Carolyn King Arnold: Dallas City Council Voting Record

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the new roofing restoration project at Sullivan House at Dallas Heritage Village located at 1515 South Harwood Street - Phoenix I Restoration and Construction, Ltd., only proposer - Not to exceed $205,000.00 - Financing: Cultural Arts (F) Fund (2017 Bond Funds)

010820_AG_5

010820_AG_5_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the street reconstruction of Highland Road from Ferguson Road to Primrose Drive - Tiseo Paving Company, lowest responsible bidder of three - Not to exceed $3,996,741.65 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds) ($1,410,077.05), Capital Projects Reimbursement Fund ($733,357.00), Street and Alley Improvement Fund ($500,000.00), Water Utilities Capital Improvement Funds ($1,314,772.60), and Water Utilities Capital Construction Funds ($38,535.00)

010820_AG_4

010820_AG_4_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with The Kercher Group, Inc. to provide Pavement Management Consultant Services including pavement modeling evaluation, evaluation and review of current practices, quality management review of pavement condition data collection, and review of sidewalk and alley management practices - Not to exceed $232,431.58 - Financing: General Fund

010820_AG_3

010820_AG_3_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an IR Industrial Research District on property zoned Planned Development District No. 798, on the northeast side of Redfield Street and northwest side of Butler Street

010820_AG_Z10

010820_AG_Z10_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the December 11, 2019 City Council Meeting

010820_AG_1

010820_AG_1_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A resolution designating absences by Mayor Pro Tem Adam Medrano and Councilmember Cara Mendelsohn as being for "Official City Business" - Financing: No cost consideration to the City

010820_AG_37

010820_AG_37_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an eighteen-month master agreement for water and wastewater small services installations in the amount of $ 9,521,062.50; (2) a construction contract for the installation of water and wastewater mains at 10 locations in the amount of $2,791,645.00 (list attached to the Agenda Information Sheet); and (3) an eighteen-month master agreement for water and wastewater mainline extensions and emergency mainline installations and relocations at various locations in the amount of $4,511,139.50 - Omega Contracting, Inc., only bidder - Total not to exceed $16,823,847.00 - Financing: Wastewater Construction Fund ($8,421,473.07), Water Construction Fund ($5,610,728.93), Wastewater Capital Improvement (D) Fund ($1,718,027.00) and Water Capital Improvement (D) Fund ($1,073,618.00)

010820_AG_35

010820_AG_35_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of Industrial, Commercial, Institutional rebate applications from Texas Instruments Incorporated in the amount of $71,326.49, S2 Tierra, LLC in the amount of $87,185.98, NXRTBH Versailles, LLC in the amount of $52,484.90, and NXRTBH Dana Point, LLC in the amount of $32,632.98; and (2) an increase in appropriations in an amount not to exceed $243,630.35 in the Water Conservation Program Fund - Total not to exceed $243,630.35 - Financing: Water Conservation Program Fund

010820_AG_34

010820_AG_34_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution amending (1) the City Plan Commission?s Rules of Procedure; (2) the Landmark Commission?s Rules of Procedure; and (3) the Board of Adjustment?s Rules of Procedure by amending certain sections to comply with state law changes pertaining to input from members of the public - Financing: No cost consideration to the City

010820_AG_13

010820_AG_13_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

AMENDED

Authorize a Chapter 380 economic development grant and loan agreement with P3 Holdings, LLC and/or its affiliates in an amount not to exceed $700,000.00 in consideration of Royal Blue Grocery operations and expansion of locations in Dallas, in accordance with the City ?s Public/Private Partnership Program - Not to exceed $700,000.00 - Financing: 2017 Bond Funds (Proposition I) ($350,000.00) and Public/Private Partnership Fund ($350,000.00) (This item was deferred on December 11, 2019)

010820_AG_38

010820_AG_38_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the following: (1) a New Markets Tax Credit transaction (?NMTC Transaction?) between the Dallas Development Fund and its subsidiaries, Capital One N.A. and its subsidiaries (?Capital One?), and 3662 Investors, LP and/or its affiliates or subsidiaries for improvements within the Red Bird Mall Redevelopment Project (?Project?) located at 3662 West Camp Wisdom Road; and (2) a second amendment to the Chapter 380 Grant Agreement with WCWRD Inc and its affiliates or subsidiaries (?Developer?), a first amendment to the Tax Increment Development, Chapter 380 Grant, and Chapter 380 Loan Agreement with Developer, and to amend or execute any other documents necessary to (A) release the property owned by OMRB LLC (being the Foot Locker) and the property owned by OMRB II LLC (being the Lawn) from the lien Deed of Trust and the indebtedness evidenced by the City?s 15-year interest only loan; (B) specifically remove the condition of the disbursement of the second loan installment that all 2017 General Obligation Bond Funds be fully disbursed and expended by Developer and allow the second loan installment to be disbursed on or before January 31, 2020; (C) increase the Developer?s required total minimum investment for the Project by $1,000,000.00 from $115,000,000.00 to $116,000,000.00 as consideration for (A) and (B); and (D) make such other modifications which may be necessary to effectuate the foregoing amendments - Financing: No cost consideration to the City

010820_AG_16

010820_AG_16_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. for additional architectural and engineering services during the construction administration phase for the Hall of State Facility Improvements Project located at 3939 Grand Avenue - Not to exceed $220,341.60, from $1,340,432.06 to $1,560,773.66 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

010820_AG_33

010820_AG_33_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an increase in the construction services contract with Phoenix I Restoration and Construction, Ltd. to add increased scope of work for the Hall of State Restoration Project located at 3939 Grand Avenue in Fair Park; (2) the receipt and deposit of funds in an amount not to exceed$311,700.00 from the State Fair of Texas in the Fair Park Capital Reserves Fund; and (3) an increase in appropriations in an amount not to exceed$311,700.00 in the Fair Park Capital Reserves Fund - Not to exceed $980,360.00, from $8,754,600.00 to $9,734,960.00 - Financing: Fair Park Improvements (C) Fund ($668,660.00) and Fair Park Capital Reserves Fund ($311,700.00)

010820_AG_32

010820_AG_32_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract for the construction of the addition of a senior activity center, technology center, and gymnasium and expansion of the parking lot at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - J.C. Commercial, Inc., best value proposer of eight - Not to exceed $7,199,777.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

010820_AG_31

010820_AG_31_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily Subdistrict and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, west of the intersection of Metropolitan Avenue at South Malcolm X Boulevard

010820_AG_Z11

010820_AG_Z11_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an alcoholic beverage establishment limited to a microbrewery, distillery, or winery use on property zoned Subdistrict A within Planned Development District No. 619, with Historic Overlay No. 121, the Dallas Power and Light Building, on the southeast corner of Commerce Street and Browder Street

010820_AG_Z12

010820_AG_Z12_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for playing surface and irrigation system renovations of soccer fields at Kiest Park located at 3080 South Hampton Road, Crawford Memorial Park located at 8700 Elam Road, Samuell-Garland Park located at 12200 Garland Road and Harry S. Moss Park located at 8000 Greenville Avenue with Sports Field Holdings LLC d/b/a Sports Field Solutions through the Texas Association of School Boards - Not to exceed $1,114,728.00 - Financing: Samuell Park Expense Trust Fund ($555,015.00), Park and Recreation Athletic Field Maintenance Fund ($152,592.00), and General Fund ($407,121.00)

010820_AG_30

010820_AG_30_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract for the construction of the Dallas Love Field Garages A and B Fire Suppression Systems Project - Holt Construction Corporation, only bidder - Not to exceed $1,418,840.47 - Financing: Aviation Fund

010820_AG_2

010820_AG_2_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Funding Agreement with Dallas County, County Transportation Major Capital Improvement Projects 10233, for trail design of Phase 1 of the Trinity Forest Spine Trail from the Santa Fe Trail just north of Tenison Park Golf Course to the Dallas Area Rapid Transit Lawnview Station located at 5900 Scyene Road; (2) the receipt and deposit of funds in an amount not to exceed $500,000.00 from Dallas County for the County's share of the project cost in the Capital Gifts, Donation and Development Fund; (3) the establishment of appropriations in an amount not to exceed $500,000.00 in the Capital Gifts, Donation and Development Fund; and (4) execution of the agreement including all terms, conditions, and documents required by the agreement - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

010820_AG_29

010820_AG_29_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Departments of Commerce and Transportation through the State of Texas Commission on State Emergency Communications (CSEC) for the Federal 911 Grant Program (Grant No. 20C-0031-Dallas ECD/Federal ID No. 69N37619300000911 TX0, CFDA No. 20.615) in the amount of $3,245,088.00 to implement the Next Generation 911 System for the period from execution date through March 31, 2022; (2) the establishment of appropriations in an amount not to exceed $5,408,480.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (3) the receipt and deposit of funds in an amount not to exceed $3,245,088.00 in the CSEC-Federal 911 Grant Program 19-22 Fund; (4) a required local match in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; (5) an increase in appropriations in an amount not to exceed $2,163,392.00 from the 911 System Operations Fund; and (6) execution of the grant agreement with the State of Texas CSEC and all terms, conditions, and documents required by the agreement - Not to exceed $5,408,480.00 - Financing: U.S. Departments of Commerce and Transportation Grant Funds ($3,245,088.00) and 911 System Operations Fund ($2,163,392.00)

010820_AG_28

010820_AG_28_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the service contract with IAPP, Inc. to provide stagehand, tech labor, and setup labor for the Office of Arts and Culture - Not to exceed $100,000 - Financing: General Fund (subject to annual appropriations)

010820_AG_27

010820_AG_27_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for airport identification badging materials for the Department of Aviation - IRIS Ltd., Inc., lowest responsible bidder of six - Estimated amount of $194,898 - Financing: Aviation Fund

010820_AG_26

010820_AG_26_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for office supplies for citywide use with Office Depot, Inc. through the Public Sourcing Solutions cooperative agreement, Staples Business Advantage through the Sourcewell cooperative agreement, Greenwood Office Outfitters through the National Cooperative Purchasing Alliance cooperative agreement, and Limitless Office Products through the Omnia Partners cooperative agreement and The Interlocal Purchasing System cooperative agreement - Estimated amount of $6,180,000 - Financing: Various Funds (see Fiscal Information)

010820_AG_25

010820_AG_25_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for janitorial supplies, trash bags, and liners for citywide use - M A N S Distributors, Inc. in an estimated amount of $9,641,648.08, Eagle Brush & Chemical, Inc. in an estimated amount of $1,242,500.00, Interboro Packaging Corp. in an estimated amount of $644,926.10, Pollock Investments, Inc. dba Pollock Distributors in an estimated amount of $29,265.74, Complete Supply, Inc. in an estimated amount of $24,512.00, and All American Poly Corp. in an estimated amount of $10,333.70, lowest responsible bidders of ten - Total estimated amount of $11,593,185.62 - Financing: General Fund ($3,252,078.66), Aviation Fund ($7,836,614.53), Dallas Water Utilities Fund ($306,020.63), Sanitation Operation Fund ($88,426.67), Convention and Event Services Fund ($77,333.17), Storm Drainage Management Operations Fund ($32,211.96), and Communication Service Fund ($500.00)

010820_AG_24

010820_AG_24_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO THE ENVIRONMENT AND SUSTAINABILITY COUNCIL COMMITTEE

Authorize a three-year master agreement for the purchase of agricultural pesticides and herbicides for various City departments - Rentokil North America, Inc. dba Target Specialty Products in an estimated amount of $2,413,642.14, The J R Simplot Company in an estimated amount of $1,475,750.34, and Winfield Solutions, LLC dba Winfield United in an estimated amount of $792,688.98, lowest responsible bidders of three - Total estimated amount of $4,682,081.46 - Financing: General Fund

010820_AG_23

010820_AG_23_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for small cast iron fittings for Dallas Water Utilities - Fortiline, Inc. dba Fortiline Waterworks, lowest responsible bidder of three - Estimated amount of $185,000 - Financing: Dallas Water Utilities Fund

010820_AG_22

010820_AG_22_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for diversity compliance tracking software and related support services for the Office of Business Diversity with AskReply, Inc. dba B2GNow through the Texas Department of Information Services cooperative agreement - Not to exceed $142,130 - Financing: General Fund (subject to annual appropriations)

010820_AG_21

010820_AG_21_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for emergency generator repair and maintenance for citywide use - LJ Power, Inc., lowest responsible bidder of three - Estimated amount of $673,610 - Financing: General Fund ($257,475), Dallas Water Utilities Fund ($299,980), Communication Services Fund ($43,085), Aviation Fund ($28,125), Storm Drainage Management Operations Fund ($20,260), Sanitation Operation Fund ($13,155), and Convention and Event Services Fund ($11,530)

010820_AG_20

010820_AG_20_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the rental of cranes with operators for the Department of Equipment and Fleet Management - Maxim Crane Works, L.P., lowest responsible bidder of two - Estimated amount of $485,170 - Financing: General Fund

010820_AG_19

010820_AG_19_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the first amendment to the grant agreement with the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2017 Homeland Security Grant, which includes the Urban Area Security Initiative (UASI) and the State Homeland Security Program (Federal/State Award ID No. EMW-2017-SS-00005/State Grant No. 2980503, CFDA No. 97.067) to accept additional grant funds in the amount of $139,509.95, from $5,634,605.25 to $5,774,115.20 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks for the period September 1, 2017 through February 29, 2020; (2) an increase in appropriations in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $139,509.95 in the DHS-FY2017 Homeland Security Grant-UASI 17-20 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $139,509.95, from $5,634,605.25 to $5,774,115.20 - Financing: U.S. Department of Homeland Security Grant Funds

010820_AG_17

010820_AG_17_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for overhead and gantry crane periodic inspections, maintenance, repairs, and parts - Royal Arc Welding Co., lowest responsible bidder of two - Estimated amount of $356,880 - Financing: General Fund ($20,200), Equipment and Fleet Management Fund ($12,890), Dallas Water Utilities Fund ($268,775), Storm Drainage Management Operations Fund ($15,915), Sanitation Operation Fund ($35,200), and Aviation Fund ($3,900)

010820_AG_18

010820_AG_18_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an annual payment in the amount of $130,000.00 per year for five years to the Dallas/Fort Worth International Airport to provide basic, live fire drills and advanced specialized aircraft/fire training to aircraft-rescue firefighters at Dallas Love Field and Dallas Executive Airport - Not to exceed $650,000.00 - Financing: Aviation Fund (subject to annual appropriations) (see Fiscal Information)

010820_AG_15

010820_AG_15_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to Pan Coastal Limited Partnership, the abutting owner, containing approximately 8,892 square feet of land, located near the intersection of Lemmon and Oak Grove Avenues - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

010820_AG_14

010820_AG_14_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of a wastewater easement containing approximately 2,600 square feet of land to Kaufman County Municipal Utility District No. 5 for the construction, maintenance and use of wastewater facilities across City-owned land located in Kaufman County - Revenue: General Fund $1,000.00

010820_AG_12

010820_AG_12_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with Dallas Children's Advocacy Center, to extend the lease agreement for an additional five-years for approximately 2,500 square feet of office space located at 5351 Samuel Boulevard, Rooms 170-189, for the continued use as the Dallas Police Department's Youth and Family Crime Division for the period March 1, 2020 through February 28, 2025 - Not to exceed $288,000.00 - Financing: General Fund (subject to annual appropriations)

010820_AG_11

010820_AG_11_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the quitclaim of 11 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: $194,000.00 (see Fiscal Information)

010820_AG_10

010820_AG_10_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for R-5(A) Single Family District uses and a public school other than an open-enrollment charter school use on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District with Historic Overlay District No. 62, James Madison High School, on the south corner of Martin Luther King Jr. Boulevard and Meadow Street

010820_AG_Z13

010820_AG_Z13_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a bank or savings and loan office with a drive-in window use on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, bounded by Cedar Springs Road, Fairmount Street and Howell Street

010820_AG_Z14

010820_AG_Z14_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 391, on the northeast and southeast corners of Newkirk Street and Joe Field Road

010820_AG_Z3

010820_AG_Z3_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a twenty-year agreement with one ten-year renewal option and two additional five-year renewal options, with Reverchon Park Sports and Entertainment, LLC, for the development, operation, and maintenance of a proposed new athletic field and stadium at Reverchon Park located at 3505 Maple Avenue - Annual Revenue: Reverchon Park and Recreation Beautification Fund $30,000.00 (see Fiscal Information)

010820_AG_39

010820_AG_39_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 590 for a mix of uses on property zoned Planned Development District No. 590, on the northwest corner of Whitehurst Drive and Meadowknoll Drive

010820_AG_Z15

010820_AG_Z15_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an animal shelter or clinic without outside runs use on property zoned Tract 6A within Planned Development District No. 170, on the southwest corner of Preston Road and Lloyd Drive

010820_AG_Z16

010820_AG_Z16_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

A public hearing to receive comments regarding an application for (1) an ordinance granting a Planned Development District for mixed uses; and (2) an ordinance terminating Specific Use Permit No. 1172 for a private school and child-care facility on property zoned Planned Development District No. 314, the Preston Center Special Purpose District; an MF-1(A) Multifamily District; and an R-7.5(A) Single Family District with Specific Use Permit No. 1172, on the north side of Colgate Avenue, between Lomo Alto Drive and Douglas Avenue

010820_AG_Z17

010820_AG_Z17_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

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 an alcoholic beverage establishment operated as a bar, lounge or tavern use on property zoned Planned Development District No.842 for CR Community Retail District uses, on the west side of Greenville Avenue, southeast of Ross Avenue

010820_AG_Z18

010820_AG_Z18_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less use on property zoned an LI-D-1 Light Industrial District with a D-1 Liquor Control Overlay, on the southwest corner of Forney Road and South Buckner Boulevard

010820_AG_Z19

010820_AG_Z19_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) a resolution accepting the termination of existing deed restrictions [Z867-185 No. 2]; and (2) an ordinance granting an amendment to Planned Development District No. 468 to reduce a portion of Shopfront Overlay No. 7 on property zoned Subdistrict E (WMU-8) within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, with SH Shopfront Overlay No. 7, and existing deed restrictions, on the southwest corner of North Beckley Avenue and West 6th Street

010820_AG_Z1

010820_AG_Z1_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 2/12/20

A public hearing to receive comments regarding an application for (1) an ordinance granting a D-1 Liquor Control Overlay; (2) an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet use; and (3) an ordinance granting a Specific Use Permit for a mini-warehouse use on property zoned a CR-D Community Retail District with D Liquor Control Overlay, on the southeast corner of Military Parkway and North St. Augustine Road

010820_AG_Z20

010820_AG_Z20_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for GR General Retail uses on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the west corner of Lemmon Avenue and Oak Lawn Avenue

010820_AG_Z21

010820_AG_Z21_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1454 for a detached non-premise sign use on property zoned MU-1(SAH) Mixed Use (Standard Affordable Housing) District with existing deeA public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an open-enrollment charter school use on property zoned an MC-3 Multiple Commercial District, on the northwest corner of Frankford Road and Highland Springs Wayd restrictions [Z934-241 and Z112-277], on the northeast corner of Meandering Way and Interstate Highway 635 [Lyndon B. Johnson Freeway]

010820_AG_Z22

010820_AG_Z22_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an open-enrollment charter school use on property zoned an MC-3 Multiple Commercial District, on the northwest corner of Frankford Road and Highland Springs Way

010820_AG_Z23

010820_AG_Z23_4