Carolyn King Arnold: Dallas City Council Voting Record

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER SUBJECT TO REVISED DEED RESTRICTIONS VOLUNTEERED BY THE APPLICANT AT TODAY'S PUBLIC HEARING, WITH THE ORDINANCE AND DEED RESTRICTIONS TO RETURN AT A LATER DATE

A public hearing to receive comments regarding an application for and an ordinance granting a TH-2(A) Townhouse District and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District on the south side of Falls Drive and the north side of Wright Street, east of South Franklin Street

010820_AG_Z2

010820_AG_Z2_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 Specific Use Permit No. 2127 for a restaurant without drive-in or drive-through service use on property zoned Planned Development District No. 619 with Historic Overlay No. 87 [Republic National Bank (Davis) Building], on the northwest corner of Main Street and Four Way Place Mall

010820_AG_Z9

010820_AG_Z9_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 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 north corner of Howell Street and Routh Street

010820_AG_Z8

010820_AG_Z8_4

2020-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for R-7.5(A) Single Family District uses and an electrical substation use on property zoned an R-7.5(A) Single Family District, on the west line of Southeast 14th Street, south of Skyline Road

010820_AG_Z6

010820_AG_Z6_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. 2272 for a late-hours establishment limited to a restaurant without drive -in or drive-through service use on property zoned Planned Development District No. 842 for CR Community Retail District uses with an MD-1 Modified Delta Overlay, on the east line of Greenville Avenue, between Prospect Avenue and Oram Street

010820_AG_Z7

010820_AG_Z7_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 a resolution accepting an amendment to the existing deed restrictions [Z134-198] on property zoned a TH-1(A) Townhouse District with deed restrictions, on the southeast corner of North Denley Drive and May Hall Street

010820_AG_Z5

010820_AG_Z5_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation from Korilynn Marley Snow and Wil Snow, of approximately 4,419 square feet of land located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $16,422.00, increased from $12,163.00 ($9,662.00, plus closing costs and title expenses not to exceed $2,501.00) to $16,422.00 ($13,921.00, plus closing costs and title expenses not to exceed $2,501.00) - Financing: Water Construction Fund

121119_AG_42

121119_AG_42_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) a contract with the Foundation for African-American Art in the amount of $72,660.00; and (2) a contract with the Dallas Historical Society in the amount of $36,435.00, for the provision of artistic services to the City through the Cultural Organizations Program for the period October 1, 2019 through September 30, 2020 - Total not to exceed $109,095.00 - Financing: General Fund

121119_AG_62

121119_AG_62_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

An ordinance amending Chapter 9, ?Bicycles,? and Chapter 28, ?Motor Vehicles and Traffic,? of the Dallas City Code, by amending Sections 9-1, 9-6, and 28-159; for the purpose of (1) providing that the city may not prohibit electric bicycles from traveling on right-of-way used by motor vehicles; (2) providing that the city may not prohibit electric bicycles from areas where non-electric bicycles are permitted; (3) providing a penalty not to exceed $500.00; (4) providing a saving clause; (5) provide a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City

121119_AG_61

121119_AG_61_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a decrease in the construction services contract with Roadway Solutions, Inc. for traffic signal construction of Warranted Traffic Signal Installation Group 6, to remove the construction of the traffic signal at Interstate Highway 20 Eastbound/Westbound at Mountain Creek Parkway from the contract Not to exceed ($316,275.00), from $1,337,393.00 to $1,021,118.00 Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_60

121119_AG_60_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for liquid sulfur dioxide for Dallas Water Utilities - INEOS Calabrian Corporation, lowest responsible bidder of two - Estimated amount of $1,701,180 - Financing: Water Utilities Fund

121119_AG_75

121119_AG_75_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of lead-free brass fittings for Dallas Water Utilities - Mueller Co., LLC in an estimated amount of $1,215,800, Fortiline, Inc. in an estimated amount of $302,350, Apple Specialties, Inc. in an estimated amount of $73,800, and 4-Star Hose & Supply, Inc. in an estimated amount of $66,600, lowest responsible bidders of four - Estimated amount of $1,658,550 - Financing: Dallas Water Utilities Fund

121119_AG_76

121119_AG_76_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for hand and power tools - Sid Tool Co., Inc. dba MSC Industrial Supply Co. in an estimated amount of $2,664,544, Crawford Electric Supply Co. dba Trinity Electric Supply Co. in an estimated amount of $1,170,899, Simba Industries in an estimated amount of $1,021,152, Nationwide Supplies in an estimated amount of $1,014,504, Colonial Hardware Corporation in an estimated amount of $236,800, Snap-On Tools in an estimated amount of $213,250, Lone Star Mower in an estimated amount of $126,110, Hilti, Inc. in an estimated amount of $82,525, MHC Kenworth South Dallas in an estimated amount of $28,150, and Mavich, LLC in an estimated amount of $27,130, lowest responsible bidders of ten - Total estimated amount of $6,585,064 - Financing: General Fund ($1,868,017), Dallas Water Utilities Fund ($2,058,862), Communication Services Fund ($1,112,000), Equipment and Fleet Management Fund ($574,050), Aviation Fund ($500,450), Storm Drainage Management Fund ($222,835), Sanitation Operation Fund ($135,500), and Convention and Event Services Fund ($113,350)

121119_AG_77

121119_AG_77_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for veterinary medical supplies and medications for the Department of Dallas Animal Services Midwest Veterinary Supply, Inc. in an estimated amount of $2,947,732.97, MWI Veterinary Supply, Co. dba MWI Animal Health in an estimated amount of $1,857,933.62, IDEXX Distribution, Inc. in an estimated amount of $762,592.50, and Merck Animal Health in an estimated amount of $658,053.36, lowest responsible bidders of four - Total estimated amount of $6,226,312.45 - Financing: General Fund

121119_AG_78

121119_AG_78_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with Star Tractor, LTD., previously approved on August 28, 2019, by Resolution No. 19-1268, for vehicle and heavy equipment rental; and (2) Supplemental Agreement No. 1 to the service price agreement for vehicle and heavy equipment rental with Holt Texas, LTD in an estimated amount of $383,600, from $250,200 to $633,800, Kirby-Smith Machinery, Inc. in an estimated amount of $274,030, from $481,585 to $755,615, Herc Rentals, Inc. in an estimated amount of $187,916, from $1,827,636 to $2,015,552, and RDO Equipment Co. in an estimated amount of $39,885, from $33,155 to $73,040, lowest responsible bidders of eleven - Total estimated amount of $885,431, from $2,592,576 to $3,478,007 - Financing: General Fund ($282,161), Water Utilities Fund ($476,823), and Storm Drainage Management Fund ($126,447)

121119_AG_79

121119_AG_79_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 51A, ?Dallas Development Code: Ordinance No. 19455, as amended,? of the Dallas City Code by amending Sections 51A-8.403, 51A-8.404, 51A-8.503, and 51A-8.702 (1) providing requirements for approving a plat or plan filed in connection with the subdivision regulations; (2) providing a clarification that the requirements of Section 51A-8.503(a) are only intended to apply to residential uses; (3) and providing semantic changes to ensure consistent usage of terminology in Article VIII - Financing: No cost consideration to the City

121119_AG_7

121119_AG_7_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year contract with West Publishing Corporation d/b/a West, a Thomson Reuters Business, for on-line legal research and associated services utilizing Westlaw for the City Attorney's Office through the Texas Department of Information Resources for the period beginning October 1, 2019 through September 30, 2022 - Not to exceed $540,719.64 $568,206.48 - Financing: General Fund (subject to annual appropriations)

121119_AG_5

121119_AG_5_4

2019-12-11T00:00:00.000

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 and policy with Cigna Health and Life Insurance Company to provide stop loss insurance - Not to exceed $2,156,854 - Financing: Employee Health Benefits Fund

121119_AG_80

121119_AG_80_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to (1) consent to the assignment of the service contract with Moore Disposal Corporation to Premier Waste Services, LLC dba Moore Disposal; and (2) exercise the first of three, one-year renewal options, to the service contract with Premier Waste Services, LLC dba Moore Waste Disposal for waste collection and disposal services at City facilities for the Department of Sanitation Services - Not to exceed $520,000 - Financing: Sanitation Operation Fund (subject to annual appropriations)

121119_AG_81

121119_AG_81_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 to exercise the third of three, one-year renewal options, to the service contract with Gila LLC dba Municipal Services Bureau for the collection of delinquent fines and fees for violations of City ordinances, traffic, and state laws, excluding parking violations for Court and Detention Services - Estimated Annual Net Revenue: $4,651,914

121119_AG_82

121119_AG_82_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 20 for a three-year service contract extension for the purchase of licenses, modules, maintenance, and support of the Permit One Stop Solution Engine land management system - Computronix (U.S.A.), Inc., sole source - Not to exceed $2,669,709.15, from $9,121,427.00 to $11,791,136.15 - Financing: Building Inspection Fund ($2,373,700.00) and Data Services Fund ($296,009.15) (subject to annual appropriations)

121119_AG_83

121119_AG_83_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on January 8, 2020, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Brownwood Park located at 3400 Walnut Hill Lane, totaling approximately 20,159 square feet of land, and temporary use of approximately 7,227 square feet of land by Dallas Water Utilities for the construction of a 36-inch wastewater main and a 10-inch wastewater line for the public benefit - Financing: No cost consideration to the City

121119_AG_84

121119_AG_84_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month funding agreement with Dallas County Audubon Society, Inc. dba Audubon Dallas for the Cedar Ridge Preserve to provide services and programs within the city of Dallas for the period January 1, 2020 through December 31, 2020 - Not to exceed $58,949.00 - Financing: General Fund

121119_AG_85

121119_AG_85_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Kraftsman, L.P. dba Kraftsman Commercial Playgrounds & Waterparks, through the Texas Association of School Boards cooperative agreement, for tops for trash cans, additional security bars for the filtration enclosures, additional sod and hydromulch, credit for signage and hydromulch for three spraygrounds at Jaycee/Zaragoza Park located at 3114 Clymer Street, Kleberg Park located at 1515 Edd Road, and K.B. Polk Park located at 3860 Thedford Avenue - Not to exceed $136,086.37, from $7,156,336.47 to $7,292,422.84 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds) ($57,978.70 $111,160.37) and?Park?and?Recreation?Facilities?(B)?Fund?(2017?Bond?Funds)?($78,107.67?$24,926.00)

121119_AG_86

121119_AG_86_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with The Fain Group, Inc. to add additional scope of work, including a playground and parking lot improvements, associated with the regional family aquatic center at Fretz Park located at 6994 Belt Line Road - Not to exceed $571,937.41, from $21,476,105.35 to $22,048,042.76 - Financing: Elgin B. Robertson Land Sale Fund ($22,687.41) and Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($549,250.00)

121119_AG_87

121119_AG_87_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hahnfeld Associates, Architects and Planners, Inc., DBA Hahnfeld Hoffer Stanford Architects Planners Interiors for additional architectural and engineering servicesduring the construction documents, procurement, and construction administration phases for the Fair Park Coliseum Facility Improvements Project located at 1438 Coliseum Drive - Not to exceed $280,086.25, from $832,258.00 to $1,112,344.25 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

121119_AG_88

121119_AG_88_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize Supplemental Agreement No. 3 to the Development Agreement with the Woodall Rodgers Park Foundation, a Texas non-profit foundation, for the design, construction and financing of the Phase 2 expansion of Klyde Warren Park (?Park?) located at 2012 Woodall Rodgers Freeway to (a) include the Klyde Warren Park Phase 2 Extension, as described below and to (b) include a nearby portion of unused City right-of-way encompassed by the eastbound side of Woodall Rodgers Freeway service road, the southbound side of North Pearl Street, the southbound Olive Street on ramp to the Woodall Rodgers Freeway and adjacent parking lot to relocate the existing dog park component of the Park, which (a) and (b) collectively hereafter referred to as KWP2 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

121119_AG_89

121119_AG_89_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of the Office of the City Auditor?s Fiscal Year 2020 Audit Plan as required by paragraph 4(b) of Resolution No. 79-0723, previously approved on February 28, 1979, and as amended by Resolution No.90-4027, previously approved on December 12, 1990 - Financing: No cost consideration to the City

121119_AG_8

121119_AG_8_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with HDR Engineering, Inc. to provide engineering services for the City of Dallas Water Production Facilities Strategic Plan - Not to exceed $4,595,000.00 - Financing: Water Capital Improvement E Fund

121119_AG_90

121119_AG_90_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the cleaning of two residual collection lagoons owned and operated by Bachman Water Treatment Plant - American Process Group, Inc., lowest responsible bidder of four - Not to exceed $20,227,240

121119_AG_91

121119_AG_91_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

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)
[OFFICER APPOINMENT - Jose Rivas, Vice Chair, to the Community Police Oversight Board]

121119_AG_92

121119_AG_92_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to the Dallas/Fort Worth International Airport Board of Directors for Positions 04, 06 and 09 (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (List of nominees in the City Secretary's Office) - Financing: No cost consideration to the City
[Venkatakrishnan (Raj) Narayanan; Eddie W. Reeves; and Gloria M. Tarpley ]

121119_AG_93

121119_AG_93_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution appointing a representative to the Dallas Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[John D. Threadgill]

121119_AG_94

121119_AG_94_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a decrease in the construction services contract with Roadway Solutions, Inc. for traffic signal construction of Warranted Traffic Signal Installation Group 5, to remove the construction of the traffic signal at North Prairie Creek Road at Forney Road signal from the contract Not to exceed ($312,035.00), from $1,297,982.00 to $985,947.00 Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_59

121119_AG_59_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Collin Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[Gary Rodenbough - 71 votes]

121119_AG_95

121119_AG_95_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Denton Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[Kelly Sayre - 31 votes]

121119_AG_96

121119_AG_96_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing an additional retention payment for Christopher J. Caso, Interim City Attorney, during the time it takes to select a permanent City Attorney, payable in three equal installments beginning on January 1, 2020, and ending on March 31, 2020, or until a new City Attorney is appointed - Not to exceed $30,000.00 - Financing: General Fund

121119_AG_97

121119_AG_97_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 1/8/20

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)

121119_AG_98

121119_AG_98_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

OTHER DID NOT PASS

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)

121119_AG_99

121119_AG_99_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the (1) execution of the Second Amendment to Revolving Credit Agreement with Bank of America, N.A.; (2) execution of the Second Amendment to Fee Letter Agreement with Bank of America, N.A.; (3) execution of the Second Amendment to Revolving Credit Agreement with State Street Bank and Trust Company; (4) execution of the Second Amendment to Fee Letter Agreement with State Street Bank and Trust Company, all in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series D; and (5) execution of agreements pertaining thereto and resolving other matters related thereto, for an extension through June 30, 2020 - Not to exceed $771,000 -Financing: Water Utilities Fund

121119_AG_9

121119_AG_9_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution that: (1) commits the City to a Vision Zero goal of zero traffic fatalities and a 50 percent reduction in severe injuries by 2030; (2) directs the City Manager to develop a Vision Zero Action Plan by December 2021; (3) directs the City Manager to develop a Vision Zero Task Force that will collaborate with City departments on the development of a Vision Zero Action Plan; and (4) directs key City departments to participate in Vision Zero Action Plan development, implementation, and evaluation - Financing: No cost consideration to the City

121119_AG_58

121119_AG_58_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning the second extension of the Public/Private Partnership Program Guidelines and Criteria; and at the close of the hearing, authorize a resolution approving the second extension of the Public/Private Partnership Program Guidelines and Criteria for the period December 31, 2019 through December 31, 2020 - Financing: No cost consideration to the City

121119_AG_PH10

121119_AG_PH10_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement Nos. CSJ 0918-47-180, etc., CFDA No. 20.205) in the amount of $364,514.63 to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvements at: Illinois Avenue and Kiest Boulevard, Mockingbird Lane and Williamson Road, Elam Road and Prairie Creek Road, Corinth Street and Illinois Avenue, Jefferson Boulevard and Westmoreland Road, and Martin Luther King Jr. Boulevard and Holmes Street; (2) the establishment of appropriations in the amount of $364,514.63 in the 2016 TxDOT Traffic Signal Improvement at Six Off-System Intersections - HSIP Project Fund; (3) the receipt and deposit of funds in the amount of $364,514.63 in the 2016 TxDOT Traffic Signal Improvement at Six Off-System Intersections - HSIP Project Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $364,514.63 - Financing: Texas Department of Transportation Grant Funds

121119_AG_57

121119_AG_57_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of two new subareas within Subdistricts C and D within the Victory Special Provision Sign District on property zoned North Subdistrict within Planned Development District No. 582, in an area generally east of I-35E, and west of Victory Avenue and the property on the northwest corner of All Star Way and West of North Houston Street

121119_AG_PH1

121119_AG_PH1_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Camp Wisdom Road from Farm to Market 1382/Belt Line Road to Mountain Creek Parkway from a six-lane divided roadway (S-6-D) in 107 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) in 107 feet of right-of-way with a shared-use path on the northside of the roadway; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

121119_AG_PH2

121119_AG_PH2_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Cheyenne Road from Elam Road to Lake June Road from a two-lane undivided roadway (S-2-U) in 56 feet of right-of-way to a special two-lane undivided roadway (SPCL 2U) in 60 feet of right-of-way; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

121119_AG_PH3

121119_AG_PH3_4

2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED 2/26/20

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Ewing Avenue from Clarendon Drive to Interstate Highway 35E from a two-lane undivided roadway (S-2-U) in 56 feet of right-of-way to a special four-lane undivided roadway (SPCL 4U) in 84 feet of right-of-way with two-way bicycle facility on the westside of the roadway; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

121119_AG_PH4

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2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of: (1) Hall Street from Ross Avenue to Flora Street from an existing roadway in 40 feet of right-of-way; and (2) Hall Street from Flora Street to Central Expressway/U.S. Highway 75 from a special two-lane undivided roadway (SPCL 2U) in 40 feet of right-of-way and 40 feet of pavement to Hall Street from Ross Avenue to Central Expressway/U.S. Highway 75 a special two-lane undivided roadway (SPCL 2U) in 40 feet of right-of-way; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

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2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Merit Drive from Park Central Drive to Interstate Highway 635 from a four-lane undivided roadway (S-4-U) in 60 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) in 80 feet of right-of-way; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

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2019-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement Nos. CSJ 0353-05-089 and CSJ 0353-05-090, CFDA No. 20.205) in the amount of $97,318.30 to provide cost reimbursement for material and labor related to the reconstruction of two existing traffic signals at the intersections of State Spur (SS) 244 at Plano Road and SS 244 at Jupiter Road; (2) the establishment of appropriations in the amount of $97,318.30 in the TxDOT 2019 Northwest Highway Signal Improvements Fund; (3) the receipt and deposit of funds in the amount of $97,318.30 in the TxDOT 2019 Northwest Highway Signal Improvements Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $97,318.30 - Financing: Texas Department of Transportation Grant Funds

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