Adam Medrano: Dallas City Council Voting Record

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments on the adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2018-19 Action Plan to: (a) use unspent prior year Community Development Block Grant funds in the total amount of $2,883,673, as follows: $2,097,567 to be used for the Housing and Neighborhood Revitalization, 2018 Notice of Funding Availability (2018 NOFA) and $786,106 to be used for the Mingo/Beall Street Improvement project; (b) reclassify $7,751,611 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; (c) addition of the Residential Housing Development Program to the FY 2018-19 Action Plan; and (d) the use of funds for the Residential Housing Development Program; and at the close of the public hearing, authorize: (1) final adoption of Reprogramming Budget No.1 (Substantial Amendment No. 1); and (2) the establishment of appropriations in the total amount of $10,635,284 - Financing: FY 2018-19 CDBG Reprogramming No. 1 Funds ($10,635,284)

041019_AG_73

041019_AG_73_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a construction contract for the Elm Fork Water Treatment Plant Lagoon Cleaning - Merrell Bros., Inc., lowest responsible bidder of four - Not to exceed $12,946,224.00 - Financing: Water Utilities Capital Improvement Funds

041019_AG_46

041019_AG_46_2

2019-04-10T00:00:00.000

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. 2005 for an attached projecting non-premise district activity videoboard sign on property zoned a CA-1(A) Central Area District with Specific Use Permit No. 2005 and Specific Use Permit No. 2006, on the northwest corner of North Griffin Street and Elm Street

041019_AG_69

041019_AG_69_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a late-hours establishment limited to a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 842 with an MD-1 Modified Delta Overlay District with Specific Use Permit No. 2272 for a late-hours establishment limited to a restaurant without drive-in or drive-through service, on the east side of Greenville Avenue, south of Prospect Avenue

041019_AG_67

041019_AG_67_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding consideration of amending the Dallas Development Code to create regulations for a new overlay called a Neighborhood Forest Overlay and an ordinance granting the amendments

041019_AG_72

041019_AG_72_2

2019-04-10T00:00:00.000

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 Planned Development Subdistrict for O -2 Office uses, a health studio use, and a restaurant without drive-in or drive-thru use; and (2) an ordinance granting the removal of the D Liquor Control Overlay on property zoned an O-2-D Office Subdistrict with a D Liquor Control Overlay within Planned Development District No. 193, the Oak Lawn Special Purpose District with consideration of a D-1 Liquor Control Overlay in lieu of the removal of the D Liquor Control Overlay, on the west corner of Turtle Creek Boulevard and Dickason Avenue and the east line of Gillespie Street

041019_AG_66

041019_AG_66_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a construction contract for the Rehabilitation of Taxiway Bravo Phases III and IV Project at Dallas Love Field - Austin Bridge and Road, L.P., lowest responsible bidder of two; and (2) an increase in appropriations in an amount not to exceed $6,000,000.00 in the Aviation Passenger Facility Charge - Near Term Projects Fund - Not to exceed $28,092,994.35 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

041019_AG_7

041019_AG_7_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

DEFERRED TO 5/8/19

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

041019_AG_70

041019_AG_70_2

2019-04-10T00:00:00.000

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. 2221 for a tattoo studio on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the south line of Levee Street, between Manufacturing Street and Express Street

041019_AG_61

041019_AG_61_2

2019-04-10T00:00:00.000

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. 2009 for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the southeast corner of Commerce Street and Lane Street

041019_AG_59

041019_AG_59_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

N/A

DELETED ON THE ADDENDUM

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for IR Industrial Research District uses plus a community resource campus on property zoned an IR Industrial Research District, on the west side of North Stemmons Freeway, south of Regal Row and at the northeast corner of Empress Row and Viceroy Drive

041019_AG_62

041019_AG_62_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for restaurant and retail uses on property zoned Subdistrict F, WMU-12 Walkable Urban Mixed Use within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, generally bounded by East 6th Street, East Jefferson Boulevard, and Fleming Place

041019_AG_63

041019_AG_63_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

OTHER ADOPTED AS REQUESTED BY THE APPLICANT SUBJECT TO DEED RESTRICTIONS

A public hearing to receive comments regarding an application for an NS (A) Neighborhood Service District with deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District on the northeast corner of West Illinois Avenue and Hollywood Avenue

041019_AG_71

041019_AG_71_2

2019-04-10T00:00:00.000

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)
[Shana Hope Khader - Position 4 Civil Service Board]

041019_AG_52

041019_AG_52_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

Authorize the (1) establishment of appropriations in the amount of $7,091,014.00 in the IH30 Construction Fund; (2) transfer of funds in the amount up to $7,091,014.00 from the General Capital Reserve Fund to the IH30 Construction Fund; and (3) payment to Texas Department of Transportation for additional costs associated with the construction of the bicycle and pedestrian components of the Margaret McDermott (IH30) Bridge over the Trinity Floodway in an amount up to $7,094,014.00 - Financing: IH30 Construction Fund

041019_AG_49

041019_AG_49_2

2019-04-10T00:00:00.000

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 child-care facility on property zoned a Residential Transition District (RTN) within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, generally bounded by North Madison Avenue, Ballard Avenue, Elsbeth Avenue and Neches Street

041019_AG_55

041019_AG_55_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with IEA, Inc. for the engineering design of Erosion Control Contract No. 4 (list attached to the Agenda Information Sheet) - Not to exceed $161,867.50 - Financing: Storm Drainage Management Capital Construction Fund

041019_AG_45

041019_AG_45_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for (1) an ordinance granting a new subdistrict to allow for single family uses on property zoned Subdistrict 6 within Planned Development District No. 830 and a portion of Planned Development District No. 450; (2) an ordinance granting an amendment to reduce Planned Development District No. 450; and (3) an amendment to the development plan and landscape plan for a public school use on property zoned Planned Development District No. 450, on the northeast corner of West Davis Street and North Plymouth Road

041019_AG_56

041019_AG_56_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build contract with Eagle Contracting L.P. for the replacement of the Walnut Hill Pump Station located within the City of Dallas water distribution system - Not to exceed $13,854,111.45, from $575,192.00 to $14,429,303.45 - Financing: Water Utilities Capital Improvement Funds

041019_AG_47

041019_AG_47_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a design-build services contract with Harrison, Walker & Harper, L.P. for the design and pre-construction services, an early construction package, and architectural and engineering services for the design and construction of the new replacement Fire Station Number 46 to be located at 331 East Camp Wisdom Road - Not to exceed $616,065.00 - Financing: Public Safety (G) Fund (2017 Bond Funds)

041019_AG_17

041019_AG_17_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with IMS Engineers, Inc. for the engineering design of Street Reconstruction Group 17-1406 (list attached to the Agenda Information Sheet) - Not to exceed $210,063.30 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($172,754.30) and Water Utilities Capital Improvement Funds ($37,309.00)

041019_AG_16

041019_AG_16_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2076 for an inside commercial amusement limited to a live music venue and a dance hall on property zoned Tract A in Planned Development District No. 269, the Deep Ellum/Near East Side District, on the north line of Canton Street, west of Crowdus Street

041019_AG_57

041019_AG_57_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with EJES, Inc. for the engineering design of Street Reconstruction Group 17-1404 (list attached to the Agenda Information Sheet) - Not to exceed $76,091.90 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($62,821.19) and Water Utilities Capital Improvement Funds ($13,270.71)

041019_AG_15

041019_AG_15_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with AECOM Technical Services, Inc. for the engineering design of Erosion Control Contract No.1 (list attached to the Agenda Information Sheet) - Not to exceed $232,422.39 - Financing: Storm Drainage Management Capital Construction Fund

041019_AG_43

041019_AG_43_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Brown & Hofmeister, L.L.P., for additional legal services in connection with the Board of Adjustment compliance proceedings regarding Jim?s Car Wash - Not to exceed $20,000.00, from $50,000.00 to $70,000.00 - Financing: Risk Management Funds

041019_AG_3

041019_AG_3_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a development agreement with 1412 Main Street, LLC (?Developer?) and/or its affiliates in an amount not to exceed $2,247,605.00, payable from future City Center TIF District Funds, in consideration of the Adolphus Tower Project (?Project?) on property currently addressed at 1412 Main Street in Tax Increment Financing Reinvestment Zone Number Five (City Center TIF District) - Not to exceed $2,247,605.00 - Financing: City Center TIF District Funds (subject to future appropriations from tax increments)

041019_AG_53

041019_AG_53_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a development agreement with 3309 Elm TIF, Inc. (?Developer?) and/or its affiliates in an amount not to exceed $3,000,000.00, payable from future Deep Ellum TIF District Funds, in consideration of the Continental Gin Redevelopment Project (?Project?) on property currently addressed at 3309 Elm Street in Tax Increment Financing Reinvestment Zone Number Twelve (Deep Ellum TIF District) - Not to exceed $3,000,000.00 - Financing: Deep Ellum TIF District Funds (subject to future appropriations from tax increments)

041019_AG_54

041019_AG_54_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year master agreement for the purchase of laboratory supplies and equipment - Taylor Distribution Group, LLC in an estimated amount of $3,439,031.37, Hach Company in an estimated amount of $1,209,494.00, Fox Scientific, Inc. in an estimated amount of $642,979.00, and Horizon Technology, Inc. in an estimated amount of $ 53,000.00, lowest responsible bidders of six - Total estimated amount of $5,344,504.37 - Financing: General Fund ($262,900.00), Dallas Water Utilities Fund ($5,019,104.37), Aviation Fund ($60,000.00), and Sanitation Services Fund ($2,500.00)

041019_AG_38

041019_AG_38_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with Arredondo, Zepeda & Brunz, LLC for the engineering design of Street Reconstruction Group 17-1105 (list attached to the Agenda Information Sheet) - Not to exceed $174,170.60 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($135,825.60) and Water Utilities Capital Improvement Funds ($38,345.00)

041019_AG_14

041019_AG_14_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with LIM & Associates, Inc. for the engineering design of Erosion Control Contract No. 3 (list attached to the Agenda Information Sheet) - Not to exceed $256,000.00 - Financing: Storm Drainage Management Capital Construction Fund

041019_AG_44

041019_AG_44_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with RJN Group, Inc. for the engineering design of Erosion Control Contract No. A (list attached to the Agenda Information Sheet) - Not to exceed $573,981.38 - Financing: Flood Control (D) Fund (2017 Bond Funds)

041019_AG_41

041019_AG_41_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Nathan D. Maier Consulting Engineers, Inc. to provide additional engineering services associated with improvements to the Walnut Hill Pump Station facility - Not to exceed $454,972.00, from $1,900,991.00 to$2,355,963.00 - Financing: Water Utilities Capital Improvement Funds

041019_AG_48

041019_AG_48_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Ogletree, Deakins, Nash, Smoak & Stewart, P.C., for additional legal services in connection with the representation of the City of Dallas in the lawsuit styled Terrance Bass, et al. v. City of Dallas, Civil Action No. 3:17-CV-03330-C - Not to exceed $50,000.00, from $100,000.00 to $150,000.00 - Financing: Risk Management Funds

041019_AG_4

041019_AG_4_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Ordinances authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2019A, in the amount of $22,000,000.00, and City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2019B, in the amount of $44,000,000.00, to the Texas Water Development Board; approving the execution of the agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $238,320.00 - Financing: Water Utilities Fund

041019_AG_51

041019_AG_51_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an amendment to Resolution No. 18-1692, previously approved on November 28, 2018, to: (1) revise the term of the assignment to PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas as recipient grantee in place of the City of Dallas, to begin April 1, 2019, instead of December 1, 2018, and end September 30, 2019 for the Continuum of Care Grant (?CoC Grant?) (Grant No. TX0236L6T001709 and CFDA No. 14.267) in an amount not to exceed $718,103.00 from the U.S. Department of Housing and Urban Development for the City of Dallas? Gateway to Permanent Supportive Housing Project (?Project?), to provide project-based rental assistance and case management for single chronically homeless persons; and (2) increase the local cash match from the City of Dallas for the CoC Grant for the Project, by $49,697.00, from $29,921.00 to $79,618.00 and decrease the matching contribution from the local partner agencies by $49,697.00, from $149,605.00 to $99,908.00 - Not to exceed $49,697.00 - Financing: General Fund

041019_AG_34

041019_AG_34_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a five-year service contract, with a one-year renewal option, for licenses, training, maintenance, and support of a vendor hosted short -term rental and hotel occupancy tax system - MUNIRevs Inc. dba LODGINGRevs, most advantageous proposer of four - Not to exceed $495,000 - Financing: Convention Center Fund (subject to annual appropriations)

041019_AG_36

041019_AG_36_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a three-year service price agreement for grounds maintenance for Water Utilities Department facilities and lots - Good Earth Corporation in an estimated amount of $1,883,300.00 and Gardner?s Touch Lawn Care, LLC in an estimated amount of $887,754.40, lowest responsive bidders of four - Total estimated amount of $2,771,054.40 - Financing: Dallas Water Utilities Fund

041019_AG_35

041019_AG_35_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize (1) a fifty-eight month service contract for online criminal activity database services for the Police Department in the amount of $372,548.24 - LexisNexis Risk Solutions, sole source; and (2) Supplemental Agreement No. 2 to extend the service contract with LexisNexis Claims Solutions for an online resident incident reporting portal for the Police Department in the amount of $487,200.00 from February 28, 2019 to December 31, 2023 - Total not to exceed $859,748.24 - Financing: Data Services Fund ($372,548.24) and Confiscated Monies - State Fund ($487,200.00) (subject to annual appropriations)

041019_AG_37

041019_AG_37_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a Project Specific Agreement with Dallas County, County Transportation Major Capital Improvement Projects 40227, for trail design and construction of the FM 1382 Sidepath Trail from Camp Wisdom Road to Mansfield Road - Financing: This item has no cost consideration to the City (see Fiscal Information for future estimated costs)

041019_AG_40

041019_AG_40_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new tract for a community, welfare, or health center use and child-care facility use, on property zoned Tract I, Subarea 1 within Planned Development District No. 65, on the southeast line of Holly Hill Drive, between Ridgecrest Road and Phoenix Drive

041019_AG_58

041019_AG_58_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Moses, Palmer & Howell, L.L.P., for additional legal services to the City of Dallas in the lawsuit styled Trinity East Energy, LLC v. City of Dallas, Texas, Cause No. DC-14-01443 - Not to exceed $275,000.00, from $300,000.00 to $575,000.00 - Financing: Risk Management Funds

041019_AG_5

041019_AG_5_2

2019-04-10T00:00:00.000

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. 2008 for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the southwest corner of Commerce Street and South Ervay Street

041019_AG_60

041019_AG_60_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an amendment to an existing lease agreement with Towne Square Market LP to (1) extend the lease agreement for an additional three-years for approximately 8,100 square feet of office space located at 3312 North Buckner Boulevard, Suites 124 and 130, for the period June 1, 2019 through May 31, 2022; and (2) amend Sections VI and IX of the lease agreement to provide clarification of permitted use and intention for continued use as a Women, Infants and Children Clinic - Not to exceed $389,205.00 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

041019_AG_29

041019_AG_29_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

An ordinance amending Ordinance No. 31058, previously approved on December 12, 2018, which abandoned a portion of Matilda Street and street corner clip, located near the intersection of Matilda Street and Lovers Lane to Lincoln LAG Ltd. to alter Section 12 to revise the square footage of the water easement area from approximately 8,702 square feet of land to approximately 6,942 square feet of land and delete Exhibit C and substitute a new Exhibit C - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

041019_AG_28

041019_AG_28_2

2019-04-10T00:00:00.000

AGENDA

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 late-hours establishment limited to a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 842 with a MD-1 Modified Delta Overlay, on the east line of Greenville Avenue, between Oram Street and La Vista Drive

041019_AG_65

041019_AG_65_2

2019-04-10T00:00:00.000

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 and renewal of Specific Use Permit No. 1740 for a mini-warehouse use on property zoned an MU-2 Mixed Use District, on the north line of Gannon Lane between South Cockrell Hill Road and South Westmoreland Road

041019_AG_64

041019_AG_64_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize an increase in the purchase price for the acquisition from Cox Commercial Development, Ltd., a permanent easement of approximately 2,942 square feet of land and a temporary working space easement of approximately 10,553 square feet of land located in Dallas County, Texas for the Elm Fork Water Transmission Main Project - Not to exceed $14,273.00, increased from $12,592.00 to $26,865.00 ($25,665.00, plus closing costs and title expenses not to exceed $1,200.00) - Financing: Water Construction and Improvement Funds

041019_AG_30

041019_AG_30_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide architectural and engineering design and construction administration services for the new Transportation Network Center on the first floor of Garage A at Dallas Love Field - Not to exceed $195,000.00 - Financing: Aviation Capital Construction Fund

041019_AG_6

041019_AG_6_2

2019-04-10T00:00:00.000

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. 2006 for an attached projecting non-premise district activity videoboard sign on property zoned a CA-1(A) Central Area District with Specific Use Permit No. 2005 and Specific Use Permit No. 2006, on the northwest corner of North Griffin Street and Elm Street

041019_AG_68

041019_AG_68_2

2019-04-10T00:00:00.000

AGENDA

2

Deputy Mayor Pro Tem

Adam Medrano

YES

APPROVED

Authorize a boundary adjustment agreement with the City of Irving on properties located (1) on the northeast corner of South Northlake Road and Bluegill Bay Road; and (2) east of South Northlake Road, south of Belt Line Road to allow more efficient development and delivery of city services - Financing: This action has no cost consideration to the City

041019_AG_31

041019_AG_31_2