2019 district 4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 15D, �Emergency Vehicles�, of the Dallas City Code, by amending Section 15D-9.30; (1) providing that is an offense to follow an emergency vehicle traveling in response to an emergency call with white lights and a siren; (2) providing that it is an offense to operate a private ambulance on an emergency run or in response to an emergency call with the use of white lights and sirens without obtaining permission from the fire alarm dispatcher; (3) providing a penalty not to exceed $500.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

041024_AG_3

041024_AG_3_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-four-month construction services contract for the 2024 Dallas Sidewalk Master Plan Improvements that includes water and wastewater adjustments at various locations throughout the City - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of six � Not to exceed $3,932,862.50 - Financing: ARPA Redevelopment Fund ($2,780,812.50), FY 2022-2023 Community Development Block Grant ($1,000,000.00), Water Construction Fund ($134,550.00), and Wastewater Construction Fund ($17,500.00) (subject to annual appropriations)

041024_AG_40

041024_AG_40_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 47A, �Transportation for Hire,� of the Dallas City Code by amending Section 47A-2.4.8; (1) amending certain transportation-for-hire rates and fares; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

041024_AG_4

041024_AG_4_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize adoption of the 2024 Drought Contingency Plan for the City of Dallas - Financing: No cost consideration to the City

041024_AG_31

041024_AG_31_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a professional services contract with Gresham Smith to provide engineering services for storm drainage system and erosion control improvements at three locations (list attached to the Agenda Information Sheet); and (2) an increase in appropriations in an amount not to exceed $818,949.25 in 2024 Certificate of Obligation Fund - Not to exceed $818,949.25 - Financing: 2024 Certificate of Obligation Fund (subject to annual appropriations)

041024_AG_30

041024_AG_30_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an increase in the construction services contract with Austin Filter Systems, Inc. for erosion control improvements at seven locations (list attached to Agenda Information Sheet); and (2) an increase in appropriations in an amount not to exceed $422,996.00 in 2024 Certificate of Obligation Fund - Not to exceed $587,723.32, from $5,886,800.00 to $6,474,523.32 - Financing: Street and Alley Improvement Fund ($75,420.00), Flood Control (D) Fund (2017 General Obligation Bond Funds) ($89,307.32), and 2024 Certificate of Obligation Fund ($422,996.00)

041024_AG_32

041024_AG_32_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Douglas Dailey Construction, LLC for additional work associated with the installation of water services, large valve manholes, dewatering efforts for construction, and additional paving and surface restoration work - Not to exceed $750,410.00, from $13,921,735.00 to $14,672,145.00 - Financing: Water Capital Improvement F Funds ($558,035.00) and Wastewater Capital Improvement F Funds ($192,375.00)

041024_AG_33

041024_AG_33_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with HVJ North Texas -Chelliah Consultants, Inc. dba HVJ Associates for construction materials testing and inspection services at the Dallas Zoo South Garage located at 725 South Ewing Avenue - Not to exceed $139,195.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

041024_AG_27

041024_AG_27_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an application for the Texas Parks and Wildlife Department Outdoor Recreation Legacy Partnership Grant Program in the amount of $10,000,000.00 for the Community Park at Fair Park Phase Two Development located within Fair Park - Financing: This item has no cost consideration to the City (see Fiscal Information)

041024_AG_28

041024_AG_28_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Coombs Creek Extension Trail Improvements from Davis Street to Moss Park Project located at the 500 Block of North Plymouth Road - Northstar Construction, LLC, lowest responsible bidder of four - Not to exceed $567,750.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

041024_AG_29

041024_AG_29_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation of permitted wastewater services - Not to exceed $2,738,807.25, from $13,694,429.80 to $16,433,237.05 - Financing: Wastewater Construction Fund

041024_AG_34

041024_AG_34_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) settlement of the claim asserted by the City of Dallas against surety Atlantic Specialty Insurance Company, a wholly owned subsidiary of Intact Insurance Group USA Holdings, Inc., a wholly owned subsidiary of Intact Financial Corporation, for Sisters Asphalt, Inc. d/b/a SAI Construction�s failure to complete construction under Dallas Water Utilities Contract No. 20-473/474 (DWU-2021-00016990) in an amount not to exceed $4,333,680.00; (2) cancellation of Dallas Water Utilities Contract No. 20-473/474 (DWU-2021-00016990) with Sisters Asphalt, Inc. d/b/a SAI Construction; and (3) the receipt and deposit of funds in an amount not to exceed $2,221,321.60 in Water Construction Fund and $2,112,358.40 in Wastewater Construction Fund - Estimated Revenue: Water Construction Fund ($2,221,321.60) and Wastewater Construction Fund ($2,112,358.40)

041024_AG_2

041024_AG_2_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for the purchase of enterprise software licenses and maintenance for a geographic information system for the Department of Information and Technology Services - ESRI, Inc . dba Esri, sole source - Not to exceed $3,498,000 - Financing: Data Services Fund (subject to annual appropriations)

041024_AG_22

041024_AG_22_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with one three-year renewal option, for a secondary job management system for the Police Department - RollKall Technologies, LLC, most advantageous proposer of three - Estimated Annual Net Revenue: General Fund $815,181

041024_AG_23

041024_AG_23_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for ground maintenance services of Texas Department of Transportation properties within the corporate boundaries of Dallas for the Department of Public Works - Good Earth Corporation, most advantageous proposer of two - Estimated amount of $16,186,350 - Financing: General Fund (subject to annual appropriations)

041024_AG_24

041024_AG_24_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for street sweeping services for the Department of Public Works and the Water Utilities Department - Pannell Industries, Inc., most advantageous proposer of three - Estimated amount of $6,082,420 - Financing: General Fund ($5,934,000) and Dallas Water Utilities Fund ($148,420) (subject to annual appropriations)

041024_AG_25

041024_AG_25_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of pavement marking materials for the Department of Transportation - Ennis-Flint, Inc. in the estimated amount of $2,671,483.65, Centerline Supply, Inc. in the estimated amount of $1,750,054.02, Kinetic Motorwerks, LLC in the estimated amount of $187,666.80, and Preform, LLC in the estimated amount of $126,070.00, lowest responsible bidders of seven - Total estimated amount of $4,735,274.47 - Financing: General Fund ($3,348,123.55) and Bike Lane Fund ($1,387,150.92)

041024_AG_20

041024_AG_20_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year Public Property Finance Contract (�Finance Contract�), with two one-year renewal options, for the financing of personal property purchases � JPMorgan Chase Bank, N.A., most advantageous qualifying proposer of three � Not to exceed $200,000 ($60,000 upfront legal costs, plus annual legal fees of $20,000) - Financing: General Fund (subject to annual appropriations)

041024_AG_21

041024_AG_21_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the City�s contracted broker of record, McGriff Insurance Services, Inc., to purchase an auto property damage/catastrophic fleet damage insurance policy with as-needed coverage for the period of April 15, 2024, to April 14, 2025 - Not to exceed $1,548,935 - Financing: Risk Management Fund

041024_AG_26

041024_AG_26_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

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)
[FULL COUNCIL AND INDIVIDUAL APPOINTMENTS]

041024_AG_36

041024_AG_36_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Tegrity Contractors, lnc. for additional work associated with the installation of water and wastewater mains in Scottsdale Drive - Not to exceed $981,812.00, from $16,101,108.00 to $17,082,920.00 - Financing: Water Construction Fund ($587,034.36) and Wastewater Construction Fund ($394,777.64)

041024_AG_35

041024_AG_35_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a Cooperative Purchasing Agreement with IEM International, Inc. (a corporation f/k/a Innovative Emergency Management, Inc., whose amended name was executed by the Texas Secretary of State on February 12, 2024), through the Houston-Galveston Area Council Cooperative Agreement Contract No. 7264, which was executed between Innovative Emergency Management, Inc., and the Houston-Galveston Area Council, and which Cooperative Purchasing Agreement contract has been approved as to form by the City Attorney, for the purpose of evaluating the City�s Continuity of Operations Program�s current capabilities, conducting a gap analysis within the Continuity of Operations Program�s current processes, presenting solutions for any such identified gaps, presenting recommendations for enhancements to the City�s Continuity of Operations Program and developing an exhaustive training project for the City to utilize when training City departments and employees - Not to exceed $109,916.00 - Financing: 2022 Homeland Security - Urban Area Security Initiative 23-25 Fund

041024_AG_12

041024_AG_12_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a Memorandum of Understanding for the Water Conservation Public Awareness Campaign with the Tarrant Regional Water District to fund a cooperative agreement to continue a successful regional public awareness campaign that encourages efficient water use, reduces water waste, and reduces water demand in the Dallas-Fort Worth region for the next five years - Not to exceed $3,350,000.00 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

041024_AG_13

041024_AG_13_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize and establish the FY 2024-25 Community Artists Program (CAP) and CAP Guidelines to provide artist services upon request by artists and non-profit organizations to teach, perform, and exhibit at host facilities in Dallas, to further the goals of the Dallas Cultural Plan 2018 and support cultural services in the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information)

041024_AG_11

041024_AG_11_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize adoption of the 2024 Water Conservation Five-Year Work Plan for the City of Dallas - Financing: No cost consideration to the City

041024_AG_14

041024_AG_14_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Justice, FY 2023 Bureau of Justice Assistance Grant (Grant No. 15PBJA-23-GG-03846 -JAGX, Assistance Listing No. 16.738) inthe amount of $1,267,929.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2022 through September 30, 2026; (2) receipt and deposit of funds in an amount not to exceed $1,267,929.00 in the FY 2023 Bureau of Justice Assistance Grant Fund; (3) establishment of appropriations in an amount not to exceed $1,267,929.00 in the FY 2023 Bureau of Justice Assistance Grant Fund; (4) execution of the grant agreement with the U.S. Department of Justice and all terms, conditions, and documents required by the agreement; and (5) execution of a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $1,267,929.00 - Financing: FY 2023 Bureau of Justice Assistance Grant Fund

041024_AG_16

041024_AG_16_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution (1) authorizing the ArtsActivate 2025 Program, a project-based cultural support program within the Office of Arts and Culture to support art and cultural services in the City of Dallas for FY 2024-25; and (2) approving the program guidelines - Financing: This action has no cost consideration to the City (see Fiscal Information)

041024_AG_10

041024_AG_10_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technology Services with ePlus Technology, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $405,828.06 - Financing: Data Services Fund ($270,552.04) and Coronavirus State and Local Fiscal Recovery Funds ($135,276.02) (subject to annual appropriations)

041024_AG_17

041024_AG_17_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a four-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of the core network and security infrastructure for the Department of Information and Technology Services with Carahsoft Technology Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $9,888,100.27 - Financing: Data Services Fund (subject to annual appropriations)

041024_AG_18

041024_AG_18_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrants, parts, and accessories for the Water Utilities Department - Mueller Co. LLC in an estimated amount of $1,517,300, North Texas Winwater Co. in an estimated amount of $282,000, Core & Main LP in an estimated amount of $94,000, and U.S. Pipe Valve & Hydrant, LLC in an estimated amount of $47,000, lowest responsible bidders of seven - Total estimated amount of $1,940,300 - Financing: Dallas Water Utilities Fund

041024_AG_19

041024_AG_19_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1982 for a bar, lounge, or tavern and an inside commercial amusement limited to a Class A dance hall on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the southwest corner of Elm Street and North Crowdus Street

041024_AG_Z5

041024_AG_Z5_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2278 for an extended hours historic house museum and meeting space and fundraising on property zoned Area G within Planned Development District No. 63, the Swiss Avenue Historic District, with H/1 Swiss Avenue Historic District Overlay, on the east corner of Swiss Avenue and Parkmont Street

041024_AG_Z4

041024_AG_Z4_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 5/22/24

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2415 for a motor vehicle fueling station on property zoned an NS(A) Neighborhood Service District, on the southeast corner of Cedar Crest Boulevard and East Kiest Boulevard

041024_AG_Z1

041024_AG_Z1_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An appeal of the City Plan Commission�s decision to approve a minor amendment to an existing development plan on property zoned Planned Development District No. 1053, on the northeast corner of Skillman Street and East Lovers Lane - M234-003(DM) - Financing: No cost consideration to the City

041024_AG_PH2

041024_AG_PH2_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No . 514, on the east line of Hillcrest Road, between La Bolsa Drive and Arapaho Road

041024_AG_Z3

041024_AG_Z3_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments on the adoption of the City of Dallas Historic and Cultural Preservation Strategy; and, at the close of the public hearing, consideration of a resolution authorizing the City of Dallas Historic and Cultural Preservation Strategy - Financing: No cost consideration to the City

041024_AG_PH1

041024_AG_PH1_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 27, 2024 City Council Meeting

041024_AG_1

041024_AG_1_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year contract with three one-year renewal option service contract, for professional consulting services with Freese and Nichols, Inc., as a Special Needs request to continue assisting with zoning and planning applications and other planning review projects - Not to exceed $722,255.00 - Financing: General Fund

041024_AG_5

041024_AG_5_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the North Central Texas Council of Governments (NCTCOG) for Feasibility Study for Composting Facility in the amount of $163,200.00 for a composting facility technical study for the period April 22, 2024 through August 31, 2025; (2) establishment of appropriations in an amount not to exceed $ 163,200.00 in FY24 � North Central Texas Council of Governments Composting Study Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $163,200.00 in the FY24 - North Central Texas Council of Governments Composting Study Grant Fund; and (4) execution of the grant agreement with NCTCOG and all terms, conditions and documents required by the agreement - Not to exceed $163,200.00 - Financing: FY24 - NCTCOG Composting Study Grant Fund

041024_AG_8

041024_AG_8_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 5/22/24

A public hearing to receive comments regarding an application for and an ordinance granting an MU-2 Mixed Use District on property zoned an RR Regional Retail District, on the west line of Upton Street, between East Clarendon Drive and Viola Street

041024_AG_Z2

041024_AG_Z2_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918-47-374, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for the reconstruction and upgrade of signals/equipment and construction of pedestrian improvements at seven intersections along Lemmon Avenue to (1) add the location of Lemmon Avenue at Wycliff Avenue; (2) remove the location of Lemmon Avenue at North Central Expressway (US 75); and (3) revise the location map - Financing: No cost consideration to the City

041024_AG_9

041024_AG_9_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from TB West Commerce LLC, of approximately 27,623 square feet of land located near the intersection of West Commerce and Herbert Streets for the West Dallas Gateway Project - Not to exceed $1,220,000.00 ($1,200,000.00, plus closing costs and title expenses not to exceed $20,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

041024_AG_7

041024_AG_7_4

2024-04-10T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Nancy Ruth Lander as Trustee of the Nancy Ruth Lander Marital Trust and John B. Reece, et al., Cause No. CC-23-00513-C, pending in Dallas County Court at Law No. 3, to acquire fee simple title of approximately 15,065 square feet of land located near the intersection of Military Parkway and Scottsdale Drive for the Dallas Water Distribution Division Scottsdale Drive Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the awarded amount - Not to exceed $5,599.70, increased from $78,500.00 ($75,000.00, plus closing costs and title expenses not to exceed $3,500.00) to $84,099.70 ($81,049.70 being the award, plus closing costs and title expenses not to exceed $3,050.00) - Financing: Water Construction Fund

041024_AG_6

041024_AG_6_4

2024-04-03T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 6, 2024 City Council Meeting

040324_AG_1

040324_AG_1_4

2024-04-03T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

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)

040324_AG_2

040324_AG_2_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

DEFERRED TO 5/8/24

A public hearing to receive comments regarding an application for and an ordinance granting a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay on property zoned an LI-D-1 Light Industrial District with a D-1 Liquor Control Overlay, on the northeast corner of South Buckner Boulevard and Moberly Lane

032724_AG_Z20

032724_AG_Z20_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a renewal of Specific Use Permit No. 2393 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR Community Retail District with a D-1 Liquor Control Overlay, on the north corner of South Beltline Road and Seagoville Road

032724_AG_Z1

032724_AG_Z1_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an RR Regional Retail District on property zoned an MU-3 Mixed Use District, on the south line of West Mockingbird Lane, on the north line of Plantation Road, and east of Hawes Avenue

032724_AG_Z9

032724_AG_Z9_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1464 for a refuse transfer station on property zoned IM industrial Manufacturing District, on the south line California Crossing Road, east of Wildwood Drive

032724_AG_Z5

032724_AG_Z5_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an R-16(A) Single Family District on property zoned an R-1ac(A) Single Family District, on the north line of Park Lane, between Preston Road and Douglas Avenue

032724_AG_Z4

032724_AG_Z4_4