Adam Medrano: Dallas City Council Voting Record

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

A public hearing to receive comments regarding an application by Steele Pythian LP to the Texas Department of Housing and Community Affairs (TDHCA) for 2019 4% Non-Competitive Housing Tax Credits for the proposed acquisition and rehabilitation of the Pythian Manor Apartments a 76-unit multifamily complex located at 2719 East Illinois Avenue; and at the close of the public hearing, adopt a Resolution of No Objection for Steele Pythian LP, or its affiliate, related to its application to TDHCA for the acquisition and rehabilitation of Pythian Manor Apartments - Financing: No cost consideration to the City

022719_AD_32

022719_AD_32_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan as described in Exhibit A for the construction of 2 affordable houses by PAD Enterprise, LLC; (2) the sale of 2 vacant lots as described in Exhibit A from the Dallas Housing Acquisition and Development Corporation to PAD Enterprise, LLC, subject to restrictive covenants and a right of reverter and execution of all necessary documents; and (3) execution of a release of lien for any non-tax liens on the 2 vacant lots that may have been filed by the City - Financing: No cost consideration to the City (see Fiscal Information)

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022719_AD_5_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing (1) a joint election agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a joint election to be held on Saturday, May 4, 2019, in an amount not to exceed $670,317.74; (2) legal advertising in connection with the Saturday, May 4, 2019 General Election, in an amount not to exceed $100,000.00; and (3) $300.00 for translation services for publication and posting notices related to the election - Total not to exceed $770,617.74 - Financing: General Fund

022719_AD_26

022719_AD_26_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the May 4, 2019 general election and submit a canvass report to the full City Council on Wednesday, May 15, 2019 - Financing: No cost consideration to the City

022719_AD_27

022719_AD_27_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Nineteen (Cypress Waters TIF District or District), submitted by the Cypress Waters TIF District's Board of Directors, and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

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022719_AD_23_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

NO

AMENDED

Consideration of an ordinance amending Chapter 31 of the Dallas City Code to reinstate and continue in effect the Dallas juvenile curfew ordinance - Financing: No cost consideration to the City

022719_AD_28

022719_AD_28_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

A public hearing to receive comments regarding an application by Highpoint at Wynnewood, LP to the Texas Department of Housing and Community Affairs (TDHCA) for 2019 4% Non-Competitive Housing Tax Credits for the acquisition and redevelopment of the HighPoint at Wynnewood Apartments a 221-unit multifamily complex located at 1805 South Zang Boulevard; and at the close of the public hearing to: (1) adopt a Resolution of No Objection for Highpoint at Wynnewood, LP, or its affiliate, related to its application to TDHCA for the acquisition and redevelopment of HighPoint at Wynnewood Apartments; (2) adopt a Resolution of Support for Highpoint at Wynnewood, LP, or its affiliate, related to its application to TDHCA for 9% Competitive Housing Tax Credits for acquisition and redevelopment of the HighPoint at Wynnewood Apartments; and (3) authorize a line of credit in an amount not to exceed $500.00 for the proposed development - Not to exceed $500.00 - Financing Public/Private Partnership Funds

022719_AD_29

022719_AD_29_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Four (Cedars TIF District or District), submitted by the Cedars TIF District's Board of Directors, and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

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022719_AD_8_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan as described in Exhibit A for the construction of 15 affordable houses by Dallas Neighborhood Alliance for Habitat; (2) the sale of 15 vacant lots as described in Exhibit A from the Dallas Housing Acquisition and Development Corporation to Dallas Neighborhood Alliance for Habitat, subject to restrictive covenants and a right of reverter and execution of all necessary documents; and (3) execution of a release of lien for any non-tax liens on the 15 vacant lots that may have been filed by the City - Financing: No cost consideration to the City (see Fiscal Information)

022719_AD_2

022719_AD_2_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) approval of the development plan as described in Exhibit A for the construction of 2 affordable houses by Confia Homes, L.L.C.; (2) the sale of 2 vacant lots as described in Exhibit A from the Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C., subject to restrictive covenants and a right of reverter and execution of all necessary documents; and (3) execution of a release of lien for any non-tax liens on the 2 vacant lots that may have been filed by the City - Financing: No cost consideration to the City (see Fiscal Information)

022719_AD_1

022719_AD_1_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Sixteen (Davis Garden TIF District or District), and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_20

022719_AD_20_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Seventeen (TOD TIF District or District), submitted by the TOD TIF District's Board of Directors, and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_21

022719_AD_21_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_25

022719_AD_25_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DENIED WITH PREJUDICE

A public hearing to receive comments regarding an application for a Specific Use Permit for a tower/antenna for cellular communication on property zoned an R-7.5(A) Single Family District, on the south side of Rhoda Lane, west of North Masters Drive

022719_AG_43

022719_AG_43_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a general merchandise or food store greater than 3,500 square feet on property zoned Subarea 1 within Planned Development District No. 316, the Jefferson Area Special Purpose District, on the south side of West Jefferson Boulevard, between South Bishop Avenue and South Adams Avenue

022719_AG_46

022719_AG_46_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a D-1 Liquor Control Overlay on a portion; (2) an ordinance granting a Planned Development District for Mixed Use District uses; and (3) an ordinance granting a Specific Use Permit for an alcoholic beverage establishment limited to a microbrewery, microdistillery, or winery on property zoned an MU-1 Mixed Use District and a CR-D Community Retail District with a D Liquor Control Overlay, on the northwest line of Garland Road, southwest of North Buckner Boulevard

022719_AG_45

022719_AG_45_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 4/24/19

A public hearing to receive comments regarding an application for the renewal of Specific Use Permit No. 2229 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the northeast corner of Great Trinity Forest Way and North Jim Miller Road

022719_AG_44

022719_AG_44_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Eight (Design District TIF District or District), submitted by the Design District TIF District's Board of Directors, and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_12

022719_AD_12_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Eighteen (Maple/Mockingbird TIF District or District), submitted by the Maple/Mockingbird TIF District's Board of Directors, and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_22

022719_AD_22_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize application of four candidate projects to the North Central Texas Council of Governments through the Transportation Alternatives Set -Aside Program for cost reimbursement in the Active Transportation Project category for the proposed: Five Mile Creek Trail Project, the Trinity Skyline Trail Link Project, the Cotton Belt Trail Project, Segments CB18 and CB20, and the proposed SoPac Trail Access and Safety Enhancement Project - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

022719_AG_33

022719_AG_33_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize professional services contracts with four consulting firms to provide construction materials testing services during the installation of capital improvement projects at water and wastewater treatment facilities - TEAM Consultants, Inc. in the amount of $200,000.00, Professional Service Industries, Inc. in the amount of $150,000.00, Alliance Geotechnical Group, Inc. in the amount of $200,000.00, and Terracon Consultants, Inc. in the amount of $200,000.00 - Total not to exceed $750,000.00 - Financing: Water Utilities Capital Construction Funds ($200,000.00) and Water Utilities Capital Improvement Funds ($550,000.00)

022719_AG_34

022719_AG_34_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 29 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $14,130,995.00 - Financing: Water Utilities Capital Improvement Funds

022719_AG_35

022719_AG_35_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the master agreement for aftermarket automotive and heavy equipment parts to maintain City vehicles and equipment with Midway Auto Supply, Inc. in the amount of $478,526.25, from $1,914,105.00 to $2,392,631.25, Freedom Dodge in the amount of $422,450.00, from $1,689,800.00 to $2,112,250.00, Installer Sales & Service in the amount of $384,348.00, from $1,537,392.00 to $1,921,740.00, IEH Auto Parts LLC in the amount of $240,457.50, from $961,830.00 to $1,202,287.50, and Alterstart Systems, Inc. in the amount of $500.00, from $2,000.00 to $2,500.00 and to extend the term from February 24, 2019 to February 24, 2020 - Total not to exceed $1,526,281.75, from $6,105,127.00 to $7,631,408.75 - Financing: Equipment and Fleet Management Fund

022719_AG_30

022719_AG_30_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Communicon, LTD dba Communication Concepts in the amount of $796,726.09, from $3,186,904.36 to $3,983,630.45 and International Systems of America, LLC dba ISA Fire & Security in the amount of $61,366.00, from $245,464.00 to $306,830.00, for citywide installation, monitoring, and maintenance of alarm systems and annual fire alarm inspections and to extend the term from March 23, 2019 to March 22, 2020 - Total not to exceed $858,092.09, from $3,432,368.36 to $4,290,460.45 - Financing: General Fund ($502,369.07), Equipment and Fleet Management Fund ($38,600.00), Capital Construction Fund ($8,600.00), Aviation Fund ($94,000.00), and Dallas Water Utilities Fund ($214,523.02)

022719_AG_28

022719_AG_28_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the service contract for the maintenance and repair of fuel pumps, dispensing equipment, lines, and tanks with D&H United Fueling Solutions, Inc. formerly known as United Safeguard Pump Services, Ltd. dba United Pump Supply and to extend the contract term through September 9, 2019 - Not to exceed $446,141.17, from $1,784,564.75 to $2,230,705.92 - Financing: Equipment and Fleet Management Fund

022719_AG_29

022719_AG_29_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize settlement of the lawsuit styled Guadalupe Rivas v. City of Dallas, Cause No. DC-17-07366 - Not to exceed $170,000.00 - Financing: Risk Management Funds

022719_AG_2

022719_AG_2_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing and establishing the Cultural Organizations Program within the Office of Cultural Affairs to support cultural services in the City of Dallas and approving the program guidelines - Financing: This action has no cost consideration (see Fiscal Information)

022719_AG_37

022719_AG_37_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for licenses, training, maintenance, and support for a citywide data back -up, recovery, and archival system for the Department of Communications and Information Services - SHI Government Solutions, Inc., most advantageous proposer of seven - Not to exceed $469,405.20 - Financing: Data Services Fund (subject to annual appropriations)

022719_AG_24

022719_AG_24_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a public hearing to be held on March 27, 2019 to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

022719_AG_22

022719_AG_22_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of sodium hexametaphosphate for the Water Utilities Department - Carus Corporation, lowest responsible bidder of three - Estimated amount of $183,300 - Financing: Dallas Water Utilities Fund

022719_AG_27

022719_AG_27_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year service price agreement for janitorial services for the Water Utilities Department and the Women, Infant, and Children Program facilities - Oriental Building Services, Inc. in an estimated amount of $1,978,885.40 and Global Building Maintenance, Inc. in an estimated amount of $991,163.50, lowest responsible bidders of nine - Total estimated amount of $2,970,048.90 - Financing: Dallas Water Utilities Fund ($2,332,947.40), Department of State Health Services Grant Funds ($546,988.50), and Stormwater Drainage Management Fund ($90,113.00)

022719_AG_25

022719_AG_25_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 989, on the southeast corner of North St. Augustine Drive and Grady Lane

022719_AG_39

022719_AG_39_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a portion of an alley to LoCo Meletio Development LP and Ghost Sign Development L.P., the abutting owners, containing approximately 7,000 square feet of land, located near the intersection of Jackson Street and Cesar Chavez Boulevard; and authorizing the quitclaim - Revenue: $630,000.00, plus the $20.00 ordinance publication fee

022719_AG_18

022719_AG_18_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize application of a candidate project to the North Central Texas Council of Governments through the Transportation Alternatives Set -Aside Program for cost reimbursement in the Active Transportation Project category for the Community Drive Complete Street Project - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

022719_AG_20

022719_AG_20_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a one-year master agreement for the purchase of (1) 21 pieces of fleet vehicles and equipment for the Fire-Rescue Department - Siddons Martin Emergency Group, LLC in the amount of $9,949,206.18 through the Houston-Galveston Area Council of Governments cooperative agreement; and (2) 100 squad cars for the Police Department - Freedom Dodge in the amount of $4,363,900.00 through the Texas Association of School Boards cooperative agreement - Total not to exceed $14,313,106.18 - Financing: General Fund ($3,359,439.00), Master Lease-Equipment Fund ($10,784,821.18), and Communication Service Fund ($168,846.00)

022719_AG_26

022719_AG_26_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation by eminent domain to acquire a water easement from Thorntree Golf, LLC. of approximately 26,810 square feet of land in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Notto exceed $26,514.00, increased from $17,000.00 ($14,477.00, plus closing costs and title expenses not to exceed $2,523.00) to $43,514.00 ($40,991.00, plus closing costs and title expenses not to exceed $2,523.00) - Financing: Water Capital Improvement Series D

022719_AG_13

022719_AG_13_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) the quitclaim of 9 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: $249,000.00 (see Fiscal Information)

022719_AG_14

022719_AG_14_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution authorizing the conveyance of three drainage easements and a wastewater easement containing a total of approximately 15,242 square feet of land to the City of Rowlett for the construction, maintenance and use of drainage and wastewater facilities across City-owned land - Revenue: $40,086.00

022719_AG_15

022719_AG_15_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with RJN Group, Inc. for the engineering design of Alley Reconstruction Group 17-9001 (list attached to the Agenda Information Sheet) - Not to exceed $220,586.80 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

022719_AG_11

022719_AG_11_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution adopting the City?s Federal Legislative Program for the 116th Session of the United States Congress - Financing: No cost consideration to the City

022719_AG_31

022719_AG_31_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize (1) a development and funding agreement with the Circuit Trail Conservancy (CTC), a Texas non-profit organization, for the purpose of assisting with the funding, land acquisition, design and construction of hike and bike trails on the remaining undeveloped 10 miles of The Loop, comprised of the Circuit Trail Connection, Trinity Forest Spine Trail, the Trinity Gateway and Trinity Skyline Trail Links (collectively hereinafter referred to as ?Project?); (2) the receipt and deposit of funds in an amount not to exceed $10,000,000.00 from the CTC in the Circuit Trail Conservancy Fund; (3) establishment of appropriations in an amount not to exceed $10,000,000.00 in the Circuit Trail Conservancy Fund; (4) a match in the amount of $10,000,000.00 from the Park and Recreation Facilities (B) Fund (2017 Bond Funds); (5) execution of the development and funding agreement and all terms, conditions and documents required by the agreement; and (6) the disbursement of funds to the U.S. Army Corps of Engineers for work on the Trinity Forest Spine Trail South in an amount not to exceed $3,500,000.00 from the Circuit Trail Conservancy Fund and in an amount not to exceed $3,500,000.00 from the Park and Recreation Facilities (B) Fund (2017 Bond Funds) - Total not to exceed $20,000,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($10,000,000.00) and Circuit Trail Conservancy Fund ($10,000,000.00)

022719_AG_38

022719_AG_38_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with KIT Professionals, Inc. for the engineering design of Street Reconstruction Group 17-1306 (list attached to the Agenda Information Sheet) - Not to exceed $172,941.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($131,391.00) and Water Utilities Capital Improvement Funds ($41,550.00)

022719_AG_10

022719_AG_10_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a one-year lease agreement, with two one-year renewal options, with Jack Cooper Transport Co., Inc., for approximately 99.51 acres of City-owned land located at 9010 West Jefferson Boulevard to be used for new vehicle logistics and staging for preparation of distribution and shipping for the period March 1, 2019 through February 29, 2020 - Revenue: $1,791,180.00

022719_AG_16

022719_AG_16_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Thirteen (Grand Park South TIF District or District), and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022719_AD_17

022719_AD_17_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1566 for a vehicle display, sales, and service use on property zoned Subdistrict 2 within Planned Development District No. 535, the C.F. Hawn Special Purpose District, with a D-1 Liquor Control Overlay, on the southwest line of C.F. Hawn Freeway, between Beacon Hill Circle

022719_AG_40

022719_AG_40_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning portions of street easements to GSNETX Stem Center of Excellence, the abutting owner, containing a total of approximately 73,908 square feet of land located near the intersection of Whispering Cedar and Ledbetter Drives; and authorizing the quitclaim - Revenue: $33,259.00, plus the $20.00 ordinance publication fee

022719_AG_17

022719_AG_17_2

2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 3/27/19

An ordinance amending Chapter 42A, ?Special Events? and Chapter 29A, ?Neighborhood Farmers Market? of the Dallas City Code by (1) reserving Chapter 29A and rewriting Chapter 42A; (2) providing regulations for special events, commercial filming activities, neighborhood markets, and streetlight pole banners; (3) providing a penalty not to exceed $2,000.00 for a violation of this chapter governing fire safety, zoning, or public health and sanitation, and $500.00 for all other violations; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

022719_AG_5

022719_AG_5_2

2019-02-27T00:00:00.000

ADDENDUM

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution accepting the FY 2017-2018 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twelve (Deep Ellum TIF District or District), and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

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2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize (1) an extension through September 30, 2019 for Community Development Block Grant (CDBG) funded projects which have not met the City?s twelve-month obligation or twenty-four-month expenditure requirement; (2) preliminary adoption of Reprogramming Budget No.1 (Substantial Amendment No. 1) to the FY 2018-19 Action Plan to: (a) use unspent prior year CDBG funds in the total amount of $2,883,673.00, for the Housing and Neighborhood Revitalization, 2018 Notice of Funding Availability (2018 NOFA); and (b) reclassify $7,751,611.00 allocated for the 2018 NOFA from the reconstruction and rehabilitation category to the land acquisition category to allow for acquisition of land for residential purposes; and (3) a public hearing to be held on April 10, 2019 to receive comments on the proposed use of funds for Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2018-19 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

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2019-02-27T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 4/10/19

A public hearing to receive comments regarding an application for and (1) an ordinance granting an amendment to Tract 6 for LO-1(A) Limited Office District uses; and (2) an ordinance terminating Specific Use Permit No. 610 for a health center, on property zoned Tract 6 for LO-1(A) Limited Office District uses within Planned Development District No.508, on property bounded by Bickers Street, Holystone Street, and Greenleaf Street

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