Adam Medrano: Dallas City Council Voting Record

2018-12-12T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a development and maintenance agreement with Lincoln LAG LTD. and HEB Grocery Company, LP for the purpose of constructing the Matilda Trail, an enhanced sidewalk, hike and bike trail, and appurtenances located at East Lovers Lane and Matilda Street; (2) the establishment of appropriations in an amount not to exceed $30,000.00 in the Mowmentum Park Improvement Fund; (3) the receipt and deposit of endowment funds in an amount not to exceed $30,000.00 in the Mowmentum Park Improvement Fund; and (4) execution of the development and maintenance agreement - Financing: Revenue: $30,000.00 (This item was deferred on November 28, 2018)

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2018-11-20T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Receive the report of the Ad Hoc City Council Canvassing Committee and adopt a resolution and order accepting the canvassing committee's report declaring the results of the November 6, 2018 general election for the purpose of electing a member of the City Council to represent Place 04 for the unexpired term ending June 17, 2019

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2018-11-06T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

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2018-11-06T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Approval of Minutes of the October 17, 2018 City Council Meeting

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a continuation of cooperative working agreements with various Police Departments, District Attorney?s Offices, Sheriff Offices, and the Dallas Children's Advocacy Center (list attached to the Agenda Information Sheet) for the period July 1, 2016 through September 30, 2019 through the 2016-2019 Internet Crimes Against Children Continuation Grant supplement Total not to exceed $167,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution requesting the Board of Adjustment to authorize compliance proceedings for Jim?s Car Wash located at 2702 Martin Luther King, Jr. Boulevard, Dallas, Texas - Financing: No cost consideration to the City (via Council Members Felder, Clayton, Griggs, Thomas, Narvaez)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 12/12/18

Authorize a business personal property tax abatement agreement with Velocity, A Viracon Company or an affiliate (?Velocity?) for a period of five-years in an amount equal to the City?s ad valorem taxes assessed on 50 percent of the increased taxable value of Velocity?s business personal property associated with the establishment of a new manufacturing operation to be located on approximately 8.427 acres at the southeast corner of Clover Haven Street and Cargo Road in Dallas, Texas in accordance with the City?s Public/Private Partnership Program - Estimated Revenue Foregone: $308,103.00 over a five-year period (This item was deferred on September 26, 2018)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside Program Project (Agreement No. CSJ 0918-47-204205, CFDA No. 20.2054) in the amount of $5,421,124.00 for construction of the Trinity Strand Trail ? Phase II Project; (2) a required local match in the amount of $64,314.00 to be paid by warrant check to the State at the beginning of the project; (3) the receipt and deposit of funds in an amount not to exceed $5,421,124.00 in the Transportation Alternatives Set-Aside Program Fund; (4) the establishment of appropriations in an amount not to exceed $5,421,124.00 in the Transportation Alternatives Set-Aside Program Fund; (5) allocation of $5,197.91 in 2006 Bond Funds and $2,069,298.09 in 2012 Bond Funds as the City of Dallas? local cash match; and (6) execution of the grant agreement including all terms, conditions, and documents required by the grant agreement - Total not to exceed $7,495,620.00 - Financing: Texas Department of Transportation Funds ($5,421,124.00), 2006 Bond Funds ($5,197.91), and 2012 Bond Funds ($2,069,298.09)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the Second Amendment to the food and beverage concession contract with Air Star-LTS/Marquis-DAL, LLC, previously approved by Resolution No. 12-0706 on March 7, 2012, for food and beverage concession services at Dallas Love Field for Contract No. 2, Concept A, to add approximately 500 square feet of noncontiguous space for patio seating to the existing Chili?s restaurant at Dallas Love Field - Estimated Annual Revenue: $48,000.00 (on estimated $400,000.00 in sales from the patio)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the Second Amendment to the retail concession contract with HG-Multiplex-Regali Dallas JV, previously approved by Resolution No. 12-0707 on March 7, 2012, for retail concession services at Dallas Love Field for Contract No. 2, to (1) reduce the Minimum Annual Guarantee (MAG) by $308,550.44; (2) exercise two one-year renewal options; and (3) reclaim contract space, Billy Bob?s Texas and upon acceptance of the space, to credit concessionaire for unamortized capital expense, not to exceed $115,584.96 and reduce the contract?s reallocated MAG attributable to the Billy Bob?s Texas space by $74,889.88 - Estimated Annual Revenue Foregone: $308,550.44

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

An appeal of the City Plan Commission?s decision to deny an application for a certificate appropriateness for a 43.56 square foot multi-tenant monument sign at 2121 North Pearl Street on the southeast corner - Financing: No cost consideration to the City (This item was deferred on September 26, 2018)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance granting a revocable license to Commissary at 1217 Main, LLC for the use of approximately 80 square feet of land to occupy, maintain and utilize a sidewalk caf? on a portion of Main Street right -of-way located near the intersection of Main and Field Streets - Revenue: $200.00 annually, plus the $20.00 ordinance publication fee

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service price agreement for medical waste removal and disposal services - Cyntox, LLC, lowest responsible bidder of three ? Not to exceed $85,223.50 - Financing: General Fund ($59,673.50), Aviation Fund ($14,750.00) and Department of State Health Services Grant Funds ($10,800.00)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize adoption of the 2019 City Calendar - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with Salcedo Group, Inc., for the engineering design of Alley Reconstruction Group 17-3001 (list attached to the Agenda Information Sheet) - Not to exceed $165,118.76 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($161,598.76) and Wastewater Capital Improvement Funds ($3,520.00)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 842 with a MD-1 Modified Delta Overlay, on the west side of Greenville Avenue, north of Alta Avenue

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned an MF-2(A) Multifamily Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the south corner of JB Jackson Jr Boulevard and Park Row Avenue

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 11/14/18

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Subdistrict A of the Arts District Special Provision Sign District, Sections 51A-7.1203 and 51A-7.1214.1 of the Dallas City Code on property zoned Planned Development District No. 145, the Arts District Special Purpose District, in an area bounded by Flora Street, Leonard Street, Ross Avenue, and Crockett Street

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Subdistrict B, Tract I within Planned Development District No. 375 to allow an increase in nonresidential floor area ratio on property bound by Lemmon Avenue East, Oak Grove Avenue, Cityplace West Boulevard, and Howell Street

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict to allow additional retail and personal service uses, on property zoned Blocks 12 and 13 within Planned Development District No. 800, on the southwest line of South Riverfront Boulevard, between Dearborn Street and Corinth Street

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2018-10-24T00:00:00.000

AGENDA DATE

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 Specific Use Permit No. 1343 for a drive-through restaurant use on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southwest side of North Fitzhugh Avenue between the southeast line of McKinney Avenue and the northwest line of North Central Expressway

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 0.029 acres of the current 0.658acres of land located at 3810 Frontier Lane, within the floodplain of Williamson Branch, Fill Permit 18-05 - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

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. 1712 for a financial institution with drive-in window on property zoned an LO-3 Limited Office District and Subdistrict B-2 within Planned Development District No. 749, the Baylor University Medical Center Special Purpose District, with a D Liquor Control Overlay, on the north corner of Crutcher Street and North Hill Avenue

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District on property zoned an IR Industrial Research District, on the northwest corner of West Red Bird Lane and Blue Bird Avenue

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the north line of Lake June Road, east of Holcomb Road

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2018-10-24T00:00:00.000

AGENDA DATE

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 and a renewal of Specific Use Permit No. 2240 for the sale of alcoholic beverages in conjunction with a restaurant without drive-in service on property zoned a CR-D-1 Community Retail District, with a D-1 Liquor Control Overlay, on the southeast corner of Garland Road and Moran Drive

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution directing the City Manager to, in collaboration with Fair Park First, negotiate any necessary amendments or options to the existing Fair Park resident institutions, State Fair of Texas, and Texas Department of Transportation contracts, including extending the length of the terms to coincide with the Fair Park First contract and making any other improvements to other provisions of said contracts - Financing: This action has no cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

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. 2146 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 north corner of Kleberg Road and Carleta Street

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a ten-year agreement with two five-year renewal options, with the Dallas Rowing Club for the renovation, operation and maintenance of the existing boathouse at Bachman Lake Park located at 2829 Shorecrest Drive - Annual Revenue: $1,000.00

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) an application for and acceptance of supplemental funding for the 2016-2019 Internet Crimes Against Children Continuation Grant from the U.S. Department of Justice (DOJ), Office of Juvenile Justice and Delinquency Prevention (Grant No. 2016-MC-FX-K034, CFDA No. 16.543), for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the Internet-facilitated child exploitation for the period July 1, 2016 through September 30, 2019; (2) an increase in appropriations in an amount not to exceed $476,608.00 in the DOJ-Internet Crimes Against Children Grant 16-17 Fund; (3) the receipt and deposit of additional grant funds in an amount not to exceed $476,608.00 in the DOJ-Internet Crimes Against Children Grant 16-17 Fund; and (4) execution of the grant agreement and all documents required by the grant agreement - Not to exceed $ 476,608.00, from $954,641.00 to $1,431,249.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) an application for and acceptance of the Dallas Police Department Victim Services/17 grant (Grant No. 1578117, Federal/State Award ID No. 2018-V2-GX-0040, CFDA #16.575), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in an amount not to exceed $109,469.20 to adequately respond to victims of violent crime with needed aid for the period October 1, 2018 through September 30, 2020; (2) the establishment of appropriations in an amount not to exceed $109,469.20 in the DPD Victim Services Grant/17 18-20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $109,469.20 in the DPD Victim Services Grant/17 18-20 Fund; (4) a local match in the amount of $31,012.26; and (5) execution of the grant agreement and all documents required by the grant agreement - Total not to exceed $140,481.46 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($109,469.20) and General Fund ($31,012.26) (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with The Broussard Group, Inc. dba TBG Partners for design development, construction documents, procurement and construction observation phases for Hillcrest Village Green located at 6959 Arapaho Road - Not to exceed $312,700.00 - Financing: 2017 Bond Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Communication and Information Services with Presidio Networked Solutions Group, LLC through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $12,714,309.90 - Financing: Municipal Lease Agreement Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Communication and Information Services with Presidio Networked Solutions Group, LLC through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $12,714,309.90 - Financing: Municipal Lease Agreement Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with Corgan Associates, Inc. for architectural and engineering services for programming, schematic design, design development, construction documents, bidding and negotiation, and construction administration phases for the senior activity center and gymnasium additions and parking lot expansion at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - Not to exceed $604,000.00 - Financing: 2017 Bond Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Execute the casting of lots to identify the recommended vendor resulting from tie bid on group 5 for bid BI1818 for a three-year master agreement for the purchase of electrical supplies - Crawford Electrical Supply Co. and Graybar Electric Company, Inc. - Financing: No cost consideration to the City

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, to process fingerprint based criminal history record checks for all individuals who are issued airport identification badges for the Department of Aviation - American Association of Airport Executives dba Transportation Security Clearinghouse, only proposer - Not to exceed $343,500.00 - Financing: Aviation Fund (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a one-year master agreement for the purchase of heartworm medications for the Department of Dallas Animal Services - Butler Animal Health Supply, LLC, dba Henry Schein Animal Health in the amount of $481,552.49 and Midwest Veterinary Supply, Inc. in the amount of $3,903.49, lowest responsible bidders of two - Total not to exceed $485,455.98 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate solution for the Water Utilities Department - Carus Corporation, lowest responsible bidder of three - Not to exceed $7,816,398.00 - Financing: Dallas Water Utilities Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the purchase of one piece of surface paint and rubber removal equipment to be used by the Department of Aviation with Waterblasting Technologies, Inc. through the Sourcewell cooperative agreement - Not to exceed $703,839.25 - Financing: Aviation Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a twenty-year management contract, with two five-year extension options, for the management and operation of Fair Park for the Park and Recreation Department - Fair Park First, most advantageous proposer of three - initial ten years shall not exceed $ 34,598,909.00; years 11 - 20 will be negotiated between the parties during the 10th year based on a newly projected operating budget for years 11 - 20; if unable to agree, the 11th year will be calculated on the average of the last 3 years, and years 12 - 20 will be the Annual Appropriation for year 11 adjusted by Consumer Price Index; (2) provide the Manager $500,000.00 to be used for initial funding of an operational reserve to be maintained in a separate account for operational reserves for the term of agreement; (3) provide the Manager an additional $2,000,000.00 to be used for a transition reserve in the event the Manager is unable to meet its fundraising targets during the first three years of the contract, City of Dallas fiscal years 2019, 2020, and 2021; and (4) provide for the repayment of the unamortized portion of the Spectra Investment of $1,000,000.00 for transition costs if the contract is terminated prior to the end of the initial term - Not to exceed $ 38,098,909.00 - Financing: Park and Recreation Department General Fund (subject to annual appropriations)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year master agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, and implementation services for the Department of Communication and Information Services with SHI Government Solutions, Inc. in an estimated amount of $5,533,013.50, Mobile Wireless, LLC in an estimated amount of $409,750.00, and Carahsoft Technology Corporation in an estimated amount of $210,000.00 through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $6,152,763.50 - Financing: Data Services Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service contract for marketing and selling, through public auction, of City owned land and facilities that have been declared surplus property for the Department of Sustainable Development and Construction - Hudson & Marshall, LLC, most advantageous proposer of three - Estimated Net Revenue: $967,310.00

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

AWVT

APPROVED

A public hearing to receive comments on the proposed use of a portion of L.B. Houston Nature Area located at 10401 Wildwood Drive, totaling approximately 1,058 square feet of land, and temporary use of approximately 3,233 square feet of land, for the installation of a wastewater facility by the City of Irving for the benefit of the public; and at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Revenue: $194.00

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize contracts with cultural organizations for the provision of artist services to the City through the Cultural Services Contracts Program for the period October 1, 2018 through September 30, 2019 (list attached to the Agenda Information Sheet) - Not to exceed $4,869,205.00 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the (1) acceptance of the FY 2018-19 grant from the U.S. Department of Housing and Urban Development (HUD) for the Fair Housing Assistance Program (Grant No. FF206K186005, CFDA No. 14.401) to process, investigate and conciliate housing discrimination complaints, administrative costs and HUD required staff training for the period October 1, 2018 through September 30, 2019; (2) receipt and deposit of funds in an amount not to exceed $279,900.00 in the HUD-FY18 Fair Housing Assistance Program Award FY19 Fund; (3) establishment of appropriations in an amount not to exceed $279,900.00 in the HUD-FY18 Fair Housing Assistance Program Award FY19 Fund; and (4) execution of the cooperative agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $279,900.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service price agreement for janitorial services for the Park and Recreation Department - Wesson Construction Services, LLC, lowest responsible bidder of six - Not to exceed $69,600.00 - Financing: General Fund

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract with Madeline Wiener for the fabrication and installation of a site-specific artwork at Pleasant Oaks Park located at 8701 Greenmound Avenue - Not to exceed $87,862.48 - Financing: 2006 Bond Funds ($68,004.08) and 2017 Bond Funds ($19,858.40)

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to William Keith Martin and Alyssa Griggs Martin, the abutting owners, containing approximately 1,813 square feet of land, located near the intersection of Inwood Road and Lakehill Court - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

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2018-10-24T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a portion of Blanco Drive to C5LC at Bonnie View, LLC, the abutting owner, containing approximately 54,106 square feet of land, located near the intersection of Bonnie View and Wintergreen Roads; and authorizing the quitclaim; and providing for the dedication of approximately 401,828 square feet of land needed for street right-of-way - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

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