Carolyn King Arnold: Dallas City Council Voting Record

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Bright Siaw-Afriyie v. The City of Dallas, Cause No. DC-15-02654 - Not to exceed $100,000.00 - Financing: Liability Reserve Fund

081121_AG_4

081121_AG_4_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of a resolution for the Dallas Downtown Improvement District�s (District) proposed 2022 Service Plan, 2021 Assessment Plan and 2021 Assessment Roll; and (2) a public hearing to be held on August 25, 2021, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing, consider an ordinance levying a special assessment on property in the District for services and improvements to be provided during 2022; fixing charges and liens against the property in the District and against the property owners thereof; providing for the collection of the 2021 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

081121_AG_37

081121_AG_37_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the receipt of additional funding under the five-year contract with Health and Human Services Commission (Contract No. HHS000802300001, CFDA No. 10.557) for the Special Supplemental Nutrition Program for Women, Infants and Children to (a) revise the budget to allow for acceptance of additional grant funds to increase the FY2021 Administrative allocation by $225,958.00, from $15,514,248.00 to $15,740,206.00; and (b) to redistribute an additional $299,042.00 to the FY21 Administrative allocation for the period October 1, 2020 through September 30, 2021; and (2) execution of the contract and agree to all terms and conditions of any contract amendment or other document required to receive such additional funding, approved as to form by the City Attorney - Not to exceed $225,958.00, from $15,514,248.00 to $15,740,206.00 - Financing: Health and Human Services Commission Grant Funds

081121_AG_36

081121_AG_36_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of a resolution for the Dallas Tourism Public Improvement District�s (District) proposed 2022 Service Plan, 2021 Assessment Plan and 2021 Assessment Roll; and (2) a public hearing to be held on August 25, 2021, to receive comments concerning the annual assessment for the District; and at the close of the public hearing; consider an ordinance levying a special assessment on property in the District for services and improvements to be provided during 2022; fixing charges and liens against the property in the District and against the property owners thereof; providing for the collection of the 2021 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

081121_AG_38

081121_AG_38_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of donations from the Communities Foundation of Texas on behalf of the Junior League of Dallas and various contributors to the Juanita Craft House in the amount of $250,000.00; (2) receipt and deposit of private funds in an amount not to exceed $250,000.00 in the Office of Cultural Affairs Gifts and Donations Fund; and (3) establishment of appropriations in an amount not to exceed $250,000.00 in the Office of Cultural Affairs Gifts and Donations Fund - Estimated Revenue: Office of Cultural Affairs Gifts and Donations Fund $250,000.00

081121_AG_32

081121_AG_32_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of donations from the Communities Foundation of Texas on behalf of the various contributors to the Latino Cultural Center Consolidated Capital Campaign in the amount of $250,000.00; (2) receipt and deposit of funds in an amount not to exceed $250,000.00 in the Office of Cultural Affairs Gifts and Donations Fund; and (3) establishment of appropriations in an amount not to exceed $250,000.00 in the Office of Cultural Affairs Gifts and Donations Fund - Estimated Revenue: Office of Cultural Affairs Gifts and Donations Fund $250,000.00

081121_AG_33

081121_AG_33_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

uthorize (1) the second amendment to Contract No. HHS000455600001, with the Texas Health and Human Services Commission, Department of State Health Services for the Lactation Support Center Services Program (LSCS) through the U.S. Department of Health and Human Services, Centers for Disease Control and Prevention (Federal Award ID No. 6 NU58DP006501-01-01/CFDA No. 93.439) and the U.S. Department of Health and Human Services, Health Resources and Services Administration (Federal Award ID No. 6 B04MC32713-01-01/CFDA No. 93.994) increase by $535,000.00, from $1,140,000.00 to $1,675,000.00; (a) to amend the term of the contract period from September 1, 2020 through August 31, 2021 to September 1, 2019 through August 31, 2022; (b) to accept additional grant funds for FY 2022 budget for Amendment No. 2, in the amount of $535,000.00 for the continuation of the LSCS Program; and (2) execution of the second amendment to the contract and all terms, conditions, and documents required by contract - Not to exceed $535,000.00, from $1,140,000.00 to $1,675,000.00 - Financing: Department of State Health Services Grant Funds

081121_AG_35

081121_AG_35_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of a resolution for the Deep Ellum Public Improvement District�s (District) proposed 2022 Service Plan, 2021 Assessment Plan and 2021 Assessment Roll; and (2) a public hearing to be held on August 25, 2021, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing, consider an ordinance levying a special assessment on property in the District for services and improvements to be provided during 2022; fixing charges and liens against the property in the District and against the property owners thereof; providing for the collection of the 2021 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

081121_AG_39

081121_AG_39_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 4 to the FY 2020-21 Action Plan to reallocate $1,421,547 in Community Development Block Grant (CDBG) CARES Act Relief Funds from the Small Business Continuity Loan Program to the Small Business Continuity Grant Program, according to Schedule 1; and (2) a public hearing to be conducted on August 25, 2021, to receive comments on Substantial Amendment No. 4 to the FY 2020-21 Action Plan - Financing: No cost consideration to the City

081121_AG_2

081121_AG_2_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0918-47-309, CFDA No. 20.205) in the amount of $3,960,000.00 as federal share in the total project cost of $5,223,740.00 (includes Federal $3,960,000.00; Direct State $40,000.00; Indirect State $223,740.00 participation; and Local Match $1,000,000.00), for costs related to the construction of a shared use path on Linfield Road over Union Pacific Railroad Rail Yard in the City of Dallas; (2) the establishment of appropriations in the amount of $3,960,000.00 in the Linfield Project Construction Grant Fund; (3) a required local match in the amount of $1,000,000.00 from the Transportation Special Projects Fund; (4) the receipt and deposit of funds in the amount of $3,960,000.00 in the Linfield Project Construction Grant Fund; (5) disbursement of a portion of local match funds in the amount of $10,000.00 to TxDOT for State construction costs from the Transportation Special Projects Fund; and (6) execution of the Local Project Advance Funding Agreement with TxDOT in a total approximate amount of $5,223,740.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $3,970,000.00 - Financing: Texas Department of Transportation Grant Funds ($3,960,000.00) and Transportation Special Projects Fund ($10,000.00) (see Fiscal Information)

081121_AG_30

081121_AG_30_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rescinding Resolution No. 21-0133, previously approved on January 13, 2021, for the purpose of revising the scope of work and increasing the grant amount being awarded for this project from $1,225,000.00 to $3,430,000.00 and increasing the total project budget from $1,305,370.00 to $3,655,036.00; (2) the acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0918-47-310, CFDA No. 20.205) in the amount of $3,430,000.00 as federal share in the total project cost of $3,655,036.00 (includes Federal $3,430,000.00, Direct State $70,000.00 and Indirect State $155,036.00 participation) for costs related to the preparation of preliminary engineering (design schematic, right-of-way, environmental documents/public involvement, plans, specifications and estimates) and for the construction of a bicycle and pedestrian bridge on Linfield Road over Union Pacific Railroad Rail Yard in the City of Dallas, including landscaping in the project area and along Carbondale Street; (3) the establishment of appropriations in the amount of $3,430,000.00 in the Linfield Project Grant Fund; (4) the receipt and deposit of funds in the amount of $3,430,000.00 in the Linfield Project Grant Fund; and (5) execution of the Local Project Advance Funding Agreement with TxDOT in a total approximate amount of $3,655,036.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $3,655,036.00 - Financing: Texas Department of Transportation Grant Funds (see Fiscal Information)

081121_AG_29

081121_AG_29_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Cooperation Agreement (ILA) with the North Central Texas Council of Governments (NCTCOG) through grants from the Federal Highway Administration (Federal ID Nos. 482015564M400, etc.) in the amount of $630,982.00, for reimbursable activities related to the implementation of the Traffic Signal Retiming During Incidents Program, traffic monitoring equipment at 99 on-system intersections and 12 off-system intersections; (2) the establishment of appropriations in an amount not to exceed $630,982.00 in the NCTCOG 2021 Traffic Signal Retiming Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $630,982.00 in the NCTCOG 2021 Traffic Signal Retiming Grant Fund; (4) the disbursement of funds in an amount not exceed $630,982.00 from the NCTCOG 2021 Traffic Signal Retiming Grant Fund; and (5) execution of the ILA and all terms, conditions, and documents required by the agreement - Not to exceed $630,982.00 - Financing: NCTCOG 2021 Traffic Signal Retiming Grant Fund

081121_AG_31

081121_AG_31_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of printer and toner cartridges for multiple City departments - Barbarian USA, Inc. in the estimated amount of $660,387.56 and Encon Systems Ltd., Inc. in the estimated amount of $236,146.86, lowest responsible bidders of eleven - Total estimated amount of $896,534.42 - Financing: General Fund ($632,447.60), Dallas Water Utilities Fund ($113,360.90), Data Services Fund ($24,000.00), Equipment and Fleet Management Fund ($1,289.65), Convention and Event Services Fund ($8,419.54), Aviation Fund ($17,279.35), Building Inspection Fund ($77,697.38), and Sanitation Operation Fund ($22,040.00)

081121_AG_58

081121_AG_58_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Fifth Amendment to the Lease Agreement with the Dallas Theater Center to (1) extend the term of the agreement by one year; (2) defer the implementation of the Equitable Access Plan by one year; (3) and defer the schedule for non-resident rentals by one year - Financing: No cost consideration to the City

081121_AG_34

081121_AG_34_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to Taco Supremo Management, LLC, for the use of a total of approximately 1,755 square feet of land to occupy, maintain and utilize three pole lights on a portion of Forest Lane right-of-way located near its intersection with North Central Expressway - Revenue: General Fund $100.00 one-time, plus the $20.00 ordinance publication fee

081121_AG_27

081121_AG_27_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on August 25, 2021 to receive comments on the FY 2021-22 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

081121_AG_3

081121_AG_3_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/13/22

An ordinance abandoning a portion of Elm Street to Epic Dallas Hotel, LP, the abutting owner, containing approximately 685 square feet of land, located near the intersection of Elm Street and Good Latimer Expressway; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($14,935.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

081121_AG_22

081121_AG_22_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Ghost Sign Development, LLC, for the use of approximately 165 square feet of land to occupy, maintain and utilize an art sculpture on a portion of Commerce Street right -of-way, near its intersection with Cesar Chavez Boulevard - Revenue: $1,431.00 annually, plus the $20.00 ordinance publication fee

081121_AG_23

081121_AG_23_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of a firelane easement and a utility easement to Prosperity Bank (formerly Bank of the Southwest of Dallas), the abutting owner, containing a total of approximately 18,691 square feet of land, located near the intersection of Westmoreland and June Roads - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

081121_AG_21

081121_AG_21_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting private license to Urby Dallas Fee Owner L.P., for the use of a total of approximately 3,157 square feet of land to occupy, maintain and utilize a subsurface conduit, six benches, four trash receptacles, fifteen trees, fourteen tree lights, three planter boxes, ten bollards and landscaping and irrigation on a portion of Hi -Line Drive right-of-way located near its intersection with Turtle Creek Boulevard - Revenue: General Fund $1,626.00 annually and $700.00 one-time fee, plus the $20.00 ordinance publication fee

081121_AG_24

081121_AG_24_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; (2) the execution of a Possession and Use Agreement; and (3) the execution of a Utility Joint Use Agreement of approximately 327 square feet of City-owned land to the State of Texas located in Kaufman County - Revenue: Dallas Water Utilities Fund ($1,000.00) and General Fund ($3,000.00)

081121_AG_19

081121_AG_19_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the June 23, 2021 City Council Meeting

081121_AG_1

081121_AG_1_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Supreme Bright Dallas II, LLC, for the use of a total of approximately 91 square feet of land to occupy, maintain and utilize eleven light poles and ten planter boxes on portions of Ervay, Commerce, Prather and Jackson Streets rights-of-way located near its intersection with Ervay and Commerce Streets - Revenue: General Fund $500.00 one-time fee, plus the $20.00 ordinance publication fee

081121_AG_25

081121_AG_25_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; (2) the execution of a Possession and Use Agreement; and (3) the execution of a Utility Joint Use Agreement of approximately 43,431 square feet of City-owned land to the State of Texas located in Kaufman County - Revenue: Dallas Water Utilities Fund ($23,622.00) and General Fund ($7,500.00)

081121_AG_20

081121_AG_20_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; and (2) the execution of a Possession and Use Agreement of approximately 7,948 square feet of City-owned land to the State of Texas located near the intersection of Cadiz and Hotel Streets - Revenue: General Capital Reserve Fund ($782,528.00) and General Fund ($7,500.00)

081121_AG_15

081121_AG_15_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; and (2) the execution of a Possession and Use Agreement of approximately 1,114 square feet of City-owned land to the State of Texas located near the intersection of South Griffin and Canton Streets - Revenue: General Capital Reserve Fund ($250,844.90) and General Fund ($7,500.00)

081121_AG_16

081121_AG_16_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; and (2) the execution of a Possession and Use Agreement of approximately 1,604 square feet of City-owned land to the State of Texas located in Kaufman County - Revenue: Dallas Water Utilities Fund ($1,958.00) and General Fund ($3,000.00)

081121_AG_17

081121_AG_17_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to Big Outdoor Texas, LLC, for the use of approximately 450 square feet of aerial space to install, maintain and utilize ten lights that illuminate a supergraphic over a portion of Elm Street right-of-way near its intersection with Griffin Street - Revenue: General Fund $3,316.00 annually, plus the $20.00 ordinance publication fee

081121_AG_26

081121_AG_26_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of tires, tubes, and flaps for the City's fleet and equipment - The Goodyear Tire & Rubber Company in the estimated amount of $4,354,075.06, Car Concepts Commercial, LLC dba Blagg Tire Wholesale in the estimated amount of $3,697,578.42, Southern Tire Mart, LLC in the estimated amount of $1,578,504.94, Conlan Tire Co. LLC in the estimated amount of $799,193.45, and T & W Tire LLC in the estimated amount of $35,043.24, lowest responsible bidders of six - Total estimated amount of $10,464,395.11; and (2) the ratification of $350,000.00 for the Department of Equipment and Fleet Management and the Fire-Rescue Department to pay outstanding invoices for the purchase of tires, tubes, and flaps for the City's fleet and equipment - Total amount of $10,814,395.11 - Financing: General Fund ($1,698,597.76), Equipment and Fleet Management Fund ($6,702,473.79), Sanitation Operation Fund ($2,216,973.74), Dallas Water Utilities Fund ($102,528.43), Stormwater Drainage Management Fund ($61,450.98), and Confiscated Monies-Federal Fund ($32,370.41)

081121_AG_59

081121_AG_59_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Alley Reconstruction Group 17-9001 - Package A (list attached to the Agenda Information Sheet) - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of eight - Not to exceed $975,051.40 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

081121_AG_13

081121_AG_13_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) the conveyance of a tract of land; (2) the execution of a Possession and Use Agreement; and (3) the execution of a Utility Joint Use Agreement of approximately 4,382 square feet of City-owned land to the State of Texas located in Kaufman County - Revenue: Dallas Water Utilities Fund ($1,272.00) and General Fund ($3,000.00)

081121_AG_18

081121_AG_18_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a wastewater easement from Angela Hickman Scott, Alvin'a Scott, Alvin Scott Jr. and Andrew Scott, of approximately 11,826 square feet of land located near the intersection of University Hill Boulevard and Camp Wisdom Road for the University Hills Infrastructure Project - Not to exceed $9,990.00 ($8,900.00, plus closing costs and title expenses not to exceed $1,090.00) - Financing: Equity Revitalization Capital Fund

081121_AG_14

081121_AG_14_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an engineering services contract with Giles Engineering Associates, Inc. to provide construction material testing services during construction of (1) paving, drainage, water and wastewater improvements at Pemberton Hill Road and (2) the Alley Reconstruction Group 17-9001 Package A (list attached to the Agenda Information Sheet) - Not to exceed $103,501.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

081121_AG_10

081121_AG_10_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an engineering services contract with Globe Engineers, Inc. to provide material testing services during construction of the Alley Reconstruction Group 17-7001 and Montfort Drive Paving and Drainage Improvements (list attached to Agenda Information Sheet) - Not to exceed $250,129.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($110,727.00) and Street and Transportation Improvements Fund (2006 General Obligation Bond Fund) ($139,402.00)

081121_AG_11

081121_AG_11_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Alley Reconstruction Group 17-7001 (list attached to the Agenda Information Sheet) - West Texas Rebar Placers, Inc. dba Texas Rebar Placers, Inc., lowest responsible bidder of ten - Not to exceed $1,806,550.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,704,960.00), Wastewater Capital Construction Fund ($4,650.00), and Wastewater Capital Improvement E Fund ($96,940.00)

081121_AG_12

081121_AG_12_4

2021-08-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance providing for the closure and vacation of portions of an alley and Wood Street, containing approximately 29,427 square feet of land, located at the intersection of Pearl Expressway and Jackson Street - Financing: No cost consideration to the City

081121_AG_28

081121_AG_28_4

2021-08-04T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the June 14, 2021 Special Called Meeting and June 16, 2021 City Council Meeting

080421_AG_1

080421_AG_1_4

2021-08-04T00:00:00.000

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)

080421_AG_2

080421_AG_2_4

2021-06-23T00:00:00.000

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. 2218 for a local utilities use limited to utility services on property zoned MF -2(A) Multifamily District, on the south line of Bank Street, east of Herndon Drive

062321_AG_Z9

062321_AG_Z9_4

2021-06-23T00:00:00.000

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. 2093 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned CS-D-1 Commercial Service District with a D-1 Liquor Control Overlay, on the south line of Bruton Road, between North Jim Miller Road and Joan Drive

062321_AG_Z8

062321_AG_Z8_4

2021-06-23T00:00:00.000

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. 651 for a college on property zoned R-1/2ac(A) District, at the southeast corner of Walnut Street and Abrams Road

062321_AG_Z7

062321_AG_Z7_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2155 for a recycling buy-back center for the collection of household and industrial metals on property zoned an IM Industrial Manufacturing District, on the southwest line of Botham Jean Boulevard, between Martin Luther King Jr. Boulevard and Lenway Street

062321_AG_Z6

062321_AG_Z6_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 8/11/21

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 on property zoned an R-7.5(A) Single Family District with Specific Use Permit No. 105 for Convalescent Home & Institutional Uses, at the southeast corner of Samuell Boulevard and Grove Hill Road

062321_AG_Z3

062321_AG_Z3_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Planned Development District No. 936 on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, and Planned Development District No. 936, at the southwest corner of Bexar Street and Vesper Street

062321_AG_Z4

062321_AG_Z4_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

AMENDED

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 Private School, Community Service Center, and Child-care Facility uses on property zoned Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District with H/61 Phyllis Wheatley Elementary School Historic Overlay and H/100 Wheatley Place Historic District Overlay, on the southeast line of Metropolitan Avenue, between Meyers Street and Havana Street

062321_AG_Z5

062321_AG_Z5_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a consulting contract with (1) HR&A Advisors, Inc. in an amount not to exceed $1,296,000.00 to implement the City of Dallas Economic Development Policy; and (2) Tip Strategies, Inc. dba TIP Strategies in an amount not to exceed $800,000.00 to lead formation of a new economic development entity - Total not to exceed $2,096,000.00 - Financing: Public/Private Partnership Fund

062321_AG_71

062321_AG_71_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for TH-3(A) Townhouse District Uses on property zoned an IR Industrial Research District and a TH-3(A) Townhouse District, south of Muncie Avenue, between Conklin Street and Borger Street

062321_AG_Z13

062321_AG_Z13_4

2021-06-23T00:00:00.000

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. 663 for UC-2 Urban Corridor District uses, at the northwest corner of Bengal Street and Macatee Drive

062321_AG_Z1

062321_AG_Z1_4

2021-06-23T00:00:00.000

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 and an amendment to Specific Use Permit No. 2021 for a motor vehicle fueling station on property zoned NC(E) Neighborhood Commercial (Enhanced) Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, at the southwest corner of South Central Expressway and Elsie Faye Heggins Street

062321_AG_Z2

062321_AG_Z2_4

2021-06-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year lease agreement with one five-year renewal option between Fair Park First and zoOceanarium Group, LLC to operate the Children�s Aquarium located at 1462 First Avenue in Fair Park - Financing: No cost consideration to the City

062321_AG_75

062321_AG_75_4