City Council Voting 2018

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a contract with Brad Oldham International, Inc. for the composition of public artwork at Hillcrest Village Green Park located at 6959 Arapaho Road - Not to exceed $144,985.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds) ($61,665.60) and Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($83,319.40)

061219_AG_36

061219_AG_36_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

AMENDED

Authorize the Third Amendment to the Lease Agreement with the Dallas Theater Center (DTC) for a five-year term to enable the DTC to continue to lease, occupy, manage, and operate the Kalita Humphreys Theater and Annex Building located at 3636 Turtle Creek Boulevard for the period June 12, 2019 through June 1, 2024 - Revenue: $5.00

061219_AG_37

061219_AG_37_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

N/A

DELETED ON THE ADDENDUM

Authorize an amendment to the Cultural Facilities Program, which provides funding for long-term improvements, renovations or major repairs of cultural facilities, previously approved on April 12, 2017, by Resolution No. 17-0594, to amend the ownership, legal status and unrestricted use requirements to allow lessees to qualify for the program - Financing: No cost consideration to the City

061219_AG_38

061219_AG_38_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the extension and amendment of the Public/Private Partnership Program Guidelines and Criteria, previously approved on December 12, 2018, by Resolution No. 18-1861 for the period July 1, 2019 through December 31, 2019 - Financing: No cost consideration to the City

061219_AG_39

061219_AG_39_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a budget estimate of the needs and requirements of the City Auditor?s Office for Fiscal Year 2019-20 in the amount of $3,422,840 (subject to final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Communication and Information Services chargebacks, and other items that may affect all City departmental budgets) - Financing: No cost consideration to the City

061219_AG_3

061219_AG_3_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year service price agreement for event equipment rental services for the Park & Recreation Department ? Texas Tent, LLC, most advantageous proposer of four - Not to exceed $609,952 - Financing: General Fund (subject to annual appropriations)

061219_AG_40

061219_AG_40_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year service contract for subscription to LinkedIn for the Department of Human Resources and Civil Service with Carahsoft through the Department of Information Resources cooperative agreement - Not to exceed $236,362.80 - Financing: General Fund (subject to annual appropriations)

061219_AG_41

061219_AG_41_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the purchase of twenty-nine pieces of service shop equipment to be used by the Equipment and Fleet Management Department with Reeder Distributors, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $289,395 - Financing: Master Lease-Equipment Fund

061219_AG_42

061219_AG_42_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the purchase of replacement bunker golf course sand to be utilized at the Tenison Park Golf Course for the Park & Recreation Department - Texas Sports Sand, Inc., lowest responsible bidder of two - Not to exceed $97,572 - Financing: Golf Improvement Trust Fund

061219_AG_43

061219_AG_43_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the sale of one track loader through a public auction on March 29, 2019 to A&S Recycling in the amount of $21,800, highest bidder - Revenue: $21,800

061219_AG_44

061219_AG_44_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a two-year master agreement for furniture, floor covering, modular walls, high density storage shelving, and related support services with Allsteel, Arcadia, Coalese, Davis, Encore, Environmanics, Geiger, Groupe Lacasse, Haworth, Inc., Herman Miller, Inc., Hon Office Furniture, Human Scale, Interface, Just Ergonomics, KI, Knoll, Inc., Krug, Miliken & Company, Mohawk Industries, National Office Furniture, Patcraft, Peter Pepper Products, Inc., Shaw Industries, SitOnIt, Spacesaver, Steelcase, Texas Correctional Industries, Varidesk, Virco, Inc. and their associated distributors through the BuyBoard National Purchasing Cooperation, General Services Administration, National Intergovernmental Purchasing Alliance, National Joint Powers Association, The Cooperative Purchasing Network, Texas Multiple Award Schedules, and U.S. Communities Government Purchasing Alliance cooperative agreements, as specifically described in Exhibit A - Estimated amount of $6,000,000 - Financing: General Fund ($4,844,795), Dallas Water Utilities Fund ($504,428), Data Services Fund ($278,907), Aviation Fund ($227,670), Convention and Event Services Fund ($105,653), and Sanitation Services Fund ($38,547)

061219_AG_45

061219_AG_45_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a three-year master agreement for propane and propane cylinders - Ferrellgas, LP in the amount of $156,976.91 and Northwest Butane Gas Co. dba Northwest Propane Gas Co. in the amount of $325.00, lowest responsible bidders of two ? Total not to exceed $157,301.91 - Financing: General Fund ($133,452.12), Convention and Event Services Fund ($12,918.41), Data Services Fund ($4,919.21), Dallas Water Utilities Fund ($3,586.42), Sanitation Services Fund ($1,366.76), and Aviation Fund ($1,058.99)

061219_AG_46

061219_AG_46_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a three-year master agreement for concrete and asphalt saw blades - Simba Industries in an estimated amount of $316,241.37, Kirby-Smith Machinery, Inc. in an estimated amount of $119,344.16, Diteq Corporation in an estimated amount of $80,208.12, and Mavich LLC in an estimated amount of $5,119.17, lowest responsible bidders of four - Total estimated amount of $520,912.82 - Financing: General Fund ($325,085.23), Aviation Fund ($132,979.00), and Dallas Water Utilities Fund ($62,848.59)

061219_AG_47

061219_AG_47_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a five-year master agreement for law enforcement badges for the Police Department - V.H. Blackinton, Inc., lowest responsible bidder of two - Estimated amount of $366,898.25 - Financing: General Fund

061219_AG_48

061219_AG_48_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a Safe Network Agreement with the Vera Institute of Justice, Inc. (Vera) committing (1) the City to remit $100,000.00 in funding to Vera for representation of Dallas residents before the Executive Office of Immigration Review; (2) Vera to remit a matching catalyst grant of $100,000.00 to the selected non-profit legal service provider; and (3) Vera to provide in-kind support including the selection of a non-profit legal services provider in Dallas recognized to practice before the Immigration Court, training and technical assistance, data collection, reporting, program monitoring, and communications assistance - Not to exceed $ 100,000.00 - Financing: General Fund

061219_AG_49

061219_AG_49_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the (1) acceptance of a grant from Petco Foundation for the Petco Foundation Grant Lifesaving Investment, to create operations, programs, and partnerships that reduce the number of animals in shelters and provide additional lifesaving opportunities in the amount of $ 150,000.00 for the period June 12, 2019 through August 31, 2020; (2) receipt and deposit of grant funds in an amount not to exceed $150,000.00 in the Petco Foundation Grant 9-20 Fund; (3) establishment of appropriations in an amount not to exceed $150,000.00 in the Petco Foundation Grant 19-20 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $150,000.00 - Financing: Petco Foundation Grant Funds

061219_AG_4

061219_AG_4_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a contract for the construction of the DeGolyer House West Wing Envelope Repair at the Dallas Arboretum located at 8525 Garland Road - Phoenix I Restoration and Construction, Ltd., lowest responsible bidder of two - Not to exceed $675,000.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds)

061219_AG_50

061219_AG_50_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a contract for the construction of the Hall of State Chiller Replacement Project located at 3939 Grand Avenue in Fair Park - METCO Engineering, Inc., lowest responsible bidder of four - Not to exceed $511,999.00 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

061219_AG_51

061219_AG_51_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a contract for the construction of the Phase 2 Aquatic Facilities Project at Bahama Beach Waterpark Expansion located at 1895 Campfire Circle, Exline Neighborhood Aquatic Center located at 2430 Eugene Street, and Harry Stone Neighborhood Aquatic Center located at 2403 Millmar Drive- Big Sky Construction Co., Inc., best value proposer of five - Not to exceed $14,580,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

061219_AG_52

061219_AG_52_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Halff Associates, Inc., for the engineering design of Storm Drainage Contract No. 2 (list attached to the Agenda Information Sheet) ? Not to exceed $965,165.00 - Financing: Storm Drainage Management Capital Construction Fund

061219_AG_53

061219_AG_53_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Garver, LLC for the engineering design of Storm Drainage Contract No. 3 (list attached to the Agenda Information Sheet) - Not to exceed $886,940.13 - Financing: Storm Drainage Management Capital Construction Fund

061219_AG_54

061219_AG_54_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Jacobs Engineering Group, Inc. to provide engineering services required for the investigation, preliminary design, development of construction plans and specifications, bid phase services, construction administration and start -up associated with aeration improvements at the Central Wastewater Treatment Plant - Not to exceed $3,474,000.00 - Financing: Sewer Construction Fund

061219_AG_55

061219_AG_55_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc. to provide construction management services for construction contracts related to improvements at the Elm Fork Water Treatment Plant, the East Side Water Treatment Plant, the Bachman Water Treatment Plant, and the Walnut Hill Pump Station - Not to exceed $7,042,700.00 - Financing: Water Capital Improvement Fund

061219_AG_56

061219_AG_56_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an increase in the construction services contract with MWH Constructors, Inc. for additional work associated with water quality and miscellaneous improvements at the Bachman Water Treatment Plant - Not to exceed $203,201.70, from $48,736,051.75 to $48,939,253.45 - Financing: Water Capital Improvement Fund

061219_AG_57

061219_AG_57_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an increase in the construction services contract with Oscar Renda Contracting, Inc. for additional work associated with improvements at three meter vaults (list attached to the Agenda Information Sheet) - Not to exceed $482,106.00, from $4,000,000.00 to $4,482,106.00 - Financing: Water Capital Improvement Fund

061219_AG_58

061219_AG_58_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with the construction of a new pump station to replace the existing Pump Station No. 1 at the Elm Fork Water Treatment Plant - Not to exceed $644,091.87, from $50,090,500.00 to $50,734,591.87 - Financing: Water Capital Improvement Fund

061219_AG_59

061219_AG_59_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize (1) a Contribution in Aid of Construction Agreement with the North Texas Municipal Water District (NTMWD) for funding participation in the partial paving and drainage improvements of the alley between Barnes Bridge Road and Bon Park Court/Drummond Drive from Cotillion Drive to Ferguson Road; (2) the receipt and deposit of funds from NTMWD in an amount not to exceed $63,000.00 for NTMWD?s share of the project costs in the Capital Projects Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $63,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $63,000.00 - Financing: Capital Projects Reimbursement Fund

061219_AG_5

061219_AG_5_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with JQ Infrastructure, LLC to provide additional engineering services required for the investigation, preliminary design, development of construction plans and specifications, bid phase services, construction administration and start-up of rehabilitation improvements for influent piping and equipment at the Central Wastewater Treatment Plant - Not to exceed $708,681.00, from $1,095,000.00 to $1,803,681.00 - Financing: Wastewater Capital Improvement Fund

061219_AG_60

061219_AG_60_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with HDR Engineering, Inc. to provide additional engineering services for corrosion prevention design of three priority water transmission pipeline locations - Not to exceed $325,710.00, from $1,644,038.00 to $1,969,748.00 - Financing: Water Capital Improvement Fund

061219_AG_61

061219_AG_61_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

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)

061219_AG_62

061219_AG_62_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize the naming of the Texas Buckeye Trail to the Ned and Genie Fritz Texas Buckeye Trail - Financing: This action has no cost consideration to the City (see Fiscal Information)

061219_AG_63

061219_AG_63_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A resolution requesting the Board of Adjustment to authorize compliance proceedings for the Club Linares Bar located at 1101 South Haskell Avenue, Dallas, Texas - Financing: No cost consideration to the City (via Councilmembers Felder, Deputy Mayor Pro Tem Medrano, Kingston, Narvaez, and Arnold)

061219_AG_64

061219_AG_64_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize an Interlocal Agreement with the Dallas County Community College District on behalf of Cedar Valley College (CVC) to support the CVC Heating Ventilation Air Conditioning (HVAC) Center of Excellence and create an expanded workforce training program for commercial HVAC technicians for the period July 1, 2019 through June 30, 2021- Not to exceed $100,000.00 - Financing: Public/Private Partnership Fund

061219_AG_65

061219_AG_65_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize (1) a development agreement with the Dallas County Heritage, Society Inc., in an amount not to exceed $650,000.00, payable from exiting and/or future Cedars TIF District Funds, to support restoration of the Park Avenue House and Rall House to be used as co-working office space at the Dallas Heritage Village located at 1515 South Harwood Street; and (2) an increase in appropriations in an amount not to exceed $650,000.00 in the Cedars TIF District Fund - Not to exceed $650,000.00 - Financing: Cedars TIF District Fund (subject to appropriation from existing and future tax increment)

061219_AG_66

061219_AG_66_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

AMENDED

Authorize (1) the acceptance of a Continuum of Care (?CoC?) Grant (Grant No. TX0236L6T001810 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the City of Dallas? Gateway to Permanent Supportive Housing Project in an amount not to exceed $739,943.00, to provide project-based rental assistance and case management for single chronically homeless persons for the period October 1, 2019 through September 30, 2020; (2) an assignment of the CoC Grant to PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas as recipient grantee in place of the City of Dallas under the grant agreement; and (3) execution of any and all documents required for the grant and grantee substitution - Financing: No cost consideration to the City (This item was deferred on May 22, 2019)

061219_AG_67

061219_AG_67_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Tract 2 within Planned Development District No. 812, on the northwest corner of Fran Way and Compton Street

061219_AG_68

061219_AG_68_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on property zoned Subdistrict 1 within Planned Development District No. 621 and Planned Development District No. 442, north of the intersection of North Stemmons Freeway Service Road and Slocum Street

061219_AG_69

061219_AG_69_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Dannenbaum Engineering Company - Dallas, LLC for the engineering design of Street Reconstruction Group 17-1410 (list attached to the Agenda Information Sheet) - Not to exceed $275,373.55 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

061219_AG_6

061219_AG_6_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1339 for an open enrollment charter school on property zoned an R -7.5(A) Single Family District, on the northwest corner of Rylie Road and Tufts Road

061219_AG_70

061219_AG_70_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2074 for a potentially incompatible industrial use limited to metal or metal product treatment or processing on property zoned an RS-I Regional Service Industrial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of South Harwood Street and Coombs Street

061219_AG_71

061219_AG_71_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned an MU-1 Mixed Use District and a CS Commercial Service District, on the east line of Dickerson Street, north of Ronnie Drive

061219_AG_73

061219_AG_73_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a public library on property zoned an MF-2(A) Multifamily District on the north line of Park Lane, between Greenville Avenue and Ridgecrest Road

061219_AG_72

061219_AG_72_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

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 greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the south line of Lake June Road, between Hawley Lane and Oak Hill Circle

061219_AG_74

061219_AG_74_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding a City Council authorized hearing to determine proper zoning on property zoned Subdistricts S -1a, S-1b, S-2a, S-2b, S-9, and S-10 in the South Zone of Planned Development No. 521 with consideration being given to appropriate zoning for the areas including use, development standards, and other appropriate regulations on property generally on: (1) the west side of Mountain Creek Parkway from I-20 to West Camp Wisdom Road (S-1b); (2) the southwest corner of Mountain Creek Parkway and West Camp Wisdom Road (S-1a); (3) the southwest corner of West Camp Wisdom Road and Eagle Ford Drive (S-2b); (4) the north side of West Camp Wisdom Road at the terminus of Eagle Ford Drive (S-2a); and (5) the south side of West Camp Wisdom Road from west of Timberbrook Lane to Clark Road (S-9, S-10) and an ordinance granting the amendments

061219_AG_75

061219_AG_75_1

2018-08-01T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

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)

080118__2

080118__2_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

DEFERRED TO 9/11/19

A public hearing to receive comments regarding an application for and an ordinance granting (1) an amendment to Planned Development District No. 944 from R-5(A) Single Family District uses to MU-1 Mixed Use District uses; and (2) an expansion of Planned Development District No. 944, on property zoned Planned Development District No. 944, an IR Industrial Research District, and an IM Industrial Manufacturing District in an area bounded by Duluth Street and Singleton Boulevard to the north, Borger Street to the east, Pablo Street to the south, and Vilbig Road to the west

061219_AG_76

061219_AG_76_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A publichearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Planned Development District No. 372 on property zoned Planned Development District No. 372 and Planned Development Subdistrict No. 6 within Planned Development District No. 193, the Oak Lawn Special Purpose District, in an area generally bounded by McKinney Avenue to the east, Lemmon Avenue East to the north, Oak Grove Avenue to the west, and Lemmon Avenue to the south

061219_AG_77

061219_AG_77_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

DEFERRED TO 8/28/19

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CS Commercial Service District, east of Harry Hines Boulevard, at the terminus of Mail Avenue, to the southeast

061219_AG_78

061219_AG_78_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a commercial motor vehicle parking use on property zoned an IM Industrial Manufacturing District, on the northeast line of South Central Expressway, between McCommas Bluff Road and Youngblood Road

061219_AG_79

061219_AG_79_1

2019-06-12T00:00:00.000

AGENDA

1

Councilmember

Scott Griggs

ABSNT

APPROVED

Authorize a professional services contract with Dikita Enterprises, Inc. for the engineering design of Street Reconstruction Group 17-2009 (list attached to the Agenda Information Sheet) - Not to exceed $ 202,665.26 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($190,465.26) and Water Utilities Capital Construction Funds ($12,200.00)

061219_AG_7

061219_AG_7_1