Adam Medrano: Dallas City Council Voting Record

2018-03-28T00:00:00.000

AGENDA DATE

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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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Regali, Inc. in the amount of $3,227,442, Northern Imports dba Work Wear Safety Shoes in the amount of $1,701,429, Red Wing Brands of America, Inc. in the amount of $307,462 and Promotional Designs, Inc. in the amount of $190,688, lowest responsible bidders of five; and (2) a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Promotional Designs, Inc. in the amount of $444,142, local preference bidder - Total not to exceed $5,871,163 - Financing: General Funds ($3,035,002), Water Utilities Current Funds ($1,988,117), Sanitation Current Funds ($321,194), Stormwater Drainage Management Current Funds ($227,250), Convention and Event Services Current Funds ($169,300), and Aviation Current Funds ($130,300)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

OTHER HELD UNDER ADVISEMENT UNTIL 4/11/18

An ordinance abandoning a portion of an alley to Henderson Residential Lands (Dallas), LLC, the abutting owner, containing approximately 925 square feet of land, located near the intersection of McMillan and Henderson Avenues; authorizing the quitclaim; and providing for the dedication of approximately 4,059 square feet of land needed for street right-of-way - Revenue: $5,400, plus the $20 ordinance publication fee (This item was deferred on December 13, 2017)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an agreement for the Adjustment of Municipal Utilities with the State of Texas, acting through the Texas Department of Transportation, for water and wastewater main relocations along Interstate Highway 35E and U.S. Highway 67 from Interstate Highway 30 to Interstate Highway 20, the Southern Gateway Project - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a contract with Carollo Engineers, Inc. to provide engineering services for the City of Dallas Water Delivery Comprehensive System Assessment and Update - Not to exceed $3,989,947 - Financing: Water Utilities Capital Construction Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 16 locations - Ark Contracting Services, LLC, lowest responsible bidder of three - Not to exceed $13,376,475 - Financing: Water Utilities Capital Improvement Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a service contract for the purchase and installation of furniture and replacement chair arms for Dallas Love Field Airport with Arconas Corporation through The Interlocal Purchasing System Purchasing Cooperative - Not to exceed $272,179 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with M.E.P. Consulting Engineers, Inc. for lighting design and engineering services for the Music Hall Exterior Lighting Improvements Project at the Music Hall in Fair Park located at 909 First Avenue - Not to exceed $92,485 - Financing: General Funds (subject to appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a thirty-six-month Interlocal Agreement with the North Texas Tollway Authority (NTTA), with two thirty-six-month renewal options to (1) operate under the maintenance and repair terms of the previous Interlocal Agreement for up to twelve months, in an amount not to exceed $96,000, transitioning from the old to the new system, $411,252 first year only; (2) remove installation, hardware and maintenance of the Automatic Vehicle Identification System from NTTA?s responsibility; and (3) require NTTA to provide new continuous data migration to and from Dallas Love Field Parking Access Revenue Control System, clearinghouse services and a user interface with reporting and billing functions - Not to exceed $507,252 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an acquisition contract for the purchase, installation, and a five-year warranty of a virtual 300-degree training simulator for the Dallas Police Department with VirTra, Inc., through the General Services Administration - Not to exceed $424,093 - Financing: U.S. Department of Homeland Security Grant Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a two-year master agreement for hot mix asphalt and cold patch materials - Oldcastle Materials Texas, Inc. dba TexasBit in the amount of $6,287,625, Unique Paving Materials, Corp. in the amount of $910,996, and Austin Asphalt, Inc. in the amount of $48,000, lowest responsible bidders of three - Total not to exceed $7,246,621 - Financing: General Funds ($6,358,015), Water Utilities Current Funds ($809,766), and Aviation Current Funds ($78,840)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year concession contract for the operation of a watercraft rental service at White Rock Lake - Ask Ace, LLC dba White Rock Paddle Co., most advantageous proposer of two - Estimated Annual Net Revenue: $59,800

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of two air compressors for the Fire-Rescue Department with August Industries, Inc. through the Texas Association of School Boards - Not to exceed $131,572 - Financing: General Funds ($3,088) and U.S. Department of Homeland Security Assistance to Firefighters Grant Funds ($128,484)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service contract for purchasing, labeling, and cataloging of best-selling books and access to vendors online catalog to view the latest best-seller list, search, check availability, and order for the Dallas Public Library - Ingram Library Services LLC, lowest responsible bidder of three - Not to exceed $914,600 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a contract closeout agreement, to revise the term of the City?s ePCR agreement with Physio-Control, Inc.; and (2) a three-year contract for licensing, hosting, implementation, maintenance and support of an electronic patient care reporting and data collection system with ImageTrend, Inc. through the U.S. General Services Administration - Not to exceed $856,060 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of trash and recycling receptacles for the Kay Bailey Hutchison Convention Center Dallas - Midpoint International, Inc. dba CleanRiver Inventive Recycling Products, lowest responsible bidder of three - Not to exceed $177,769 - Financing: Convention and Event Services Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize the Third Amendment to the Lease Agreement with Sammons Center for the Arts for the Sammons Center for the Arts facility to memorialize the City's contributions for operations and utility costs of the facility, previously authorized on an annual basis, in the amount of $76,000 per year for the period October 1, 2017 through June 30, 2034 - Not to exceed $1,292,000 - Financing: General Funds (subject to annual appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Approval of Minutes of the February 28, 2018 City Council Meeting

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

NO

OTHER NOT PASSED (REQUIRED THREE-FOURTHS VOTE)

Authorize a real property tax abatement agreement with First Industrial, L.P. for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for the proposed development of First Mountain Creek Distribution Center, a speculative distribution center facility within a Texas Enterprise Zone situated on approximately 82 acres of property located south of Interstate Highway 20, north of Camp Wisdom Road, and east of Mountain Creek Parkway in Dallas, Texas, in accordance with the City?s Public/Private Partnership Program - Estimated Revenue Foregone: $2,598,730 over ten year period

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a resolution of support for a Municipal Setting Designation application to the Texas Commission on Environmental Quality, provided by Univar USA, Inc. and approved by the City of Farmers Branch, that prohibits the use of groundwater as potable water beneath property owned by Univar USA, Inc., Bell & McCoy Companies, Inc., SEELCCO Street Partners, Ltd., SEELCCO Partners II, Ltd., Scott A. Hawkins Separate Property TR II LLC, Surinder Mittal, and Calandro Development, Inc., located near the intersection of Welch Road and Alpha Road in Farmers Branch, Texas - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

OTHER CORRECTED ON THE ADDENDUM

A resolution further increasing: (1) total reimbursements to Dallas Center For The Performing Arts Foundation, Inc., by $189,300 (from $139,404 to a total of $328,704) for additional emergency flood remediation and related repairs to theater automation systems completed by Tait Towers Manufacturing LLC at the Dee and Charles Wyly Theater; and (2) appropriations in an amount not to exceed $189,300 in the Office of Cultural Affairs budget - Not to exceed $189,300 - Financing: Contingency Reserve Funds (to be reimbursed by property insurance)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a six-month service contract for the purchase and installation of an emergency evacuation system at the Eastside Water Treatment Plant - Schneider Electric Buildings Americas, Inc., most advantageous proposer of two - Not to exceed $273,107 - Financing: Water Utilities Capital Construction Funds (subject to appropriations)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of quicklime - Lhoist North America of Texas Ltd, lowest responsible bidder of two - Not to exceed $17,245,482 - Financing: Water Utilities Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance correcting (1) Ordinance No. 22879, previously approved on September 11, 1996, which created Historic Overlay District No. 79 located south and west of Lawther Road, southwest of the intersection of Highlands Drive and Tiffany Way; (2) Ordinance No. 30185, previously approved on September 14, 2016, which corrected Ordinance No. 30070 which created Historic Overlay District No. 147 located west of the intersection of Pemberton Hill Road and Sarah Lee Drive; (3) Ordinance No. 30156, previously approved on August 10, 2016, which amended Subareas I and II within Planned Development District No. 799 on property at the southeast corner of East Lovers Lane and Matilda Street; (4) Ordinance No. 30420, previously approved on April 12, 2017, which amended Planned Development District No. 76 on the northeast corner of Walnut Hill Lane and Rambler Road; (5) Ordinance No. 30591, previously approved on August 9, 2017, which terminated a portion of Specific Use Permit No. 98 for a quarry on the east side of North Westmoreland Drive, south of Interstate Highway 30; (6) Ordinance No. 30703, previously approved on November 8, 2017, which created Planned Development Subdistrict No. 137 within Planned Development District No. 193 on the southwest line of Reagan Street, west of Congress Avenue; and (7) Ordinance No. 30729, previously approved on December 13, 2017, which renewed Specific Use Permit No. 2087 for a recycling buy-back center on the northwest side of Hickory Street, northeast of Malcolm X Boulevard - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) the acceptance of grants from the Texas Commission on the Arts (Grant Nos. 18-42139, 18-42384, 18-42394, 18-42382) in the amount of $32,000 to provide cultural services for the period September 1, 2017 through August 31, 2018; (2) a local 1:1 match in the amount of $32,000; (3) receipt and deposit of funds in an amount not to exceed $32,000 in the Texas Commission on the Arts-Arts Create Grant 17-18 Fund; (4) establishment of appropriations in an amount not to exceed $32,000 in the Texas Commission on the Arts-Arts Create Grant 17-18 Fund; and (5) execution of the grant agreements - Total not to exceed $64,000 - Financing: Texas Commission on the Arts Grant Funds ($32,000) and General Funds ($32,000)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of heating, ventilation, and air conditioning air filters for Dallas Love Field with Advanced Filtration Products, LLC in the amount of $377,224 through the Texas Association of School Boards; and (2) a three-year master agreement for the purchase of heating, ventilation, and air conditioning canisters for Dallas Love Field with Texas AirSystems LLC in the amount of $277,200 through The Interlocal Purchasing System - Total not to exceed $654,424 - Financing: Aviation Current Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance correcting Chapter 51A, "Dallas Development Code", of the Dallas City Code, as amended by correcting Section 51A-1.105(3), Section 4.702(h)(2), Section 4.702(i)(2) and Section 4.212(10.1)(B)(iii) - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a service contract for the purchase and installation of two generators and one automatic transfer switch for the Fire-Rescue Department with LJ Power, Inc. through the Texas Association of School Boards - Not to exceed $106,324 - Financing: General Funds

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a water easement and wastewater easement to Algonquin Realty, Inc., the abutting owner, containing a total of approximately 7,351 square feet of land, located near the intersection of North Central Expressway and Royal Lane - Revenue: $5,400, plus the $20 ordinance publication fee

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance correcting Chapter 51P of the Dallas Development Code, (1) Planned Development District No. 298 amended by Ordinance No. 30159; (2) Planned Development District No. 317 amended by Ordinance No. 30295 and Ordinance No. 30276; (3) Planned Development District No. 631 amended by Ordinance No. 28915; (4) Planned Development District No. 703 amended by Ordinance No. 30459; (5) Planned Development District No. 787 amended by Ordinance No. 30583; (6) Planned Development District No. 799 amended by Ordinance No. 30156; and (7) Planned Development No. 970 created by Ordinance No. 30166 - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance correcting Chapter 53, ?Dallas Building Code,? of the Dallas City Code, Section 4007 - Financing: No cost consideration to the City

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A resolution declaring approximately 14 square feet of undevelopable City-owned land unwanted and unneeded, located near the intersection of Glenda and Ables Lanes, and authorizing its sale to Square One Properties, Inc., the abutting owner - Revenue: $1,000

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning a portion of Bedford Street to Progressive Waste Solutions of TX, Inc., the abutting owner, containing approximately 5,000 square feet of land, located near the intersection of Bedford Street and Shadrack Drive; and authorizing the quitclaim; and providing for the dedication of approximately 5,000 square feet of land needed for a water and wastewater easement - Revenue: $10,700, plus the $20 ordinance publication fee

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance abandoning an alley and portions of Hutchins Road to Dallas Independent School District, the abutting owner, containing a total of approximately 13,877 square feet of land, located near the intersection of Morrell Avenue and Bonnie View Road; and authorizing the quitclaim - Revenue: $8,326, plus the $20 ordinance publication fee

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a Memorandum of Understanding with the North Central Texas Council of Governments Regional Transportation Council for use of federal funds for the design, engineering, and construction of Dallas Bond Program projects - Financing: This action has no cost consideration to the City (see Fiscal Information)

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2018-03-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

N/A

NOT CONSIDERED

Authorize a three-year master agreement for the purchase of employee uniforms and safety shoes for civilian employees - Regali, Inc. in the amount of $3,664,039, Northern Imports dba Work Wear Safety Shoes in the amount of $1,701,429, Red Wing Brands of America, Inc. in the amount of $307,462, and Promotional Designs, Inc. in the amount of $190,688, lowest responsible bidders of five - Total not to exceed $5,863,618 - Financing: General Funds ($3,027,457), Water Utilities Current Funds ($1,988,117), Sanitation Current Funds ($321,194), Stormwater Drainage Management Current Funds ($227,250), Convention and Event Services Current Funds ($169,300), and Aviation Current Funds ($130,300)

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2018-03-21T00:00:00.000

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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2018-03-21T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Approval of Minutes of the February 7, 2018 City Council Meeting and February 21, 2018 City Council Retreat

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize acquisition from Tommy Webb, of approximately 8,165 square feet of land located near the intersection of Roberta Street and Cedar Crest Boulevard for the Cadillac Heights Phase I Project - Not to exceed $18,500 ($16,000, plus closing costs and title expenses not to exceed $2,500) - Financing: General Obligation Commercial Paper Funds

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with HNTB Corporation to provide full-time, on-site construction administration and construction observation services for the Runway 31R Glideslope Relocation Project at Dallas Love Field - Not to exceed $475,116, from $654,617 to $1,129,733 - Financing: Aviation Capital Construction Funds

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Montfort Drive from Alpha Road to IH-635 from a special six-lane divided (SPCL 6D) roadway within 117 feet of right-of-way with 92 feet of pavement with bike lanes to a special four-lane divided (SPCL 4D) roadway within 80 feet of right-of-way with bicycle facilities; and at the close of the hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A benefit assessment hearing to receive comments on street paving, drainage, water and wastewater main improvements for Goodnight Lane from Royal Lane to Harcourt Street; and at the close of the hearing, authorize an ordinance levying benefit assessments, and a construction contract with RKM Utility Services, Inc. lowest responsible bidder of seven - Not to exceed $1,965,704 - Financing: 2006 Bond Funds ($1,441,649), Water Utilities Capital Construction Funds ($12,450), and Water Utilities Capital Improvement Funds ($511,605)

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2018-02-28T00:00:00.000

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 the Market Center Subdistrict within the Farmers Market Special Provision Sign District to allow detached movement control signs on property zoned Subdistrict 1A within Planned Development District No. 357, the Farmers Market Special Purpose District Area in an area bound by Marilla Street, Cesar Chavez Boulevard, R.L. Thornton Freeway, and Harwood Street

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

OTHER HELD UNDER ADVISEMENT UNTIL 3/28/18

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a medical clinic or ambulatory surgical center on property zoned Subarea 1 within Planned Development District No. 316, the Jefferson Area Special Purpose District, on the north side of West Jefferson Boulevard, east of South Llewellyn Avenue

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2018-02-28T00:00:00.000

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 Specific Use Permit for a vehicle display, sales, and service use on property zoned Subdistrict 1 within Planned Development District No. 535, the C.F. Hawn Special Purpose District No. 3, with a D-1 Liquor Control Overlay, on the southwest corner of the C.F. Hawn Service Road and Ellenwood Drive

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2018-02-28T00:00:00.000

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 an ordinance granting a Specific Use Permit for a mini-warehouse use on property zoned an R-10(A) Single Family District and NS(A) D-1 Neighborhood Service District with a D-1 Liquor Control Overlay on a portion on the north corner of South Belt Line Road and Garden Grove Drive

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2018-02-28T00:00:00.000

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 IM Industrial Manufacturing District and an ordinance granting a Specific Use Permit for an industrial (outside) potentially incompatible use limited to a concrete crushing facility on property zoned a CS Commercial Service District, on the east line of South Central Expressway, south of Youngblood Road

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2018-02-28T00:00:00.000

AGENDA DATE

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DENIED WITHOUT 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 Planned Development District No. 724, on the northeast corner of Walnut Hill Lane and Hedgeway Drive

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2018-02-28T00:00:00.000

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 CS Commercial Service District with deed restrictions volunteered by the applicant on property zoned a CR Community Retail District and an NS(A) Neighborhood Services District, on the east line of Dolphin Road, south of Terrell Street with consideration being given to a CR Community Retail District with an ordinance granting a CR Community Retail District

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2018-02-28T00:00:00.000

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 CH Clustered Housing District and a Specific Use Permit for a community service center use on property zoned a D(A) Duplex District and a CS Commercial Service District, in an area bounded by East Grand Avenue to the west, Fletcher Street to the north, and Pacific Avenue to the south

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