 20-507 Authorize = an increase=20 in the construction services contract with Phoenix I Restoration = and=20 Construction, Ltd. for additional scope of work for the Hall of = State=20 Restoration Project located at 3939 Grand Avenue in Fair Park - = Not to=20 exceed $290,547 Park & = Recreation=20 Department 19-1414;20-0134;20-0416;
20-0636    4/22/2020 20-643 Authorize = an increase=20 in the construction services contract with RoeschCo Construction, = Inc. for=20 additional scope of work for the construction of the Hillcrest = Village=20 Green - Site Development Project located at 6959 Arapaho Road - = Not to=20 exceed $ Park & = Recreation=20 Department 19-0951;
20-0637    4/22/2020 20-480 Authorize = an increase=20 in the construction services contract with Archer Western = Construction,=20 LLC for emergency work associated with the replacement of a = 36-inch=20 wastewater main near Fair Park - Not to exceed $998,460.00, from=20 $8,849,540.00 to $9, Dallas Water = Utilities 18-1059;
20-0638    4/22/2020 20-388 Authorize = (1)=20 cancellation of the 6909 Lyre Lane and 6916 Chantilly Court = Erosion=20 Control Project from the 2012 Bond Program; (2) reprogramming of = 2012 Bond=20 Program Funds from the 6909 Lyre Lane and 6916 Chantilly Court = Erosion=20 Control Project to Dallas Water = Utilities 18-0339;19-1135;
20-0639    4/22/2020 20-692 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 SecretaryÆs Office) [20-0639; FULL COUNCIL APPOINTMENTS MADE = TO BOARDS AND=20 COMMISSIONS] City Secretary's = Office NULL
20-0640    4/22/2020 20-679 An = ordinance granting=20 a Planned Development District for mixed uses on property zoned = Planned=20 Development District No.  = 314,=20 the Preston Center Special Purpose District; an MF-1(A) = Multifamily=20 District; and an R-7.5(A) Single Family District with Sustainable = Development=20 & Construction 20-0299;
20-0641    4/22/2020 20-675 Authorize = (1) a=20 development agreement with Dallas Independent School District = (ôDISDö) for=20 the dedication of TIF funding in an amount not to exceed = $785,000.00 in=20 support of public improvements including but not limited to = streetscape,=20 ornamental Economic = Development 92-3946;97-0483;
20-0642    4/22/2020 20-693 An = ordinance=20 abandoning a portion of Cesar Chavez Boulevard to Ghost Sign = Development=20 L.P., the abutting owner, containing approximately 75 square feet = of land,=20 located near the intersection of Cesar Chavez Boulevard and = Jackson=20 Street; and author Sustainable = Development=20 & Construction 20-0465;
20-0643    4/22/2020 20-336 A = resolution=20 authorizing the conveyance of approximately 8.825 acres of = City-owned land=20 to Tarrant Regional Water District located in Anderson County, for = the=20 construction, operation and maintenance of the Lake Palestine = Intake Pump=20 Station, in ex Sustainable = Development=20 & Construction NULL
20-0644    4/22/2020 20-797 A = resolution to=20 authorize the City Manager to (1) spend funds in compliance with = the=20 Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and = in=20 accordance with guidance from the U.S. Department of Treasury = for  the Coronavirus Relief = Fu Budget = Office 20-0599;
20-0645    4/22/2020 20-788 Authorize = (1) an=20 expanded emergency rental assistance program, CARES Emergency = Solutions=20 Grant, to support individuals who have been impacted due to the = Novel=20 Coronavirus (COVID-19) to provide up to six months of rental = assistance=20 payments for ind Office of = Community Care 19-0886;
20-0646    4/22/2020 20-785 Authorize = (1) the=20 establishment and administration of the City of Dallas Small = Business=20 Continuity Fund (SBCF) Program pursuant to 42 U.S.C. º5305 = and the=20 Coronavirus Aid, Relief, and Economic Security (CARES) Act to = make  grants  and loans to sma Economic = Development 20-0599;
20-0647    4/22/2020 20-802 An = ordinance (1)=20 providing for a COVID notice of possible eviction by residential = landlords=20 before a notice to vacate a residential tenancy due to the = COVID-19=20 pandemic; (2) creating a COVID hardship notice for tenants; (3) = creating=20 an offense; (4) Mayor & City = Council NULL
20-0648    4/22/2020 20-716 = Consideration of=20 Continuing the Declaration of State of Local Disaster [20-0648; = EXTENDED=20 TO MAY 12, 2020 AND CONTINUE CONCURRENTLY WITH THE = GOVERNORÆS STATE OF=20 DISASTER DECLARATION BY COUNCILMEMBER GATES] Mayor & City = Council 20-0442;
20-0649    4/22/2020 20-417 A public = hearing to=20 receive comments regarding an application for a new subarea on = property=20 zoned Tract 3 within Planned Development District No. 314, the = Preston=20 Center Special Purpose District, in an area bounded by Berkshire = Lane,=20 Westchester D Sustainable = Development=20 & Construction NULL
20-0650    4/22/2020 20-681 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2290 for a community = service center=20 on property zoned an R-7.5(A) Single Family District, on the = southeast=20 corner of Sustainable = Development=20 & Construction 18-0638;
20-0651    4/22/2020 20-682 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for R-7.5(A) Single Family District = uses on=20 property zoned an NS(A) Neighborhood Service District within H/72 = Historic=20 Distr Sustainable = Development=20 & Construction NULL
20-0652    4/22/2020 20-683 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for commercial motor vehicle parking use on = property=20 zoned an IR Industrial Research District, on the southwest corner = of Dairy=20 Milk Sustainable = Development=20 & Construction NULL
20-0653    4/22/2020 20-457 A public = hearing to=20 receive comments regarding an application for and  an ordinance granting a = Specific=20 Use Permit for a handicapped group dwelling unit use on property = zoned an=20 R-7.5(A) Single Family District, at the terminus of Maceo Circle = Driv Sustainable = Development=20 & Construction NULL
20-0654    4/22/2020 20-686 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Planned Development District for TH-2(A) Townhouse District uses = on=20 property zoned an IM Industrial Manufacturing District, north of = Hale=20 Street, east of Sustainable = Development=20 & Construction NULL
20-0655    4/22/2020 20-757 A public = hearing to=20 receive comments on (1) the FY 2020-21 HUD Consolidated Plan = Budget for=20 U.S. Department of Housing and Urban Development (HUD) Grant Funds = in an=20 estimated amount of $30,899,627 for the following programs and = estimated=20 amounts: Budget = Office 10-2778;
20-0660    5/6/2020 Minutes = 05/06/2020 [20-0660;=20 HELD] Invocation; = Rabbi Aryeh=20 Rodin; Congregation Ohev Shalom NULL
20-0661    5/6/2020 Special = Presentations=20 [20-0661] NULL NULL
20-0662    5/6/2020 Open Microphone = Speakers=20 [20-0662] Speaker - Ronald = Wright;=20 Speaker - Yolanda Williams; Speaker - Isaac Steen; Speaker - = Ca'Lannye=20 Jackson; Speaker - Allen McGill; Speaker - Deloris Phillips NULL
20-0663    5/6/2020 20-876 Approval = of Minutes=20 of the April 15, 2020 City Council Briefing [20-0663; = APPROVED] NULL NULL
20-0664    5/6/2020 20-877 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0664; NO APPPOINTMENTS MADE TO BOARDS AND=20 COMMISSIONS] City Secretary = Office NULL
20-0665    5/6/2020 20-875 = Coronavirus Impact on=20 FY 2019-20 Budget [20-0665; BRIEFED] NULL NULL
20-0666    5/6/2020 Closed Session = [20-0666;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A) Terrance Bass, et = al. v.=20 City of Dallas, Civil Action No.   3.17-CV-03330-C. = [BRIEFED]=20 Millwee-Jackson Joint Venture and Stephen M. Millweev. City of = Dallas,=20 Cause No. DC-04-07287. NULL NULL
20-0700    5/13/2020 Minutes = 05/13/2020 [20-0700;=20 HELD] Invocation; Dr = Andy Stoker;=20 Senior Minister - First United Methodist Church of Dallas NULL
20-0701    5/13/2020 Agenda Item/Open = Microphone=20 Speakers [20-0701] Speaker - = William Hopkins;=20 Speaker - Sandra Crenshaw; Speaker - Verna Mitchell; Speaker - = Connie=20 Burford; Speaker - Torian Johnson; Speaker - Sheila Sauls; Speaker = -=20 Nethel Jackson; Speaker - Neoami Briscoe; Speaker - Joyce = Brown NULL
20-0702    5/13/2020 20-824 Approval = of Minutes=20 of the April 22, 2020 City Council Meeting [20-0702; = APPROVED] NULL NULL
20-0703    5/13/2020 CONSENT AGENDA = [20-0703;=20 APPROVED] NULL NULL
20-0704    5/13/2020 20-829 Authorize = Supplemental Agreement No. 6 to the professional services contract = with=20 Moses, Palmer & Howell, L.L.P., for final payment of legal = services=20 rendered in the lawsuit styled Trinity East Energy, LLC v. City of = Dallas,=20 Texas, Cause No. DC-14 City Attorney's = Office 13-1036;13-5401;18-1585;19-0487;19-1747;20-0256;
20-0705    5/13/2020 20-808 Authorize = the=20 preparation of plans for an issuance of Waterworks and Sewer = System=20 Revenue Refunding Bonds, Series 2020C and Taxable Series 2020D in = an=20 amount not to exceed $726,000,000 - Financing: This action has no = cost=20 consideration to the City City Controllers = Office NULL
20-0706    5/13/2020 20-505 Authorize = a=20 construction contract for the Kay Bailey Hutchison Convention = Center=20 Dallas F Hall Roof Truss Repair located at 650 South Griffin = Street -=20 Phoenix I Restoration and Construction, Ltd., best value proposer = - Not to=20 exceed $593,000.00 - Convention & = Event=20 Services 17-0466;
20-0707    5/13/2020 20-781 Authorize = the (1)=20 acceptance of a grant from Petco Foundation, Inc. to support the = hiring of=20 two temporary Feline Care Attendants by the Department of Dallas = Animal=20 Services in the amount of $150,000.00 for the period June 30, 2020 = through=20 June 30 Dallas Animal = Services 19-0856;19-0980;
20-0708    5/13/2020 19-2037 = Authorize (1) the=20 sale of up to 11 Land Transfer lots, for up to 13 single family = homes,=20 included in Jeffries-Meyers cluster 1 and/or 3, to Muse Family = Foundation=20 and/or its affiliates (Developer), subject to restrictive = covenants, a=20 right of rev Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;19-1498;
20-0709    5/13/2020 20-596 Authorize = a=20 professional services contract with Gee Consultants, Inc. to = provide=20 material testing services during construction of Dolphin Road and = Pearl=20 Street and construction of Street Reconstruction Group 17-5007 = (list=20 attached to the Agenda In Department of = Public=20 Works NULL
20-0710    5/13/2020 20-592 Authorize = a=20 professional services contract with Rone Engineering Services, = Ltd. to=20 provide material testing services during construction of the = Street=20 Reconstruction Groups 17-1207, 17-6001 and Street Reconstruction = Package B=20 (list attached to the Department of = Public=20 Works NULL
20-0711    5/13/2020 19-1900 = Authorize a=20 construction contract for the repair of two bridges along Second = Avenue=20 over White Rock Creek - A & B Construction, LLC, lowest = responsible=20 bidder of two - Not to exceed $438,327.50 - Financing: Street and=20 Transportation (A) Fund (201 Department of = Public=20 Works NULL
20-0712    5/13/2020 20-396Authorize = a=20 construction contract for the replacement of West Lawther Drive = Bridge=20 over Rush Creek - A & B Construction, LLC, lowest responsible = bidder=20 of five - Not to exceed $482,266.20 - Financing: General Fund = [20-0712;=20 APPROVED AS AN INDIVIDUA Department of = Public=20 Works NULL
20-0713    5/13/2020 20-644 Authorize = a=20 construction contract for the roof restoration of the Kalita = Humphreys=20 Theater located at 3636 Turtle Creek Boulevard - Phoenix I = Restoration and=20 Construction, Ltd., only proposer - Not to exceed $418,800.00 - = Financing:=20 Cultural Arts Department of = Public=20 Works 19-5520;
20-0714    5/13/2020 20-794 Authorize = a=20 construction contract for renovation of the West Dallas = Multi-Purpose=20 Center, located at 2828 Fish Trap Road - Turner Construction = Company, the=20 best value proposer of seven proposals - Not to exceed = $1,482,175.00 -=20 Financing: City Faci Department of = Public=20 Works 19-0985;
20-0715    5/13/2020 20-813 Authorize = (1) an=20 amendment to Resolution No. 19-0988, previously approved on June = 26, 2019=20 for a construction contract with Turner Construction Company, to = modify=20 funding source from $652,454.75, Library Private Donation Fund to=20 $652,454.75, Libra Department of = Public=20 Works 09-2247;18-1488;19-0988;20-0090;20-0319;
20-0716    5/13/2020 20-650 Authorize = (1)=20 rejection of bids received for Bid Package No. 10 Shelving End = Panels, and=20 Bid Package No. 11 Custom Fixed Shelving and Bid Package No. 5 = Soft=20 Seating, Chairs and Carts Financing No cost consideration to the = City; and=20 (2) authorize t Department of = Public=20 Works 09-2247;18-1488;19-0988;
20-0717    5/13/2020 20-445 Authorize = Supplemental Agreement No. 1 to =20 the professional services contract with Bridgefarmer &=20 Associates, Inc., to provide engineering services for East = Clarendon Drive=20 from South Ewing Avenue to Upton =20 Street  and = additional=20 environmental eng Department of = Public=20 Works 19-0493;19-1953;20-0396;
20-0718    5/13/2020 20-389 Authorize = acquisition=20 from Pacific & Pinson - Forney 76, LP, of approximately 13,809 = square=20 feet of land located in Kaufman County for the Lake Tawakoni = 144-inch=20 Transmission Pipeline Project - Not to exceed $8,548.00 = ($5,548.00, plus=20 closing cost Sustainable = Development=20 & Construction NULL
20-0719    5/13/2020 20-755 Authorize = acquisition=20 of a permanent easement from CI DAL I-V, LLC, of approximately = 1,389=20 square feet of land located in Dallas County for the Elm Fork = Water=20 Transmission Main Project û Not to exceed $8,000.00 = ($6,300.00, plus=20 closing costs and t Sustainable = Development=20 & Construction 00-2767;
20-0720    5/13/2020 20-717 Authorize = an increase=20 in the purchase amount for the acquisition of a tract from Freddie = Kasper,=20 of vacant land containing approximately 262,824 square feet = located in=20 Kaufman County, for the Lake Tawakoni 144-inch Transmission = Pipeline=20 Project - Sustainable = Development=20 & Construction 17-1602;18-0821;
20-0721    5/13/2020 20-718 Authorize = an increase=20 in the purchase amount for the acquisition of a tract from Harold = J.=20 Baber, of vacant land containing approximately 5,379 square feet = located=20 in Van Zandt County for the Lake Tawakoni 144-inch Transmission = Pipeline=20 Project - Sustainable = Development=20 & Construction 17-1556;18-0822;
20-0722    5/13/2020 20-333 Authorize = moving=20 expense and replacement housing payments for Charles T. Simmons = and Nan=20 Simmons as a result of an official written offer of just = compensation to=20 purchase real property at 369 VZ CR =20 3836 for the Lake Tawakoni 144-inch Transmission Sustainable = Development=20 & Construction 20-0110;
20-0723    5/13/2020 20-447 A = resolution=20 authorizing the conveyance of an easement and right-of-way for a = tract of=20 land containing approximately 990 square feet to Oncor Electric = Delivery=20 Company, LLC for the construction, maintenance and use of power = lines and=20 electric tran Sustainable = Development=20 & Construction NULL
20-0724    5/13/2020 19-1775 An = ordinance=20 abandoning a fire lane easement to The Cambridge School of Dallas, = the=20 abutting owner, containing approximately 7,647 square feet of = land,=20 located near the intersection of Royal Lane and Webb Chapel Road - = Revenue: General Fund $5,40 Sustainable = Development=20 & Construction NULL
20-0725    5/13/2020 20-295 An = ordinance amending=20 Ordinance No. 30866, previously approved on May 23, 2018, (1) by = altering=20 Section 3, adding new subsections 7(d), 7(e), 7(f), which licensed = portions of Hi-Line Drive and Turtle Creek Boulevard rights-of-way = located=20 near its Sustainable = Development=20 & Construction 18-0744;
20-0726    5/13/2020 19-2043 An = ordinance=20 granting a revocable license to The Neighborhoods of Cypress = Waters=20 Association, Inc. for the use of approximately 28,624 square feet = of land=20 to install, maintain and utilize subsurface fiber cable conduits = under=20 portions of Cypress Sustainable = Development=20 & Construction NULL
20-0727    5/13/2020 20-628 Authorize = applications of nine candidate projects to the North Central  Texas Council of = Governments=20 through the Transportation Alternatives Program for cost = reimbursement in=20 the Active Transportation and Safe Routes to School (SRTS) = categories=20 fo Department of=20 Transportation NULL
20-0728    5/13/2020 20-705 Authorize = reprogramming of funds in an amount not to exceed $12,500,000.00 = from the=20 2017 Bond Funds, from the signal synchronization program for the = purpose=20 of traffic signal construction, street illumination construction,=20 replacement or upgrade, Department of=20 Transportation NULL
20-0729    5/13/2020 20-670 Authorize = the (1)=20 acceptance of a grant from the Institute of Museum and Library = Services=20 through the Texas State Library and Archives Commission (Grant No. = 901414/FAIN No. LS-00-18-0044-18, CFDA No. 45.310) for = reimbursement of=20 interlibrary loan Dallas Public = Library 16-0080;17-0193;18-0196;18-1682;
20-0730    5/13/2020 20-812 Authorize = a public=20 hearing to be held on May 27, 2020 to receive comments on the FY = 2020-21=20 Operating, Capital, and Grant & Trust Budgets - Financing: No = cost=20 consideration to the City [20-0730; APPROVED] Office of = Budget NULL
20-0731    5/13/2020 20-575 Authorize = an=20 amendment to Resolution No. 19-1499, previously approved on = September 25,=20 2019, to (1) increase funding from $286,081.00 to $550,000.00 to = allow for=20 additional children to be served by fully -licensed childcare = providers;=20 and (2) to r Office of = Community Care 17-0074;17-1171;19-0886;19-1499;
20-0732    5/13/2020 20-735 Authorize = (1) the=20 first amendment to Contract No. HHS000455600001, with the Texas = Health and=20 Human Services Commission,  = Department of State Health Services (DSHS) for the = Lactation=20 Support Center Services Program =20 (LSCS) through the U.S. Departme Office of = Community Care 15-0272;19-1112;
20-0733    5/13/2020 20-737 Authorize = an=20 amendment to Resolution No. 19-1166, previously approved on August = 14,=20 2019 for the Chapter 380 Economic Development Grant Agreement and = Business=20 Personal Property Tax Abatement (ôIncentive Agreementö) = with Uber=20 Technologies, Inc. to Office of = Economic=20 Development 19-1166;
20-0734    5/13/2020 20-702 Authorize = (1)=20 extensions of up to six months, subject to approval of the = Director of the=20 Office of Economic Development (ôDirectorö) for = city-imposed contractual=20 deadlines occurring on or after March 1, 2020 for active incentive = agreements approve Office of = Economic=20 Development NULL
20-0735    5/13/2020 20-805 Authorize = the City=20 Manager to execute a contract with Bridge Steps approved as to = form to=20 provide temporary homeless shelter and dormitory management = services for a=20 400-bed homeless shelter established at the Kay Bailey Hutchison=20 Convention Center Office of = Homeless=20 Solutions NULL
20-0736    5/13/2020 20-810 Authorize = (1) a=20 one-year service price agreement to provide City residents access = to=20 twenty-four-hour on demand lactation support through the Office of = Community Care in an estimated amount of $136,380.00; and (2) the=20 ratification of $63,782.50 to Office of = Procurement=20 Services 19-5926;19-6563;
20-0737    5/13/2020 20-605 Authorize = a five-year=20 service contract for janitorial services for the Department of = Aviation -=20 Member's Building Maintenance, LLC, most advantageous proposer of = eighteen=20 - Not to exceed $12,600,444 - Financing: Aviation Fund (subject to = annual=20 ap Office of = Procurement=20 Services 15-0835;
20-0738    5/13/2020 20-761 Authorize = a=20 three-year service price agreement for grounds maintenance at nine = properties for the Police Department - Weldon's Lawn and Tree in = an=20 estimated amount of $256,005 and Good Earth Corporation in an = estimated=20 amount of $177,075, lowest r Office of = Procurement=20 Services 17-0915;
20-0739    5/13/2020 20-604 Authorize = a five-year=20 service price agreement for minor plumbing repair services for the = Office=20 of Environmental Quality and Sustainability - A Star Heat and Air, = Inc.,=20 lowest responsible bidder of five - Estimated amount of = $3,414,490.49 -=20 Financ Office of = Procurement=20 Services NULL
20-0740    5/13/2020 20-798 Authorize = (1) a=20 one-year master agreement for personal protective equipment in = response to=20 COVID-19 with Vira Insight LLC in an estimated amount of = $1,872,000 and=20 Karla Alvarado dba Decoraciones Maldonado in an estimated amount = of=20 $40,000; and (2) Office of = Procurement=20 Services NULL
20-0741    5/13/2020 20-611 Authorize = a=20 three-year master agreement for the purchase of fasteners and = bolts for=20 citywide use - Grayson Industries, Inc. in the estimated amount of = $740,022.45, Sid Tool Co., Inc. dba MSC Industrial Supply Co. in = the=20 estimated amount  = of  $134, Office of = Procurement=20 Services 15-0479;
20-0742    5/13/2020 20-764 Authorize = a five-year=20 master agreement for liquid polymer for wastewater treatment for = the Water=20 Utilities Department - Polydyne, Inc., only bidder - Estimated = amount of=20 $15,494,062.50 - Financing: Dallas Water Utilities Fund [20-0742;=20 APPROVED] Office of = Procurement=20 Services 15-1233;
20-0743    5/13/2020 20-763 Authorize = the=20 purchase of a three-dimensional modeling scanner for the Police = Department=20 with Geomatic Resources LLC through the Department of Information=20 Resources cooperative agreement - Not to exceed $147,698.52 - = Financing:=20 U.S. Department of Office of = Procurement=20 Services NULL
20-0744    5/13/2020 20-760 Authorize = Supplemental Agreement No. 1 to exercise the first of two, = one-year=20 renewal options to the service contract with Accudata Systems, = Inc. for=20 software subscription, maintenance, and support of the Forcepoint = Triton=20 APX security and threat Office of = Procurement=20 Services 17-0675;
20-0745    5/13/2020 20-610 Authorize = (1)=20 Supplemental Agreement No. 2 to increase the service contract with = Boutchantharaj Corporation dba DFW Security Protective Force for = armed and=20 unarmed security guards to patrol and protect City facilities and = to=20 extend the term from J Office of = Procurement=20 Services 15-1259;17-5641;18-6858;18-6920;
20-0746    5/13/2020 20-762 Authorize = (1) the=20 ratification of emergency decontamination services of City = facilities,=20 vehicles, and other properties related to COVID -19 for the Office = of=20 Emergency Management in an estimated amount of $255,000; and (2) a = three-year service pr Office of = Procurement=20 Services NULL
20-0747    5/13/2020 20-879 A = resolution=20 ratifying the City ManagerÆs execution of an emergency = service price=20 agreement with AT&T Corporation for contact call center = services to=20 support the Rental and Mortgage Assistance Program and the Small = Business=20 Continuity Fund loan ap Office of = Procurement=20 Services NULL
20-0748    5/13/2020 20-807 A = resolution=20 ratifying the City ManagerÆs execution of an emergency = service price=20 agreement with Couture Hotel Corporation dba Wyndham Garden Dallas = North=20 for lodging and food and beverage services to support homeless = sheltering=20 operations in resp Office of = Procurement=20 Services NULL
20-0749    5/13/2020 20-880 A = resolution=20 ratifying the City ManagerÆs execution of an emergency = service price=20 agreement with Future Com, Ltd. for upgrades to the CityÆs = network=20 infrastructure for the Rental and Mortgage Assistance Program and = the=20 Small Business Continuity Fu Office of = Procurement=20 Services NULL
20-0750    5/13/2020 20-504 Authorize = a=20 construction contract for the Shadybank Park Loop Trail and Bridge = Project=20 located at 16316 Shadybank Drive - NorthStar Construction, LLC, = lowest=20 responsible bidder of six - Not to exceed $ 316,279.00 - = Financing: Park=20 and Recreation F Park & = Recreation NULL
20-0751    5/13/2020 20-790 Authorize = an increase=20 in the construction services contract with Phoenix I Restoration = and=20 Construction, Ltd. for additional scope of work for construction = of the=20 Hall of State Restoration Project including roof repairs, = waterproofing,=20 additional Park & = Recreation 19-1414;20-0134;20-0416;20-0635;
20-0752    5/13/2020 20-791 Authorize = an increase=20 in the construction services contract with 3i Contracting, LLC for = additional scope of work at Singing Hills Replacement Recreation = Center -=20 Phase 2 located at 6805 Patrol Way - Not to exceed $540,809.83, = from=20 $6,574,161.64 t Park & = Recreation 18-0942;19-0052;19-0477;19-0655;19-1318;19-1360;20-0099;
20-0753    5/13/2020 20-789 Authorize = (1) to=20 rescind Resolution No. 19-1278, previously approved on August 28, = 2019,=20 for an Advance Funding Agreement (AFA) with the Texas Department = of=20 Transportation (TxDOT) for a Transportation Alternatives Set-Aside = Program=20 Project (Agreem Park & = Recreation 17-0598;19-1278;
20-0754    5/13/2020 20-750 Authorize = acquisition=20 from Union Pacific Railroad Company (UPRR), of a total of = approximately=20 11,502 square feet of easements with an upper elevation limit of = 418 feet,=20 National Geodetic Vertical Datum 1929, Mean Sea Level, located = near the=20 inters Dallas Water = Utilities NULL
20-0755    5/13/2020 20-570 Authorize = an=20 agreement for the Adjustment of Municipal Utilities with the State = of=20 Texas, acting through the Texas Department of Transportation, for=20 construction of water and wastewater main relocations adjustments = along=20 Interstate Highway (IH) 63 Dallas Water = Utilities NULL
20-0756    5/13/2020 20-796 = Authorize  a  Development  Participation  Agreement  with  Billingsley  LD,  Ltd .,    for the = Cypress Waters=20 Development to participate in the engineering and construction = costs of=20 certain water and wastewater =20 infrastructure  =20 improvements not t Dallas Water = Utilities 10-1348;11-1348;11-1547;15-1192;15-1193;15-1194;
20-0757    5/13/2020 20-514 Authorize = a=20 construction contract for corrosion prevention improvements to = three=20 priority water transmission pipelines - Kantex Industries, Inc., = only=20 bidder - Not to exceed $7,778,122.50 - Financing: Water Utilities = Capital=20 Improvement D Fund [20 Dallas Water = Utilities NULL
20-0758    5/13/2020 20-825 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 SecretaryÆs Office) [20-0758; INDIVIDUAL AND FULL COUNCIL = APPOINTMENTS=20 MADE TO BOARDS A City Secretary = Office;  Stephen Edison to the = Animal=20 Advisory Commission; Nicholas Carmona, Dallas County Resident, to = the=20 Reinvestment Zone Sixteen Board (Davis Garden); Stephanie Hanson, = General=20 Public, to the Animal Advisory Commission; Anjulie Ponce NULL
20-0759    5/13/2020 20-392 = Authorize  the  second  step  of  acquisition  for  condemnation  by   eminent   domain  to  acquire  approximately  1,846 square  feet  of  land  located  in   Kaufman County, = from Russell=20 W. Sikes for the Lake Tawakoni 144-inch Transmission   Pi Sustainable = Development=20 & Construction 15-1416;
20-0760    5/13/2020 20-793 A = resolution denying=20 rates as requested by Oncor Electric Delivery Company LLC in its=20 application for a Distribution Cost Recovery Factor filed with the = City of=20 Dallas on April 3, 2020 - =20 Financing:  = No  cost  consideration to the = City=20 [20-0760; A Office of = Budget NULL
20-0761    5/13/2020 20-792 An = ordinance amending=20 City of Dallas Ordinance No. 30777, previously approved on = February 14,=20 2018, to set gas rates including Rider DARR-Dallas Annual Rate = Review, to=20 allow implementation of a deferral of timelines in an instance = where a=20 state of Office of = Budget 16-0975;18-0281;
20-0762    5/13/2020 20-962 An = ordinance amending=20 Chapter 2, ôAdministration,ö of the Dallas City Code by = amending Sections=20 2-8 and 2-9 of the Dallas City Code by providing a process for=20 pre-compliance review of a subpoena - Financing: No cost = consideration to=20 the City [20-0 City Attorney's = Office NULL
20-0763    5/13/2020 20-647 = Authorize  (1)  a  third  amendment  to  the  Chapter   380 Grant   Agreement   (ô2016 = Chapter 380=20 Agreementö) with WCWRD Inc and =20 its  = affiliates  or  subsidiaries = (ôDeveloperö) and a=20 second amendment to the Tax Increment Development,   Chapter Office of = Economic=20 Development 14-0783;15-1145;16-0103;18-0704;18-0850;19-1959;20-0118;
20-0764    5/13/2020 20-861 Authorize = a one-year=20 emergency service price agreement for in-home COVID-19 testing for = Dallas=20 residents in response to COVID-19 for the Office of Emergency = Management -=20 UrgentCare2go dba MSN Physicians PLLC - Estimated amount of = $660,000 -=20 Financ Office of = Procurement=20 Services NULL
20-0765    5/13/2020 20-947 Authorize = a one-year=20 master agreement for infrared thermometer kiosks and related = supplies for=20 use Citywide in response to COVID-19 with Wello, Inc. - Estimated = amount=20 of $884,500 - Financing: U.S. Department of Treasury - Coronavirus = Relief=20 Funds Office of = Procurement=20 Services NULL
20-0766    5/13/2020 ZONING CASES = û CONSENT=20 [20-0766; NOT CONSIDERED] Sustainable = Development=20 & Construction NULL
20-0767    5/13/2020 20-774 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an auto service center use on property = zoned=20 Subarea 2 within Planned Development District No. 366, the Buckner = Boulevard Special Sustainable = Development=20 & Construction NULL
20-0768    5/13/2020 20-775 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a child-care facility use  on  property zoned an = R-7.5(A) Single=20 Family District, on the northeast corner of Arapaho Road and = Spr Sustainable = Development=20 & Construction NULL
20-0769    5/13/2020 20-776 A public = hearing to=20 receive comments regarding an application  for  and  a  resolution accepting an = amendment=20 to existing deed restrictions [Z978-150] volunteered by the = applicant, on=20 property zoned  = a  CS  Commercial  Service  District, on the no Sustainable = Development=20 & Construction NULL
20-0770    5/13/2020 20-777 A public = hearing to=20 receive comments regarding an application for and an  ordinance granting  an  amendment  to  Planned  Development  District  No.  539  for CR Community Retail = District=20 uses and group =20 residential  = use  to  allow  for  MU-1 Mixe Sustainable = Development=20 & Construction NULL
20-0771    5/13/2020 20-778 A  public  hearing  to  receive  comments  regarding  an  application  for  and  (1)   an ordinance = granting the=20 creation of a  = new  subarea  within  Planned  Development District No. = 5;  (2)  an  ordinance  granting  a  Specific  Use  Permit  for Sustainable = Development=20 & Construction NULL
20-0772    5/13/2020 20-779 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 new tract within Tract I of Planned Development District No. 278, = on the=20 south corner of Stemmons =20 Freeway and =20 Commonwealth Service Road Recommendation Sustainable = Development=20 & Construction NULL
20-0773    5/13/2020 20-780 A public = hearing to=20 receive comments regarding an application for and an  ordinance granting  the  renewal  of  Specific  Use  Permit  No.  2215 for  the  sale  of  alcoholic  beverages  in  conjunction  with  a  general  merchandise  or  food  st Sustainable = Development=20 & Construction NULL
20-0774    5/13/2020 20-687 A public = hearing to=20 receive comments regarding an application for and an  ordinance granting a = Specific Use=20 Permit for a bail  = bonds  office  on  property  within  the  Mixmaster  Riverfront  Subarea   of   Planned   Development   District  No. 78 Sustainable = Development=20 & Construction (????) = 08-25-85;
20-0775    5/13/2020 20-745 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an adult day care facility on property = zoned an=20 R-7.5(A) Single Family District, on the northwest side of Oxbow = Lane,=20 north of Fo Sustainable = Development=20 & Construction NULL
20-0776    5/13/2020 20-841 A public = hearing on=20 an application for and a resolution granting a variance to the = alcohol=20 spacing requirements from a public school, Sam Houston Elementary=20 School  as required = by Section=20 6-4 of the Dallas City Code to allow a mixed-beverages perm Sustainable = Development=20 & Construction NULL
20-0780    5/20/2020 Minutes = 05/20/2020 [20-0780;=20 HELD] Invocation; Mark = Grace;=20 Emeritus of Iglesia Bill Harrod NULL
20-0781    5/20/2020 Special = Presentations=20 [20-0781] NULL NULL
20-0782    5/20/2020 Open Microphone = Speakers=20 [20-0782] Speaker - Sherle = Torres;=20 Speaker - Yesenia Ramos; Speaker - Sandro Banda NULL
20-0783    5/20/2020 20-989 Approval = of Minutes=20 of the May 6, 2020 City Council Briefing [20-0783; APPROVED] NULL NULL
20-0784    5/20/2020 20-990 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 Secretary's Office) [20-0784; INDIVIDUAL APPOINTMENT MADE TO = BOARDS AND=20 COMMISSIONS] City Secretary = Office; Sunja=20 Smith, Non-Profit Management and Operations, to the South = Dallas/Fair Park=20 Opportunity Fund Board NULL
20-0785    5/20/2020 20-801 2020-2022 = Dallas Area=20 Rapid Transit (DART) Board of Directors Nominee Interviews The = materials=20 can be accessed at the following link:=20 = https://dallascityhall.com/government/citysecretary/Pages/DARTBoard_do=20 cs.aspx [20-0785; NOMINEES INTERVIEWED] NULL NULL
20-0786    5/20/2020 20-920 = VisitDallas Contract=20 Renewal [20-0786; BRIEFED] NULL NULL
20-0787    5/20/2020 20-1024 = Right-of-Way and=20 Lane Closure Permit Fees [20-0787; BRIEFED] NULL NULL
20-0788    5/20/2020 Closed Session = [20-0788;=20 HELD] Attorney Briefings (Sec. 551.071 T.O.M.A.) Christopher = Kelson et al.=20 v. City of Dallas et al., Civil Action No. 3:18-CV-3308-E. = [BRIEFED] City Attorney's = Office NULL
20-0800    5/27/2020 Minutes = 05/27/2020 [20-0800;=20 HELD] Invocation; = Reverend Todd=20 Atkins; Salem Institutional Baptist Church NULL
20-0801    5/27/2020 Agenda Item/Open = Microphone=20 Speakers [20-0801] Speaker - Robert = Ceccarelli;=20 Speaker - Robert Pitre; Speaker - Herbert Keener; Speaker - = Verdana=20 Cehajic; Speaker - Bennie Walker; Speaker - Changa Higgins; = Speaker -=20 Bravin Williams; Speaker - Tamara Wyatt; Speaker - Tamara Neal; = Speaker -=20 Joel Wasinger; Speaker - Cashyra Lewis; Speaker - Rita = Williams NULL
20-0802    5/27/2020 20-929 Approval = of Minutes=20 of the May 13, 2020 City Council Meeting [20-0802; APPROVED] NULL NULL
20-0803    5/27/2020 CONSENT AGENDA = [20-0803;=20 APPROVED] NULL NULL
20-0804    5/27/2020 20-907 A = resolution=20 authorizing the (1) execution of the Third Amendment to Revolving = Credit=20 Agreement with Bank of America, N.A.; (2) execution of the Third = Amendment=20 to Revolving Credit Agreement with State Street Bank and Trust = Company;=20 all in support of the City of Dallas, Texas Waterworks and Sewer = System=20 Commercial Paper Notes, Series D; and (3) execution of agreements=20 pertaining thereto and resolving other matters related thereto, = for a=20 six-month extension from June 30, 2020 through December 30, 2020 - = Not to=20 exceed $719,000 - Financing: Dallas Water Utilities Fund (subject = to=20 annual appropriations) [20-0804; APPROVED] City Controllers = Office 09-0465;
20-0805    5/27/2020 20-908 A = resolution=20 authorizing the (1) execution of the Third Amendment to Revolving = Credit=20 Agreement with JPMorgan Chase, National Association; in support of = the=20 City of Dallas, Texas Waterworks and Sewer System Commercial Paper = Notes,=20 Series E; and (2) the execution of agreements pertaining thereto = and=20 resolving other matters related thereto for a nine-month extension = from=20 June 30, 2020 to March 31, 2021 - Not to exceed $830,500 - = Financing:=20 Dallas Water Utilities Fund (subject to annual appropriations) = [20-0805;=20 CORRECTED; APPROVED AS AN INDIVIDUAL ITEM] City Controllers = Office 04-1473;04-2471;08-2261;11-2252;14-0987;17-1402;19-1409;
20-0806    5/27/2020 20-906 An = ordinance=20 authorizing the issuance and sale of City of Dallas, Texas = Waterworks and=20 Sewer System Revenue Refunding Bonds, Series 2020C and Taxable = Series=20 2020D in a principal amount not to exceed $726,000,000; = establishing=20 parameters regarding the sale of the bonds; approving the = execution of=20 agreements in connection with the sale of the bonds; and all other = matters=20 related thereto - Cost Nnot to exceed $1,441,666 - Financing: = Water=20 Utilities Current Funds [20-0806; CORRECTED; APPROVED; ORDINANCE = NOS.=20 31536 AND 31537] City Controllers = Office 20-0705;
20-0807    5/27/2020 20-727 Authorize = a=20 construction contract to provide construction services for the=20 Reconstruction of Runway 13R/31L and Taxiway C Phase I Project at = Dallas=20 Love Field - Flatiron Constructions, Inc., lowest responsible = bidder of=20 four - Not to exceed $124,279,998.00 - Financing: Aviation = Passenger=20 Facility Charge - Near Term Projects Fund [20-0807; DELETED] Aviation NULL
20-0808    5/27/2020 20-730 Authorize = Supplemental Agreement No. 1 to the professional services contract = with=20 HNTB Corporation to provide full time on-site construction support = services for the Reconstruction of Runway 13R/31L Project at = Dallas Love=20 Field - Not to exceed $4,869,144.00, from $5,096,677.00 to = $9,965,821.00 -=20 Financing: Aviation Passenger Facility Charge - Near Term Projects = Fund=20 [20-0808; APPROVED] Aviation 18-0598;18-0735;
20-0809    5/27/2020 20-975 Authorize = the (1)=20 acceptance of a grant from PetSmart Charities Inc. to be used for = expenses=20 related to the City of Dallas at-risk shelter animals affected by = COVID-19=20 for the Department of Dallas Animal Services in the amount of = $20,000.00=20 for six months from the execution of the agreement; (2) receipt = and=20 deposit of grant funds in an amount not to exceed $20,000.00 in = the=20 PetSmart COVID-19 At Risk Shelter Animals Fund; (3) establishment = of=20 appropriations in an amount not to exceed $20,000.00 in the = PetSmart=20 COVID-19 At Risk Shelter Animals Fund; and (4) execution of the = grant=20 agreement and all terms, conditions, and documents required by the = grant=20 agreement - Not to exceed $20,000.00 - Financing: PetSmart = Charities Inc.=20 Grant Funds [20-0809; APPROVED] Dallas Animal = Services NULL
20-0810    5/27/2020 19-1812 = Authorize (1) the=20 sale of up to 25 Land Transfer lots, to be part of a master plan = for the=20 development of up to 50 single family homes, 25 on Developer-owned = lots=20 and 25 on Land Transfer lots identified as Mill City clusters 4 = and 6, to=20 Good Urban Development, LLC and/or its affiliates (Developer), = subject to=20 restrictive covenants, a right of reverter, and execution of all = necessary=20 documents pursuant to the City Æs Land Transfer Program and = the New=20 Construction and Substantial Rehabilitation Program; (2) the = release of=20 all non-tax City liens, notices, or orders that were filed on the = 25 Land=20 Transfer lots prior or subsequent to the deeds transferring the = lots to=20 the City of Dallas; and (3) execution of a conditional grant = agreement=20 with Developer in an amount not to exceed $2,000,000.00 in 2017 = General=20 Obligation Bond Funds for public infrastructure and construction = costs of=20 up to 50 single family homes, approved as to form by the City = Attorney, An=20 ôaffiliateö shall be an individual or entity that is = either a parent=20 company to the Developer or a subsidiary of the Developer - Not to = exceed=20 $2,000,000.00 - Financing: ECO (I) Fund (2017 General Obligation = Bond=20 Fund) [20-0810; POSTPONED BY COUNCILMEMBER WEST] Housing & = Neighborhood=20 Revitalization NULL
20-0811    5/27/2020 20-649 Authorize = (1) the=20 sale of up to 17 Land Transfer lots, for up to 35 rental units, = identified=20 as Bonton Land Transfer cluster 2, to Notre Dame Place, Inc. = and/or its=20 affiliates (Developer), subject to restrictive covenants, a right = of=20 reverter, pursuant to the CityÆs Land Transfer Program and = the New=20 Construction and Substantial Rehabilitation Program; (2) the = release of=20 all non-tax City liens, notices, or orders that were filed on the = 17 Land=20 Transfer lots prior or subsequent to the deeds transferring the = lots to=20 the City of Dallas; and (3) execution of a conditional grant = agreement=20 with Developer in an amount not to exceed $730,072.00 in 2017 = General=20 Obligation Bond Funds for public infrastructure and construction = costs for=20 up to 35 rental units, approved as to form by the City Attorney, = an=20 ôaffiliateö shall be an individual or entity that is = either a parent=20 company to the Developer or a subsidiary of the Developer - Not to = exceed=20 $730,072.00 - Financing: ECO (I) Fund (2017 General Obligation = Bond Fund)=20 [20-0811; APPROVED AS AN INDIVIDUAL ITEM] Housing & = Neighborhood=20 Revitalization 18-0704;18-1680;19-0824;
20-0812    5/27/2020 20-648 Authorize = a second=20 amendment to the loan agreement with East Dallas Community = Organization=20 for the development of ten single-family homes for the Scattered = Sites=20 Project to: (1) reduce the HOME Investment Partnerships Program = (HOME)=20 loan amount from $652,188.00 to $424,677.44, the new total loan = amount is=20 $424,677.44; (2) reduce the number of HOME-funded single-family = homes from=20 nine to six; and (3) reduce the Neighborhood Stabilization Program = amount=20 from $ 55,020.00 to $47,520.00, the new total amount is $47,520.00 = -=20 Financing: No cost consideration to the City [20-0812; = APPROVED] Housing & = Neighborhood=20 Revitalization 14-1001;15-1055;15-2263;16-0848;18-0834;
20-0813    5/27/2020 20-925 Authorize = an=20 Interlocal Agreement with Dallas County to allow for use of the = CityÆs=20 Computer-Aided Dispatch System infrastructure through December 31, = 2020=20 with three one-year renewal options - Revenue: 911 System = Operations Fund=20 $142,500 as one-time upfront cost; yearly revenue amount will be=20 determined once Technical Design and Support Model is developed = and=20 mutually agreed upon by both parties [20-0813; APPROVED] Information = & Technology=20 Services Dept NULL
20-0814    5/27/2020 20-249 Authorize = a=20 construction contract for the reconstruction of Street = Reconstruction=20 Group 17-5007 (list attached to the Agenda Information Sheet) - = Estrada=20 Concrete Company, LLC, lowest responsible bidder of seven - Not to = exceed=20 $1,774,658.50 - Financing: Street and Transportation (A) Fund = (2017=20 General Obligation Bond Funds) ($1,125,978.00), Water Capital = Improvement=20 D Fund ($313,318.00), Water Construction Fund ($12,850.00), = Wastewater=20 Capital Improvement E Fund ($294,612.50), and Wastewater = Construction Fund=20 ($27,900.00) [20-0814; APPROVED] Department of = Public=20 Works NULL
20-0815    5/27/2020 20-582 Authorize = a two-year=20 ground lease agreement with Martha Morguloff and Danna = Morguloff-Hayden=20 for approximately 17,150 square feet of land located at 5807 Royal = Lane,=20 to be used as a temporary location for Fire Station No. 41 for the = period=20 August 1, 2020 through July 31, 2022 - Not to exceed $24,000.00 -=20 Financing: General Fund (subject to annual appropriations) = [20-0815;=20 APPROVED] Sustainable = Development=20 & Construction NULL
20-0816    5/27/2020 20-501 Authorize = acquisition=20 from Justin Burr Scott, of approximately 171,621 square feet of = land=20 located in Kaufman County for the Lake Tawakoni 144-inch = Transmission=20 Pipeline Project - Not to exceed $18,760.00 ($15,760.00, plus = closing=20 costs and title expenses not to exceed $ 3,000.00) - Financing: = Water=20 Capital Improvement D Fund [20-0816; APPROVED] Sustainable = Development=20 & Construction NULL
20-0817    5/27/2020 19-1949 = Authorize=20 acquisition of a drainage easement from MMCW Properties, LLC, of=20 approximately 15,211 square feet of land located near the = intersection of=20 Dolphin Road and Beall Street for the Street Group 12-630 Project = - Not to=20 exceed $15,821.00 ($12,321.00, plus closing costs and title = expenses not=20 to exceed $3,500.00) - Financing: Street and Transportation = Improvements=20 Fund (2012 General Obligation Bond Funds) [20-0817; APPROVED] Sustainable = Development=20 & Construction NULL
20-0818    5/27/2020 19-1612 An = ordinance=20 abandoning a portion of a utility easement to Michael Obayangban, = Shola=20 Ewebiyi and Akin Ogunleye, the abutting owners, containing = approximately=20 8,795 square feet of land, located near the intersection of = McBroom and=20 Toronto Streets - Revenue: General Fund $5,400.00, plus the $20.00 = ordinance publication fee [20-0818; APPROVED; ORDINANCE = 31538] Sustainable = Development=20 & Construction NULL
20-0819    5/27/2020 19-1488 An = ordinance=20 granting a private license to Agape Brethren Assembly, for the use = of=20 approximately 3,955 square feet of land to maintain, occupy and = utilize=20 landscaping with an irrigation system on a portion of Wind Mill = Lane=20 right-of-way, near its intersection with Mapleshade Lane - = Revenue:=20 General Fund $100.00 one-time fee, plus the $20.00 ordinance = publication=20 fee [20-0819; APPROVED; ORDINANCE 31539] Sustainable = Development=20 & Construction NULL
20-0820    5/27/2020 20-885 = Ordinances granting=20 (1) a D-1 Liquor Control Overlay; (2) a Specific Use Permit for = the sale=20 of alcoholic beverages in conjunction with a general merchandise = or food=20 store greater than 3,500 square feet use; (3) a Specific Use = Permit for a=20 mini-warehouse use; and (4) a resolution accepting deed = restrictions=20 volunteered by the applicant on property zoned a CR-D Community = Retail=20 District with D Liquor Control Overlay on the southeast corner of = Military=20 Parkway and North St. Augustine Road - Z189-221(CT) - Financing: = No cost=20 consideration to the City [20-0820; HELD UNDER ADVISEMENT UNTIL = JUNE 24,=20 2020 BY COUNCILMEMBER BAZALDUA] Sustainable = Development=20 & Construction NULL
20-0821    5/27/2020 20-773 Authorize = a=20 three-year service price agreement for the maintenance and repairs = of=20 pedestrian and roadway lighting for the Department of = Transportation with=20 the State of Texas through an interlocal agreement - Highway = Intelligent=20 Traffic Solutions, Inc. - Estimated amount of $1,340,006.51 - = Financing:=20 General Fund [20-0821; APPROVED AS AN INDIVIDUAL ITEM] Department of=20 Transportation NULL
20-0822    5/27/2020 20-722 Authorize = an=20 agreement with Kansas City Southern Railway to implement quiet = zone=20 improvements at nine rail crossings Not to exceed $1,880,722.00 -=20 Financing: Surface Transportation Block Grant Project Fund = ($1,504,577.60)=20 and Street and Transportation (A) Fund (2017 General Obligation = Bond Fund)=20 ($376,144.40) [20-0822; DELETED] Department of=20 Transportation NULL
20-0823    5/27/2020 20-830 Authorize = Supplemental Agreement No. 2 to the Multiple Use Agreement with = the Texas=20 Department of Transportation to include additional right-of-way = adjacent=20 to Interstate Highway (IH) 345 and Carpenter Park and adjacent to = IH 45=20 and Martin Luther King Jr. Boulevard and remove right-of-way = adjacent to=20 IH 345 and Canton Street from the original agreement - Financing: = No cost=20 consideration to the City [20-0823; DEFERRED TO AUGUST 26, 2020 BY = COUNCILMEMBER ATKINS] Department of=20 Transportation NULL
20-0824    5/27/2020 20-949 Authorize = applications of eleven candidate projects to the North Central = Texas=20 Council of Governments through the Transportation Alternatives = Program for=20 cost reimbursement in the Active Transportation and Safe Routes to = School=20 (SRTS) categories for the Zaragoza, Rosemont, and Elam SRTS = improvements;=20 Ross Avenue Shared Use Path, Southern Design District Mobility = Connection=20 Projects, Dallas Executive Airport Streetscape Enhancements Phase = 1=20 (Ledbetter) Project, Lemmon Avenue Streetscape Enhancements, = Coombs Creek=20 and Five Mile Creek Trail Projects, Uptown Pedestrian Link, and = Northaven=20 Trail Phase 1B Project - Financing: This action has no cost = consideration=20 to the City (see Fiscal Information for potential future costs) = [20-0824;=20 APPROVED] Department of=20 Transportation NULL
20-0825    5/27/2020 20-886 Authorize = the (1)=20 application for and acceptance of a grant from the U.S. Department = of the=20 Interior, National Park Service for the FY 2020 African American = Civil=20 Rights History Grant (TBD Grant No. P20AP00147, CFDA No. 15.904) = in the=20 amount of $50,000.00 to create and share a body of research and=20 educational material about the 1936 Hall of Negro Life at Fair = Park for=20 the period October August 1, 2020 through September August 30, = 20223; (2)=20 establishment of appropriations in an amount not to exceed = $50,000.00 in=20 the NPS AACR Grant Fund; (3) receipt and deposit of funds in an = amount not=20 to exceed $50,000.00 in the NPS AACR Grant Fund; (4) a local match = in an=20 amount not to exceed $17,500.00; (5) an In-Kind contribution in an = approximate amount of $4,500.00; and (46) execution of the grant = agreement=20 with the National Park Service and all terms, conditions, and = documents=20 required by the agreement - Not to exceed $5072,000.00 - = Financing: U.S.=20 Department of the Interior, National Park Service Grant Funds=20 ($50,000.00), In-Kind Contributions ($4,500.00) and NPS AACR Grant = Fund=20 ($17,500.00) [20-0825; CORRECTED; APPROVED] Office of = Cultural=20 Affairs NULL
20-0826    5/27/2020 20-1006 = Authorize the (1)=20 sixth amendment to Contract No. 2017-049838-001 (Amendment No. 6, = CFDA No.=20 10.557), with the Texas Health and Human Services (HHSC) for the = Special=20 Supplemental Nutrition Program for Women, Infants and Children = (WIC) to=20 (a) revise the budget to decrease the FY 2020 Administrative = allocation by=20 $550,627.00, from $14,470,315.00 to $13,919,688.00, and to = redistribute an=20 additional $355,800.00 to the FY 2020 Extra Funding allocation for = the=20 period October 1, 2019 through September 30, 2020; and (2) = execution of=20 the contract amendment and all terms, conditions, and documents = required=20 by the contract - Not to exceed $550,627.00 from $59,466,213.00 to = $58,915,586.00 - Financing: Health and Human Services Commission = Grant=20 Funds [20-0826; APPROVED AS AN INDIVIDUAL ITEM] Office of = Community Care 16-1657;17-0487;18-1261;19-1113;19-1398;
20-0827    5/27/2020 20-688 A = resolution=20 authorizing (1) the adoption of a Comprehensive Environmental = &=20 Climate Action Plan (CECAP); (2) the coordination of initiatives = and=20 partnerships necessary to implement the actions and goals set = forth in the=20 CECAP; and (3) the identification and convening of an Environment = and=20 Sustainability Advisory Committee comprised of professionals and = community=20 members to advise on environment, sustainability, and CECAP = implementation=20 and supporting regular reporting on the CECAP - Financing: This = action has=20 no cost consideration to the City (see Fiscal Information) = [20-0827;=20 APPROVED AS AMENDED] Environmental = Quality &=20 Sustainability 14-0564;18-1026;18-1337;19-0223;19-0484;19-0497;
20-0828    5/27/2020 20-854 Authorize = the (1)=20 acceptance of four grants from Preservation Dallas to fund the = historic=20 buildings survey and historic thematic context assessment through = the City=20 of Dallas in the amount of $95,000.00 for the period not to exceed = twenty=20 months; (2) receipt and deposit of grant funds in an amount not to = exceed=20 $95,000.00 in the Preservation Dallas Grant Fund; (3) = establishment of=20 appropriations in an amount not to exceed $ 95,000.00 in the = Preservation=20 Dallas Grant Fund; and (4) execution of a grant agreement with=20 Preservation Dallas and all terms, conditions, and documents = required by=20 the agreement - Not to exceed $95,000.00 - Financing: Preservation = Dallas=20 Grant Funds [20-0828; APPROVED] Office of = Historic=20 Preservation NULL
20-0829    5/27/2020 20-86 Authorize = a five-year=20 cooperative purchasing agreement for a wastewater treatment system = for=20 food service related grease buildup for the Department of Aviation = with=20 NCH Corporation through the Texas Association of School Boards = cooperative=20 agreement - Estimated amount of $198,000 - Financing: Aviation = Fund=20 [20-0829; APPROVED] Office of = Procurement=20 Services NULL
20-0830    5/27/2020 20-759 Authorize = a two-year=20 consultant service contract for historic context assessment and = survey of=20 greater downtown and intown Dallas for the Office of Historic = Preservation=20 - HHM & Associates, Inc., most advantageous proposer of two - = Not to=20 exceed $195,000 - Financing: Building Inspection Fund ($100,000), = Historic=20 Preservation Grant Fund ($90,000), and National Trust for Historic = Preservation Grant Fund ($5,000) (subject to annual = appropriations)=20 [20-0830; APPROVED AS AN INDIVIDUAL ITEM] Office of = Procurement=20 Services NULL
20-0831    5/27/2020 20-608 Authorize = a=20 three-year master agreement for trash and recycling receptacles = with lids=20 for the Park and Recreation Department - Pasco Brokerage, Inc., = lowest=20 responsible bidder of three - Estimated amount of $ 455,135.50 -=20 Financing: General Fund [20-0831; APPROVED] Office of = Procurement=20 Services NULL
20-0832    5/27/2020 20-988 Authorize = a=20 three-year master agreement for plumbing pipe, fittings, fixtures, = trims,=20 and parts - Winston Water Cooler LTD in the estimated amount of=20 $4,323,623.87, Core & Main LP in the estimated amount of = $366,115.50,=20 and Apple Specialist, Inc. in the estimated amount of $151,800.00, = lowest=20 responsible bidders of four - Total estimated amount of = $4,841,539.37=20 Financing: General Fund ($3,333,630.00), Dallas Water Utilities = Fund=20 ($786,788.85), and Aviation Fund ($721,120.52) [20-0832; = APPROVED] Office of = Procurement=20 Services 16-1913;
20-0833    5/27/2020 20-856 Authorize = a=20 three-year service contract, with two one-year renewal options, to = provide=20 Family Medical Leave Act services for the Department of Human = Resources=20 FMLASource, Inc., most advantageous proposer of three Not to = exceed=20 $571,500 - Financing: General Fund [20-0833; DELETED] Office of = Procurement=20 Services NULL
20-0834    5/27/2020 20-910 Authorize = (1) a=20 one-year service price agreement for tent rental in response to = COVID-19=20 with Leverage One Event Services LLC in an estimated amount of = $198,750;=20 and (2) a resolution ratifying the City ManagerÆs emergency = purchase of=20 tent rental in response to COVID-19 with Leverage One Event = Services LLC=20 in an amount not to exceed $50,954 - Total estimated amount of = $249,704 -=20 Financing: U.S. Department of Treasury - Coronavirus Relief Funds=20 [20-0834; APPROVED] Office of = Procurement=20 Services NULL
20-0835    5/27/2020 20-855 Authorize = a two-year=20 service price agreement for housing and service assistance to = homeless=20 young adults for the Office of Homeless Solutions - CitySquare, = most=20 advantageous proposer of two - Estimated amount of $358,190 - = Financing:=20 General Fund ($100,000) and Texas Health and Human Services = Commission=20 Grant Funds ($258,190) [20-0835; APPROVED AS AN INDIVIDUAL = ITEM] Office of = Procurement=20 Services NULL
20-0836    5/27/2020 20-911 Authorize = a two-year=20 service price agreement for access to homeless recovery services = for the=20 Office of Homeless Solutions - Bridge Steps in the amount of = $746,673.24,=20 Shelter Ministries of Dallas in the amount of $731,254.00, and = CitySquare=20 in the amount of $522,072.76, most advantageous proposers of five = - Total=20 amount not to exceed $2,000,000.00 - Financing: Healthy Community=20 Collaborative Grant Fund [20-0836; APPROVED AS AN INDIVIDUAL = ITEM] Office of = Procurement=20 Services NULL
20-0837    5/27/2020 20-896 Authorize = a two-year=20 service price agreement for emergency shelter services for the = Office of=20 Homeless Solutions - The Salvation Army a Georgia Corporation in = the=20 amount of $433,460.08, Bridge Steps in the amount of $340,779.47, = Shelter=20 Ministries of Dallas in the amount of $339,353.61, Family Gateway, = Inc. in=20 the amount of $258,079.85, and The Family Place in the amount of=20 $128,327.00, most advantageous proposers of nine - Total amount = not to=20 exceed $1,500,000.01 - Financing: U.S. Department of Treasury -=20 Coronavirus Relief Funds ($748,076.01), FY 2019-20 Emergency = Solutions=20 Grant Fund ($438,999.79), FY 2017-18 Emergency Solutions Grant = Fund=20 ($177,709.75, and FY 2018-19 Emergency Solutions Grant Fund ($135, = 214.46)=20 [20-0837; APPROVED AS AN INDIVIDUAL ITEM] Office of = Procurement=20 Services 18-1380;
20-0838    5/27/2020 20-905 Authorize = a=20 three-year service price agreement for tree maintenance and = emergency=20 storm response services - Shawnee Mission Tree Service, Inc. dba = Arbor=20 Masters Tree Service in the estimated amount of $26,755,162.40 and = Good=20 Earth Corporation in the estimated amount of $707,871.00, lowest=20 responsible bidders of two - Total estimated amount of = $27,463,033.40 -=20 Financing: General Fund ($1,748,420.40), Sanitation Operation Fund = ($25,330,000.00), Storm Drainage Management Fund ($247,099.00), = Dallas=20 Water Utilities Fund ($127,548.00), Aviation Fund ($7,931.00), and = Equipment and Fleet Management Fund ($2,035.00) [20-0838; = APPROVED] Office of = Procurement=20 Services NULL
20-0839    5/27/2020 20-391 Authorize = a five-year=20 service price agreement to provide a cloud-based open data portal = solution=20 for the Department of Information and Technology Services - Tyler=20 Technologies, Inc., most advantageous proposer of three - = Estimated amount=20 of $446,186 - Financing: Data Services Fund [20-0839; = APPROVED] Office of = Procurement=20 Services 15-0482;15-0483;16-0428;17-1047;18-0810;
20-0840    5/27/2020 20-904 Authorize = the City=20 Manager to purchase personal protective equipment and = disinfectants items=20 in response to the COVID-19 pandemic with various suppliers - Not = to=20 exceed $5,000,000 - Financing: U.S. Department of Treasury - = Coronavirus=20 Relief Funds [20-0840; APPROVED] Office of = Procurement=20 Services 20-0740;
20-0841    5/27/2020 20-863 Authorize = the=20 purchase of a sealer pot for the Department of Aviation with = Crafco, Inc.=20 through the Texas Association of School Boards cooperative = agreement - Not=20 to exceed $77,122 - Financing: Aviation Fund [20-0841; = APPROVED] Office of = Procurement=20 Services NULL
20-0842    5/27/2020 20-882 Authorize = a=20 construction contract for renovations of the Dallas Black Dance = Theatre=20 located at 2700 Ann Williams Way - Phoenix I Restoration &=20 Construction, Ltd., best value proposer of three - Not to exceed=20 $738,000.00 - Financing: Cultural Arts (F) Fund (2017 General = Obligation=20 Bond Fund) [20-0842; APPROVED] Office of Bond = Program 19-0409;
20-0843    5/27/2020 20-803 Authorize = a=20 construction contract for the replacement of the playground at = Garrett=20 Park located at 1506 North Garrett Avenue with Kompan, Inc. = through the=20 Texas Association of School Boards cooperative agreement - Not to = exceed=20 $306,360.67 - Financing: Park and Recreation Facilities Fund (2006 = General=20 Obligation Bond Fund) ($50,000.00), Park and Recreation Facilities = (B)=20 Fund (2017 General Obligation Bond Fund) ($121,954.30), and = Capital Gifts,=20 Donation and Development Fund ($134,406.37) [20-0843; = APPROVED] Park & = Recreation NULL
20-0844    5/27/2020 20-893 Authorize = a second=20 amendment to the existing design and construction agreement with = the=20 Friends of the Katy Trail, Inc. for the extension of the soft = surface=20 trail on a portion of the Katy Trail located between Blackburn = Street and=20 Armstrong Avenue and for resurfacing of the existing soft surface = trail to=20 include additional 2017 Bond Funds - Not to exceed $99,000.00, = from=20 $1,000,000.00 to $1,099,000.00 - Financing: Park and Recreation = Facilities=20 (B) Fund (2017 General Obligation Bond Fund) [20-0844; = APPROVED] Park & = Recreation 19-0275;19-1031;
20-0845    5/27/2020 20-878 Authorize = Supplemental Agreement No. 5 to the design-build contract with = Harrison,=20 Walker & Harper, LP. for an increase to the construction = package for=20 facility improvements and additional architectural and engineering = services for the renovation of the Music Hall located at 909 First = Avenue=20 and African American Museum located at 3536 Grand Avenue - Not to = exceed=20 $317,629.80, from $5,879,297.05 to $6,196,926.85 - Financing: Fair = Park=20 Improvements (C) Fund (2017 General Obligation Bond Fund) = [20-0845;=20 APPROVED] Park & = Recreation 18-0997;18-1714;19-0443;19-0793;19-6236;
20-0846    5/27/2020 20-873 Authorize = Supplemental Agreement No. 1 to the consultant contract with KPMG = LLP to=20 extend the terms of the original agreement and provide technical=20 assistance during the implementation of recommendations resulting = from the=20 consultantÆs staffing study for the Police Department - Not = to exceed=20 $750,000.00 - Financing: Confiscated Fund [20-0846; APPROVED AS AN = INDIVIDUAL ITEM] Dallas Police = Dept 17-1176;
20-0847    5/27/2020 20-828 Authorize = a=20 three-year contract with the City of Rowlett to provide untreated = water=20 services for the period June 13, 2020 through June 12, 2023 - = Estimated=20 Annual Revenue: Dallas Water Utilities Fund $129,734.00 [20-0847;=20 APPROVED] Dallas Water = Utilities NULL
20-0848    5/27/2020 20-837 Authorize = an increase=20 in the construction services contract with Atkins Bros. Equipment = Co.,=20 Inc. for the installation of a 30-inch diameter wastewater = pipeline in=20 Goodnight Lane from Southwell Road to Joe Field Road - Not to = exceed=20 $1,942,005.00, from $8,481,325.00 to $10,423,330.00 - Financing:=20 Wastewater Capital Improvement E Fund [20-0848; APPROVED] Dallas Water = Utilities 16-1135;
20-0849    5/27/2020 20-930 = Consideration of=20 appointments to boards and commissions and the evaluation and = duties of=20 board and commission members (List of nominees is available in the = City=20 SecretaryÆs Office) [20-0849; INDIVIDUAL APPOINTMENT MADE TO = BOARDS AND=20 COMMISSIONS] City Secretary = Office;=20 Taylor I. Toynes - Park and Recreation Board NULL
20-0850    5/27/2020 20-961 A = resolution to=20 authorize the Dallas County Tax Office to calculate the = voter-approval tax=20 rate in the manner provided for a special taxing unit (8 percent) = as the=20 City is located in an area declared a disaster area pursuant to = Section=20 26.04(c-1) of the Texas Tax Code - Financing: No cost = consideration to the=20 City [20-0850; DID NOT PASS] Office of = Budget NULL
20-0851    5/27/2020 20-953 Authorize = the (1)=20 application for and acceptance of a series of grants from the U.S. = Department of Transportation, Federal Aviation Administration = (FAA) (Grant=20 No. TBD, CFDA No. 20.106) in the amount of $109,800,000.00 and the = Texas=20 Department of Transportation - Aviation Division in the amount of=20 $200,000.00 in a total amount of $110,000,000.00 for the federal = share of=20 the eligible airport programs and projects for the Coronavirus Aid = Relief=20 and Economic Security (CARES) Act within the Dallas Airport = System; (2)=20 establishment of appropriations in an amount not to exceed = $110,000,000.00=20 in the FAA CARES Act grant fund; (3) receipt and deposit of CARES = Act=20 grant funds in an amount not to exceed $110,000,000.00 in the FAA = CARES=20 Act Grant Fund; and (4) execution of the CARES Act grant agreement = and all=20 terms, conditions, and documents required by the CARES Act û = Total=20 amountof $110,000,000.00 - Financing: Federal Aviation = Administration=20 Grant Funds ($109,800,000.00) and TxDOT Aviation Grant Funds = ($200,000.00)=20 [20-0851; APPROVED] Aviation NULL
20-0852    5/27/2020 20-1070 = Authorize an=20 Interlocal Agreement with Dallas County to provide funding for = COVID-19=20 testing providers for 50/50 cost share between the City of Dallas = and=20 Dallas County - Not to exceed $10,000,000.00 - Financing: General = Fund (to=20 be reimbursed by Coronavirus Relief Fund) [20-0852; APPROVED] Office of = Emergency=20 Managment NULL
20-0853    5/27/2020 20-903 A policy = resolution=20 finding that the City should maximize economic return in the = procurement=20 of goods and services and directing the City Manager to develop a=20 procurement program that considers contributions to the Dallas = economy -=20 Financing: This action has no cost consideration to the City = [20-0853;=20 APPROVED AS AMENDED] Office of = Procurement=20 Services NULL
20-0854    5/27/2020 20-1063 An = ordinance=20 amending Chapter 28, ôMotor Vehicles and Traffic,ö of = the Dallas City=20 Code, by amending Sections 28-203, 28-204, 28-205, 28-206, 28-207, = 28-208,=20 28-209, 28-210, 28-211, 28-212, 28-213, 28-214, 28-215, 28-216, = 28-217,=20 28-218, and 28-219; adding Section 28-219.1; (1) providing = prohibitions on=20 spectating at a street race or reckless driving exhibition or the=20 preparations of either activities; (2) providing for the abatement = of=20 nuisance vehicles engaged in street races and reckless driving=20 exhibitions; (3) providing notice requirements; (4) providing for = a=20 response to be timely filed to oppose the abatement; (5) providing = for an=20 administrative nuisance abatement by the city attorney; (6) = providing for=20 judicial nuisance abatement proceedings; (7) providing regulations = for a=20 joint property interest release; (8) providing for stipulated = vehicle=20 release agreements; (9) providing vehicle title vesting in the = city; (10)=20 providing regulations for the sale of an abated vehicle by a court = order=20 at a public auction; (11) providing regulations on disposition of=20 low-value vehicles; (12) providing for regulations on the sale = proceeds;=20 (13) requiring a written accounting of sale proceeds; (14) = providing=20 regulations on stolen vehicles and innocent owner remedies; (15) = providing=20 regulations regarding towing and storage fees; (16) providing an = offense=20 for aiding street racing or reckless driving exhibitions on = property a=20 person owns, controls, or operates; and (17) providing a penalty = not to=20 exceed $500.00 - Financing: No cost consideration to the City = [20-0854;=20 APPROVED; ORDINANCE 31540] Dallas Police = Dept NULL
20-0855    5/27/2020 ZONING CASES = û CONSENT=20 [20-0855; APPROVED] Sustainable = Development=20 & Construction NULL
20-0856    5/27/2020 20-1017 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for an auto service center use on property = zoned=20 Subarea 2 within Planned Development District No. 366, the Buckner = Boulevard Special Purpose District, with a D-1 Liquor Control = Overlay, on=20 the east side of South Buckner Boulevard, south of Stonehurst = Street=20 Recommendation of Staff and CPC: Approval for a three-year period, = subject=20 to a site plan, landscape plan, and conditions Z189-329(PD) Note: = This=20 item was deferred by the City Council before opening the public = hearing on=20 May 13, 2020, and is scheduled for consideration on May 27, 2020 = [20-0856;=20 HEARING CLOSED; DENIED WITHOUT PREJUDICE BY COUNCILMEMBER = RESENDEZ] Sustainable = Development=20 & Construction NULL
20-0857    5/27/2020 20-1018 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 Specific Use Permit for a child-care facility use on property = zoned an=20 R-7.5(A) Single Family District, on the northeast corner of = Arapaho Road=20 and Spring Creek Road Recommendation of Staff and CPC: Approval = for a=20 five-year period with eligibility for automatic renewals for = additional=20 five-year periods, subject to a site plan and conditions = Z190-163(AU)=20 Note: This item was deferred by the City Council before opening = the public=20 hearing on May 13, 2020, and is scheduled for consideration on May = 27,=20 2020 [20-0857; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; = ORDINANCE=20 31541] Sustainable = Development=20 & Construction NULL
20-0858    5/27/2020 20-1019 A public = hearing to=20 receive comments regarding an application for and a resolution = accepting=20 an amendment to existing deed restrictions [Z978-150] volunteered = by the=20 applicant, on property zoned a CS Commercial Service District, on = the=20 northeast side of South Fitzhugh Avenue, north of South Haskell = Avenue=20 Recommendation of Staff and CPC: Approval, subject to amended deed = restrictions volunteered by the applicant Z190-168(JM) Note: This = item was=20 deferred by the City Council before opening the public hearing on = May 13,=20 2020, and is scheduled for consideration on May 27, 2020 [20-0858; = HEARING=20 CLOSED; CPC RECOMMENDATION FOLLOWED] Sustainable = Development=20 & Construction 99-2857;
20-0859    5/27/2020 20-1020 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 amendment to Planned Development District No. 539 for CR Community = Retail=20 District uses and group residential use to allow for MU-1 Mixed = Use=20 District uses and group residential use with consideration given = to an=20 ordinance granting a Specific Use Permit for group residential use = in=20 addition to the Planned Development District amendment, on the = east corner=20 of Graham Avenue and Philip Avenue Recommendation of Staff: = Approval of an=20 amendment to Planned Development District No. 539, subject to a = revised=20 development plan, landscape plan, and staffÆs recommended = conditions; and=20 approval of a Specific Use Permit for a group residential use for = a=20 five-year period with eligibility for automatic renewals for = additional=20 five-year periods, subject to conditions Recommendation of CPC: = Approval=20 of an amendment to Planned Development District No. 539, subject = to a=20 revised development plan, landscape plan, and conditions; and = approval of=20 a Specific Use Permit for a group residential use for a two-year = period=20 with eligibility for automatic renewals for additional two-year = periods,=20 subject to conditions Z178-250(AM) Note: This item was deferred by = the=20 City Council before opening the public hearing on May 13, 2020, = and is=20 scheduled for consideration on May 27, 2020 [20-0859; HEARING = OPEN;=20 REMANDED TO THE CITY PLAN AND ZONING COMMISSION BY MAYOR PRO TEM=20 MEDRANO] Sustainable = Development=20 & Construction NULL
20-0860    5/27/2020 20-1016 A public = hearing to=20 receive comments regarding an application for and (1) an ordinance = granting the creation of a new subarea within Planned Development = District=20 No. 5; (2) an ordinance granting a Specific Use Permit for an = Industrial=20 (outside) not potentially incompatible use limited to a concrete = batch=20 plant; and (3) an ordinance granting a Specific Use Permit for an=20 Industrial (outside) potentially incompatible use limited to an = asphalt=20 batch plant on property zoned Planned Development District No. 5, = on the=20 south line of East Northwest Highway, east of Garland = RoadRecommendation=20 of Staff: Approval of a subarea; approval of a Specific Use Permit = for an=20 Industrial (outside) not potentially incompatible use limited to a = concrete batch plant for a two-year period, subject to a site plan = and=20 conditions; and approval of a Specific Use Permit for an = Industrial=20 (outside) potentially incompatible use limited to an asphalt batch = plant=20 for a two -year period, subject to a site plan and conditions=20 Recommendation of CPC: Approval of a subarea; approval of a = Specific Use=20 Permit for an Industrial (outside) not potentially incompatible = use=20 limited to a concrete batch plant for a four-year period with one=20 automatic renewal for an additional four-year period, subject to a = site=20 plan and conditions; and approval of a Specific Use Permit for an=20 Industrial (outside) potentially incompatible use limited to an = asphalt=20 batch plant for a four-year period with one automatic renewal for = an=20 additional four-year period, subject to a site plan and conditions = Z190-115(PD) Note: This item was deferred by the City Council = before=20 opening the public hearing on May 13, 2020, and is scheduled for=20 consideration on May 27, 2020 [20-0860; HEARING OPEN; DEFERRED TO = JUNE 24,=20 2020 BY COUNCILMEMBER BLACKMON] Sustainable = Development=20 & Construction NULL
20-0861    5/27/2020 20-1021 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting a=20 new tract within Tract I of Planned Development District No. 278, = on the=20 south corner of Stemmons Freeway and Commonwealth Service Road=20 Recommendation of Staff: Denial Recommendation of CPC: Approval, = subject=20 to a development plan and conditions Z190-117(PD) Note: This item = was=20 deferred by the City Council before opening the public hearing on = May 13,=20 2020, and is scheduled for consideration on May 27, 2020. = [20-0861;=20 HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 31542] Sustainable = Development=20 & Construction 87-3145;87-3466;
20-0862    5/27/2020 20-1022 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting=20 the renewal of Specific Use Permit No. 2215 for the sale of = alcoholic=20 beverages in conjunction with a general merchandise or food store = 3,500=20 square feet or less on property zoned an RR-D-1 Regional Retail = District=20 with a D-1 Liquor Control Overlay, on the southwest corner of = North Jim=20 Miller Road and East R.L. Thornton Freeway Recommendation of = Staff:=20 Approval for a five-year period with eligibility for automatic = renewals=20 for additional five-year periods, subject to conditions = Recommendation of=20 CPC: Approval for a five-year period, subject to conditions = Z190-162(JM)=20 Note: This item was deferred by the City Council before opening = the public=20 hearing on May 13, 2020, and is scheduled for consideration on May = 27,=20 2020 [20-0862; HEARING CLOSED; APPROVED AS AMENDED; ORDINANCE = 31543] Sustainable = Development=20 & Construction 16-1964;19-0622;
20-0863    5/27/2020 20-744 A public = hearing to=20 receive comments regarding an application for and an ordinance = granting an=20 NS(A) Neighborhood Service District on property zoned an NO(A)=20 Neighborhood Office District, on the southeast corner of West = Kiest=20 Boulevard and South Tyler Street Recommendation of Staff and CPC: = Approval=20 Z190-131(CT) Note: This item was considered by the City Council at = a=20 public hearing on April 8, 2020, and was held under advisement = until May=20 27, 2020, with the public hearing open [20-0863; HEARING OPEN; = DEFERRED TO=20 SEPTEMBER 23, 2020 BY COUNCILMEMBER ARNOLD] Sustainable = Development=20 & Construction NULL
20-0864    5/27/2020 20-960 A public = hearing to=20 receive comments on the FY 2020-21 Operating, Capital, and Grant = &=20 Trust Budgets - Financing: No cost consideration to the City = [20-0864;=20 HEARING CLOSED; APPROVED] Office of = Budget 20-0730;
20-0865    5/27/2020 20-899 A public = hearing to=20 receive comments regarding an application by Brooks Manor, LP, or = its=20 affiliates (Applicant) to the Texas Department of Housing and = Community=20 Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax = Credits for=20 the development of The Oaks located at 630 South Llewellyn Avenue; = and, at=20 the close of the public hearing adopt a Resolution of No Objection = for=20 Applicant, related to its application to TDHCA for the development = of The=20 Oaks - Financing: No cost consideration to the City [20-0865; = HEARING=20 CLOSED; APPROVED] Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0866    5/27/2020 20-756 A public = hearing to=20 receive comments regarding an application by Gateway Oak Cliff, = LP, or its=20 affiliate to the Texas Department of Housing and Community Affairs = (TDHCA)=20 for 4% Non-Competitive Low Income Housing Tax Credits for the = Gateway Oak=20 Cliff located at 400 South Beckley Avenue; and, at the close of = the public=20 hearing adopt a Resolution of No Objection for Gateway Oak Cliff, = LP, or=20 its affiliate, related to its application to TDHCA for the = development of=20 the Gateway Oak Cliff - Financing: No cost consideration to the = City=20 [20-0866; HEARING CLOSED; APPROVED] Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;20-0286;
20-0867    5/27/2020 20-900 A public = hearing to=20 receive comments regarding an application by LDG The Ridge at = Lancaster,=20 LP, or its affiliates (Applicant) to the Texas Department of = Housing and=20 Community Affairs (TDHCA) for 4% Non-Competitive Low Income = Housing Tax=20 Credits for the Ridge at Lancaster located at 5703 Lancaster Road = and 1819=20 Crouch Road; and, at the close of the public hearing adopt a = Resolution of=20 No Objection for Applicant, related to its application to TDHCA = for the=20 development of the Ridge at Lancaster - Financing: No cost = consideration=20 to the City [20-0867; HEARING CLOSED; APPROVED] Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0868    5/27/2020 20-748 A public = hearing to=20 receive comments regarding an application by Ridgecrest Terrace, = LP or its=20 affiliate (Applicant) to the Texas Department of Housing and = Community=20 Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax = Credits for=20 the Ridgecrest Terrace Apartments located at 526 South Walton = Walker=20 Boulevard; and, at the close of the public hearing adopt a = Resolution of=20 No Objection for Applicant, or its affiliate, related to its = application=20 to TDHCA for the acquisition, renovation and rehabilitation of the = Ridgecrest Terrace Apartments - Financing: No cost consideration = to the=20 City [20-0868; HEARING CLOSED; APPROVED] Office of = Economic=20 Development 18-0704;18-1680;19-0884;19-1041;19-1498;19-1864;
20-0869    5/27/2020 20-901 A public = hearing to=20 receive comments concerning the renewal of the Dallas Downtown = Improvement=20 District (the District), in accordance with Chapter 372 of the = Texas Local=20 Government Code (the ôActö), for the specified area of = the District, for=20 the purpose of providing supplemental public services, to be = funded by=20 assessments on real property and real property improvements in the = District; and, at the close of the public hearing authorize: (1) = approval=20 of a resolution renewing the District for a period of seven = -years, from=20 2021-2027; (2) approval of the DistrictÆs Service Plan for = 2021-2027 for=20 the purpose of providing supplemental public services, to be = funded by=20 assessments on real property and real property improvements in the = District; (3) a management contract with Downtown Dallas, Inc., a = Texas=20 non-profit corporation as the management entity for the District; = and (4)=20 approval of the CityÆs participation in the District for a = period of=20 seven-years, from 2021-2027, at an estimated cost consideration of = $8,852,696.00, subject to annual appropriations - Financing: = Future cost=20 consideration to the City (see Fiscal Information) [20-0869; = HEARING=20 CLOSED; APPROVED] Office of = Economic=20 Development 92-2445;96-2039;01-2075;06-2049;13-1015;18-1305;13-1825;20-06= 22;20-0496;
20-0870    5/27/2020 20-902 A public = hearing to=20 receive comments concerning the renewal of the University Crossing = Public=20 Improvement District (the District), in accordance with Chapter = 372 of the=20 Texas Local Government Code (the ôActö), for the = specified area of the=20 District, for the purpose of providing supplemental public = services, to be=20 funded by assessments on real property and real property = improvements in=20 the District; and, at the close of the public hearing authorize: = (1)=20 approval of a resolution renewing the District for a period of=20 seven-years, from 2021-2027; (2) approval of the DistrictÆs = Service Plan=20 for 2021-2027 for the purpose of providing supplemental public = services,=20 to be funded by assessments on real property and real property=20 improvements in the District; and (3) a management contract with = UCPID,=20 Inc. d/b/a University Crossing Public Improvement District = Corporation, a=20 Texas non-profit corporation as the management entity for the = District -=20 Financing: This action has no cost consideration to the City (see = Fiscal=20 Information) [20-0870; HEARING CLOSED; APPROVED] Office of = Economic=20 Development 13-1016;18-1324;20-0623;
20-0871    5/27/2020 20-1023 A public = hearing on=20 an application for and a resolution granting a variance to the = alcohol=20 spacing requirements from a public school, Sam Houston Elementary = School=20 as required by Section 6-4 of the Dallas City Code to allow a=20 mixed-beverages permit (Chapter 28 the Texas Alcoholic Beverage = Code) for=20 a restaurant without drive-in or drive-through service with a food = and=20 beverage certificate [Mario Alfaro's Inc. dba Mario's Mexican and=20 Salvadorian Restaurant] east corner of Cedar Springs Road and = Douglas=20 Avenue - AV190-005 - Financing: No cost consideration to the City = (This=20 item was deferred by the City Council before opening the public = hearing on=20 May 13, 2020, and is scheduled for consideration on May 27, 2020)=20 [20-0871; HEARING CLOSED; APPROVED] Sustainable = Development=20 & Construction NULL
20-5001    1/2/2020 Public Meeting = Notices -=20 2020 Public Meeting = Notices; City=20 Council Committees; Ad Hoc Committees; Task Force Committees; City = Boards;=20 Non City Boards; Texas Open Meetings Act; Two years; 1000-04 NULL
20-5002    1/2/2020 City Council = Correspondence=20 - 2020 City Council = Correspondence;=20 memos; communication; Mayor; City Council; five years; = 1000-26A NULL
20-5003    1/2/2020 City Council = Quarterly=20 Voting Agenda, Briefing and City Council Committees Attendance and = Travel=20 Reports - 2020  City Council; = Attendance;=20 Travel Reports; Voting Agenda; Briefing; Council Committees; Five = Years;=20 1000-26A NULL
20-5004    1/2/2020 Gift Policy = Report for City=20 Councilmembers - 2020 Gift Policy = Report; gifts;=20 City Councilmembers; Code of Ethics; Chapter12A-5; Dallas City = Code; Five=20 Years; GR1050-23 NULL
20-5005    1/2/2020 Requests from = City Council=20 for items to appear on Agenda Requests; Items = to appear on=20 agenda; City Council; Rules of procedure; Five Years; = 1000-26A NULL
20-5006    1/2/2020 Personal = Financial=20 Statements Elected Officals (City Council Members) - 2020 Personal = Financial=20 Statement; PFS; City Council; Councilmembers; Elected Officials; = Texas=20 Local Government; Chapter 145; Mayor; City Attorney; City Manager; = Five=20 Years after leaving office; 1050-05 NULL
20-5007    1/2/2020 Requests to View = Personal=20 Financial Statements - 2020 Requests to = View; Personal=20 Financial Statements; Texas Government Code; Public Access; One = Year;=20 1000-34 NULL
20-5008    1/2/2020 Travel Reporting = Disclosure=20 - City Council - 2020 Travel Reporting = Disclosure;=20 Chapter 12A; Dallas City Code; City Council; Five Years after = Leaving=20 Position; 1050-05 NULL
20-5009    1/2/2020 Miscellaneous=20 Correspondence, Communications, Complaints  Miscellaneous=20 Correspondence; Communications; Complaints; citizens; City = departments;=20 Five Years; 1000-24A NULL
20-5010    1/2/2020 Citizen Request = -=20 Attestation of Residency Citizen Request; = Attestation=20 of Residency; Documentation of request; Five Years; 1000-26A NULL
20-5011    1/2/2020 Minutes - = Miscellaneous=20 Boards/Entities Minutes; = Miscellaneous=20 Boards; Collin Central Appraisal District; Dallas Area Rapid = Transit=20 Board; DART; Dallas Central Apprasial District; Dallas = Entrepreneur=20 Network; Dallas Fort Worth International Airport Board; Dallas = Development=20 Fund; Dallas Housing NULL
20-5012    1/2/2020 Disclosure of = Conflict=20 Statement and Affidavit on Abstention from Voting - Board and = Commissions=20 - 2020 Conflict of = Interest;=20 Affidavit on Absentation from voting; Boards and Commissions; = Chapter 12A;=20 Dallas Code of Ethics; Five Years after Leaving Position; = 1000-43 NULL
20-5013    1/2/2020 2020 Dallas = Housing=20 Authority (DHA) Commissioner Apointments, Memos and Status = Reports  Chapter 392, = Local=20 Government Code; Appointment; Dallas Housing Authority; Board of=20 Commissioners; Status Reports; DHA; GR1050-23;  NULL
20-5014    1/2/2020 Court Actions = Against the=20 City - 2020 Citations; Court = Actions;=20 Subpoena; Bankruptcy Notices; Against the City; City Attorney's = Office;=20 Five Years; 1000-26A; NULL
20-5015    1/2/2020 Boards and = Commissions=20 Members in ""Holdover"" Status  Boards and = Commissions;=20 Members; Holdover; Dallas City Charter; Dallas City Code; NULL
20-5016    1/2/2020 2020 Reports and = memos -=20 Status Reports to the Dallas City Code of Board and Commission = members Reports; Memos; = Status=20 Reports; Dallas City Council; Board and Commission; Five years = after=20 leaving position; 1050-23 NULL
20-5017    1/2/2020 Requests From = City Council=20 for Deferral of Agenda Items - 2020 Requests; = Deferral of Agenda=20 Items; City Council; Rules of Procedure; Two Years; 1000-25A NULL
20-5018    1/2/2020 Boards and = Commissions=20 Attendance Reports - 2020 Boards and = Commissions;=20 Attendance Reports; Eight Years; 1000-24A1 NULL
20-5019    1/2/2020 Disclosure of = Conflict=20 Statement and Affidavit on Abstention from Voting - City Employees = -=20 2020 Conflict of = interst;=20 Affidavits on Abstentions; City Employees; Chapter 12A; Code of = Ethics;=20 Five years after leaving position; 1000-43 NULL
20-5020    1/2/2020 Gift Policy = Report of Board=20 Members - 2020 Gift Policy = Report; gifts;=20 board members; Code of Ethics; Chapter12A-5; Dallas City Code; = Five Years;=20 GR1050-23 NULL
20-5021    1/2/2020 Board of = Adjustment Panel=20 Assignments Board of = Adjustment; Panel=20 Assignments; Dallas City Code; Board and Commissions; Five Years;=20 1000-26A NULL
20-5022    1/2/2020 Financial = Disclosure Reports=20 - Board and Commision Members - 2020 Financial = Disclosure=20 Reports; Board and Commissions; Members; Chapter 12A; Dallas City = Code;=20 Five years after leaving office; 1050-05 NULL
20-5023    1/2/2020 Financial = Disclosure Reports=20 - Municipal Judges - 2020 Financial = Disclosure=20 Reports; Municipal Judges; Dallas City Code; Chapter 12A; Five = Years After=20 Termination; 1050-05 NULL
20-5024    1/2/2020 Financial = Disclosure Reports=20 - City Official/Designated City Employees - 2020 Financial = Disclosure=20 Reports; City Officials; Designated City Employees; Dallas City = Code;=20 Chapter 12A; Local Government Code; Chapter 145; Five Years After = Leaving=20 Office; 1050-05 NULL
20-5025    1/2/2020 Travel Reporting = Disclosure=20 - City Employees - 2020 Travel Reporting = Disclosure;=20 Chapter 12A; Dallas City Code; City Employees; Five Years after = Leaving=20 Position; 1050-05 NULL
20-5026    1/2/2020 Compact Discs, = Audio=20 Cassettes And/or Certified Agendas of Executive Sessions- City = Council and=20 Boards and Commissions  Compact Discs; = Audio=20 Cassettes; Certified Agendas; Executive Sessions; City Council; = Boards and=20 Commissions; Two Years; 1000-03F NULL
20-5027    1/2/2020 Authorization = Signatures -=20 2020 Authorization = Signatures;=20 AD4-5; contracting policy; Dallas City Charter; Department = Directors; Five=20 Years; 1000-26A NULL
20-5028    1/2/2020 Legal Opinions - = City=20 Attorney's Office Legal Opinions; = City=20 Attorney's Office; Memorandums; five years; 1000-26A NULL
20--5029   1/2/2020 City Secretary's = Office=20 Service Requests Service = Requests;=20 Departments; Citizens; One year; 1000-34 NULL
20-5030    1/2/2020 Conflict of = interest=20 Questionaire Forms (CIQ) Chapter 176 Local Government Code Conflict of = interest;=20 Questionaire Forms; CIQ; Chapter 176; Local Government Code; = Vendors;=20 Doing business with the city; five years after leaving position;=20 1000-43 NULL
20-5031    1/2/2020 Conflict of = Disclosure=20 Statements (Form CIS) - Chapter 176 Local Government Code Conflict of = Disclosure=20 Statements; CIS; Local Government Code; Chapter 176; vendors; = Fiver years=20 after leaving position; 1000-43 NULL
20-5032    1/2/2020 Ethics Video = Presentation=20 Affidavits and Log - 2020 Ethics video = training=20 presentation viewed affidavits; Affidavit log; Board and = Commission=20 members who viewed Ethics training video NULL
20-5033    1/2/2020 Ethics = Pledge Ethics Pledge; = Chapter 12A;=20 Dallas City Code; 1050-23 NULL
20-5034    1/2/2020 Municipal Judges = Residency=20 Status Municipal = Judges; residency;=20 three years; 1000-26A NULL
20-5035    1/16/2020 City = Council  Committee = Assignments Committee = Assignments; City=20 Council; Rules of Procedure; ad hoc committee; membersd; five = years;=20 1050-23 NULL
20-5036    1/2/2020 Beer and Wine = Applications -=20 2020 Alcohol license; = Texas=20 Achoholic Beverage Commission Code; Beer application; wine = application;=20 notice of private club application; five years; 1000-26A NULL
20-5037    1/2/2020 Unasserted = Claims formal claims; = Unasserted=20 claims; claims; three years; 1000-26A; NULL
20-5038    1/2/2020 Legal Opinions - = Attorney=20 General Attorney = General; Rulings;=20 Correspondence; Public Information Act; open records; = GR1000-34B NULL
20-5039    1/2/2020 External Board = and=20 Commission Appointments and Vacancies External Boards; = memos; news=20 releases; organizations; three years; GR1000-26A NULL
20-5040    1/2/2020 Boards and = Commissions=20 Original Oaths of Office Oath of office; = Boards and=20 commissions; board members; 1050-23 NULL
20-5041    1/2/2020 Electronic = Filing/Access=20 Password Forms (Form Pass) Form Pass; = Filing; Access=20 password forms; Dallas City Code; Chapter 15A; PAC; = GR1050-10A NULL
20-5042    1/2/2020 Lobbyist = Registration=20 Reports - 2020 Lobbyist; = Chapter 12A;=20 Dallas City Code; Code of Ethics; Communication with city = officials;=20 1025-27B NULL
20-5043    1/2/2020 Annual Statement = of City=20 Funded Officeholder Account Expenses Account = expenses; annual=20 statement; city funded accounts; chapter 15A; Dallas city code;=20 1025-26A NULL
20-5044    1/2/2020 Permit and = License Appeal=20 Board Invalid Appeals Permit and = License; Invalid=20 appeals; appeal board; correspondence; official documentation; = dallas city=20 code; chapter 2-96; four years; 1000-26A NULL
20-5045    1/2/2020 Ethics Advisory = Commission=20 Invalid Complaints Ethics Advisory = Commission;=20 Invalid complaints; correspondence; official documentation; = chapter 12A;=20 Code of Ethics; Dallas City Code; 1000-26A NULL
20-5046    1/27/2020 Annual Report - = Upper Neches=20 River Municipal Water Authority Annual Report; = Upper Neches=20 River Municipal Water Authority; Financial Report; City Code; = Chapter 8;=20 Five years; 1000-26A NULL
20-5047    2/24/2020 Ethics Advisory = Commission=20 complaint filed by the City Auditor's, Fraud, Waste and Abuse = Services=20 against David Blewett, Councilmember. File contains = the original=20 complaint, response, preliminary panel findings, meeting postings, = correspondence and other official documentation filed with the = city=20 secretary for the Ethics Advisory Commission Complaint of = Anonymous vs=20 Blewett. 20-0003
20-5055    1/2/2020 Administrative = Action; DH=20 Pace; Invoice Payment; Authorization for payment of invoices = SVC/17725 and=20 SVC/19218 for the repair services performed to the bi-fold = accordion doors=20 located at Dallas Fire Station 37; Contract Number: = DFD-2020-00012443; Dallas Fire = Rescue; Service=20 Contract; Invoice; NULL
20-5059    1/7/2020 Administrative = Action;=20 Capital Title of Texas, LLC; Residential Claim for Rental = Assistance or=20 Down Payment Assistance; Approval of a Residential Claim for = Rental=20 Assistance or Down Payment Assistance for Jose R. Diaz who has = been=20 displaced as a direct r Sustainable = Development and=20 Construction; Professional Service Contract; Claim for Rental = Assistance=20 or Down Payment Assistance; NULL
20-5060    1/6/2020 Administrative = Action;=20 RIMKUS Consulting Group, Inc.; Professional Service Contract; = Authorize a=20 contract with RIMKUS Consulting Group, Inc. for expert biochemical = consulting in the case styled Alita Asberry v. City of Dallas, = Cause No.=20 CC-19-00776-A; Co City Attorneys = Office;=20 Professional Service Contract; NULL
20-5066    1/6/2020 Administrative = Action;=20 Transformance, Inc.; Professional Services Contract - Downtown = Night=20 Court; Authorize a contract with Transformance, Inc. to provide = financial=20 literacy classes to program participants at the Downtown Night = Court;=20 Contract Number: A City Attorney's = Office;=20 Professional Service Contract; NULL
20-5067    1/6/2020 Administrative = Action;=20 Homeward Bound, Inc.; Professional Service Contract - Downtown = Night=20 Court; Authorize a contract with Homeward Bound, Inc. to provide = recovery=20 related support services to program participants of the Downtown = Night=20 Court; Contract N City Attorney's = Office;=20 Professional Service Contract; NULL
20-5085    1/9/2020 Administrative = Action;=20 Horizons Southwest Management, LP; ITS Employee Training; = Authorize a=20 two-year services contract for ITS employee training; Contract = Number:=20 DSV-2020-00012097 Information and = Technology=20 Services; Service Contract; NULL
20-5086    1/8/2020 Administrative = Action;=20 Wordspace; Professional Services; Consultant shall produce a = four-week,=20 city-wide, interdisciplinary literary festival entitled, Dallas = Lit Hop.=20 The literary festival will be delivered to diverse Dallas = neighborhoods=20 during April 2 Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5089    1/7/2020 Administrative = Action;=20 American Library Association; Annual Membership; Authorize payment = of=20 annual membership to American Library Association; Contract = Number:=20 LIB-2020-00012537; Library; Service = Contract;=20 Invoice; NULL
20-5091    1/14/2020 Administrative = Action;=20 Charter Communication Operating, LLC (""Spectrum""); 1G Internet = Circuit=20 for 3131 Dawson Street; Authorize Supplemental Agreement 1 to add = internet=20 services for 3131 Dawson Street; Contract Number: = DSV-2019-00010126; Information = & Technology=20 Services; Service Contract; Supplemental Agreement No. 1; = Proposal;=20 Estimate; NULL
20-5092    1/14/2020 Administrative = Action;=20 TelLogic, Inc. dba E-rate Central; Library E-rate Consulting = Services;=20 Authorize agreement to extend the terms for the E-rate consulting = services=20 for the Dallas Public Library technology services; Contract = Number:=20 DSV-2019-00009085 Information = & Technology=20 Services; Service Contract; Supplemental Agreement No. 1; = Extension=20 Request; NULL
20-5094    1/10/2020 Administrative = Action;=20 Dallas Parks Foundation (Friends of Arapaho Park); Beautification=20 Agreement; Authorize a Beautification Agreement with the Friends = of=20 Arapaho Park.  The = vendor will=20 perform service enhancements at the Park, such as: picking up = litt Park and = Recreation; Service=20 Contract; Beautification Agreement; NULL
20-5095    1/2/2020 Administrative = Action;  Sunbelt Pools, Inc.; ETS = UV=20 Systems Training; Authorize an encumbrance for Sunbelt Pools.  They will provide a = one-day=20 training session for six staff members by an ETS UV Service = Training by a=20 Sunbelt Certified Technician; Contrac Park and = Recreation;=20 Professional Service Contract; Encumbrance; Cooperative Purchasing = Agreement; Proposal; Quotes; NULL
20-5096    1/13/2020 Administrative = Action;=20 Anatole Partners III, LLC/dba Hilton Anatole Hotel; 38th Annual = Dr. Martin=20 Luther King, Jr. Awards Gala; To approval the Catering Sales Event = Agreement between the City of Dallas/Office of Community Service = and=20 Anatole Partners III Community Care; = Service=20 Contract; Catering Sales Event Agreement; NULL
20-5098    1/8/2020 Administrative = Action;=20 Modern Geosciences, LLC; Professional Services Contract; Authorize = a=20 contract with Modern Geosciences, LLC, to provide environmental = consulting=20 services to the City of Dallas by assisting in the evaluation of = waste=20 material (i.e.  City Attorney's = Office;=20 Professional Service Contract; NULL
20-5099    1/8/2020 Administrative = Action;=20 Alfredo Villanueva; Professional Services; Consultant shall = present=20 project entitled ""Fair Park Art Connect 2020"". The project is a=20 residency at Fair Park that will explore and create greater = interaction=20 and facility usage for te Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5151    1/8/2020 Appointment to = Boards;=20 Animal Advisory Commission; ASC 20-5151; Board = Appointments;=20 Stephanie G. Kunkle-Timko - General Public; NULL
20-5152    1/8/2020 Appointment to = Boards;=20 Community Police Oversight Board; CPO 20-5152; Board = Appointments;=20 Loren Gilbert-Smith; NULL
20-5153    1/8/2020 Appointment to = Boards;=20 Landmark Commission; LMC 20-5153; Louis = Gerard Renaud=20 - Urban Planner; Cynthia Steiner - Historic Preservation; NULL
20-5154    1/8/2020 Appointment to = Boards;=20 Martin Luther King Jr. Community Center Board; MLK 20-5154; Board = Appointments;=20 LaSheryl Leona Walker; NULL
20-5155    1/8/2020 Appointment to = Boards;=20 Reinvestment Zone Nine Board (Vickery Meadow); RZ09 20-5155; Board=20 Appointments:Jake Golvach - Denton County Resident; NULL
20-5156    1/8/2020 Appointment to = Boards;=20 Reinvestment Zone Thirteen Board (Grand Park South); RZ13 20-5156; Board = Appointments;=20 Jason L. Brown - Dallas County Resident; NULL
20-5157    1/8/2020 Appointment to = Boards; Board=20 Officers; SAC 20-5157; Board = Appointments;=20 Irwin Gart - Senior Affairs Commission Vice Chair; NULL
20-5158    1/15/2020 Appointments to = Boards;=20 Citizen Homelessness Commission 20-5158; Board = Appointments;=20 John Shellene NULL
20-5159    1/15/2020 Appointments to = Boards;=20 Martin Luther King Jr. Community Center Board; MLK 20-5159; Board = Appointments;=20 Amanda Rachelle Johnson NULL
20-5160    2/6/2020 Permit and = License Appeal=20 Board hearing for Patrick Bland under Chapter 50, Section 50-166 = of the=20 Dallas City Code. File contains a = copy of the=20 Findings of Fact and Order, attendance record, correspondence, = audio=20 recording and other official documentation filed with the City = Secretary=20 for the Permit and License Appeal Board hearing regarding a = revocation of=20 a Central 20-0004
20-5165    1/8/2020 Administrative = Action; M.=20 Arthur Gensler, Jr. & Associates, Inc.; Dallas Love Field = Garagesd A=20 and B Condition Assessment: Additional Services: Cost Estimating; = Action=20 will add services for cost estimating to existing contract in = order to=20 determine curre Aviation; = Professional=20 Service Contract; Form 1295; Supplemental Agreement No. 6; = Proposal; NULL
20-5166    1/3/2020 Administrative = Action; Teco=20 Theatre Productions, Inc. dba Bishop Arts Theatre Center; = Professional=20 Services; Consultant shall host an eight-week summer arts and = culture camp=20 for grade school students. The students will work with master = teaching=20 artists t Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5167    1/15/2020 Administrative = Action; Erica=20 Felicella; MLK Mural- Donation of Services Agreement; To approve a = community beautification agreement between the City of Dallas 38th = Annual=20 Dr. MLK Jr. Celebration Week and Erica Felicella Arts/The Walls = Project.=20 The term of Office of = Community Care;=20 Professional Service Contract; Donation Agreement; NULL
20-5168    1/8/2020 Administrative = Action;=20 Carmen Menza; Professional Services; Consultant shall present = project=20 entitled ""Negotiating Dialogues"". The project is a = collaborative,=20 multidisciplinary performance that will premiere on April 18, = 2020.=20 Negotiating Dialogues is Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5170    1/14/2020 Administrative = Action;=20 Valerie A. Turner; Homebuyer Written Assumption Agreement (HOME);=20 Execution of City of Dallas Homebuyer Written Assumption = Agreements=20 (HOME); Contract Number: HOU-2020-00012312 Housing & = Neighborhood=20 Revitalization; Service Contract; Homebuyer Written Assumption=20 Agreement; NULL
20-5171    1/14/2020 Administrative = Action;=20 Dallas Community Fellowship Inc; growSouth Neighborhood Challenge = Grant;=20 Amend the contract terms to further extend the expiration date of = PNV's=20 grant agreement with Dallas Community Fellowship, Inc. (in support = of the=20 Kessler Heig Planning and = Urban Design;=20 Service Contract; Supplemental Agreement No. 2; NULL
20-5172    1/17/2020 Administrative = Action; Canon=20 USA, Inc.; Print Management Solution System and Services; = Authorize=20 Supplement Agreement No. 1 to amend the lease and purchase service = agreement for multi-functional devices and desktop printers = pursuant to=20 the terms and cond Information and = Technology=20 Services; Service Contract; Supplemental Agreement No. 1; = Cooperative=20 Purchasing Agreement; Extension Request; NULL
20-5173    1/10/2020 Administrative = Action;=20 ProQuest, LLC; Fold3 History and Genealogy Archive Plus Online=20 Subscription; Authorize renewal pursuant to the contract for = online=20 services (#157217) and payment for Fold3 History and Genealogy = Archives=20 Plus for one (1) year; Contr Library; = Professional=20 Service Contract; Invoice; NULL
20-5174    1/2/2020 Administrative = Action; CG=20 Nation, LLC dba Camp Gladiator; Approval of Outdoor Program = Permits;=20 Authorize the approval of an Outdoor Program Permit to Mason = Murphy, a=20 representative of CG Nation, LLC dba Camp Gladiator for the use of = various=20 parks at the Park and = Recreation; Service=20 Contract; Outdoor Program Agreement; NULL
20-5176    1/13/2020 Administrative = Action;=20 BF2020; Advertisement in Business Facilities magazine - Jan/Feb = 2020=20 issue; Authorize a contract with Group C for (1) full-page = advertisement=20 in Business Facilities magazine, Jan/Feb 2020 print and digital = editions;=20 Contract Number Office of = Economic=20 Development; Professional Service Contract; NULL
20-5177    1/6/2020 Administrative = Action; Van=20 Enter Studios, LTD.; Removal of City Property from Private Storage = to=20 Hensley Field; Authorization is requested to procure the services = of Van=20 Enter Studio to remove city property which has been stored by Van = Enter to=20 city stor Arts and = Culture;=20 Professional Service Contract; Estimate; NULL
20-5178    1/9/2020 Administrative = Action;=20 Brenda Randall; Professional Services; Consultant shall present = workshops=20 as directed by the Office of Cultural Affairs that will introduce=20 participants to the art of acting and performance poetry.  Consultant will assist = emerging Arts and = Culture;=20 Professional Service Contract; Consultant Contract; NULL
20-5179    1/9/2020 Administrative = Action;=20 Indian Cultural Heritage Foundation; Professional Services; = Consultant=20 shall produce a three-day dance and music festival entitled,=20 Aradhana.  This=20 open-to-the-public festival will contain musical homages and dance = classes=20 centered Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5180    1/9/2020 Administrative = Action; Color=20 Me Empowered; Professional Services; Consultant shall hold a = fine-arts=20 event entitled, West Side Stories, in the North Oak Cliff=20 neighborhood.  The=20 open-to-the-public event will feature child and professional = artists,=20 young m Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5181    1/7/2020 Administrative = Action; Astar=20 Heat & Air, Inc. dba A Star Heat & Air; Low-Income Minor = Plumbing=20 Repair Program; Authorize Supplemental Agreement No. 5, increase = in funds=20 to the service contract (BM1241), under the same terms and = conditions;=20 Contract Numbe Procurement = Services;=20 Service Contract; Supplemental Agreement No. 5; NULL
20-5183    1/9/2020 Administrative = Action;=20 Meltwater News US, Inc.; Meltwater News US, Inc. Contract = Agreement - Sole=20 Source; Administrative Action Approval for services rendered = through the=20 Ratification Justification form; Contract Number: = MGT-2019-00010896 Public Affairs = and Outreach;=20 Service Contact; Invoice; NULL
20-5184    1/21/2020 Administrative = Action; Mark=20 W. Kroll dba Mark Kroll Associates; Professional Services = Contract;=20 Authorize a professional service contract with Mark W. Kroll dba = Mark=20 Kroll Associates to provide expert analysis and testimony on = medical and=20 biomedical engi City Attorney's = Office;=20 Professional Service Contract; NULL
20-5185    1/22/2020 Administrative = Action;=20 Dallas Regional Chamber; Site Selectors Guild event sponsorship = for Site=20 Selector's Guild Members; Contract Number: ECO-2020-00012473 Economic = Development;=20 Invoice; Service Contract; NULL
20-5187    1/22/2020 Administrative = Action;=20 TEQSYS, Inc.; Veritas Clearwell eDiscovery Platform - SA No. 2 - 2 = mos.=20 Extension; Authorize a two-month contract extension for = continuous  maintenance and support = services=20 of the Veritas Clearwell eDiscovery Platform System via DI Information and = Technology=20 Services; Service Contract; Supplemental Agreement No. 2; = Quote; NULL
20-5188    1/14/2020 Administrative = Action;=20 Amigos Library Services; TExpress Courier Services; Authorize the = payment=20 for Courier Service fee (TExpress); Contract Number: = LIB-2020-00012601 Library; = Professional=20 Service Contract; Invoice; NULL
20-5189    1/8/2020 Administrative = Action;=20 ARCADIS US, Inc.; Zebra Mussel Short-term Management Strategy, = Bachman=20 Water Treatment Plant; Authorize a professional services contract = with=20 Arcadis U.S., for the zebra mussel short-term management strategy = for the=20 Bachman Water T Dallas Water = Utilities;=20 Professional Service Contract; NULL
20-5190    1/2/2020 Administrative = Action;=20 Dallas Rugby Football Club, Inc.; Beautification Agreement; = Authorize a=20 Beautification Agreement with the Dallas Rugby Football Club Inc. = to fund=20 amenities and service enhancements through various fundraisers to = be held=20 at the park Park and = Recreation=20 Department; Service Contract; Beautification Agreement; NULL
20-5192    11/19/2020 Administrative = Action; Open=20 Arms, Inc., dba Bryan's House; The Early Childhood and Out of = School Times=20 Services Program; Authorize a contract with Bryan's House to = provide=20 childcare services for special needs children for a period of = October 1,=20 2019 - Se Office of = Community Care;=20 Professional Service Contract; Service Provider Agreement; NULL
20-5193    1/24/2020 Administrative = Action; Hall=20 3101 Gaylord II, LLC; 3200 Internet, LLC; Site Use Agreement; = Authorize=20 participation on the site use agreement for the City of Dallas = Fire-Rescue=20 to participate in a structural Collapse training alongside = surrounding=20 Fire Dep Dallas Fire = Rescue; Service=20 Contract; Site Use Agreement; NULL
20-5194    1/8/2020 Administrative = Action; Texas=20 Music Project; Extend Current Contract; Authorize Administrative = Action to=20 extend current contract for one additional year.  No funds requested; = Contract=20 Number: AVI-2019-00009166; Aviation; = Service Contract;=20 Supplemental Agreement No. 1; NULL
20-5196    1/14/2020 Administrative = Action; SHI=20 Government Solutions; Supplemental Service - Payments Module using = GovQA=20 for Dallas Police Department; Authorize SHI Government Solutions=20 supplemental service to GovQA Payments Module for the Dallas = Police=20 Department for a term City Secretary's = Office;=20 Professional Service Contract; Supplemental Agreement No. 1; NULL
20-5197    1/27/2020 Administrative = Action;=20 Hitchcock Evert, LLP; Trademark Registration of the City's = Logo(s);=20 Authorize a professional services contract with Hitchcock Evert, = LLP to=20 assist the City of Dallas with trademark registration services of = the=20 City's logo(s); Contr City Attorney's = Office;=20 Professional Service Contract; NULL
20-5199    1/21/2020 Administrative = Action; Rone=20 Engineering Services, Ltd.; Construction Materials Testing & = Special=20 Inspection; Authorize an engineering services contract with Rone=20 Engineering Services, Ltd., for Construction Materials Testing; = Contract=20 Number: BON-2020-00 Bond Program = Office;=20 Professional Service Contract; Form 1295; Engineering Services=20 Contract; NULL
20-5200    1/22/2020 Administrative = Action;=20 National Business Association; Booth Space for 2020 Schedulers and = Dispatchers Conference; Authorize Administrative Action to pay for = booth=20 space at the NBAA 2020 Schedulers and Dispatchers Conference; = Contract=20 Number: AVI-2020-0001 Aviation; = Professional=20 Service Contract; NULL
20-5201    1/22/2020 Appointments to = Boards;=20 Animal Advisory Commission; ASC 20-5201; Board = Appointments;=20 Abra Beth Garrett - General Public; NULL
20-5202    1/22/2020 Appointments to = Boards;=20 Board of Adjustment; BOA 20-5202; Board = Appointments;=20 Catrina B. Johnson NULL
20-5203    1/22/2020 Appointments to=20 Boards;Community Development Commission; CDC 20-5203; Board = Appointments;=20 Darrell Christopher Herbert NULL
20-5204    1/22/2020 Appointments to = Boards;=20 Housing Finance Corporation Board; HFC 20-5204; Board = Appointments;=20 Robin L. O'Neal NULL
20-5206    1/22/2020 Administrative = Action;=20 Dallas Parks Foundation/ Friends of Garrett Park; Beautification=20 Agreement; Authorize a Beautification Agreement with the Dallas = Parks=20 Foundation and the Friends of Garrett Park to pick up litter and = debris=20 from the park and maintai Park and = Recreation; Service=20 Contract; Park Beautification Agreement; NULL
20-5208    1/22/2020 Administrative = Action;=20 Dwight Patterson; Contract Fee Instructor; Authorize a contract = fee=20 instructor agreement with Dwight Patterson.  The vendor will provide = Chess=20 classes to the citizens of Dallas; Contract Number: = PKR-2020-00012453: Park and = Recreation;=20 Professional Service Contract; Service Agreement; NULL
20-5209    1/22/2020 Administrative = Action;=20 Daniel Sharkey; Contract Fee Instructor; Authorize a contract fee=20 instructor agreement with Daniel Sharkey.  The vendor will provide = Flamenco=20 Dance classes to the citizens of Dallas; Contract Number:=20 PKR-2020-00012467; Park and = Recreation;=20 Professional Service Contract; Services Agreement; NULL
20-5210    1/22/2020 Administrative = Action;=20 Hollywood Santa Monica NA / Friends of Tenison Park; = Beautification=20 Agreement; Authorize a Beautification Agreement with the Hollywood = Santa=20 Monica Neighborhood Association and The Friends of Tenison = Park.  The vendor will provide = t Park and = Recreation; Service=20 Contract; Park Beautification Agreement; NULL
20-5211    1/22/2020 Administrative = Action; The=20 Environmental Projects Company (EPIC); Beautification Agreement; = Authorize=20 a Beautification Agreement with The Environmental Projects Company = (EPIC);=20 The vendor will organize and conduct annual cleanup projects, at = the=20 retentio Park and = Recreation; Service=20 Contract; Park Beautification Agreement; NULL
20-5212    1/22/2020 Administrative = Action;=20 Dallas Parks Foundation (Friends of Craddock Park); Beautification = Agreement; Authorize a Beautification Agreement with the Friends = of=20 Craddock Park.  They = will=20 perform service enhancements at the Park, such as: picking up = litter a Park and = Recreation; Service=20 Contract; Park Beautification Agreement; NULL
20-5213    1/22/2020 Administrative = Action; IAM a=20 Golfer Foundation; Beautification Agreement; Authorize a = Beautification=20 Agreement with IAM a Golfer Foundation.  The vendor has committed = to fund=20 the cost of purchasing seeds to oversee the Par 3 tees and driving = range=20 target Park and = Recreation; Service=20 Contract; Park Beautification Agreement; NULL
20-5214    1/22/2020 Administrative = Action; Joram=20 Greber; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement with Joram Greber. =20 The vendor will provide Kung Fu classes to the citizens of = Dallas;=20 Contract Number: PKR-2020-00012463; Park and = Recreation;=20 Professional Service Contract; Services Agreement; NULL
20-5215    1/22/2020 Administrative = Action; Zer=20 Kai Yap; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement with Zer Kai Yap. =20 The vendor will provide Badminton classes to the citizens = of=20 Dallas; Contract Number: PKR-2020-00012450; Park and = Recreation;=20 Professional Service Contract; Services Agreement; NULL
20-5216    1/6/2020 Administrative = Action;=20 Everbridge, Inc.; Automated Emergency Notification System &=20 Maintenance; Authorize Administrative Action for contract that = allows=20 vendor hosted Emergency Notification System.  Contract terms are = utilized=20 through GSA contract #GS-35 Aviation; = Professional=20 Service Contract; Cooperative Purchasing Agreement; Quote; NULL
20-5217    1/23/2020 Administrative = Action; Oncor=20 Electric Delivery, LLC; Discretionary Service Agreement; Authorize = a=20 discretionary Service Agreement with Oncor Electric Delivery, LLC = to=20 provide services, for removal of abandon electrical transmission=20 facilities and equipme Bond Program = Office; Service=20 Contract; Statement of Charges; Discretionary Service = Agreement; NULL
20-5218    1/22/2020 Administrative = Action;=20 LaShonda Price dba LP's Dance; Contract Fee Instructor; Authorize = a=20 contract fee instructor agreement of $10,000.00 with LaShonda = Price. The=20 vendor will provide Dance classes to the citizens of Dallas; = Contract=20 Number: PKR-2020-000 Park and = Recreation;=20 Professional Service Contract; NULL
20-5219    1/22/2020 Administrative = Action; Juan=20 A. Cervantes; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement of $10,000.00 with Juan Cervantes. The vendor will = provide=20 Boxing classes to the citizens of Dallas; Contract Number:=20 PKR-2020-00012466 Park and = Recreation;=20 Professional Service Contract; NULL
20-5220    1/15/2020 Administrative = Action;=20 Cooperative Personnel Services dba CPS HR Consulting; Executive=20 Recruitment Services; Authorize a master agreement of $29,000.00 = with CPS=20 HR Consulting. The vendor will assist the Dallas Park and = Recreation Board=20 with the recruitme Park and = Recreation; Service=20 Contract; Executive Search Services Contract; NULL
20-5221    1/21/2020 Administrative = Action; PRP=20 Services, LLC DBA: Municipal Mosquito; Extend Service Contract; To = extend=20 the service contract with PRP Services, LLC DBA: Municipal = Mosquito for=20 mosquito spraying ULV. This is not a renewal but an extension = since there=20 are sti Code Compliance = Services;=20 Professional Service Contract; Supplemental Agreement No.3; NULL
20-5222    1/22/2020 Administrative = Action; PRP=20 Services, LLC DBA: Municipal Mosquito; Extend Service Contract; To = extend=20 the service contract with PRP Services, LLC DBA: Municipal = Mosquito for=20 mosquito real time testing. This is not a renewal but an extension = since=20 there ar Code Compliance = Services;=20 Professional Service Contract; Supplemental Agreement No.3; NULL
20-5223    1/8/2020 Administrative = Action;=20 University of Texas Southwestern Medical (UTSW); Contract = Extension;=20 Authorization to extend current contract by UTSW for Delivery = System=20 Report Incentive Program (DSRIP) to allow continuation of payment = for the=20 currently enrolled p Dallas Fire = Rescue; Service=20 Contract; Supplemental Agreement No. 4; NULL
20-5224    1/8/2020 Administrative = Action;=20 University of Texas Southwestern Medical (UTSW); Contract = Extension;=20 Authorization to extend current contract by UTSW for Network = Access=20 Improvement Program (NAIP) to allow continuation of payment for = the=20 currently enrolled patient Dallas Fire = Rescue; Service=20 Contract; Supplemental Agreement No. 2; NULL
20-5225    1/21/2020 Administrative = Action;=20 Slappy and Monday's Foundation for Laughter; Artist Services; = Extension of=20 the Contract to January 31, 2020 in order to authorize payment to=20 Consultant for services provided during the initial term of the = contract;=20 Contract Number: Arts and = Culture; Service=20 Contract; Supplemental Agreement No. 1; Consultant Contract for = Artist=20 Services; NULL
20-5226    1/28/2020 Administrative = Action;=20 Dallas County Workforce Development Board, Inc dba Workforce = Solutions of=20 Greater Dallas; FY 2020 Local Match Agreement; To accept and = execute the=20 Local Match Agreement between the City of Dallas/Office of = Community=20 Services and Wo Office of = Community Care;=20 Service Contract; Local Match Agreement; NULL
20-5227    1/29/2020 Administrative = Action;=20 Insight Public Sector, Inc.; Solarwinds Software and Services; = Authorize=20 service contract for the configuration, implementation, training = and=20 support services of SolarWinds software, pursuant to the terms and = conditions of the OMNI Information and = Technology=20 Services; Service Contract; Implementation Training and = Subscription=20 Services Contract; Addendum; Quote; NULL
20-5228    1/2/2020 Administrative = Action;=20 Sheraton Dallas Hotel; Hotel Use - Mother Day Event FY20; = Authorize=20 encumbrance for Sheraton Dallas Hotel.  The vendor will provide = use of=20 hotel space for Senior Program Division Annual Mother's Day Event; = Contract Number: PKR-2020- Park and = Recreation;=20 Professional Service Contract; Encumbrance; Estimate; Group Sales=20 Agreement; NULL
20-5229    1/28/2020 Administrative = Action; ZOHO=20 Corporation; ServiceDesk Plus Software Annual Subscription; = Authorize an=20 encumbrance for ManageEngine. =20 The vendor will provide the annual maintenance and = licensing=20 services.  GSA = Contract:=20 47QTCA19D009H; Contract Number: PKR-2 Park and = Recreation;=20 Professional Service Contract; Encumbrance; Quote; NULL
20-5230    1/29/2020 Administrative = Action;=20 SnapEngage, LLC.; SnapEngage Live Chat Platform Solution System = and=20 Services; Authorize a subscription contract for the implementation = of a=20 Live Chat platform solution, features and on-line training; = Contract=20 Number: DSV-2019-00011 Information and = Technology=20 Services; Contract Services; Estimate; Master Service = Agreement; NULL
20-5233    1/22/2020 Administrative = Action; Donna=20 C. Murray; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement of $35,000 with Donna C. Murray. The vendor will provide = Performance Arts and Dance classes to the citizens of Dallas; = Contract=20 Number: PKR-202 Park and = Recreation;=20 Professional Service Contract; NULL
20-5234    1/22/2020 Administrative = Action; Greg=20 Okuonghae; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement of $10,000 with Greg Okuonghae. The vendor will provide=20 Badminton classes to the citizens of Dallas; Contract Number:=20 PKR-2020-00012461 Park and = Recreation;=20 Professional Service Contract; NULL
20-5235    1/2/2020 Administrative = Action;=20 Blackland Chapter, Native Prairies Association of Texas; = Beautification=20 Agreement; Authorize a Beautification Agreement with Blackland = Chapter,=20 Native Prairies Association of Texas for the native prairie = cultivation,=20 invasive speci Park and = Recreation; Service=20 Contract; Beautification Agreement; NULL
20-5236    1/2/2020 Administrative = Action; Caton=20 Cadigan & Karen Thomas; Beautification Agreement; Authorize an = agreement with Mrs. Caton Cadigan and Mrs. Karen Thomas. The = vendors will=20 fund park amenities by receiving a donation of $6,300 to cover = costs of=20 installing three Park and = Recreation; Service=20 Contract; Beautification Agreement; NULL
20-5237    1/27/2020 Administrative = Action;=20 Outfront Media; Billboard Advertising for DPD Recruiting; = Authorize=20 billboard advertising for recruitment efforts; Contract Number:=20 DPD-2020-00012663 Dallas Police = Department;=20 Professional Service Contract; NULL
20-5238    1/27/2020 Administrative = Action; Lamar=20 Companies; Billboard Advertising for DPD Recruiting; Authorize = billboard=20 advertising for recruitment efforts; Contract Number: = DPD-2020-00012661 Dallas Police = Department;=20 Professional Service Contract; Proposal; NULL
20-5239    1/29/2020 Administrative = Action;=20 FitForce, Inc.; Ratification of expenses related to training for = DPD=20 recruits; Authorize $16,625 in expenses to be paid to FitForce, = Inc. for=20 training for DPD Academy; Contract Number: DPD-2020-00012719 Dallas Police = Department;=20 Service Contract; Invoice; NULL
20-5240    1/22/2020 Administrative = Action;=20 Sandfar Inc., dba Feather Laundry; Laundry Services for City = linens;=20 Authorize a service agreement with Sandfar Inc., dba Feather = Laundry, for=20 regular dry-cleaning services for City of Dallas linens for events = held at=20 Dallas City H Building = Services;=20 Professional Service Contract; NULL
20-5241    1/14/2020 Administrative = Action;=20 Kimely-Horn and Associates, Inc.; Professional Engineering = Services to=20 Redesign Lemmon Bluffview Signalized Intersection; Approved = professional=20 services contract and special needs justification for a = Professional=20 Services Contract; Transportation; = Professional=20 Service Contract; Engineering Services Contract; NULL
20-5242    1/31/2020 Administrative = Action;=20 Presidio Networked Solution Group, LLC; Turbonomics Software = Services and=20 Training; Authorize a services contract for Turbonomics Networking = Software pursuant to TIPS Cooperative Agreement 180501; Contract = Number:=20 DSV-2020-00012077 Information and = Technology=20 Services; Service Contract; NULL
20-5243    1/7/2020 Administrative = Action; Race=20 Forward; Membership dues and consultation services with the = Government=20 Alliance on Race and Equity; Authorize a one-year contract for = membership=20 with Race Forward; Contract Number: MGT-2019-00008602 Office of = Equity;=20 Professional Service Contract; Invoice; NULL
20-5244    1/27/2020 Administrative = Action;=20 Michael Wayne Webb; Homebuyer Written Assumption Agreements = (HOME);=20 Execution of City of Dallas Homebuyer Written Assumption = Agreements (HOME)=20 for Mr. Webb to assume the Deed Restrictions; Contract Number:=20 HOU-2020-00012676 Housing; Service = Contract;=20 Homebuyer Written Assumption Agreement; NULL
20-5245    1/27/2020 Administrative = Action;=20 Daniel Mendoza Cabrera; Dallas Homebuyer Assistance (DHAP); = Execution of=20 City of Dallas Homebuyer Written Agreements (HOME/CDBG) 4646 Ralph = Lane;=20 Contract Number: HOU-2020-00012689 Housing; Service = Contract;=20 Homebuyer Assistance Program Written Agreement; NULL
20-5246    1/28/2020 Administrative = Action;=20 Crowe, LLP; Professional Services Contract; Supplemental Agreement = 1 to=20 authorize a seven-month, no cost extension to the professional = services=20 contract with Crowe, LLP as previously authorized by = Administrative Action=20 19-6421; Con Office of = Budget; Service=20 Contract; Supplemental Agreement No. 1; NULL
20-5248    1/29/2020 Administrative = Action; New=20 Texas Symphony Orchestra, Inc.; Professional Services; Consultant = shall=20 present Made in the Americas: Celebrate Women, a = free-to-the-public=20 orchestral concert featuring women composers. This concert will=20 commemorate the 100th a Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5250    1/8/2020 Administrative = Action;=20 Digital Sandbox, Inc; Supplemental Agreement #2; Authorize = Supplemental=20 Agreement #2 for the maintenance renewal for three years: = 2020-2022;=20 Contract Number: DFD-2020-12535 Dallas Fire- = Rescue; Service=20 Contract; Invoice; Supplemental Agreement No. 2; NULL
20-5251    1/17/2020 Administrative = Action;=20 Ronnie Ray Gothard dba Fire in Texas; Online TCFP Certification; = Authorize=20 a one year price agreement with Ronnie Ray Gothard dba Fire in = Texas for=20 Texas Commission on Fire Protection (TCFP) certifications; = Contract=20 Number: DFD-2020-00012607 Dallas Fire = Rescue; Service=20 Contract; NULL
20-5252    1/29/2020 Administrative = Action; North=20 Central Texas Council of Governments (NCTCoG); Regional Emergency=20 Preparedness Program FY2020: Authorize the City to pay NCTCGoG for = its=20 Regional Emergency Preparedness Program FY2020 membership dues; = Contract=20 Number: OEM-2020-00012748 Office of = Emergency=20 Management; Invoice; Professional Services Contract; NULL
20-5253    2/4/2020 Administrative = Action; East=20 Lake Veterinary Hospital; Ratify Canine Veterinary Services; = Authorize=20 $4,096.90 in expenses to be paid to East Lake Veterinary Hospital = for=20 veterinary care of police canine; Contract Number: = DPD-2020-00012656 Dallas Police = Department;=20 Service Contract; Invoice; NULL
20-5254    1/8/2020 Administrative = Action; M.=20 Arthur Gensler, Jr. & Associates, Inc.; Dallas Love Field=20 Transportation Network Center: Additional Services: Cost = Estimating and=20 Wayfinding; Action will add services for cost estimating, = wayfinding=20 design and signage plant to e Aviation; = Professional=20 Service Contract; Supplemental Agreement No. 1; Form 1295; = Architect=20 Contract; NULL
20-5257    2/5/2020 Administrative = Action; Make=20 Art With Purpose Incorporated; Professional Services; Consultant = shall=20 execute a project entitled, MAP2020: The Further We Roll, The More = We=20 Gain, in collaboration with CityLab High School, Downtown Dallas = Inc, and=20 the Dallas Public Library. CityLab students will create a series = of flags=20 that honor and celebrate contemporary and historical women to be = installed=20 at Dallas branch libraries as well as locations in downtown = Dallas. These=20 flags will be created through workshops with the students at = CityLab=20 beginning in January 2020. The flags will be installed in March = 2020 and=20 will remain up through April 2020. All services are subject to the = approval of the City of Dallas Office of Cultural Affairs, in = accordance=20 with the City of Dallas Cultural Policy, as amended; Contract = Number:=20 OCA-2019-00011738 (CR 00024868)  Office of Arts = and Culture;=20 Professional Service Contract; NULL
20-5260    1/27/2020 Administrative = Action;=20 Gerardo Lopez; Dallas Homebuyer Assistance (DHAP); Execution of = City of=20 Dallas Homebuyer Written Agreements (HOME/CDBG) - 3514 Frank = Street;=20 Contract Number: HOU-2020-00012687; Housing; Service = Contract;=20 Homebuyer Assistance Program Written Agreement; NULL
20-5261    2/9/2020 Administrative = Action;=20 Siteimprove, Inc.; Siteimprove Intelligence Platform; Authorize a = software=20 subscription for the use of Siteimprove software pursuant to = DIR-TSO-3814;=20 Contract Number: DSV-2019-00012781; Information = & Technology=20 Services; Professional Service Contract; Software-as-a-Service=20 Subscription Agreement; NULL
20-5262    2/10/2020 Administrative = Action; Brio=20 Services, LLC dba Brio Consulting, LLC; Work Order and Asset = Management=20 Consulting Services; Authorize Supplemental Agreement No. 1 to = extend the=20 terms for the Work Order and Asset Management consulting services = for=20 program management implementation services to April 2, 2021; = Contract=20 Number: POM-2016-00001463;  Information = & Technology=20 Services; Service Contract; Supplemental Agreement No. 1 to = Consultant=20 Contract; NULL
20-5263    1/2/2020 Administrative = Action; Eagle=20 Audio Visual Inc.; Audio Recording for Park Board Meetings; = authorize a=20 Master Agreement for Eagle Audio Visual, Inc.  The vendor will provide = audio=20 services for 5 off-sit park board meeting; Contract Number:=20 PKR-2020-00012255; Park and = Recreation;=20 Professional Service Contract; Quote; NULL
20-5264    2/6/2020 Administrative = Action;=20 Mildred Robinson; Contract Fee Instructor; Authorize a contract = fee=20 instructor agreement with Mildred Robinson.  The vendor will provide = Zumba=20 classes to the citizens of Dallas; Contract Number: = PKR-2019-00011627; Park and = Recreation;=20 Professional Service Contract; Service Agreement; NULL
20-5265    2/7/2020 Administrative = Action;=20 International Travel Solutions d/b/a Passport Health; Staff = Immunization=20 Clinics at Dallas Animal Services; Authorize a three-year service = contract=20 with International Travel Solutions d/b/a Passport Health for = Staff=20 Immunization Clinics at Dallas Animal Services; Contract Number:=20 DAS-2020-00012226; Dallas Animal = Services;=20 Professional Service Contract; Business Associate Agreement; NULL
20-5266    2/4/2020 Administrative = Action;=20 Dallas Trailer Repair Co. Inc.; Transfer Trailer Repair; Authorize = the=20 repair of transfer trailer as follows 1) secure rear header an top = nose=20 rail to walls with reinforcements; 2) reweld complete left hand = bottoms=20 rail; 3) install outside post overlay; 4) reweld front right and = left hand=20 corner posts at top and bottom with reinforcements; 5) weld cracks = and=20 overlay front bottom nose rail; 6) reweld left hand side wall at = bottom;=20 and 7) install overlay (10) 1/8 X 48 X 120 aluminum sheets cut to = size on=20 left hand wall; Contract Number: EFM-2020-00012720; Equipment and = Fleet=20 Management; Professional Service Contract; Quote; Estimate; NULL
20-5268    1/31/2020 Administrative = Action;=20 Zepheira, Inc.; Linked Data & Bibframe; Authorize Supplemental = No. 4=20 to the Contract for Online Subscription Services with Zepheira for = linked=20 data and Bidframe conversion to extend the contract for 1 year for = $26,000=20 and approve the assignment of the contract to Zepheira, Inc.; = Contract=20 Number: LIB-2020-00012247 Library; = Professional=20 Service Contract; Supplemental Agreement No. 4; Subscription = Services; NULL
20-5269    1/10/2020 Administrative = Action; Jeff=20 Washer Consultants, Inc. fka Metroplex Battery, Inc.; Purchase of=20 Automotive, Truck and Heavy Equipment Batteries; Authorize a = increase in=20 funds to the Master Agreement, under the same terms and = conditions;=20 Contract Number: POM-2016-00001230;  Procurement = Services;=20 Service Contract; Supplemental Agreement No. 1; Master = Agreement; NULL
20-5271    2/11/2020 Administrative = Action; Tim=20 Wise; Mayor & City Council Strategic Planning & Workshop;=20 Authorize for Strategic Planning and Workshop with Tim Wise.  The Mayor & City = Council=20 office will be having their Strategic Planning Session and Tim = Wise, will=20 be the Presenter.  = This will=20 include a workshop/facilitated dialogue on diversity, equity and = inclusion=20 on Wednesday, February 19, 2020; Contract Number: = MCC-2020-00012906; Mayor & City = Council;=20 Professional Service Contract; NULL
20-5272    2/11/2020 Administrative = Action; W.=20 Elliott Stephenson, Ph. D.; Mayor & City Council Strategic = Planning;=20 Authorize for speaking engagement with W. Elliott Stephenson, Ph. = D.  The Mayor & City = Council=20 office will be having their Strategic Planning and W. Elliott = Stephenson,=20 Ph. D., will be the Motivational and Keynote Speaker that will be = leading=20 the session.  This = amount will=20 be for professional development sessions.  The session will be on = Wednesday,=20 February 19, 2020; Contract Number: MCC-2020-00012892; Mayor & City = Council;=20 Professional Service Contract; NULL
20-5273    2/11/2020 Administrative = Action; Chef=20 Cassandra Culinary Concepts LLC; District 4 Conference & = Training=20 Seminar; Authorize catering for Council woman Carolyn King Arnold = District=20 4 Conference and Seminar Training Senior Luncheon on Thursday, = February=20 13, 2020 from 11:30 am - 2:00 pm; Contract Number: = CMO-2020-00012901 Mayor & City = Council;=20 Professional Service Contract; Invoice; NULL
20-5274    2/4/2020 Administrative = Action;=20 Galls, LLC; Concealable Body Armor; Authorize Supplemental = Agreement No.=20 2, increase in funds to the Master Agreement, under the same terms = and=20 conditions; Contract Number: DPD-2018-00005632; Procurement = Services;=20 Service Contract; Supplemental Agreement No. 2; Master = Agreement; NULL
20-5276    2/13/2020 Administrative = Action;=20 Constance Y White; Professional Services; The Artist consultant = shall=20 draft the curriculum plan for the Summer Arts at the Center = Cultural=20 Program for the South Dallas Cultural Center.  The Artist consultant = will develop=20 an outline for the curriculum cultural, set goals and = outcome.  The Artist consultant = will also=20 conduct a curriculum orientation. =20 The delivery of the above will be in place on February 15, = 2020 and=20 end on May 30, 2020 at South Dallas Cultural Center; Contract = Number:=20 OCA-2019-00011375 (CR-00025100); Arts and = Cultural;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5278    2/6/2020 Administrative = Action; Tyra=20 Goodley; Professional Services; Consultant shall provide a project = titled=20 ""Art Boss Class"".  = This=20 project is a series workshops designed to empower the young = creative.  The four-day workshop = series is=20 comprised of three class sessions that will conclude with an=20 open-to-the-public artist showcase. =20 Participants will learn to create art that expresses self = and=20 heritage.  = Participants will=20 learn what it means to be a cultural artist by discussions, = creating art=20 with mediums such as paints, pencils, markers, etc. on surfaces = such as=20 paper and canvas.  = The final,=20 free exhibition will take place at the African American = Museum.  They will be available = to Dallas=20 residents of all ages.  = All=20 services are subject to the approval of the City of Dallas Office = of=20 Cultural Affairs' Director; Contract Number: OCA-2019-00011739=20 (CR-00025042); Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5279    2/6/2020 Administrative = Action;=20 American Baroque Opera Company; Professional Services; Consultant = shall=20 premiere the Baroque opera production of Georg Philip Telemann's = Don=20 Quixote, in partnership with the Lone Star Puppet Guild.  This collaboration will = feature=20 marionettes as actors paired with the world premiere of a new = English=20 translation of the work by Jendi Tarde.  The production and music = of Don=20 Quixote will include scenes of intricate marionette characters = voiced by=20 expert singers and supported by an orchestra of musicians trained = in=20 Baroque performance practice. =20 these open-to-the-public performances will take place on = May 16 and=20 17, 2020at Arts Mission Oak Cliff. =20 Along with the main performances, consultant shall provide=20 community outreach through in-school performances an masterclasses = in=20 community centers, medical centers and DISD schools.  All services are subject = to the=20 approval of the City of Dallas Office of Arts and Culture, in = accordance=20 with the City of Dallas Cultural Policy, as amended; Contract = Number:=20 OCA-2019-00011739 (CR-00025059); Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5280    2/11/2020 Administrative = Action;=20 Dallas Holocaust Museum/Center for Education and Tolerance DBA = Dallas=20 Holocaust and Human Rights Museum; Professional Services; = Consultant shall=20 host a special exhibit entitled ""The Fight for Civil Rights in = the=20 South"".  This=20 open-to-the-public exhibit will explore the United States journey = for=20 civil rights through the lens of photographers who witnessed = Bloody Sunday=20 in Selma, Alabama and the near death of Free Riders when their = Greyhound=20 bus was set afire by the KKK in Anniston, Alabama.  This will be displayed = by black=20 and white photos by Spider Martin and John Postiglione.  Consultant shall also = show a=20 series of four films that will feature the struggle for civil = rights in=20 their Cinemark theatre.  = A=20 panel discussion highlighting the fight for civil rights in = different=20 parts of the United States and a workshop for teachers led by = experts in=20 civil right history will accompany with the City of Dallas = Cultural=20 Policy, as amended; Contract Number: OCA-2019-00011739 = (CR-00025056); Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5281    2/10/2020 Administrative = Action;=20 Jessica Garland; Professional Services; Consultant shall present = project=20 entitled ""Swan Strings Music Program at Pan-African = Connection"".  The project is a music = education=20 residency during the Spring and Summer of 2020.  Each one-hour workshop = will=20 provide guitar lessons by experienced teaching artists and will = take place=20 at the Pan-African Connection Bookstore for an amount of no less = than 30=20 lesson and they will be provided free of charge to Dallas = residents.  All services are subject = to the=20 approval of the City of Dallas Office of Cultural Affairs, in = accordance=20 with the City of Dallas Cultural Policy; Contract Number:=20 OCA-2019-00011739 (CR-00025040);  Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5282    2/6/2020 Administrative = Action;=20 Deborah Curry dba D Bodies, Inc.; Contract Fee Instructor; = Authorize a=20 contract fee instructor agreement of $15,000 with Deborah Curry. = The=20 vendor will provide Fitness classes to the citizens of Dallas; = Contract=20 Number: PKR-2020-00012457 Park and = Recreation=20 Department; Professional Service Contract; NULL
20-5285    1/29/2020 Administrative = Action; Raul=20 Soriano - DBA Mega Fighters; Contract Fee Instructor; Authorize a = contract=20 fee instructor agreement with Raul Soriano DBA Mega Fighters.  The vendor will provide = Tae Kwon=20 Do classes to the citizens of Dallas; Contract Number:=20 PKR-2020-00012468; Park and = Recreation;=20 Professional Service Contract; Services Agreement; NULL
20-5286    1/29/2020 Administrative = Action; Nora=20 Mata; Contract Fee Instructor; Authorize a contract fee instructor = agreement with Nora Mata.  = The=20 vendor will provide Zumba classes to the citizens of Dallas; = Contract=20 Number: PKR-2020-00012471; Park and = Recreation;=20 Professional Service Contract; Service Agreement; NULL
20-5287    1/29/2020 Administrative = Action;=20 Jennifer Ibarra DBA Mindfulmamis; Contract Fee Instructor; = Authorize a=20 contract fee instructor agreement with Jennifer Ibarra DBA=20 Mindfulmamis.  The = vendor will=20 provide Yoga classes to the citizens of Dallas; Contract Number:=20 PKR-2020-00012455; Park and = Recreation;=20 Professional Service Contract; Service Agreement; NULL
20-5289    2/6/2020 Administrative = Action;=20 Atilano Torres dba Torres Construction (Gloria Jean Lee); Home = Improvement=20 and Preservation Program (HIPP Repair); Execute agreement for = payment for=20 Home Improvement and Preservation Program project at property = address 3811=20 State Oak, Dallas, Texas 75241 and the lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012413; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5290    2/6/2020 Administrative = Action;=20 Opportunity Construction, L.L.C. & Eliza Harrison; Home = Improvement=20 and Preservation Program (HIPP RECON); Execute agreement for = payment for=20 Home Improvement and Preservation Program project at property = address 4402=20 S Ewing Avenue Dallas, Texas 75216 and the lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2019-00011460; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5291    2/6/2020 Administrative = Action;=20 Hatley II Roofing, Inc. (Gill D. Williams I); Home Improvement and = Preservation Program (HIPP Repair); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 6902=20 Hunnicutt Place, Dallas, TX 75210 and the lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012316; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5292    2/6/2020 Administrative = Action;=20 Symone Construction Services, LLC (Clinton Brawley, Dorothy = Brawley); Home=20 Improvement and Preservation Program (HIPP Recon); Execute = agreement for=20 payment for Home Improvement and Preservation Program project at = property=20 address 1814 Dennison, Dallas, Texas 75212 and the lead-based = grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012319; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5293    2/6/2020 Administrative = Action;=20 Dallas Online Realty, LLC dba Dallas Fort Worth Renovation = Solutions=20 (Elinda Armstead); Home Improvement and Preservation Program (HIPP = Repair); Execute agreement for payment for Home Improvement and=20 Preservation Program project at property address 1410 Lashley = Place,=20 Dallas, Texas 75232 and lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012332;   Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5294    2/6/2020 Administrative = Action;=20 Exterior Prostar, LLC dba 911Exteriors.com (Billie Thomas); Home=20 Improvement and Preservation Program (HIPP Repair); Execute = agreement for=20 payment for Home Improvement and Preservation Program project at = property=20 address 1415 Mill Stream, Dallas, Texas 75232 and the lead-based=20 grant.  CDBG funds = will be=20 utilized for this project; Contract Number: = HOU-2020-00012323; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5296    1/31/2020 Administrative = Action; EBSCO=20 Industries, Inc.; Flipster:eMagazine Subscriptions; Authorize = payment for=20 access to Flipster's online eMagazine database for 1 year = $32,523.34;=20 Contract Number: LIB-2020-00012753 Library; = Professional=20 Service Contract; Subscription Services NULL
20-5297    1/14/2020 Administrative = Action; TBG=20 Partners, Inc.; Crockett Dog Park; Authorize a professional = services=20 agreement with TBG Partners, Inc. in the amount of $35,015.00 for = design,=20 construction documents, printing review sets, TAS review, Survey = and=20 Geotechnical report for Crockett Dog Park in Dallas, Texas; = Contract=20 Number: PKR-2020-00012258 Park and = Recreation=20 Department; Professional Service Contract; Landscape Architect's=20 Contract; NULL
20-5298    2/6/2020 Administrative = Action;=20 Exterior Prostar, LLC dba 911Exteriors.com (Nannie Miller); Home=20 Improvement and Preservation Program (HIPP Repair); Execute = agreement for=20 payment for Home Improvement and Preservation Program project at = property=20 address 5106 Lauderdale, Dallas, Texas 75241 and the lead-based=20 grant.  CDBG funds = will be=20 utilized for this project: 2016-17 Resolution No. 16-1066, 2018-19 = Resolution No. 18-0987, and/or 2019-20 Resolution No. 19-0886; = Contract=20 Number: HOU-2020-00012325; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5299    2/6/2020 Administrative = Action; REKJ=20 Builders, LLC (Brenda Mobley); Home Improvement and Preservation = Program=20 (HIPP Repair); Execute agreement for payment for Home Improvement = and=20 Preservation Program project at property address 908 Oakvale = Court,=20 Dallas, Texas 75217 and the lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012322; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5300    2/5/2020 Appointments to = Boards;=20 Animal Advisory Commission; ASC 20-5300; Board = Appointments;=20 Ryan K. McComber NULL
20-5301    2/5/2020 Appointments to = Boards; Arts=20 and Culture Advisory Commission; CAC 20-5301; Board=20 Appointments;  Ella = Good=20 Johnson, Reappointment; NULL
20-5302    2/5/2020 Appointments to = Boards;=20 Community Development Commission; CDC 20-5302; Board = Appointments;=20 Matthew Jacobs; Elizabeth Caudill, Reappoointment; NULL
20-5303    2/5/2020 Appointments to = Boards; City=20 Plan and Zoning Commission; CPC 20-5303; Board = Appointments;=20 Timothy Jackson NULL
20-5304    2/5/2020 Appointments to = Boards;=20 Ethics Advisory Commission; EAC 20-5304; Board = Appointments;=20 Grant K. Schmidt; NULL
20-5305    2/5/2020 Appointments to = Boards;=20 Housing Finance Corporation Board; HFC 20-5305; Board = Appointments;=20 Shan Zaidi; NULL
20-5306    2/5/2020 Appointments to = Boards;=20 Landmark Commission; LMC 20-5306; Board = Appointments;=20 Robert B. Swann, Reappointment; NULL
20-5307    2/5/2020 Appointments to = Boards;=20 Youth Commission; YOC 20-5307; Board = Appointments;=20 Brianna Rachelle Johnson; NULL
20-5309    2/6/2020 Administrative = Action; REKJ=20 Builders, LLC (Pearline W. Shaw); Home Improvement and = Preservation=20 Program(HIPP Repair); Execute agreement for payment for Home = Improvement=20 and Preservation Program project at property address 1430 = Gardenside,=20 Dallas, Texas 75217 and the lead-based grant.  CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012329; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5310    2/18/2020 Administrative = Action;=20 Squire Patton Boggs (US) LLP; Professional Service Contract; = Authorize a=20 professional service contract with Squire Patton Boggs (US) LLP to = prove=20 legal representation to Councilmember David Blewett in an ethics = complaint=20 before the City of Dallas Ethic Advisory Commission; Contract = Number:=20 ATT-2020-00012935; City Attorney's = Office;=20 Professional Service Contract; NULL
20-5311    2/18/2020 Administrative = Action;=20 Spaeth Communications, Inc. ""Spaeth""; Mayor & City Council = Strategic=20 Planning & Workshop; Authorize for Strategic Planning and = Training=20 with Spaeth Communications, Inc. ""Spaeth"".  The Mayor & City = Council=20 office will be having their Strategic Planning Session and Spaeth=20 communications, Inc. ""Spaeth"", will be the Presenter this will = be=20 Wednesday, February 19, 2020; Contract Number: = MCC-2020-00012952 Mayor & City = Council;=20 Contract Services; NULL
20-5312    2/10/2020 Administrative = Action;=20 National League of Cities; Annual Memberships Dues Approval; = Authorize=20 a  payment for = annual=20 membership fees; Contract Number: IGS-2020-00012875 Office of = Strategic=20 Partnership and Government Affairs; Professional Service Contract; = Invoice; NULL
20-5315    2/13/2020 Administrative = Action;=20 Mas-Tek Engineering and Associates, Inc.; Material Testing Service = -=20 Bishop Avenue from 10th Street to Jefferson Boulevard.; Authorize = an=20 Administrative Action for Professional Services Contract with = Mas-Tek=20 Engineering and Associates, Inc., to provide Construction Material = Testing=20 during the construction of Bishop Avenue from 10th Street to = Jefferson=20 Boulevard; Contract Number: PBW-2020-00012611; Public Works; = Professional=20 Service Contract; Engineering Services Contract; NULL
20-5316    2/6/2020 Administrative = Action;=20 Sammons Center for the Arts; Professional Services; Consultant = will=20 organize D'JAM, Dallas Jazz Appreciation Month, a consortium of = local jazz=20 artist and educators that will coordinate a series of events = showcasing=20 jazz.  There will be = a series=20 of free-to-the-public events including an exhibit focused on Jazz = at the=20 African American Museum, a premier of Jazz documentary film with = USA Film=20 Festival and a Jazz open house at Moody Performance Hall.  All these events will = occur in the=20 month of April 2020 with the exhibit running until September = 2020.  All services are subject = to the=20 approval of the City of Dallas Office of Arts and Culture, in = accordance=20 with the City of Dalla Cultural Policy, as amended; Contract=20 Number:OCA-2019-00011739 (CR-00025053); Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5317    2/3/2020 Administrative = Action;=20 Artstillery, Nonprofit; Professional Service; Consultant shall = produce,=20 Art cultivation, an open-to-the-public variety show that is = platform for=20 10-13 artist a month to share their craft with the public.  This monthly event = provides space=20 for diverse artists to perform with professional lighting and = sound=20 designers to help provide them with the tools they need to grow=20 professionally.  = Consultant=20 will set up a community admissions program for Art cultivation = that will=20 allow audience members reduce priced tickets.  Art cultivation will be = a monthly=20 event and will be held in West Dallas.  All services are subject = to the=20 approval of the City of Dallas Affairs, in accordance with the = City of=20 Dallas Cultural Policy, as amended; Contract Number: = OCA-2019-00011739=20 (CR-00025052); Arts and = Culture;=20 Professional Service Contract; Contract for Artist Services; NULL
20-5318    2/6/2020 Administrative = Action;=20 Indian Cultural Heritage Foundation; Professional Services; = Consultant=20 shall present performance, workshops and residencies as directed = by the=20 Office of Cultural Affairs that use dance performances in the = Asian Indian=20 Classic Bharatanatyam dance style which can be presented to adults = and=20 children of all ages.  = The=20 consultant shall also provided a presentation on the history and=20 background of yoga and its therapeutic benefits.  All services are subject = to the=20 approval of the City of Dallas Office of Cultural Affairs, in = accordance=20 with the City of Dallas Cultural Policy; Contract Number:=20 OCA-2019-00011368 (CR-00024758);  Arts and = Culture;=20 Professional Service Contract; Consultant Contract; NULL
20-5320    2/7/2020 Administrative = Action; The=20 University of Texas at Austin Libraries for Texas Archival = Resources=20 Online (TARO); TARO Summerlee Project; Authorize agreement to the=20 completion of the Summerlee New Member Initiative Project.  The five-year project = aims to=20 improve the visibility of collections and encourage more members = to=20 participate in TARO at no cost; Contract Number: = LIB-2020-00011948; Library; TARO = Summerlee=20 Project Agreement; NULL
20-5321    2/10/2020 Administrative = Action;=20 Lonestar Fence & Supply; Prairie Creek Branch Library Gate; = Authorize=20 installation services and payment of $1,728.00 to Lonestar Fence = &=20 Supply for providing and installing a wrought iron gate at the = Prairie=20 Creek Branch Library; Contract Number: LIB-2020-00012849; Library; = Professional=20 Service Contract; Quote; NULL
20-5324    2/12/2020 Administrative = Action;=20 Jeffrey Lewis Hurt; Leadership training;  Authorize a service = contract with=20 Jeff Hurt DBA Empowered Epiphanies to facilitate an interactive = training=20 workshop to improve team collaboration, leadership and individual=20 performance; Contract Number: CCS-2020-00012726 Code Compliance; = Professional Service Contract; Personal Services Contract; NULL
20-5325    2/10/2020 Administrative = Action; Juan=20 Cruz; Professional Services; Consultant shall provide a project = titled=20 ""Sembrando Semillas/Planting Seeds"".  The workshop sessions = will take=20 place during holiday, Spring and Summer Camps at the Vickery = Meadow Youth=20 Development Foundation.  = The=20 project will include basic drawing techniques, graphic design, = painting,=20 clay modeling and conceptual lessons.  This series of bilingual = workshops=20 will put emphasis on communities of color in Dallas by inspiring=20 creativity through art.  = All=20 services are subject to the approval of the City of Dallas Office = of=20 Cultural Affairs' Director; Contract Number: OCA-2019-00011738=20 (CR-00024894); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5326    2/11/2020 Administrative = Action; Oak=20 Cliff Society of fine Arts; Consultant shall present, Emerging = Star, an=20 open-to-the-public exhibit of works created by Sunset High School = visual=20 arts students.  An = opening=20 reception will occur in April for students and their families to = view the=20 works.  A ""Best in = Show""=20 will be selected through a curatorial committee selection = process.  Prior to this event, a = career=20 workshop will take place at Sunset High School where consultant = will have=20 a chance to interact with the students regarding careers in the = arts and=20 culture sector.  all = services=20 are subject to the approval of the City of Dallas Office of = Cultural=20 Affairs, in accordance with the City of Dallas Cultural Policy, as = amended; Contract Number: OCA-2019-00011739 (CR-00025083);  Art and Culture; = Contract=20 for Artist Services; NULL
20-5327    2/20/2020 Administrative = Action; West=20 Publishing Corporation d/b/a West, a Thomson Reuters Business, to = provide=20 Clear Pro Government Fraud, and online research subscription and=20 associated services for the city Attorney's Office, for the period = beginning October 1, 2019, through September 30, 2022.  This contract shall not = exceed=20 $44,665.32; Contract Number: ATT-2020-00012882; City Attorney's = Office;=20 Professional Service Contract; NULL
20-5328    1/2/2020 Administrative = Action; JMA=20 Johnson, LLC; Lakeland Hills Park New Pavilion and Parking = Addition;=20 Authorize a contract with JMA Johnson, LLC in an amount not to = exceed=20 $2,897.50; Contract Number: PKR-2020-00012375 Park and = Recreation;=20 Professional Service Contract; Architect's Contract; NULL
20-5329    2/20/2020 Administrative = Action; Fitch=20 & Associates, LLC; Consultant Services; Authorize payment for=20 invoice(s) for management presentation upon completion; Contract = Number:=20 DFD-2020-00012829; Dallas Fire = Rescue; Service=20 Contract; NULL
20-5330    1/10/2020 Administrative = Action;=20 ProQuest, LLC; Online Access to PressReader; Authorize a renewal = and=20 payment to ProQuest for online web access to PressReader - = $30,000;=20 Contract Number: LIB-2020-00012578; Library; = Contract for=20 Subscription Services; Product and Services Agreement; NULL
20-5331    1/10/2020 Administrative = Action;=20 Thomas Cloud Parker dba All American Tire Recyclers; Tire Removal = &=20 Disposal; Authorize Supplemental Agreement No. 1 a $50,000 = increase in=20 funds to the service contract, under the same terms and = conditions;=20 Contract Number: POM-2017-00002724 Office of = Procurement=20 Services; Service Contract; Supplemental Agreement No.1; NULL
20-5332    1/29/2020 Administrative = Action;=20 CP&Y, Inc.; Street Petition Project Group 17-4003; Authorize=20 Supplemental Agreement No. 1 to the professional services contract = with=20 CP&Y, Inc. for additional services for Street Petition Project = Group17-4003.  = Supplemental=20 Agreement No. 1 increases the contract amount to a new total; = Contract=20 Number: PBW-2019-00008708; Public Works; = Supplemental=20 Agreement No. 1; Form 1295; Engineering Contract; NULL
20-5333    2/6/2020 Administrative = Action; REKJ=20 Builders Limited Liability Company Sharlann B. Adams; Home = Improvement and=20 Preservation Program (HIPP Rehab); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 3924=20 Kiest Valley Parkway Dallas, Texas 75233 in the amount of = $48,604.00 and=20 the lead-based grant in the amount of $2,601.00. CDBG funds will = be=20 utilized for this project: 2016-17 Resolution No. 16-1066, 2018-19 = Resolution No, 18-0987, and/ or 2019-20 Resolution No. 19-0886; = Contract=20 Number: HOU-2020-00012336 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5334    2/6/2020 Administrative = Action; REKJ=20 Builders Limited Liability Company/Ruby Eutsey; Home Improvement = and=20 Preservation Program (HIPP Repair); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 1726=20 Alaska, Dallas, Texas 75216 in the amount of $49,549.50, and the=20 lead-based grant in the amount of $3,087.50.; CDBG funds will be = utilized=20 for this project: 2016-17 Resolution No, 16-1066, 2018-19 = Resolution No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012324 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5335    2/6/2020 Administrative = Action;=20 Dallas Online Realty Limited Liability Company dba DFW Renovations = Solutions/ Barbara Jean Potts; Home Improvement and Preservation = Program=20 (HIPP RECON); Execute agreement for payment for Home Improvement = and=20 Preservation Program project at property address 751 Clearwood, = Dallas,=20 Texas 75232 in the amount of $142,675.00, and the lead-based grant = in the=20 amount of $0.00. CDBG funds will be utilized for this project: = 2016-17=20 Resolution No. 16-1066, 2018-19 Resolution No. 18-0987, and/or = 2019-20=20 Resolution No. 19-0886; Contract Number: HOU-2019-00011463   Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5336    2/6/2020 Administrative = Action;=20 Opportunity Construction L.L.C. James Maddox; Home Improvement and = Preservation Program (HIPP Reconstruction); Execute agreement for = payment=20 for Home Improvement and Preservation Program project at property = address=20 3532 Nomas, Dallas, Texas 75212 in the amount of $145,500.00, and = the=20 lead-based grant in the amount of $0.00. CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012338 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5337    2/6/2020 Administrative = Action;=20 Opportunity Construction L.L.C. Gloria Rodriguez; Home Improvement = and=20 Preservation Program (HIPP RECON); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 3303=20 Clymer Street Dallas, Texas 75212 in the amount of $145,500.00, = and the=20 lead-based grant in the amount of $0.00. CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012481 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5338    2/6/2020 Administrative = Action;=20 Symone Construction Services, a Limited Liability Company Frankie = Lee=20 O'neal; Home Improvement and Preservation Program (HIPP RECON); = Execute=20 agreement for payment for Home Improvement and Preservation = Program=20 project at property address 2721 Dorris Street Dallas, Texas 75215 = in the=20 amount of $148,327.00, and the lead-based grant in the amount of = $0.00.=20 CDBG funds will be utilized for this project: 2016-17 Resolution = No.=20 16-1066, 2018-19 Resolution No. 18-0987, and/or 2019-20 Resolution = No.=20 19-0886; Contract Number: HOU-2020-00012337 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5339    2/6/2020 Administrative = Action;=20 Opportunity Construction L.L.C. Shelitha Diane Zachery; Home = Improvement=20 and Preservation Program (HIPP Recon); Execute agreement for = payment for=20 Home Improvement and Preservation Program project at property = address 1850=20 Leath Street, Dallas, Texas 75212 in the amount of $145,500.00, = and the=20 lead-based grant in the amount of $0.00. CDBG funds will be = utilized for=20 this project: 2016-17 Resolution No. 16-1066, 2018-19 Resolution = No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012482 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5340    2/6/2020 Administrative = Action; Angel=20 Air Conditioning and Refrigeration LLC Ronnie Holliness & = Margaret=20 Holliness; Home Improvement and Preservation Program (HIPP = Repair);=20 Execute agreement for payment for Home Improvement and = Preservation=20 Program project at property address 215 Palm Oak, Dallas, Texas = 75217 in=20 the amount of $38,912.15, and the lead-based grant in the amount = of=20 $4,100.00. CDBG funds will be utilized for this project: 2016-17=20 Resolution No. 16-1066, 2018-19 Resolution No. 18-0987, and/or = 2019-20=20 Resolution No. 19-0886; Contract Number: HOU-2020-00012320 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5341    2/6/2020 Administrative = Action;=20 Torres Construction/ Rosie Thomas and J.C. Thomas; Home = Improvement and=20 Preservation Program (HIPP Rehab); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 3504=20 Fairview, Dallas, Texas 75223 in the amount of $74,217.00, and the = lead-based grant in the amount of $11,878.00. CDBG funds will be = utilized=20 for this project: 2016-17 Resolution No. 16-1066, 2018-19 = Resolution No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012327 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5342    2/6/2020 Administrative = Action;=20 Dallas Finest Construction, LLC Helen Ruth Crockett; Home = Improvement and=20 Preservation Program (HIPP Rehab); Execute agreement for payment = for Home=20 Improvement and Preservation Program project at property address = 4808=20 Fellows Lane, Dallas, Texas 75216 in the amount of $65,275.00, and = the=20 lead-based grant in the amount of $8,676.00. CDBG funds will be = utilized=20 for this project: 2016-17 Resolution No. 16-1066, 2018-19 = Resolution No.=20 18-0987, and/or 2019-20 Resolution No. 19-0886; Contract Number:=20 HOU-2020-00012331 Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5343    2/10/2020 Administrative = Action; Andre=20 David and Associates, Inc.; Recruiting Search Firm to Procure = Leadership=20 Candidates; Andre David & Associates is submitting a proposal = in=20 response to the COD's request for assistance in sourcing and = vetting=20 qualified mid to senior executive level prospects; prepare a one = year=20 contract; Contract Number: PER-2020-00012369 Human Resources = Department;=20 Contract for services; NULL
20-5345    2/21/2020 Administrative = Action; Echo=20 Theatre; Professional Services; Consultant shall present twelve = free,=20 lightly rehearsed, professionally directed play readings at = multiple=20 locations across Dallas. These play readings are created by women=20 playwrights. Each reading will have a talk back, where the = community is=20 encouraged to discuss the reading. These readings will run until = June 2020=20 and will be located at many centers including the Bath House = Cultural=20 Center.  All = services are=20 subject to the approval of the City of Dallas Office of Cultural = Affairs,=20 in accordance with the City of Dallas Cultural Policy, as amended; = Contract Number: OCA-2019-00011739 (CR-00025051); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5346    2/21/2020 Administrative = Action; Rio=20 Bravo Comics; Cultural Contracts; Authorization is requested to = procure=20 the services Rio Bravo Comics for the following cultural services: = plan,=20 coordinate and execute the following lecture, presentations, and = workshops=20 for a Latino Comic Symposium at the Latino Cultural Center on = Saturday,=20 August 1, 2020 from 11 am to 5 pm. Lectures and presentations will = include=20 five different panel discussions in the auditorium from 11 am to 5 = pm and=20 6 artist presentations and workshops from 11 am to 5 pm in the = gallery=20 wing of the center. Cultural producer will also provide a lecture = with=20 renowned Latinx comic book artist Alvaro Rodriguez. Additionally, = cultural=20 producer Rio Bravo Comics will provide detailed project plan for = Latino=20 Comic Symposium to center manager by March 15, 2020; Contract = Number:=20 OCA-2019-00011373 CR-00025099; Arts and = Culture; Contract=20 for Artist Services; NULL
20-5347    2/21/2020 Administrative = Action;=20 Melissa Turner Drumm; Professional Services; Consultant shall = produce a=20 project entitled ""Bonton Farm Friend Community Mural"". The = project will=20 involve creating a community mural in the Bonton area of Dallas. = The=20 temporary, 16x8 mural will be designed and created by community = residents=20 under the direction and tutelage of the consultant. The goal is to = enhance=20 pride and community bonding by creating a mural to reflect the = vast=20 cultural influences within Dallas. Participants will be given = instruction=20 on how to plan, draw, and paint a community mural. The project = will end=20 with an instragrammable photograph and backdrop which will be = available to=20 participants, community members and visitors. All services are = subject to=20 the approval of the City of Dallas Office of Cultural Affairs, in=20 accordance with the City of Dallas Cultural Policy; Contract = Number:=20 OCA-2019-00011739 (CR-00025041); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5348    2/6/2020 Administrative = Action;=20 Natalia Padilla; Professional Services; Consultant shall present a = project=20 entitled, ""Color Scheme"". This project will entail presenting = workshops=20 that combine financial literacy with art. Consultant shall engage = students=20 from the South Dallas Campus of UNT to create an infographic = painting that=20 will be approximately 12x12 feet. The piece of art will = communicate how=20 micro consumption can have an impact on a micro-level in our = planet while=20 learning financial viability from collaborator and financial = advisor, Tina=20 Hoang. This project enhances the artistic landscape in the city of = Dallas=20 by teaching students about design and color theory while providing = education and economic equity in the community. All services are = subject=20 to the approval of the City of Dallas Office of Cultural Affairs, = in=20 accordance with the City of Dallas Cultural Policy; Contract = Number:=20 OCA-2019-00011738 (CR-00024896); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5349    2/6/2020 Administrative = Action;=20 Jeremiah Onifade; Consultant shall provide a project titled ""Blue = Dot"".=20 This project is a 96-hour, non-stop art exhibition that will be = open for=20 24-hours for a four-day period. The goal of the project is to = highlight=20 the value of the gentrified portion of a community via accessible = art. A=20 pre-authorized home will be converted into an art exhibit space = for the=20 95-hour time frame providing an open-to-the-public art exhibit = available=20 to Dallas residents and visitors. Artists will prepare the exhibit = pieces=20 for the exhibit in preparation for the grand opening in the Spring = of=20 2020. The exhibit will be free of charge to attendees of all ages. = All=20 services are subject to the approval of the City of Dallas Office = of=20 Cultural Affairs' Director; Contract Number: OCA-2019-00011738=20 (CR-00025085); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5351    2/25/2020 Administrative = Action;=20 Premier International Enterprises, Inc.; Applaud Data Analysis and = Migration Consulting Services; Authorize Supplemental Agreement = No. 1 to=20 extend the terms for Applaud data analysis and migration services = for=20 human resources and payroll data services; Contract Number:=20 DSV-2019-00009753; Information = Technology=20 Services; Supplemental Agreement No. 1; NULL
20-5352    2/24/2020 Administrative = Action;=20 Adopets, Inc.; Shelter Service App; Authorize Professional Service = contract with Adopets, Inc. for the development of the D90 Shelter = Service=20 System (D9OSSS) which will help increase customer satisfaction and = animal=20 outcomes in the main animal shelter facility for the City of = Dallas;=20 Contract Number: DAS-2020-00012110; Dallas Animal = Services;=20 Contract for Design, Development, Hosting and Support of Online = D90=20 Shelter Services System Application; Proposal;  NULL
20-5353    2/24/2020 Administrative = Action; WES=20 Training & Consulting; Mayor & City Council Strategic = Planning;=20 Authorize $3,375.00 for Strategic Planning with WES Training and=20 Consulting.  The = Mayor &=20 city Council will be having their Strategic Planning Session and = W.=20 Elliott Stephenson will be the presenter and provide Presentation = and DiSC=20 Assessment and for the Mayor & City Council session on = Wednesday,=20 February 19, 2020; Contract Number: MCC-2020-00013012; Mayor & City = Council;=20 Professional Service Contract; Invoice; NULL
20-5354    2/21/2020 Administrative = Action;=20 Apple, Inc.; Apple Products Master Agreement; Authorize a two-year = Master=20 Agreement for Apple products through cooperative purchasing = agreement with=20 Texas Department of Information Resources (DIR), DIR-TSO-3789; = Contract=20 Number: DSV-2020-00012937; Information = & Technology=20 Services; Contract for Products and Related Services; Master = Agreement;=20 Quote; NULL
20-5355    2/5/2020 Administrative = Action;=20 Brainfuse, Inc.; Real-Time, On-Demand, Online tutoring, Homework = Support=20 & Adult Education; Authorize a $4,500.00 increase in funds to = the=20 service contract, under the same terms and conditions; Contract = Number:=20 LIB-2019-00008451 Library; = Supplemental=20 Agreement No.2; Service Contract; NULL
20-5357    1/14/2020 Administrative = Action;=20 Gresham Smith; Street Reconstruction Group 17-3003 (PB17V245 & = PB17V246); Authorize Supplemental Agreement No.1 to the = professional=20 services contract with Gresham Smith for additional engineering = design=20 needed for Street Reconstruction Group 17-3003 in the amount of = $7,900.00=20 increasing the contract amount from $226,147.16 to $234,047.16; = Contract=20 Number: PBW-2019-00008930 Department of = Public Works;=20 Form 1295; Supplemental Agreement No.1; Engineering Contract; NULL
20-5358    1/22/2020 Administrative = Action;=20 Compass Commercial Services LLC dba Compass Roofing & = Construction;=20 MLK Community Center Fence Installation & Repair; To authorize = an=20 amendment of the agreement between the City of Dallas & = Compass=20 Commercial Services LLC dba Compass Roofing and Construction. The = Office=20 of Homeless Solutions is requesting to increase the contract = amount by=20 $1,982 in order to extend the wood fence and extend the parking = lot=20 dumpster area by three feet. As the construction was underway = management=20 realized that the dumpster area needed to be extended an = additional three=20 feet. Compass Roofing will demolish the curve and extend the = fence;=20 Contract Number: OHS-2019-00011607 Office of = Community Care;=20 Supplemental Agreement No. 1; Invoice; NULL
20-5359    2/6/2020 Administrative = Action; Fugro=20 USA Land, Inc.; Martin Weiss Park Loop trail extension to = greenbelt;=20 Authorize a Professional Service Contract with Fugro Dallas for=20 Construction Materials Testing in the amount of $6,410.00; = Contract=20 Number: PKR-2020-00012221 Park and = Recreation=20 Department; Engineering Services Contract; Professional Services=20 Contract; NULL
20-5361    2/20/2020 Administrative = Action;=20 Dallas Arboretum & Botanical Society, Inc.; Venue Rental; = Authorize=20 payment for venue rental and associated fees in the a; mount of = $1,758.00=20 to the Dallas Arboretum & Botanical Society, Inc. for the = Department=20 of Public Works; Con Public Works; = Facility Use=20 Agreement & Event Contract; NULL
20-5362    2/26/2020 Administrative = Action;=20 AssetWorks, LLC; M5 Fleet Management System; Authorize the 20th = Amendment=20 to the M5 fleet management system contract to allow for a three = (3) month=20 extension; Contract Number: DSV-2017-00001908 Information = & Technology=20 Services; Maintenance Renewal Statement; Supplemental Agreement = No. 20; NULL
20-5363    2/21/2020 Administrative = Action; The=20 Artist Outreach, Inc; Professional Services; Consultant shall = produce an=20 open-to-the-public project entitled The Identity of Music and = Image=20 Refining. The first portion of this project will involve students = from a=20 local DISD school that will learn about African-American and Latin = cultural background and contributions towards American music. = Students=20 will then perform Latin based and African-American music style and = rhythms=20 as they explore how the music has contributed into modern styles.=20 Consultant will also provide this programming at IAmPoetic, a = shelter for=20 women of human trafficking. Consultant shall provide two forms of = teaching=20 artists: one to provide song creations with lyrics, where the = clients will=20 collaborate with the music producer to create their own songs as a = form of=20 expression and social emotional learning. The other artist will = provide=20 image refining and work with women at Poetic to build strong = self-esteem=20 with the art of makeup. All services are subject to the approval = of the=20 City of Dallas Office of Arts and Culture, in accordance with the = City of=20 Dallas Cultural Policy, as amended; Contract Number: = OCA-2019-00011739=20 (CR-00025054) Office of Arts = and Culture;=20 Contract for Artistic Services; Professional Services = Contract; NULL
20-5364    2/21/2020 Administrative = Action; Ava=20 Kamaria Gibbs; Professional Services; Consultant shall produce a = project=20 entitled ""The Freedman Project Revisited"". This project is an=20 after-school activity geared toward students in the Southern and=20 Southeastern sectors of Dallas. Students will create a historical = wall=20 hanging measuring approximately 8'x4'. The wall hanging will = depict=20 various aspects of Freedman Town. Students will also construct = their own=20 personal mini  wall = hangings=20 depicting their own life stories including their hand prints. = Consultant=20 will provide instruction on how to create the wall hanging and the = personal mini wall hangings through a series of workshops that = will be=20 open to area students. All services are subject to the approval of = the=20 City of Dallas Office of Cultural Affairs, in accordance with the = City of=20 Dallas Cultural Policy; Contract Number: OCA-2019-00011739=20 (CR-00025117) Office of = Cultural Affairs;=20 Contract for Artistic Services; Professional Services = Contract; NULL
20-5365    1/29/2020 Administrative = Action;=20 Binkley & Barfield, Inc.; Project Group 17-5005 Alley = Reconstruction;=20 Authorize Supplemental Agreement No. 2 to the professional service = contract with Binkley & Barfield, Inc. for additional services = for=20 Project Group 17-5005. Supplemental Agreement No. 2 increases the = contract=20 amount by $13,300.00 to a new total of $290,718.62; Contract = Number:=20 PBW-2019-00007676 Department of = Public Works;=20 Form 1295; Supplemental Agreement No. 2; Engineering Services = Contract; NULL
20-5366    2/18/2020 Administrative = Action;=20 Foundation Center; Annual Membership for cooperating Collection; = Authorize=20 a payment of $6,489.59 for annual membership to foundation Center; = Contract Number: LIB-2020-00012888 Library; = Professional=20 Service Contract; Invoice; NULL
20-5367    2/14/2020 Administrative = Action; D=20 Magazine Partners; Advertisement in DRC Publications - Eco Dev = Guide and=20 Relocation Guides; Authorize contract with D Magazine Partners for = full=20 page advertisements in DRC Economic Development Guide (March 2020) = and=20 Relocation Guides (March & July 2020); Contract Number:=20 ECO-2020-00012911 Office of = Economic=20 Development; Professional Service Contract; Insertion Order; NULL
20-5368    2/25/2020 Administrative = Action;=20 Resource Center of Dallas, Inc; Professional Services; Consultant = shall=20 produce the program, University of Drag (U Drag). The program will = connect=20 Dallas LGBTQ and allied youth, ages 12-18, from diverse cultures, = ages,=20 and economic means, and engage them in a creative and inclusive = experience=20 that cultivates candid self-expression and builds confidence and=20 self-acceptance. U Drag will teach youth how to create a unique = drag=20 persona and utilize their personal artistic expression to create = awareness=20 and inclusivity in the community. Participants will learn about=20 performance, makeup, hair, costuming, and the art and history of = drag. The=20 program will culminate in an open-to-the-public showcase at the = Resource=20 Center of Dallas in September 2020. All services are subject to = the=20 approval of the City of Dallas Office of Arts and Culture, in = accordance=20 with the City of Dallas Cultural Policy, as amended; Contract = Number:=20 OCA-2019-00011739 (CR-00025063) Office of Arts = and Culture;=20 Contract for Artistic Services; NULL
20-5370    2/24/2020 Administrative = Action; Romco=20 Equipment Co., LLC; Three-month rental of Landfill Sprayer; = Request=20 emergency rental of a Finn 120 Landfill sprayer for a three-months = to=20 allow McCommas Bluff landfill to meet the daily cover requirements = required by Landfill's TCEQ permit; Contract Number: = SAN-2020-00012879 Sanitation = Services;=20 Equipment Rental Lease; NULL
20-5371    2/27/2020 Administrative = Action;=20 Cellco Partnership dba Verizon Wireless; Wireless Communication = Services;=20 Authorize a supplemental agreement No. 1 to add funds to the = existing=20 contract for commercial wireless communication services and = equipment=20 pursuant through the Department of Information Resources (DIR), = State of=20 Texas Cooperative program; Contract Number: DSV-2019-00008534 Information and = Technology=20 Services; Supplemental Agreement No. 1; Cooperative = Purchasing NULL
20-5372    2/25/2020 Administrative = Action;=20 Norman J. Gordon; Professional Service Contract; Authorize a = contract with=20 Norman J. Gordon, Attorney at Law, to provide legal services to = the City=20 of Dallas in connection with the 2020 Dallas Area Rate Review = ('DARR"")=20 filing of Atmos Energy Corporation Mid-Tex Division. This contract = shall=20 not exceed $40,000; Contract Number: ATT-2020-00012924    City Attorney's = Office;=20 Professional Service Contract; NULL
20-5373    2/11/2020 Administrative = Action; RJN=20 Group, Inc.; Installation of Special Flowmeters; Authorize = Supplemental=20 Agreement No.1 to the professional services contract with RJN = Group, Inc.=20 for additional services for special flowmeters installation along = the East=20 Bank-West Bank sewer main interceptor and the 120- inch sewer main = located=20 in the Trinity River floodplain to manage flows in the two sewer = mains.=20 Supplemental Agreement No. 1 increases the contract amount by = $47,850.00=20 to a new total of $1,526,155.00 Contract Number: = DWU-2017-00003267 Dallas Water = Utilities; Form=20 1295; Supplemental Agreement No. 1; Engineering Services = Contract; NULL
20-5374    2/11/2020 Administrative = Action;=20 Nathan D. Maier Consulting Engineers, Inc.; Bachman Water = Treatment Plant=20 Residual Disposal; Authorize Supplemental Agreement No.1 to the=20 professional services contract with Nathan D. Maier Consulting = Engineers,=20 Inc. for additional engineering services for field presence during = the=20 construction phase of the Bachman Water Treatment Plant Residual = Disposal=20 project; Contract Number: DWU-2017-00003486 Dallas Water = Utilities; Form=20 1295; Supplemental Agreement No. 1; Professional Services = Contract;=20 Engineering Services Contract; NULL
20-5375    2/28/2020 Administrative = Action;=20 Pemica, Inc.; Commercial Grade X-Ray Scanner; Authorize a services = contract for the purchase of a commercial grade x-ray scanner to = enhance=20 security measures at Dallas City Hall; Contract Number:=20 DSV-2019-00011749 Information and = Technology=20 Services; Purchasing and Servicing of goods contract; NULL
20-5376    2/6/2020 Administrative = Action; Rob=20 West DBA Champagne Volleyball; Contract Fee Instructor; Authorize = a=20 contract fee instructor agreement of $10,000.00 with Rob West; The = vendor=20 will provide Volleyball classes to the citizens of Dallas; = Contract=20 Number: PKR-2020-00012469 Park and = Recreation=20 Department; Services Agreement; Professional Services = Contract; NULL
20-5377    1/2/2020 Administrative = Action; Donna=20 Murray; Tap and Hip-Hop Instructor; Authorize a master agreement = of=20 $4,980.00 with Donna Murray. The vendor will provide Tap and = Hip-Hop=20 classes to the Seniors through the Senior Program Division 2 times = per=20 week; Contract Number: PKR-2020-00011947 Park and = Recreation;=20 Professional Service Contract; Proposal; Master Agreement; NULL
20-5378    1/2/2020 Administrative = Action; Fit=20 Life with Yolette; Yoga Instructor for Senior Division; Authorize = a master=20 agreement of $5,000.00 for Fit Life with Yolette. The vendor will = provide=20 yoga classes to the Seniors through the SPD two times per week, at = 1hr=20 sessions; Contract Number: PKR-2020-00012256 Park and = Recreation;=20 Professional Service Contract; Master Agreement; NULL
20-5379    1/22/2020 Administrative = Action;=20 TrueLook, Inc.; Construction Camera Service; Authorize a master = agreement=20 for $8,154.90 with TrueLook, Inc. The vendor provided 12 months of = recording and viewing of city-owned construction cameras; Cameras = provided=20 live video stream, still images and time-lapse video available by = web and=20 mobile app for viewing of family aquatic center construction = sites;=20 Contract Number: PKR-2020-00012487 Park and = Recreation;=20 Invoice; Master Agreement; NULL
20-5380    2/6/2020 Administrative = Action;=20 Agustin Jasso DBA Jaycee Zaragoza Karate; Contract Fee Instructor; = Authorize a contract fee instructor agreement of $10,000.00 with = Agustin=20 Jasso DBA Jaycee Zaragoza Karate. The vendor will provide Karate = classes=20 to the citizens of Dallas; Contract Number:  PKR-2020-00012456 Park and = Recreation=20 Department; Services Agreement; Professional Services = Contract; NULL
20-5381    2/27/2020 Administrative = Action; DLT=20 Solutions, LLC; Workday Deployment Support Services SA No. 1; = Authorize=20 supplemental agreement number one to extend the term of the = contract for=20 one year; Contract Number: DSV-2019-00010279 Information = & Technology=20 Services; Supplemental Agreement No. 1; Professional Services = Contract; NULL
20-5382    2/26/2020 Administrative = Action; Film,=20 Stage & Showbiz Expo, LLC; Small Business Expo; Authorize = payment for=20 booth rental; services rendered;  Office of = Economic=20 Development; Invoice; Professional Services Contract; NULL
20-5383    2/25/2020 Administrative = Action; The=20 United States Conference of Mayors; 2020 Membership Dues; = Administrative=20 Action Approval to pay membership dues; Contract Number:=20 IGS-2020-00013003 Office of = Strategic=20 Partnerships and Government Affairs; Professional Service = Contract;=20 Invoice; NULL
20-5384    3/3/2020 Administrative = Action;=20 Industrial/Organizational Solutions; Development of Assessment = Centers and=20 Written Exams; Authorization to pay vendor for the development of = written=20 exams and assessment centers for Dallas Fire Rescue, Fire = Operations=20 Lieutenant pr Civil Service, = Professional=20 Service Contract; NULL
20-5385    2/18/2020 Administrative = Action;=20 ALLData, LLC; Access to Online Library Repair Series; Authorize = payment=20 for access to the Online Repair Series Subscription service for = one (1)=20 year period in the amount of $1,500.00; Contract Number:=20 LIB-2020-00012905; Library; = Professional=20 Service Contract; Invoice; NULL
20-5386    3/2/2020 Administrative = Action;=20 Southwestern Bell Telephone Co. dba AT&T; Application and = Letter of=20 Agreement for Construction Services at Preston Royal Library; = Authorize an=20 Application and Letter of Agreement for Construction Services for = the=20 installation of new Information = & Technology=20 Services; Application and Letter of Agreement for Construction=20 Services; NULL
20-5387    1/10/2020 Administrative = Action; M S=20 Benhow & Associates; Consultant for Telecommunications = Professional=20 Service; Authorize Administrative Action pay vendor for = consultation to=20 provide Telecommunication Services for Dallas Love Field = Airport.  Consultation will = be Aviation; = Contract for=20 Consultant Services; Proposal; NULL
20-5389    1/28/2020 Administrative = Action; The=20 DALLASEC; Startup Week 2020 Bronze Sponsorship; Authorize Dallas = Startup=20 Week 2020 Bronze Sponsorship with The Dallas Entrepreneur Center; = Contract=20 Number: N/A; Economic = Development;=20 Professional Service Contract; Invoice; NULL
20-5390    2/11/2020 Administrative = Action; Matt=20 Bagley; Professional Services; Consultant shall present a project=20 entitled, ""PrintShop a Go-Go 2020"". This project is based on the = ability=20 to do mobile printing about anywhere. Consultant shall provide = three=20 print-making wor Arts and = Culture; Contract=20 for Artist Services; NULL
20-5391    2/26/2020 Administrative = Action;=20 Teatro Flor Candela; Professional Services; Consultant shall = present the=20 traveling original production of ICARUS' Fugue.  The production will be a = travelling theater housed in an adapted wagon or truck that will = perform=20 in four ope Arts and = Culture; Contract=20 for Artist Services; NULL
20-5392    2/11/2020 Administrative = Action; Jacob=20 L. Nice; Professional Services; Consultant shall present project = entitled=20 ""Slide By, a new play by Thomas Ward"".  The project is a play = that will be=20 presented as a part of the ATTPAC Elevator Project.  The play is set in = a Arts and = Culture; Contract=20 for Artist Services; NULL
20-5394    2/15/2020 Administrative = Action;=20 Sergio Gutierrez; Contract Fee Instructor; Authorize a personal = service=20 agreement of $10,000.00 with Sergio Gutierrez.  The vendor will provide = Karate=20 classes to the citizens of Dallas; Contract Number: N/A; Park and = Recreation; Service=20 Agreement; NULL
20-5395    2/26/2020 Administrative = Action;=20 Sapphire Bay Marina; Boat Hoist Purchase and Installation; = Authorize the=20 purchase and installation of one (1) boat hoist in the amount of=20 $23,031.22 to be installed at Sapphire Bay Marina for use by = Dallas=20 Fire-Rescue through GSA c Dallas = Fire-Rescue; Service=20 Contract; Estimate; NULL
20-5396    2/13/2020 Administrative = Action; Texas=20 A&M Engineering Extension Service - Teex; Memorandum of = Agreement;=20 Authorize memorandum of agreement with Texas A&M Engineering = Extension=20 Service (TEEX) for the City of Dallas Fire-Rescue to participate = in the=20 Texas A&M Task F Dallas = Fire-Rescue;=20 Memorandum of Agreement; NULL
20-5397    3/4/2020 Administrative = Action;=20 Mohawk Lifts dba Mohawk Resources LTD; Installation of a = 4-Postrack;=20 Authorize purchase and Installation of a 4-Post Rack in the amount = of=20 $31,078.34; Contract Number: DFD-2020-00012291; Dallas = Fire-Rescue; Sales=20 Agreement; Proposal; NULL
20-5398    2/13/2020 Administrative = Action;=20 University of Texas Southwestern Medical Center; AEP/ CPR/ Stop = the Bleed=20 Training Services Contract (3 year); Authorize Administrative = Action for=20 approval of a professional services contract (Training) between UT = Southwestern and Aviation; = Contract for=20 Services; Proposal; Quote; NULL
20-5400    2/26/2020 Appointments to = Boards;=20 Citizen Homelessness Commission; CHC 20-5400; Board = Appointments;=20 Lisa Kay Marshall; NULL
20-5401    2/26/2020 Appointments to = Boards; City=20 Plan and Zoning Commission; CPC 2-5401; Board = Appointments;=20 Ronald Stinson NULL
20-5402    2/26/2020 Appointments to = Boards;=20 Community Police Oversight Board; CPO 20-5402; Board = Appointments;=20 Jonathan E Maples; Ronald Wright; NULL
20-5403    2/26/2020 Appointments to = Boards;=20 Reinvestment Zone Fourteen Board (Skillman Corridor); RZ14 20-5403; Board = Appointments;=20 Gary Griffith, Dallas County Resident; Susan E Morgan, Dallas = County=20 Resident; NULL
20-5404    2/26/2020 Appointments to = Boards;=20 Reinvestment Zone Seventeen Board (Transit-Oriented Development); = RZ17 20-5404; Board = Appointments;=20 Jonathan R. Braddick; NULL
20-5405    2/26/2020 Appointments to = Boards;=20 South Dallas/Fair Park Opportunity Fund Board; SDF 20-5405; Board = Appointments;=20 Bab O Adetiba; NULL
20-5406    2/26/2020 Appointments to = Boards;=20 Trinity River Corridor Local Government Corporation Board; = TRL 20-5406; Board = Appointments;=20 Rene V Martinez; NULL
20-5407    2/26/2020 Board Officers; = Appointment=20 to Boards; Vice Chair 20-5407; Cheri = Gambow, Board=20 of Adjustment, BOA; Scott R Hounsel, Board of Adjustment, BOA NULL
20-5408    3/4/2020 Appointment to = Boards;=20 Citizen Homelessness Commission; CHC 20-5408; = Christian=20 Marquez NULL
20-5409    3/4/2020 Appointment to = Boards;=20 Reinvestment Zone Seventeen Board (TOD); RZ17 20-5409; Allison = Griffin NULL
20-5410    3/4/2020 Appointment to = Boards;=20 Trinity River Corridor Local Government Corporation;TRL 20-5410; Anita = M.=20 Childress NULL
20-5411    2/15/2020 Administrative = Action;=20 Valpak Franchise Operations, Inc.; Advertising - Bahama Beach = Waterpark;=20 Authorize an encumbrance of $15,300.00 for Valpak Franchise = Operations,=20 lnc. The vendor will provide direct mail advertising for three = months=20 (May, June and J Park and = Recreation;=20 Contract for Advertising Services; Proposal; NULL
20-5412    2/15/2020 Administrative = Action; Gone=20 But Not Forgotten; Beautification Agreement; Authorize a = Beautification=20 Agreement with Gone But Not Forgotten. The vendor will replace all = of the=20 damaged and badly tarnished metal name plates at City Paupers = Cemetery=20 with lase Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5413    2/15/2020 Administrative = Action; David=20 Garvey; Contract Fee Instructor; Authorize a personal service = agreement of=20 $10,000.00 with David Garvey. The vendor will provide Tai Chi = classes to=20 the citizens of Dallas; Contract Number: N/A; Park and = Recreation;=20 Services Agreement; NULL
20-5414    2/10/2020 Administrative = Action;=20 Susquehanna Radio Holdings, LLC; Advertising - Annual Campaign = 2019 -=20 2020; Authorize a master agreement of $13,410.00 for Susquehanna = Radio=20 Holdings LLC, The vendor will provide a radio marketing campaign = for 2020=20 which will highl Park and = Recreation;=20 Contract for Services; NULL
20-5415    1/6/2020 Administrative = Action;=20 National Council for Community Development, Inc., a New York = nonprofit=20 corporation d/b/a National Development Council (NDC); NDC Contract = for=20 Review of Applications for Support of Housing Developments Seeking = Housing=20 Tax Credits fr Economic = Development;=20 Professional Service Contract; NULL
20-5416    3/6/2020 Administrative = Action;=20 Tritech Software Systems; Computer-Aided Dispatch System Contract=20 Extension; Authorize Supplemental Agreement 12 to the MAINTENANCE = &=20 SUPPORT CONTRACT FOR A TURNKEY COMPUTERAIDED DISPATCH (CAD) SYSTEM = to=20 allow for a three (3) month Information = & Technology=20 Services; Supplemental Agreement No.12 to Maintenance and Support = Contract=20 for Trunkey Computer Aided Dispatch (CAD) System; Proposal; = Quote; NULL
20-5417    2/18/2020 Administrative = Action;=20 iHeartMedia; Radio Advertising Campaign; 2020 Radio campaign = advertising=20 to increase awareness of West Nile, Zika and Chikungunya Virus and = general=20 Code Compliance Services; Contract Number: CCS-2020-00012908; Code Compliance; = Professional Services Contracts; Proposal; NULL
20-5418    2/18/2020 Administrative = Action; Sam=20 Pack's Five Star Ford; Maintain City Vehicles and Equipment; = Authorize a=20 one-year Master Agreement with Sam Pack's Five Star Ford in an = amount of=20 $70,000.00 for vehicle installation and or repairs; and for paint = and body=20 repair Equipment and = Fleet=20 Management (EFM); Service Contract; NULL
20-5419    3/5/2020 Administrative = Action;=20 Ballet North Texas, a Texas Nonprofit Public Benefit Corporation;=20 Professional Services; Consultant shall produce the ballet = production, A=20 Midsummer Night's Dream - A Sensory Friendly Performance. The=20 open-to-the-public production shall be a sensory friendly = performance held=20 at Moody Performance Hall on July 18th. Performance shall be = designed to=20 offer a safe and relaxed atmosphere for attendees, focusing around = modifications in lighting, sound levels and audience response=20 expectations. The sensory sensitive performance will contain all = the=20 substantive storytelling content and dancing presented to the = general=20 public. Post-performance, audience members will be allowed to meet = the=20 dancers up close, take pictures, and ask questions. Cast members = for the=20 Ballet North Texas production will include the professional = company=20 members company trainees, and members of the North Texas = Conservatory=20 Pre-professional Division. All services are subject to the = approval of the=20 City of Dallas Office of Arts and Culture, in accordance with the = City of=20 Dallas Cultural Policy, as amended; Contract Number: = OCA-2019-00011739=20 (CR-00025060) Office of Arts = and Culture;=20 Contract for Artistic Services; Professional Services = Contract; NULL
20-5422    1/29/2020 Administrative = Action;=20 Newberry Publishing Inc. dba DFW Links Magazine; Advertising - = Annual=20 Campaign 2019 - 2020; Authorize a master agreement of $15,800 with = Newberry Publishing Inc. dba DFW Links Magazine. The vendor will = provide=20 print and radio advertising for the 2019-20 golf and tennis = marketing=20 programs in DFW Links Magazine and DFW Links/Texas Kink on the = Air.=20 Contract Number: PKR-2020-00012680 Park and = Recreation;=20 Contract for services; NULL
20-5423    1/29/2020 Administrative = Action; April=20 Wren DBA Elegant Princess Diamonds; Contract Fee Instructor; = Authorize a=20 contract fee instructor agreement of $10,000.00 with April Wren = DBA=20 Elegant Princess Diamonds. The vendor will provide Dance classes = to the=20 citizens of Dallas; Contract Number: PKR-2020-00012682 Park and = Recreation;=20 Services Agreement; Professional Services Contract; NULL
20-5424    3/10/2020 Administrative = Action;=20 Alvaro Rosales; Contract Fee Instructor; Authorize a contract fee=20 instructor agreement of $35,000.00 with Alvaro Rosales. The vendor = will=20 provide Dance classes to the citizens of Dallas; Contract Number:=20 PKR-2019-00011628 Park and = Recreation;=20 Services Agreement; Professional Services Contract; NULL
20-5425    2/15/2020 Administrative = Action;=20 Latina Broadcasters of Texas LLC; Advertising Bahama Beach = Waterpark;=20 Authorize an encumbrance of $3,750.00 for Latina Broadcasters of = Texas=20 LLC. The vendor will provide radio and television advertising for = the DFW=20 Latin Community. Radio broadcasting on LaMexicana 87.7 FM and = video=20 advertising on LATN Verizon FIOS and Charter 24. Each media outlet = will=20 advertise 5 spots per day for a total of 280 spots with 20 bonus = spots.=20 Bahama Beach Waterpark tickets will be provided as giveaways.; = Contract=20 Number: PKR-2020-00012796 Park and = Recreation;=20 Contract for services; Encumbrance; NULL
20-5426    3/10/2020 Administrative = Action;=20 Golden Gate Adult Rehabilitation Ministry; Supplemental Agreement = No. 1 to=20 the Subrecipient Agreement - South Dallas Drug Court; Authorize=20 Supplemental Agreement No. 1 to the subrecipient Agreement with = Golden=20 Gate Adult Rehabilitation Ministry, Inc. to continue providing = recovery=20 support services to program participants in South Dallas Drug = Court (SDDC)=20 during FY 19-20.  = This=20 Supplemental Agreement No. 1 shall not exceed $10,000, increasing = the=20 contract amount from $10,000 to $20,000; Contract Number:=20 ATT-2019-00011636; City Attorney's = Office;=20 Service Contract; NULL
20-5427    3/10/2020 Administrative = Action;=20 Matthews, Shiels, Knott, Eden, Davis & Beanland, L.L.P.; = Professional=20 Services Contract; Authorize a professional services contract with = Matthew, Shiels, Knot, Eden, Davis & Beanland, L.L.P. to = provide legal=20 services in connection with representation of Dallas Police = Officer=20 Jeffrey Newhouse in the case styled Eliajah Yerna v. Jeffrey = Newhouse, et=20 al; Case No. 3:20-cv-00035-S. =20 This contract shall not exceed $50,000; Contract Number:=20 ATT-2020-00013160; City Attorney's = Office;=20 Engagement Letter for Legal Services; NULL
20-5428    3/10/2020 Administrative = Action;=20 CaseWorthy, Inc.; Case Management Software Services (SaaS) = Extension;=20 Authorize a one-year extension with CaseWorthy, lnc., to continue=20 providing software and maintenance services for a Case Management = System=20 for the City of Dallas Community Courts, covering the period = February 1,=20 2020 through January 31, 2021. This contract shall not exceed = $13,400;=20 Contract Number: ATT-2018-00004456; City Attorney's = Office;=20 CaseWorthy Renewal Order Form; NULL
20-5429    2/13/2020 Administrative = Action;=20 MobyDick Total Solutions; Emergency Dust Control Cannon 70 for = June 2019=20 Storm; Authorization to pay for services rendered for an emergency = dust=20 control Cannon 70 rental for June 9, 2019 severe weather event; = Contract=20 Number: SAN-2020-00012713; Sanitation = Department;=20 Service Contract; Invoice; NULL
20-5431    2/18/2020 Administrative = Action;=20 Reeder Distributors, Inc.; Automotive Parts Fluids Maintenance = &=20 Equipment at the Central Service Center; Authorize the demolition = and=20 replacement of existing reels and lube lines from COOP/Buyboard = Agreement=20 No.551-17; Contract Number: EFM-2020-00012826; Equipment and = Fleet=20 Management(EFM); Cooperative Purchasing Agreement; NULL
20-5432    3/10/2020 Administrative = Action; Lyric=20 Stage, Inc.; Professional Services; Consultant shall present a = production=20 entitled ""Abyssina"" based on the novel Marked by Fire. This=20 open-to-the-public musical performance will run at Majestic = Theatre=20 February 14-16, 2020. A free community performance at St. Philips = school=20 and community center following the performance dates in February = will take=20 place. Consultant shall also conduct a free theater master class = for=20 students at Saint Philips school and at a campus in Dallas = lndependent=20 School District. This master class will be tailored to the needs = of the=20 students. All services are subject to the approval of the City of = Dallas=20 Office of Arts and Culture, in accordance with the City of Dallas = Cultural=20 Policy, as amended; Contract Number: OCA-2019-00011739 = (CR-00025046); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5433    2/27/2020 Administrative = Action; Anita=20 N. Martinez Ballet Folklorico; Professional Services; Consultant = shall=20 present performances or workshops as directed by the Office of = Cultural=20 Affairs that use dance in the form of traditional Mexican = Folklorico from=20 five different regions of Mexico. Performances will demonstrate = the unique=20 music, costumes and history of each region. Consultant shall also = provide=20 educational workshops based on their Wonders of Mexico Program.=20 Performances and workshops are available to adults and children of = all=20 ages. All services are subject to the approval of the City of = Dallas=20 Office of Cultural Affairs, in accordance with the City of Dallas = Cultural=20 Policy; Contract Number: OCA-2019-00011368 (CR-00011368);  Arts and = Culture; Consultant=20 Contract; NULL
20-5434    2/13/2020 Administrative = Action;=20 National Business Aviation Association - BACE Convention; Booth = Space for=20 Business Aviation Convention Exhibition; Authorize Administrative = Action=20 for Aviation to purchase booth at NBAA - BACE Convention. Booth = rental not=20 to exceed $42,975.00; Contract Number: AVI-2020-00012893; Aviation; = Professional=20 Service Contract; Quote; NULL
20-5436    2/26/2020 Administrative = Action;=20 Atilano Torres DBA Torres Construction; Home Improvement and = Preservation=20 Program; Execute agreement for payment for Home lmprovement and=20 Preservation Program project at property address 2853 Poinsettia = Drive,=20 Dallas, Texas 75211 in the amount of $60,372.50, and the = lead-based grant=20 in the amount of $5,900. CDBG funds will be utilized for this = project;=20 Contract Number: HOU-2020-00011785; Housing & = Neighborhood=20 Revitalization; Service Contract; NULL
20-5437    2/24/2020 Administrative = Action; Tully=20 Artworks, LLC; Bath House Cultural Center Art Project; = Authorization is=20 requested for payment for services rendered by Tully Artworks, LLC = for the=20 prepared design proposal and presentation for a site-specific = artwork for=20 the Bath House Cultural Center Art Project located 521 E Lawther = Drive;=20 Contract Number: OCA-2019-00011583; Arts and = Culture;=20 Professional Service Contract; Invoice; NULL
20-5438    2/28/2020 Administrative = Action; Chevo=20 Studios, Inc.; Bath House Cultural Center Art Project; = Authorization is=20 requested for payment for services rendered by Chevo Studios, Inc. = for the=20 prepared design proposal and presentation for a site-specific = artwork for=20 the Bath House Cultural Center Art Project located a 521 E Lawther = Drive;=20 Contract Number: OCA-2019-00011581; Arts and = Culture;=20 Professional Service Contract; Invoice; NULL
20-5439    3/10/2020 Administrative = Action; Law=20 Office of Mark E. Goldstucker; Professional Services Contract; = Authorize a=20 contract with Law Office of Mark E. Goldstucker to provide legal=20 representation to Dallas Police Officer Jason Kimpel in connection = with=20 the lawsuit styled Mary Dawes, et. al. v. The city of Dalla, et = al; Civil=20 Action No. 3:17-cv-001424-D. This contract shall not exceed = $50,000;=20 Contract Number: ATT-2020-00013022; City Attorney's = Office;=20 Engagement Letter for Legal Services; NULL
20-5440    3/11/2020 Administrative = Action; Make=20 Art With Purpose, Incorporated; Cultural Contracts; Authorization = is=20 requested to procure the services of Make Art with Purpose = Incorporated=20 for the following cultural service: Artistic collective MAP will = provide=20 22 pieces of original artwork for MAP2020: The Further We Roll, = The More=20 We Gain exhibition at the Latino Cultural Center by March 20, = 2020;=20 Contract Number: OCA-2019-00011373 (CR-00025081); Arts and = Cultural Affairs;=20 Contract for Artist Services; NULL
20-5442    1/22/2020 Administrative = Action; Kramb=20 Co. DBA Ridgewood Gymnastics; Contract Fee Instructor; Authorize a = personal service agreement of $50,000 with Kramb Co. DBA Ridgewood = Gymnastic.  The = vendor will=20 provide Gymnastics classes to the citizens of Dallas; Contract = Number:=20 PKR-2020-00012452; Park and = Recreation;=20 Contract Services Agreement; NULL
20-5443    3/12/2020 Administrative = Action;=20 DowntownDallas; Central Business District Management and = Maintenance=20 Agreement; Authorize a 9-month extension to the contract with=20 DowntownDallas while the City considers a new management, = operation and=20 maintenance agreement with DowntownDallas for the designated park = sites,=20 medians and Program Parks within the Central Business District; = Contract=20 Number: PKR-2020-00012912; Park and = Recreation;=20 Supplemental Agreement No. 2 to Central Business District = Management and=20 Maintenance Agreement; NULL
20-5444    3/2/2020 Administrative = Action; BCFS=20 Health and Human Services; Memorandum of Understanding; Authorize = the=20 execution of the attached Memorandum of Understanding with BCFS = Health and=20 Human Services; Contract Number: N/A; Emergency = Management;=20 Memorandum of Understanding; NULL
20-5445    2/27/2020 Administrative = Action;=20 N'Goyala Community Learning Center, lnc., dba: American Care = Academy; The=20 Early Childhood and Out of School Times Services Program; To amend = the=20 current contract with N'Goyala Community Learning Center, lnc., = dba:=20 American Care Academy to include the following Locations: American = Care=20 Academy Pleasant Grove 1227 N. Masters Drive; Dallas, Texas 75217 = and=20 American Care Academy Harlee; 1216 E.8th Street; Dallas, Texas = 75203;=20 Contract Number: MGT-2019-00011110; Community Care; = Supplemental=20 Agreement No.1 to Child Care Provider Agreement; NULL
20-5446    1/29/2020 Administrative = Action;=20 Michael Baker International, Inc.; Project Group 17-1104 Street=20 Reconstruction Local Streets; Authorize Supplemental Agreement No. = 1 to=20 the professional service contract with Michael Baker = International, Inc.=20 for additional service Department of = Public Works;=20 Form 1295; Supplemental Agreement No. 1 to Engineering Contract;=20 Professional Services Contract; NULL
20-5448    1/22/2020 Administrative = Action;=20 Southwest Perennials, Inc; Nine (9) Month Extension of Agreement;=20 Authorize a nine-month extension to the contract with Southwest=20 Perennials, Inc. c/o Jerry Soukup. The vendor will manage and = operate the=20 City Greenhouse Facility an Park and = Recreation;=20 Supplemental Agreement No. 1; Agreement; NULL
20-5449    1/14/2020 Administrative = Action;=20 Dallas Parks Foundation (Friends of B.B. Owen Park); = Beautification=20 Agreement; Authorize a beautification Agreement with the Friends = of B.B.=20 Owen Park to perform service enhancements at the Park, such as: = picking up=20 litter and debr Park and = Recreation;=20 Beautification Agreement; NULL
20-5450    3/12/2020 Administrative = Action;=20 Friends of Casa Linda Park; Beautification Agreement; Authorize a=20 Beautification Agreement with The Friends of Casa Linda Park. The = vendor=20 will fund amenities and service enhancements through various = fundraisers=20 to be held at the p Park and = Recreation;=20 Beautification Agreement; NULL
20-5451    2/3/2020 Administrative = Action;=20 ReVision, Inc.; Consulting Service for IT Organizational and = Service=20 Assessment; Authorize Administrative Action for ReVision, Inc. to = provide=20 consulting services for organizational and service strategies for = the=20 information Techno Aviation = Department;=20 Consulting Services Contract; Professional Services Contract; NULL
20-5452    3/12/2020 Administrative = Action; The=20 Cedars Union; Professional Services; Consultant shall host a = one-week art=20 intensive camp designed to provide 15-16 students with an = introduction to=20 the experience of being a professional working artist in North = Texas. The=20 camp Office of Arts = and Culture;=20 Contract for Artistic Services; Professional Services = Contract; NULL
20-5453    3/12/2020 Administrative = Action; Crews=20 Service Co.; Stump Grinding Services Invoice #5942; Authorize an=20 encumbrance of $14,340.00 for Crews Service Co. The vendor = provided stump=20 grinding services at various park locations. (services rendered); = Contract=20 Number: PKR Park and = Recreation; Service=20 Contract; Encumbrance; NULL
20-5454    3/12/2020 Administrative = Action;=20 Dallas Harlequins Rugby Football Club, Inc.; Beautification = Agreement;=20 Authorize a Beautification Agreement with the Dallas Harlequins = Football=20 Club lnc. The vendor will fund amenities and service enhancements = through=20 various fundr Park and = Recreation;=20 Beautification Agreement; NULL
20-5455    2/15/2020 Administrative = Action; Black=20 Premier Entertainment Network (BPENTV.us); Revenue Contract for = Bahama=20 Beach Waterpark; Authorize an agreement with BPENTV,Us. The vendor = will=20 promote discount offers via radio, tv and social media to Bahama = Beach=20 Waterpark. Park and = Recreation;=20 Contract for Advertising Services; NULL
20-5456    1/22/2020 Administrative = Action;=20 Binary Systems DBA The Judokai; Contract Fee Instructor; Authorize = a=20 contract fee instructor agreement of $10,000.00 with Binary = Systems DBA=20 The Judokai. The vendor will provide Kung Fu classes to the = citizens of=20 Dallas; Contract N Park and = Recreation=20 Department; Services Agreement; Professional Services = Contract; NULL
20-5457    3/12/2020 Administrative = Action; TR=20 Hoover Community/ Dallas Parks Foundation; Beautification = Agreement;=20 Authorize a Beautification Agreement with TR Hoover Community to = pick up=20 litter and debris, plant in designated areas, and fund services = and=20 amenities at Peary Park and = Recreation=20 Department; Beautification Agreement; NULL
20-5458    3/18/2020 Administrative = Action; Biggs=20 & Mathews Environmental, Inc.; 2019 2nd Semi-Annual = Groundwater=20 Reporting; Authorize a special needs professional service contract = to=20 review groundwater monitoring data and generate the report for = submittal=20 to Texas Commissio Sanitation = Services;=20 Contract for Services; Professional Service Contract; NULL
20-5459    2/28/2020 Administrative = Action; Lone=20 Star Fence & Supply; Repair Gate for DPD Headquarters Parking = Garage=20 Located off McKee Street; Authorize Lone Star Fence & Supply = to repair=20 parking garage south gate, off McKee street, for DPD = Headquarters.;=20 Contract Number: D Dallas Police = Department;=20 Quote; Professional Service Contract; NULL
20-5460    2/28/2020 Administrative = Action; Lone=20 Star Fence & Supply; Install Fence and Gate for DPD Property = unit=20 located at DPD Auto Pound; Authorize Lone Star Fence & Supply = to=20 install chain linked fence and rolling gate; Contract Number:=20 DPD-2020-00012558 Dallas Police = Department;=20 Proposal; Professional Service Contract; NULL
20-5461    1/22/2020 Administrative = Action; C=20 Solano SL; Supplemental Agreement for C Solano SL; Authorize = Supplemental=20 Agreement No, 2 to the contract with C Solano SL in the amount of=20 $14,631.00, thereby increasing the contract from 75,200.00 to = $89,831.00=20 and extending the contract termination date from October 30, 2019 = to March=20 30, 2020 lo contract Dallas-based foundation and installation = team;=20 Contract Number: OCA-2019-00009824; Arts and = Culture;=20 Supplemental Agreement No. 2 to Artist Services Contract with C = Solano SL=20 For Kiest Park; NULL
20-5462    3/11/2020 Administrative = Action;=20 Dikita Enterprises, Inc.; Street Reconstruction Group 17-2009 = (PB17V239,=20 190, 241, 242); Authorize Supplemental Agreement No. 1 to the = professional=20 services contract with Dikita Enterprises, lnc. for additional = engineering=20 services Public Works = Department;=20 Form 1295; Supplemental Agreement No. 1; Engineer Contract; = Professional=20 Service Contract; NULL
20-5463    3/17/2020 Administrative = Action;=20 Lochwood Neighborhood Association / Dallas Parks Foundation;=20 Beautification Agreement; Authorize a Beautification Agreement = with The=20 Lochwood Neighborhood Association and the Dallas Parks Foundation = to fund=20 amenities and service enhancements through various fundraisers to = be held=20 at the park and to perform services by picking up litter and = debris and=20 maintaining the ornamental beds at Lochwood Park, all in = coordination with=20 the Park and Recreation Department; Contract Number: = PKR-2020-00012628; Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5464    3/4/2020 Administrative = Action;=20 Comm-Fit L.P.; Fitness & Exercise Equipment and Maintenance = Repair=20 Service; Authorize Supplemental Agreement No. 2, a consent to = assignment=20 and assumption of services from Comm-Fit, L.P. to Comm-Fit = Holdings, LLC,=20 under the same te Office of = Procurement; Form=20 1295; Service Contract; Supplemental Agreement No.2; NULL
20-5465    3/11/2020 Administrative = Action;=20 CP&Y, Inc.; Alley Reconstruction Group 17-1203 (PB17V102, = PB17V103,=20 PB17V104, PB17V105, PB17V106, PB17V107); Authorize Supplemental = Agreement=20 No. 1 to the professional service contract with CP&Y, lnc. for = additional engineering services for Alley Reconstruction Group = L7-1203 in=20 the amount of $7,522.50. Supplemental Agreement No. 1 increases = the=20 contract amount from $330,102.89 to a new total of $337,625.39; = Contract=20 Number: PBW-2019-00009196; Public Works; = Supplemental=20 Agreement No. 1 to Engineering Contract; Form 1295; Proposal; NULL
20-5466    3/23/2020 Administrative = Action; Craig=20 R. Miller; Professional Services Contract; Authorize a = professional=20 services contract with Craig R. Miller as an expert in police = practices=20 and procedures, to provide consulting services to the City of = Dallas in=20 connection with the case styled Christopher Kelson v. City of = Dallas,=20 Civil Action No. 3:18cv3308-E. =20 This contract shall not exceed $25,000; Contract Number:=20 ATT-2020-00013304; City Attorney's = Office;=20 Professional Service Contract; NULL
20-5467    3/12/2020 Administrative = Action;=20 Creative Arts Center of Dallas; Professional Services; Consultant = shall=20 partner with St. Matthews Episcopal Cathedral to engage in a = ten-week=20 creative aging program for the low-income older adults entitled = Creative=20 Aging: Memories and Mosaic. This open-to-the public program will = consist=20 of sequential art skills including collage, drawing, mixed media, = painting=20 and printmaking. Consultant shall provide teaching artist who will = assist=20 participants in creating a tempered glass mosaic piece that will = cumulate=20 in a mosaic. There will be an opening reception in summer 2020 to = exhibit=20 the work of the participants to the community. All services are = subject to=20 the approval of the City of Dallas Office of Arts and Culture, in=20 accordance with the City of Dallas Cultural Policy, as amended; = Contract=20 Number: OCA-2019-00011739 (CR-00025055); Arts and = Culture; Contract=20 for Artist Services; NULL
20-5468    3/4/2020 Administrative = Action;=20 American Public Media (APM); Program Rights; WRR is requesting=20 authorization for a 4-month contract between the City of = Dallas/WRR and=20 American Public Media (APM) to the air the Program Pipedreams; = Contract=20 Number: OCA-2018-00007348; Arts and = Culture; Contract=20 for Artist Services; Service Agreement American Public Media; = Invoice; NULL
20-5469    3/4/2020 Administrative = Action;=20 American Public Media (APM); Program Rights; WRR is requesting=20 authorization for payment, for services rendered between the City = of=20 Dallas/WRR and American Public Media (APM) to air the Program = Pipedreams@.=20 The Vendor (APM) had a disagreement regarding the term dates = (January 1,=20 through December 31, 2019) from the previous contract, that was = signed by=20 their authorized staff. Working with the City Attorney and the = Vendor=20 within several emails, the process was delayed completing the AA = and the=20 term dates moving forward were aligned; Contract Number:=20 OCA-2018-00007348; Arts and = Culture; Service=20 Contract; Invoice; NULL
20-5470    3/12/2020 Administrative = Action; Raul=20 Lara; Approval of Concession Permit; Authorize the approval of a = Temporary=20 Food and Beverage Permit to be granted to Raul Lara, a = representative of=20 La Bonita (Contractor) for the use of Samuell Grand Park. = Contractor will=20 adhere to the terms set in the Concessions Agreement outlined in = Exhibit=20 A; Contract Number: PKR-2020-00012618; Park and = Recreation;=20 Temporary Food & Drink Concession Permit Agreement; NULL
20-5471    3/17/2020 Administrative = Action;=20 Constantino Vazquez; Approval of Concession Permit; Authorize the = approval=20 of a Temporary Food and Beverage Permit to be granted to = Constantino=20 Vazquez, a representative of El Paisano (Contractor) for the use = of=20 Crawford Park. Contractor will adhere 10 the terms set in the = Concessions=20 Agreement outlined in Exhibit A; Contract Number: = PKR-2020-00012617; Park and = Recreation;=20 Temporary Food & Drink Concession Permit Agreement; NULL
20-5475    2/28/2020 Administrative = Action;=20 Outfront Media; BillBoard Advertising; Authorize contract to = advertisement=20 supporting the local LGBTQ community during ""Pride Month (June); = Contract=20 Number: DPD-2020-00012721; Dallas Police = Department;=20 Proposal; NULL
20-5476    2/28/2020 Administrative = Action;=20 Public Safety Testing; Website Access for Advertisement for the = Recruiting=20 Unit; To authorize an agreement between Public Safety Testing and = Dallas=20 Police Department to allow us to advertise on their webpage in = efforts to=20 reach the hiring goals of this department; Contract Number:=20 DPD-2020-00012914; Dallas Police = Department;=20 Professional Service Contract; NULL
20-5477    3/23/2020 Administrative = Action;=20 Friends of Stemmons Park; Beautification Agreement; Authorize a=20 Beautification Agreement with the Friends of Stemmons Park to do = annual=20 liter and debris cleanup, park approved fundraisers to furnish = amenities=20 and park approved plantings, at no cost to the City; Contract = Number:=20 PKR-2020-00013103; Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5480    2/13/2020 Administrative = Action;=20 Matthew Rogers; Part Time on-air Announcer; WRR is requesting=20 authorization for approval with a Supplement Agreement No. 3 for = another=20 twenty (20) months for a temporary On-air Announcer, for the M-F = evening=20 shift 3-7; Contract Number: OCA-2018-00004877; Arts and = Culture;=20 Supplemental Agreement No. 3; NULL
20-5481    3/4/2020 Administrative = Action; CEIA=20 USA; Walk-Through Metal Detectors w/ Antenna SS101 720mm; Purchase = 2=20 walk-through metal detectors to replace 2 existing metal detectors = utilizing the Texas Smart Buy Board contract #TXMAS-18-8404. (2)=20 Walk-through metal detectors are needing to be delivered and = replaced the=20 2 existing detector's at the Municipal Court, 2014 Main St; = Contract=20 Number: CTS-2019-00011248; Court and = Detention=20 Services; Contract for Services - Purchase and Servicing of Goods = -=20 Walk-Through Metal Detectors; Quote; NULL
20-5482    2/15/2020 Administrative = Action; Clear=20 Channel Outdoor; Advertising for Bahama Beach Waterpark; Authorize = an=20 encumbrance of $23,676.00 for Clear Channel Outdoor. The vendor = will=20 provide digital and static billboard advertising for three 4-week = periods=20 from May 18, 2020 to August 9, 2020; Contract Number:=20 PKR-2020-00012791; Park and = Recreation;=20 Contract for Services; NULL
20-5483    2/7/2020 Administrative = Action;=20 Freese and Nichols, Inc.; Coombs Creek Trail - from Hampton/Davis = to Moss=20 Park; Authorize a Supplemental Agreement No. 1 with Freese and = Nichols,=20 Inc. In the amount of $14,950.00 thereby increasing the contract = amount=20 from $244,907.00 to $259,857.00; Contract Number: = PKR-2019-00009332; Park and = Recreation;=20 Supplemental Agreement No. 1. to Engineering Services = Contract; NULL
20-5484    3/17/2020 Administrative = Action;=20 Manmohan Singh Chima; Contract Fee Instructor; Authorize a = contract fee=20 instructor agreement of $10,000.00 with Manmohan Singh Chima. The = vendor=20 will teach Judo classes to the citizens of Dallas; Contract = Number:=20 PKR-2020-00012458; Park and = Recreation;=20 Contract Services Agreement; NULL
20-5485    3/17/2020 Admirative = Action; Mala=20 Mendoza; Contract Fee Instructor; Authorize a contract fee = instructor=20 agreement of $10,000.00 with Maria Mendoza. The vendor will = provide Zumba=20 classes to the citizens of Dallas; Contract Number: = PKR-2020-00012462; Park and = Recreation;=20 Contract Services Agreement; NULL
20-5490    3/30/2020 Administrative = Action; Soul=20 Rep Theatre Company; Professional Services; Consultant shall = produce the=20 regional premiere of, Amazing Grace, an adaptation of a children's = book=20 series by Mary Hoffman. This show captures the story of a young=20 African-American Arts and = Culture; Contract=20 for Artist Services; NULL
20-5491    4/7/2020 Administrative = Action;=20 Safety Kleen Systems, Inc.; Safety Kleen systems 24 month Service=20 Contract; Authorize a service contract for Safety-Kleen Systems, = Inc. for=20 the rental and maintenance of 4 machines for a term of 24 months = through=20 Texas BuyBoard coo Dallas Fire; = Service=20 Contract; Invoice; Proposal; National Purchasing Cooperative = Vendor Award=20 Agreement; NULL
20-5492    3/5/2020 Administrative = Action; Core=20 & Main, LP; Plumbing Pipe, Fitting, Fixtures, Trim and Parts;=20 Authorize a $25,000.00 increase in funds to the Master Agreement, = under=20 the same terms and conditions; Contract Number: = POM-2016-00001345; Procurement = Services;=20 Supplemental Agreement No.1; Master Agreement Extension = Request; NULL
20-5493    3/5/2020 Administrative = Action;=20 4-Star Hose & Supply, Inc.; Plumbing Pipe, Fitting, Fixtures, = Trim and=20 Parts; Authorize a $25,000.00 increase in funds to the Master = Agreement,=20 under the same terms and conditions; Contract Number:=20 POM-2016-2016-00001345; Procurement = Services;=20 Supplemental Agreement No.1; Master Agreement Extension = Request; NULL
20-5498    2/7/2020 Administrative = Action; Bank=20 of America Merchant Services (BAMS); BAMS Amendment - = Authorize.net; To=20 Approve Supplemental Agreement No. 3 to BAMS contract, authorizing = the use=20 of the Authorize.net for City wide use ; Contract Number:=20 CCO-2019-00011329; City = Controller's Office;=20 Supplemental Agreement No. 3 to Contract for Merchant = Services; NULL
20-5499    2/7/2020 Administrative = Action; Bank=20 of America Merchant Services (BAMS); BAMS Amendment - Global = Payment=20 Platform Services Supplement (i.e. CyberSource (Citywide Use)); To = approve=20 Supplemental Agreement No. 4 to BAMS contract, authorizing the use = of=20 Global Payme City = Controller's Office;=20 Supplemental Agreement No. 4 to Contract for Merchant = Services; NULL
20-5500    3/25/2020 Appointment to = Boards;=20 Citizens Homelesness Commission; CHC 20-5500; Britton = Banowsky;=20 Tami Beck Fowler NULL
20-5501    3/25/2020 Appointment to = Boards;=20 Housing Finance Corporation; HFC 20-5501; Jesseca = Elizabeth=20 Lightbourne NULL
20-5502    3/25/2020 Appointment to = Boards;=20 Reinvestment Zone Fifteen Board (Fort Worth Avenue); RZ15 20-5502; Tracy = German NULL
20-5503    3/25/2020 Appointment to = Boards;=20 Reinvestment Zone Seventeen Board(TOD); RZ17 20-5503; Anthony = Rash NULL
20-5504    3/25/2020 Appointment to = Boards; Youth=20 Commission; YOC 20-5504; = Benjamin J.=20 Winslow NULL
20-5505    4/1/2020 Appointment to = Boards;=20 Community Devleopment Commission 20-5505; Todd C. = Howard NULL
20-5506    2/7/2020 Administrative = Action; Bank=20 of America Merchant Services (BAMS); BAMS Amendment - TransArmor; = To=20 approve Supplemental Agreement No. 2 to BAMs contract, authorizing = to use=20 of TransArmor; Contract Number: CCO-2019-00011329; City = Controller's Office;=20 Supplemental Agreement No. 2; to Contract for Merchant = Services; NULL
20-5507    3/17/2020 Administrative = Action;=20 Entercom Texas, LLC; Recycling Outreach; Authorize a service = contract=20 Extension with Entercom Texas LLC through June 30, 2020; Contract = Number:=20 OEQ-2019-00011641; Environmental = Quality and=20 Sustainability; Supplemental Agreement No.1; NULL
20-5513    4/4/2020 Administrative = Action;=20 Dallas Rowing Club; Dallas Rowing Club-Supplemental Agreement; = Authorize=20 the removal of Section 24A under Miscellaneous in the Dallas = Rowing Club=20 Use Agreement that reads: Pursuant to Section 2270.002, Texas = Government=20 Code, Ground Park and = Recreation;=20 Supplemental Agreement No.1 to Dallas Rowing Club; NULL
20-5514    3/26/2020 Administrative = Action; Van=20 Enter Studio, LTD.; Emergency Removal of Marta Pan's Floating = Spheres to=20 Hensley Field; Authorization is requested to procure the services = of Van=20 Enter Studio for Emergency removal of the Marta Pan's Floating = Sculpture=20 to city Arts and = Culture;=20 Professional Service Contract; Estimate; NULL
20-5515    2/18/2020 Administrative = Action;=20 Advantage Archives, LLC; Dallas Morning News Microfilm; Authorize = payment=20 for purchase of microfilm back issues of the Dallas Morning = News.  Cost not to exceed = $10,800.00;=20 Contract Number: LIB-2020-00012886; Library; = Professional=20 Service Contract; Quote; NULL
20-5516    4/7/2020 Administrative = Action;=20 AT&T Corp.; AT&T Managed Services - Supplemental Agreement = No. 38;=20 Authorize SA No. 38 to onboard new replacement network devices and = pay=20 one-time onboarding fee; =20 Contract Number: DSV-2016-00000009; Information = & Technology=20 Services; Supplemental Agreement No. 38 to Master Services = Agreement; NULL
20-5517    4/8/2020 Administrative = Action; SBC=20 Global Services, Inc. dba AT&T Global Services; NICE Inform = Recording=20 System Services; Authorize Supplemental Agreement No.10 to amend = the=20 existing 9-1-1 System Acquisition Agreement to add SOW for the = purchase of=20 9-1-1 NICE so Information = & Technology=20 Services; Supplemental Agreement No. 10 to Acquisition Contract = for 9-1-1=20 Services for Active/Active Site Pricing; Quote; NULL
20-5518    4/1/2020 Administrative = Action;=20 Restoration Specialists, LLC; Emergency Water Mitigation at the = Majestic=20 Theater; Authorize payment of invoice to Restoration Specialists = for=20 emergency water mitigation on the 5th floor of the Majestic = Theater;=20 Contract Number: OCA Arts & = Culture;=20 Professional Service Contract; Invoice; NULL
20-5519    4/4/2020 Administrative = Action;=20 Friends of Bluff View Park; Beautification Agreement; Authorize a=20 Beautification Agreement with The Friends of Bluff View Park for = Annual=20 litter and debris cleanups and mulching projects at Bluff View = Park at no=20 cost to the City; Co Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5521    3/17/2020 Administrative = Action; Maria=20 Vazquez; Approval of Concession Permit; Authorize the approval of = a=20 Temporary Food and Beverage Permit to be granted to Maria Vazquez, = a=20 representative of La Potosina Snacks (Contractor) for the use of = Samuell=20 Garland Park. Park and = Recreation;=20 Temporary Food & Drink Concession Permit Agreement; NULL
20-5522    1/22/2020 Administrative = Action; The=20 Playwell Group, Inc.. Installation of Playground Equipment at = Samuell=20 Grand Park; Authorize an encumbrance of $11,811.16 for The = Playwell Group,=20 Inc.  The vendor = will provide=20 labor and equipment for the installation of playgrou Park and = Recreation; Civil=20 Construction Services Contract; Quote; Encumbrance; Proposal; NULL
20-5523    3/26/2020 Administrative = Action; The=20 Verdigris Ensemble, Inc., A Texas Nonprofit Corporation; = Professional=20 Services; Consultant shall partner with W.E Greiner Exploratory = Arts=20 Academy (WEGEAA) in a music residency program. Through this = outreach=20 residency, consulta Arts and = Culture; Contract=20 for Artist Services; NULL
20-5524    3/18/2020 Administrative = Action;=20 Dallas Lite & Barricade; Metal Beam Guard Rails, Dome Posts = and Guard=20 Rail Components; Authorize a change, due to product obsolescence, = in line=20 item 32 of Master Agreement BA1304. =20 It presently reads ET 2000 and is to be replaced w Procurement = Services;=20 Supplemental Agreement No.6 to Master Agreement BA1304; NULL
20-5525    3/24/2020 Administrative = Action;=20 Christopher James Lofton dba Edens Touch Landscape Management; = Ground=20 Maintenance for Library; Authorize a $50,000.00 increase in funds = to the=20 service contract, under the same terms and conditions, to pay = outstanding=20 invoices from Procurement = Services;=20 Supplemental Agreement No.1 to Contract for Services; NULL
20-5526    3/18/2020 Administrative = Action;=20 Plains Capitol Bank; Beautification Agreement; Authorize a = Beautification=20 Agreement with Plains Capitol Bank. =20 The vendor will provide an annual cleanup at Reverchon Park = in=20 which they also provide meals to over 400 volunteers, a d Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5531    3/24/2020 Administrative = Action;=20 Greenscape Pump Service; Care and Maintenance of Spirit of Flight=20 Fountain; Authorize Administrative Action for 3 year service = contract for=20 vendor to maintenance and care for the Spirit of Flight Fountain = at Dallas=20 Love Field. Serv Aviation; = Contract for=20 Services; Care & Maintenance Agreement; NULL
20-5532    4/14/2020 Administrative = Action; The=20 Women's Chorus of Dallas; Professional Services; Consultant shall = produce=20 the 6th annual Voices of Women, open-to-the-public concert to = showcase=20 women's voices at Moody Performance Hall on March 5, 2020. = Consultant=20 shall provid Arts and = Culture; Contract=20 for Artist Services; NULL
20-5533    3/17/2020 Administrative = Action;=20 Volgistics, Inc.; Volunteer Management Software; Authorize payment = for=20 access to the online Volunteer Management Software for a 1-year=20 period.  Not to = exceed=20 $3,600.00; Contract Number: LIB-2020-00012173; Library; = Professional=20 Service Contract; Invoice; NULL
20-5536    3/13/2020 Administrative = Action;=20 ColumbiaSoft Corporation; Deployment and Annual Subscription for = Document=20 Management System; Authorize a Master Agreement of $12,445.00 with = ColumbiaSoft Corporation.  = The=20 vendor will provide the annual maintenance and licensing se Park and = Recreation;=20 Professional Service Contract; Quote; NULL
20-5537    4/4/2020 Administrative = Action; For=20 the Love of the Lake (FTOTL); Beautification Agreement: Authorize = a=20 Beautification Agreement with For the Love of the Lake to fund = amenities=20 and service enhancements through various fundraisers to be held at = White=20 Rock Lake Par Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5538    4/17/2020 Administrative = Action;=20 Lifetime Tennis, Inc.; Approval of Concession Contract; Authorize = a=20 concession contract and an encumbrance of $18,000.00 with Lifetime = Tennis,=20 Inc. to provide a full-service tennis program at the Samuell Grand = Tennis=20 Center.  The v Park and = Recreation; Tennis=20 Center Management Contract; NULL
20-5539    4/10/2020 Administrative = Action;=20 Friends of Lake Highlands Trail, Beautification Agreement; = Authorize a=20 Beautification Agreement with The Friends of Lake Highlands Trail = to do=20 annual liter and debris cleanups on the Trail and fundraising=20 opportunities for future e Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5540    3/23/2020 Administrative = Action; Ron=20 Abbe; Beautification Agreement; Authorize a Beautification = Agreement with=20 Master Gardner Ron Abbe, to plant park approved flowers in the = flowerbed=20 at Cherrywood Park and manage the upkeep at no cost to the City; = Contract=20 Number Park and = Recreation; Park=20 Beautification Agreement; NULL
20-5600    4/8/2020 Appointment to = Boards;=20 Reinvestment Zone Twenty-One Board;RZ21 20-5600; Trevor = Kollinger NULL
20-5603    4/15/2020 Appointment to = Boards;=20 Reinvestment Zone Twenty-One Board;RZ21 20-5603; Ronald = J.=20 Corcoran NULL
20-5604    4/22/2020 Appointment to = Boards;=20 Reinvestment Zone Seventeen Board(TOD); RZ17 20-5604; = Christie Myers NULL
20-5605    4/22/2020 Appointment to = Boards;=20 Reinvestment Zone Twenty-One Board;RZ21 20-5605; = Christopher M.=20 Zielke NULL
20-5670    5/13/2020 Appointment to = Boards;=20 Animal Adivosry Commission; ASC 20-5670; = Stephanie Hanson,=20 Stephen Edison NULL
20-5671    5/13/2020 Appointment to = Boards Civil=20 Service Adjunct Members; CSX 20-5671; Anjulie = Ponce NULL
20-5672    5/13/2020 Appointment to = Boards;=20 Municipal Library Board; MLB 20-5672; Edith = Rodriguez NULL
20-5673    5/13/2020 Appointment to = Boards;=20 Municipal Library Board; MLB 20-5673; Barbara = A.=20 Barbee NULL
20-5674    5/13/2020 Appointment to = Boards;=20 Reinvestment Zone Sixteen Board (Davis Garden); RZ16 20-5674; Nicolas = Carmona NULL
20-5675    5/20/2020 Appointment to = Boards; South=20 Dallas/Fair Park Opportunity Fund Board; SDF 20-5675; Sunja = Smith NULL
20-5676    5/27/2020 Appointment to = Boards; Park=20 and Recreation Board; PAR 20-5676; Taylor = I. Toynes NULL
20-5700    6/10/2020 Appointment to=20 Boards;Community Development Commission;CDC 20-5700; Brian = Hasenbauer NULL
20-5701    6/10/2020 Appointment to = Boards;=20 Dallas Area Rapid Transit Board; DAR 20-5701; Rodney = Schlosser;=20 Dominique P. Torres NULL
20-5702    6/17/2020 Appointment to = Boards;=20 Permit and License Appeal Board; PLA 20-5702; Nancy = Galvan NULL
20-5703    6/17/2020 Appointment to = Boards;=20 Reinvestment Zone Sixteen Board (Davis Garden); RZ16 20-5703; Kyle P. = Wick NULL
86-1535    5/1/2028 STATUS REPORT ON = THE=20 PLANNING POLICIES;  86-1535;  CITY SEC FILE; PLANNING = POLICIES;=20 REPORT; STATUS REPORT;  NULL
88-1133    4/12/2028 RETIREMENT OF = THE POLICE=20 CHIEF;  88-1133;  CAUDELL, LOU; CHIEF; = CHIEF OF=20 POLICE; CITY SEC FILE; INTERIM POLICE CHIEF; POLICE CHIEF; POLICE=20 DEPARTMENT; PRINCE, BILLY; RETIREMENT;  NULL
88-1315    4/21/2028 PERSONAL = SERVICES; BATH=20 HOUSE CULTURAL CENTER 88-1315;  ADMINISTRATIVE ACTION; = BATH HOUSE=20 CULTURAL CENTER; CULTURAL AFFAIRS; PARK AND RECREATION; PERSONAL = SERVICES;=20 TORRES, MARK A; WEST MEMPHIS MOJO;  NULL
90-4021    12/11/2029 APPOINTMENTS TO = BOARDS;=20 BOARDS AND COMMISSIONS - DFW AIRPORT BD 90-4021;  APPOINTMENTS; BOARDS; = BOARDS AND=20 COMMISSIONS; COMER J COTTRELL; COTTRELL, COMER J; DFW AIRPORT = BOARD;  NULL
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