erik

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) acceptance of a grant from the Association for Library Service to Children (ALSC), a division of the American Library Association and funded by the Dollar General Literacy Foundation called the Strengthening Communities Through Libraries Grant in the amount of $5,000 for the period January 1, 2017 through May 31, 2017; (2) establishment of appropriations in an amount not to exceed $5,000 in the Strengthening Communities Through Libraries Grant-ALSC fund; and (3) execution of the grant agreement - Total not to exceed $5,000 - Financing: Association for Library Service to Children Grant Funds

012517__20

012517__20_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) the acceptance of a grant from the Texas State Library and Archives Commission (FAIN No. LS-00-15-0044-15, CFDA No. 45.310) in the amount of $57,458, for partial reimbursement of interlibrary loan services? direct costs for the period September 1, 2015 through August 31, 2016; and (2) execution of the grant agreement - Not to exceed $57,458 - Financing: Texas State Library and Archives Commission Grant Funds

012517__21

012517__21_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Amonette Street from Akron Street to Commerce Street, new construction - Financing: No cost consideration to the City

012517__22

012517__22_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Bataan Street from Singleton Boulevard to the Union Pacific Railroad (UPRR) right-of-way, from its current alignment to the proposed alignment of Bataan Street, and Bataan Street from the UPRR right-of-way to Commerce Street, new construction - Financing: No cost consideration to the City

012517__23

012517__23_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize approval of the recommended plan for the proposed alignment of Herbert Street from Akron Street to Commerce Street, new construction - Financing: No cost consideration to the City

012517__24

012517__24_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Jefferson Boulevard from Zang Boulevard to Adams Avenue: Ratification of the rejection of all bids for the construction of street paving, storm drainage, streetscape, street lighting, landscape, and water adjustment improvements for Jefferson Boulevard from Zang Boulevard to Adams Avenue; and, ratification of the re-advertisement of new bids - Financing: No cost consideration to the City

012517__25

012517__25_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Jefferson Boulevard from Zang Boulevard to Adams Avenue: Authorize a contract with Texas Standard Construction, Ltd., lowest responsible bidder of three, for the construction of street paving, storm drainage, streetscape, street lighting, landscape, and water adjustment improvements for Jefferson Boulevard from Zang Boulevard to Adams Avenue - Not to exceed $2,030,569 - Financing: 2012 Bond Funds

012517__26

012517__26_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize ordinances granting five franchises for solid waste collection and hauling, pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code - Estimated Annual Revenue: $7,200

012517__29

012517__29_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the approval of a Memorandum of Understanding (MOU) between the Dallas Parks Foundation (?DPF?) and the City of Dallas, through its Dallas Park and Recreation Department (?City?) for the purpose of implementing a junior angler program pursuant to a grant agreement between the DPF and the National Recreation and Parks Association ("NRPA") - Financing: No cost consideration to the City

012517__28

012517__28_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a substantial amendment to the Texas Department of Transportation Local Transportation Project Advance Funding Agreement (LPAFA Agreement No. CSJ 0918-45-820), a previously approved lnterlocal Agreement, to terminate the existing agreement as a result of an adjustment in the regional Transportation Improvement Program (TIP); (2) a new and updated LPAFA lnterlocal Agreement with the Texas Department of Transportation (Agreement No. CSJ 0918-45-820/CFDA No. 20.205) to replace the existing agreement for a Congestion Mitigation/Air Quality Program Project and Surface Transportation Program-Metropolitan Mobility Program Project Off-System to provide safety improvement projects at various Dallas intersections through engineering and construction services; (3) the receipt and deposit of additional funds from the Federal Highway Administration passed through the Texas Department of Transportation through the new LPAFA for engineering and construction services in the amount of $163,000; (4) an increase in the local match in the amount of $14,157 from $303,800 to $317,957; (5) an increase in appropriations in the Traffic Safety Program Fund in an amount not to exceed $163,000; (6) termination of the existing agreement; and (7) execution of the new agreement - Not to exceed $177,157 - Financing: Texas Department of Transportation Grant Funds ($163,000) and 2006 Bond Funds ($14,157)

012517__27

012517__27_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a contract for the installation of wastewater mains at five locations - S. J. Louis Construction of Texas, Ltd., lowest responsible bidder of five - Not to exceed $10,073,842 - Financing: Water Utilities Capital Improvement Funds

012517__42

012517__42_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the first of two, one-year renewal options, to the Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool for excess workers? compensation insurance through, and subject to, approval by the executive board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2017 through January 31, 2018 - Not to exceed $722,500 - Financing: Current Funds (subject to appropriations)

012517__2

012517__2_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Linda Sue Reid, et al., Cause No. CC-16-03154-C, pending in Dallas County Court at Law No. 2, to acquire approximately 59,276 square feet of land located near the intersection of Seagoville Road and Interstate Highway 20 for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $220,634 ($216,145 being the amount of the award, plus closing costs and title expenses not to exceed $4,489); an increase of $8,679 from the amount Council originally authorized for this acquisition - Financing: Water Utilities Capital Construction Funds

012517__30

012517__30_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in City of Dallas v. Nueva Vida/New Life Assembly Inc., Cause No. CC-16-03158-E, pending in Dallas County Court at Law No. 2, to acquire a tract of land containing approximately 17,755 square feet located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $32,510, increased from $100,490 ($96,990, plus closing costs and title expenses not to exceed $3,500) to $133,000 ($129,585, plus closing costs and title expenses not to exceed $3,415) - Financing: Water Utilities Capital Construction Funds

012517__31

012517__31_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in City of Dallas v. Vicente Delgado and Antonio Delgado, et al., Cause No. CC-16-03163-A, pending in Dallas County Court at Law No. 2, to acquire a tract of land containing approximately 1,931 square feet located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $2,345, increased from $11,655 ($9,655, plus closing costs and title expenses not to exceed $2,000) to $14,000 ($11,586, plus closing costs and title expenses not to exceed $2,414) - Financing: Water Utilities Capital Construction Funds

012517__32

012517__32_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize the first of three, two-year renewal options, to the professional services contract with MuniServices, LLC for franchise fee compliance and recovery services - Estimated Total Net Revenue: $2,067,389

012517__3

012517__3_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize acquisition from Brian Leigh Bader and Lisa Bader, of approximately 120,582 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $123,500 ($120,350, plus closing costs and title expenses not to exceed $3,150) - Financing: Water Utilities Capital Construction Funds

012517__33

012517__33_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment for a five-year lease extension with E Avenue F, LLC, for approximately 9,747 square feet of office, showroom, and warehouse space located at 3131 Irving Boulevard, Suite 605 to be used by the Sales and Auction Division of Business Development and Procurement Services Department for the period February 1, 2017 through January 31, 2022 - Not to exceed $419,063 - Financing: Current Funds (subject to annual appropriations)

012517__34

012517__34_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

A resolution accepting a landscape plan as required by Section 51P-921.112(e)(1) of Chapter 51P of the Dallas Development Code on property on the east line of Coit Road, north of Campbell Road - D167-012 - Financing: No cost consideration to the City

012517__35

012517__35_8

2017-01-25T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

A resolution designating an absence by Councilmember B. Adam McGough as being for "Official City Business" - Financing: No cost consideration to the City

012517_AD_4

012517_AD_4_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

A resolution authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property upon receiving the highest qualified bid sold absolute on approximately 161,848 square feet of unwanted and unneeded unimproved City-owned land located near the intersection of Forney Road and Olson Drive - Estimated Revenue: $242,772

012517__36

012517__36_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to CADG Forest Lane 18, LLC, the abutting owner, containing approximately 658 square feet of land, located near the intersection of Forest Lane and Creekway Drive - Revenue: $5,400, plus the $20 ordinance publication fee

012517__37

012517__37_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to COG Dallas Homes, LLC, the abutting owner, containing approximately 8,510 square feet of land, located near the intersection of Moser Avenue and Fuqua Street - Revenue: $5,400, plus the $20 ordinance publication fee

012517__38

012517__38_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance abandoning a portion of a utility easement to C.C. Young Memorial Home, the abutting owner, containing approximately 2,957 square feet of land, located near the intersection of Lawther Drive and Mockingbird Lane - Revenue: $5,400, plus the $20 ordinance publication fee

012517__39

012517__39_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance amending Chapter 52, ?Administrative Procedures for the Construction Codes,? of the Dallas City Code; an ordinance amending Chapter 53 ?Dallas Building Code,? of the Dallas City Code; an ordinance amending Chapter 54 ?Dallas Plumbing Code,? of the Dallas City Code; an ordinance amending Chapter 55 ?Dallas Mechanical Code,? of the Dallas City Code; an ordinance amending Chapter 57 ?Dallas One-and Two-Family Dwelling Code,? of the Dallas City Code; an ordinance amending Chapter 59 ?Dallas Energy Conservation Code,? of the Dallas City Code; an ordinance amending Chapter 60 ?Dallas Fuel and Gas Code,? of the Dallas City Code; an ordinance amending Chapter 61 ?Dallas Green Construction Code,? of the Dallas City Code; to adopt the 2015 International Codes with regional and local amendments regulating construction work in the City; providing a penalty not to exceed $2,000; providing a saving clause; providing a severability clause; and providing an effective date - Financing: No cost consideration to the City

012517__40

012517__40_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize acquisition from R.K.C.J., L.L.C., of an improved tract of land containing approximately 25,727 square feet, four slope easements containing a total of approximately 23,330 square feet, and a drainage easement containing approximately 5,257 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $136,944 ($130,944, plus closing costs and title expenses not to exceed $6,000) - Financing: General Obligation Commercial Paper Funds

012517__41

012517__41_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for single family uses on property zoned an NO(A) Neighborhood Office District, north of Forest Lane, east of Abrams Road

011117__36

011117__36_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED CORRECTED ON ADDENDUM

Authorize (1) approval of revised salary schedules for Fire and Police uniform executive staff, adding a 2% top pay step; (2) eliminating the start step in each executive rank; and (3) implementing pay increases for Police and Fire uniform executive staff, effective October 1, 2016 - Financing: This action no cost consideration to the City

011117__15

011117__15_8

2016-09-21T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the September 7, 2016 City Council Meeting

092116_AG_1

092116_AG_1_8

2017-05-17T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the April 26, 2017 City Council Meeting

051717__1

051717__1_8

2016-09-07T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the August 17, 2016 City Council Meeting

090716_AG_1

090716_AG_1_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a professional services contract with Alliance Geotechnical Group to perform Material Testing on four construction projects in the Airside Capital Improvement Program at Dallas Love Field - Not to exceed $534,194 - Financing: Aviation Capital Construction Funds

012517__14

012517__14_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with AAA Data Communications, Inc. for voice and data cable installation services to connect computers and phones at City facilities - Not to exceed $613,379, from $2,453,512 to $3,066,891 - Financing: Aviation Current Funds (subject to annual appropriations)

012517__13

012517__13_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

N/A

DELETED ON ADDENDUM

Authorize a development agreement with GPIWE Limited Partnership, to reimburse TIF eligible project costs for streetscape and redevelopment project improvements for the Factory Six03 Project located at 603 Munger Avenue from revenues accruing to Tax Increment Financing Reinvestment Zone Five (City Center TIF District) - Not to exceed $4,657,174 - Financing: City Center TIF District Funds (subject to future appropriations from future tax increments)

011117__35

011117__35_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for aggregate materials to be utilized citywide - Q. Roberts Trucking, Inc. in the amount of $9,471,207, Liberty Sand & Gravel, Inc. in the amount of $859,334 and Earth Haulers, Inc. in the amount of $791,557, lowest responsible bidders of four - Total not to exceed $11,122,098 - Financing: Current Funds ($4,324,080), Water Utilities Current Funds ($3,978,600), Sanitation Current Funds ($2,218,318), Stormwater Drainage Management Current Funds ($570,211) and Aviation Current Funds ($30,889)

012517__12

012517__12_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a three-year master agreement for construction project signs to be utilized citywide - Dallas Lite & Barricade, lowest responsible bidder of four - Not to exceed $109,423 - Financing: Current Funds ($33,802) and Water Utilities Current Funds ($75,621)

012517__11

012517__11_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

DEFERRED TO 2/8/17

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by C & C Corporation for the construction of houses; (2) the sale of 10 vacant lots from Dallas Housing Acquisition and Development Corporation to C & C Corporation; and (3) execution of a release of lien for any non-tax liens on the 10 properties that may have been filed by the City - Financing: No cost consideration to the City

011117__33

011117__33_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize contracts with fully-licensed child care providers pursuant to the Child Care Services Program for the period October 1, 2016 through September 30, 2017 and with other fully-licensed child care providers selected by eligible parents during the fiscal year - Not to exceed $369,356 - Financing: 2016-17 Community Development Block Grant Funds

011117__12

011117__12_8

2017-01-25T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a two-year master agreement for sodium hypochlorite (bleach) - DPC Industries, Inc. in the amount of $260,505 and FSTI, Inc. in the amount of $157,396, lowest responsible bidders of four - Total not to exceed $417,901 - Financing: Current Funds ($157,396) and Water Utilities Current Funds ($260,505)

012517__10

012517__10_8

2017-01-18T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Approval of Minutes of the January 4, 2017 City Council Meeting

011817__1

011817__1_8

2017-01-18T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

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)

011817__2

011817__2_8

2017-01-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

An ordinance abandoning a sanitary sewer easement to 2000 Ross Avenue LP, the abutting owner, containing approximately 329 square feet of land, located near the intersection of Ross Avenue and Harwood Street - Revenue: $5,400, plus the $20 ordinance publication fee

011117_AD_9

011117_AD_9_8

2017-01-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize a five-year lease agreement with SPCA of Texas, Inc. for the continued use of approximately 6,000 square feet of office space located at 4830 Village Fair Drive, to be used as a low cost spay/neuter and pet wellness clinic for the period January 12, 2017 through January 11, 2022 - Annual Revenue: $1,992

011117_AD_8

011117_AD_8_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Veterans Land Board of the State of Texas and King E. Rhodes, of an unimproved tract of land containing approximately 65,699 square feet, three slope easements containing a total of approximately 35,859 square feet, and two drainage easements containing a total of approximately 3,693 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $92,176 ($88,176 plus closing costs and title expenses not to exceed $4,000) - Financing: General Obligation Commercial Paper Funds

011117__32

011117__32_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with White & Wiggins, L.L.P. for additional legal services in the lawsuit styled Vickie Cook et al. v. City of Dallas et al., Civil Action No. 3:12-CV-03788-N - Not to exceed $75,000, from $280,000 to $355,000 - Financing: Current Funds

011117__11

011117__11_8

2016-09-21T00:00:00.000

AGENDA

8

Deputy Mayor Pro Tem

Erik Wilson

YES

AMENDED

A resolution ratifying the increase in total property tax revenues reflected in the FY 2016-17 budget - Revenue: $66,117,860

092116_AG_5

092116_AG_5_8

2017-01-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize (1) a fifteen-year concession contract, with one five-year renewal option, with Elm Fork Clay Sports, Incorporated for management, operation and development of the Elm Fork Shooting Range (shotgun area) located at 10751 Luna Road with an Estimated Annual Revenue of $163,724; and (2) a fifteen-year concession contract, with one five-year renewal option, with Elm Fork Rifle and Pistol, Incorporated for management, operation and development of the Elm Fork Shooting Range (rifle and pistol range area) located at 10751 Luna Road with an Estimated Annual Revenue of $106,276 - Total Estimated Annual Revenue: $270,000

011117_AD_7

011117_AD_7_8

2017-01-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an increase to the contract with Tiseo Paving Company for additional and deductive work associated with installing the proposed 30-inch water main, modification to the traffic signal poles and other associated construction items needed to complete the Cesar Chavez Boulevard / Pearl Expressway project - Not to exceed $19,079, from $15,572,876 to $15,591,955 - Financing: 2012 Bond Funds (-$235,075), General Obligation Commercial Paper Funds ($168,380), 2006 Bond Funds (-$528,226), and Water Utilities Capital Construction Funds ($614,000)

011117_AD_5

011117_AD_5_8

2017-01-11T00:00:00.000

AGENDA DATE

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an increase in the contract with Quest Civil Constructors, Inc. for additional work associated with the cleaning and rehabilitation of a residuals basins site at the Elm Fork Water Treatment Plant - Not to exceed $1,777,361, from $46,464,646 to $48,242,007 - Financing: Water Utilities Capital Improvement Funds

011117__30

011117__30_8

2017-01-11T00:00:00.000

ADDENDUM

8

Deputy Mayor Pro Tem

Erik Wilson

YES

APPROVED

Authorize an amendment to the Chapter 380 Forgivable Loan Agreement to Two Podner?s Retail Eateries, LLC, authorized by Resolution No. 14-0316 to: (1) decrease square footage of the commercial building located at 1441 Robert B. Cullum Boulevard in Dallas, Texas, from 11,000 square feet to 8,933 square feet; (2) increase conventional financing from the original amount of $1,000,000 to $2,300,000; and (3) subordinate the City?s lien position to the primary bank lender - Financing: This action has no cost consideration to the City

011117_AD_3

011117_AD_3_8