City Council Voting 2018

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (?TDHCA?) in an amount not to exceed $1,101,611.00 to provide services to the homeless through the Homeless Housing and Services Program (?HHSP?), for the period September 1, 2019 through August 31, 2020; (2) establishment of appropriations in an amount not to exceed $1,101,611.00 in the FY 2020 TDHCA-Homeless Housing and Services Program 19-20 Fund; (3) receipt and deposit of funds in an amount not to exceed $1,101,611.00 in the FY 2020 TDHCA-Homeless Housing and Services Program 19-20 Fund; (4) City Manager to enter into, represent the City with respect to, and execute, the contract with TDHCA for FY 2020 TDHCA-Homeless Housing and Services Program Grant Funds; and (5) Assistant City Manager to enter into, represent the City with respect to, and execute the contract on the City Manager?s behalf - Not to exceed $1,101,611.00 - Financing: Texas Department of Housing and Community Affairs Grant Funds

081419_AG_35

081419_AG_35_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an amendment to Resolution No. 18-1380, previously approved on September 26, 2018, to accept additional grant funds from the Texas Health and Human Services Commission (?THHSC?) for FY 2020 and FY 2021 (Contract No. 2016-049507-001C, Amendment No. 3), to provide services to homeless persons who have a mental illness, substance abuse use or co-occurring psychiatric disorder through the Healthy Community Collaborative Program in an amount not to exceed $3,500,000.00 for the period September 1, 2019 through August 31, 2021; (2) a private 1:1 cash or in-kind match by the City, through its subcontractors in an amount not to exceed $3,500,000.00; (3) the establishment of appropriations in an amount not to exceed $3,500,000.00 in the HHSC-FY 2020 - FY 2021 Healthy Community Collaborative Grant 19-21 Fund; (4) the receipt and deposit of grant funds for reimbursement in an amount not to exceed $ 3,500,000.00 by THHSC in the HHSC-FY 2020 - FY 2021 Healthy Community Collaborative Grant 19-21 Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $3,500,000.00 - Financing: Texas Health and Human Services - Health and Human Services Commission Grant Funds

081419_AG_36

081419_AG_36_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for hydraulic cylinder, pump, and valve repair - FLR Solutions, LLC in the amount of $871,424.75 and Herco Equipment Company, Inc. in the amount of $140,375.00, lowest responsible bidders of two - Total not to exceed $1,011,799.75 - Financing: General Fund ($183,132.00), Equipment and Fleet Management Fund ($785,432.75), and Dallas Water Utilities Fund ($43,235.00)

081419_AG_37

081419_AG_37_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for removal and disposal of excavated materials from City facilities and work sites for the Water Utilities Department - Herdez Trucking Co., lowest responsible bidder of two - Estimated amount of $1,935,450 - Financing: Dallas Water Utilities Fund

081419_AG_38

081419_AG_38_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for sports officiating services for the Park and Recreation Department - TOP Basketball Official Association in the estimated amount of $1,066,500, Metro Fort Worth ASA dba USA Softball of DFW in the estimated amount of $772,880, and Dallas Sports Alliance dba Oak Cliff Sports Group in the estimated amount of $45,000, lowest responsible bidders of three - Estimated amount of $1,884,380 - Financing: General Fund ($750,000) and Park and Recreation Program Fund ($1,134,380)

081419_AG_39

081419_AG_39_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Saul Ewing Arnstein & Lehr LLP, for additional legal services in connection with the bankruptcy captioned In re Energy Future Holdings Corp., et al., Case No. 14-10979 (CSS) (Bankr. D. Del) - Not to exceed $105,000.00, from $122,828.29 to $227,828.29 - Financing: Dallas Water Utilities Funds

081419_AG_3

081419_AG_3_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Ashelyn Group, LLC and Tremaine Hall, Individually dba Stellar Execucare Cleaning, previously approved on January 23, 2019, by Resolution No. 19-0187, for grounds maintenance for medians, rights-of-way, vacant lots, alleys, and residential properties; and (2) a three-year service price agreement for grounds maintenance for medians, rights -of-way, vacant lots, alleys, and residential properties for the Sanitation Services Department - Cross Plus Construction, LLC, lowest responsible bidder of six - Estimated amount of $551,000 - Financing: Sanitation Operation Fund

081419_AG_40

081419_AG_40_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year concession contract, with five one-year renewal options, for operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre - Ed Campbell Concessions Company, most advantageous proposer of two - Estimated Annual Revenue: $225,000 (Revenue share 17.5 percent of gross food sales, less sales tax; 28.0 percent of gross non-alcoholic beverage sales, less sales tax; 28.0 percent of gross alcoholic beverage sales, less sales tax; 15.5 percent of gross catering sales, less sales tax; and 18.0 percent of all gross merchandise sales, less sales tax to the City)

081419_AG_41

081419_AG_41_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of a modular building for the Water Utilities Department with Vanguard Modular Building Systems, LLC through The Interlocal Purchasing System cooperative agreement - Not to exceed $199,273 - Financing: Water Capital Improvement Fund

081419_AG_42

081419_AG_42_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

An ordinance amending Chapter 7, ?Animals,? of the Dallas City Code by amending Sections 7-1.1, 7-5.3, 7-5.4, 7-5.6, 7-8.1, and 7-8.2 by (1) adding Section 7-4.14 and Article V-a (2) adding a definition; (3) aligning the dangerous dog determination process with state law; (4) providing the presumption of the transfer of ownership for dangerous dogs; (5) deleting removing the dangerous dog from the city as an compliance, amending the standard of review for appeal; (6) providing courts with jurisdiction for appeals; (7) providing an appeal bond; (8) providing notice of responsibility of additional costs to dog owners on appeal; (9) amending the time for compliance for requirements of owning a dangerous dog; (10) providing additional requirements for ownership of a dangerous dog; (11) providing additional requirements for transferring ownership of a dangerous dog; (12) providing surrender requirement for a dangerous dog that attacks; (13) providing a minimum fine amount for a dog bite conviction; (14) including dog bite convictions in additional enforcement provisions; (15) establishing a criminal penalty for certain dog bites; (16) providing a definition for an aggressive dog; (17) providing a process for determination as an aggressive dog; (18) providing an appeal process for an aggressive dog determination; (19) providing requirements for ownership of an aggressive dog; (20) providing the presumption for the transfer of ownership of an aggressive dog; (21) providing for an investigation and enforcement of an attack by an aggressive dog; (22) amending the providing a penalty not to exceed $500; (23) providing a saving clause; (24) providing a severability clause; and (25) providing an effective date - Financing: No cost consideration to the City

062718__10

062718__10_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Ratify an emergency construction services contract with Peruna Glass, Inc. dba Glass Doctor of North Texas for the removal and replacement of the ground floor windows on the east and west sides of Dallas City Hall located at 1500 Marilla Street - Not to exceed $203,344 - Financing: Capital Construction Funds

062718__11

062718__11_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase to the construction services contract with Johnson Bros. Corporation, a Southland Company, to add contract items for grass, mobilization, and markings for an increase in the amount of $84,600 and for the reduction in pay items including asphalt surface material for a reduction of $84,600 for a zero-dollar change to the contract amount - Financing: No cost consideration to the City

062718__12

062718__12_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation of a tract of land containing approximately 57,467 square feet, located in Kaufman County for the Lake Tawakoni 144-inch Pipeline Project, from Julie D. Lockmiller and James Lockmiller - Not to exceed $14,872, increased from $38,250 ($35,250, plus closing costs and title expenses not to exceed $3,000) to $53,122 ($50,122, plus closing costs and title expenses not to exceed $3,000) - Financing: Water Utilities Capital Improvement Funds

062718__13

062718__13_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement of the lawsuit styled Victor Rodriguez v. City of Dallas, Cause No. DC-17-11140 - Not to exceed $32,500 - Financing: Current Funds

062718__2

062718__2_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation of a tract of land containing approximately 6,030 square feet, located in Kaufman County for the Lake Tawakoni 144-inch Pipeline Project, from Richard Stewart and Mary Stewart - Not to exceed $2,147, increased from $3,220 ($720, plus closing costs and title expenses not to exceed $2,500) to $5,367 ($2,867, plus closing costs and title expenses not to exceed $2,500) - Financing: Water Utilities Capital Improvement Funds

062718__14

062718__14_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the June 13, 2018 City Council Meeting

062718__1

062718__1_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

Authorize settlement of the lawsuits styled Davis S. Martin, et al. v. City of Dallas, Cause No. 1-95-506, in the 382nd District of Rockwall County, Texas, and George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107, 382nd District of Rockwall County, Texas; (collectively, the ?Lawsuits?) - Not to exceed $173,312,500 - Financing: 2018 or 2019 Bond Funds

062718__3

062718__3_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the preparation of plans for an issuance of Waterworks and Sewer System Revenue Refunding Bonds, Series 2018C, in an amount not to exceed $165,000,000 - Financing: This action has no cost consideration to the City

062718__4

062718__4_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding Bonds, Series 2018, in an aggregate principal amount not to exceed $63,000,000; (2) levying a tax in payment thereof; (3) approving execution of an Escrow Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $330,350 - Financing: 2018 General Obligation Refunding Bond Funds

062718__5

062718__5_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

N/A

DEFERRED IN ACCORDANCE WITH SUBSECTION 7.11 OF THE CITY COUNCIL RULES OF PROCEDURE PRIOR TO THE MEETING

Authorize a contract for a one-year corporate membership to LinkedIn Corporation - Not to exceed $128,159 - Financing: General Funds (subject to appropriations)

062718__6

062718__6_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a sublease agreement between The Braniff Centre, LP and CLT Commercial Partners, LP of approximately 248,020 square feet of land and improvements located at Dallas Love Field - Financing: No cost consideration to the City

062718__7

062718__7_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) an Other Transaction Agreement with the Federal Aviation Administration to provide engineering support for the Rehabilitation of Taxiway Bravo Project Phases III and IV at Dallas Love Field; and (2) an increase in appropriations in an amount not to exceed $92,749 in the Aviation Near Term Passenger Facility Charge Fund - Not to exceed $92,749 - Financing: Aviation Near Term Passenger Facility Charge Funds

062718__8

062718__8_1

2018-06-27T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Chapter 7, ?Animals,? of the Dallas City Code by amending Sections 7-2.5 and 7-2.6; (1) amending the rules on the impoundment of animals; (2) amending redemption fees; (3) amending redemption periods; (4) clarifying redemption period for dogs deemed dangerous; (5) providing a presumption of abandonment and transfer of ownership; (6) providing a penalty not to exceed $500; (7) providing a saving clause; (8) providing a severability clause; and (9) providing an effective date - Financing: No cost consideration to the City

062718__9

062718__9_1

2017-06-28T00:00:00.000

ADDENDUM

1

Councilmember

Scott Griggs

YES

OTHER FLOOR RECONSIDERATION; APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an RR Regional Retail District on the north line of West Kiest Boulevard, east of South Walton Walker Boulevard [FLOOR RECONSIDERATION OF AGENDA ITEM 69 FROM 6/14/17]

062817_AD_5

062817_AD_5_1

2025-08-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1336 for an adult day care facility on property zoned an R-10(A) Single Family District, on the northeast line of Wadsworth Drive and north of East Ledbetter Drive

081325_AG_Z10

081325_AG_Z10_1

2018-08-08T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Approval of Minutes of the June 27, 2018 City Council Meeting

080818__1

080818__1_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the purchase of six vehicles and equipment for the Fire -Rescue Department with Siddons-Martin Emergency Group, LLC in the amount of $1,281,870 and Chastang Ford in the amount of $149,825 through the Houston Galveston Area Council of Governments cooperative agreement - Total not to exceed $1,431,695 - Financing: General Fund ($1,281,870) and Master Lease-Equipment Fund ($149,825)

081419_AG_43

081419_AG_43_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an eighteen-month master agreement for the purchase of advanced traffic controllers for the Department of Transportation with Texas Highway Products, LTD through the Texas Association of School Boards (BuyBoard) cooperative agreement - Estimated amount of $5,187,600 - Financing: Street and Transportation Fund

081419_AG_44

081419_AG_44_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for hydrofluosilicic acid for the Water Utilities Department - Solvay Fluorides, LLC, lowest responsible bidder of four - Estimated amount of $1,163,625 - Financing: Dallas Water Utilities Fund

081419_AG_45

081419_AG_45_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Global Information Systems, Inc. for temporary information technology staffing in the amount of $200,097.70, from $800,391.00 to $1,000,488.70; (2) Supplemental Agreement No. 2 to increase the service contract with Sierra Digital, Inc. for temporary information technology staffing in the amount of $732,281.25, from $2,929,125.00 to $3,661,406.25; and (3) Supplemental Agreement No. 2 to increase the service contract for the program to obtain specialized temporary information technology staffing through the use of the approved vendor list procured by the Department of Information Resources and to enter into contracts with selected vendors in the amount of $571,498.25, from $2,285,992.80 to $2,857,491.05 - Total not to exceed $1,503,877.20, from $6,015,508.80 to $7,519,386.00 - Financing: Data Services Fund (subject to appropriations)

081419_AG_46

081419_AG_46_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 4 to increase the service contract with Shawnee Mission Tree Service, Inc. dba Arbor Masters Tree Service in the amount of $1,394,515, from $5,578,060 to $6,972,575 and Clarence T. Crews dba Crews Service Company in the amount of $22,500, from $90,000 to $112,500, for tree planting, tree removal, and stump grinding services related to the June 9, 2019 storm and to extend the term from August 27, 2019 to August 26, 2020 - Total not to exceed $1,417,015, from $6,502,060 to $7,919,075 - Financing: Sanitation Operation Fund

081419_AG_47

081419_AG_47_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with The Broussard Group, Inc. dba TBG Partners for schematic design, design development, construction documents, procurement and construction administration phases for the Friendship Park - Loop Trail and Picnic Pavilion Project located at 12700 Hornbeam Drive - Not to exceed $59,374.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

081419_AG_48

081419_AG_48_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 8/28/19

Authorize the purchase and installation of the Musco Control Link System which will provide an automated athletic field lighting control system at Kiest Park located at 3080 South Hampton Road, Tietze Park located at 2700 South Skillman Street, Winfrey Point located at 950 East Lawther Drive, Fair Oaks Park located at 7600 Fair Oaks Avenue and Crown Park located at 2300 Crown Road and integrate with the Park and Recreation Department?s RecTrac Reservation System with Musco Corporation dba Musco Sports Lighting, LLC through the Texas Association of School Boards cooperative agreement - Not to exceed $98,985.00 - Financing: Park Beautification Fund ($9,105.00), P & R Athletic Field Maintenance Fund ($35,900.00) and Recreation Program Fund ($53,980.00)

081419_AG_49

081419_AG_49_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with VAI Architects Incorporated to provide design and construction administration services for Emergency Medical Service Renovation Project at Dallas Love Field ? Not to exceed $156,000.00 - Financing: Aviation Capital Construction Fund

081419_AG_4

081419_AG_4_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. for engineering services associated with the Floodplain Program Management Assistance Contract No. 1 - Not to exceed $450,000.00 - Financing: Storm Drainage Management Capital Construction Fund

081419_AG_50

081419_AG_50_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with Terracon Consultants, Inc. to provide engineering and architectural services for the condition assessment and design of roof and heating, ventilation, air conditioning, and refrigeration systems at Dallas Water Utilities? 270 facilities - Not to exceed $1,557,880.00 - Financing: Water Utilities Capital Improvement Funds ($1,357,784.00) and Storm Drainage Management Capital Construction Fund ($200,096.00)

081419_AG_51

081419_AG_51_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 12 locations (list attached to the Agenda Information Sheet) - John Burns Construction Company of Texas, Inc., only bidder - Not to exceed $23,704,542.00 - Financing: Water Utilities Capital Drinking Water TWDB Fund ($15,248,542.00) and Water Utilities Capital Clean Water TWDB Fund ($8,456,000.00)

081419_AG_52

081419_AG_52_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Ark Contracting Services, LLC for additional work associated with the construction of Erosion Control Improvement Package C for nine erosion control improvement projects (list attached to Agenda Information Sheet) - Not to exceed $1,095,234.55, from $5,424,990.00 to $6,520,224.55 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 Bond Funds) ($528,389.55) and Storm Drainage Management Capital Construction Fund ($566,845.00)

081419_AG_53

081419_AG_53_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 8 to the professional services contract with HDR Engineering, Inc. to provide additional engineering services for the designand construction of three bridges on Cadiz Street and Riverfront Boulevard to replace existing undersized box culverts within the Levee Drainage System - Sump A and to perform additional construction support services for the Able Storm Water Pump Station - Not to exceed $262,579.00, from $10,987,502.00 to $11,250,081.00 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 Bond Funds) ($215,789.00) and Wastewater Capital Improvement Fund ($46,790.00)

081419_AG_54

081419_AG_54_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

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) [NO APPOINTMENTS MADE TO BOARDS AND COMMISSIONS]

081419_AG_55

081419_AG_55_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A resolution instructing the City Manager to not spend any city funds or resources demolishing structures within the Tenth Street Historic District - Financing: No cost consideration to the City (via Councilmembers Arnold, Greyson, Atkins, Medrano, and Thomas)

081419_AG_56

081419_AG_56_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a New Markets Tax Credit transaction between the Dallas Development Fund and its subsidiaries, Capital One N.A. and its subsidiaries (Capital One), and Cristo Rey Dallas, and its affiliates (Cristo Rey) for improvements to the Cristo Rey Dallas campus located at 1064 North St. Augustine Drive - Financing: No cost consideration to the City

081419_AG_57

081419_AG_57_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting an MU-1 Mixed Use District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an IR Industrial Research District, on the northwest corner of Duluth Street and Chicago Street - Z178-368 - Financing: No cost consideration to the City (This item was deferred on June 26, 2019)

081419_AG_58

081419_AG_58_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine proper zoning on property zoned Subarea C-1 within Subdistrict C; Subareas D-1, D-2, D-3, D-4, and D-5 within Subdistrict D; and Subdistricts E, E1, E2, F, G, H, H1 of Planned Development District No. 305, Cityplace; on the east and west sides of North Central Expressway with Carroll Avenue to the north, Hall Street to the south, Turtle Creek Boulevard to the west, and Ross Avenue to the east and consisting of approximately 116.62 acres with consideration being given to amending the allowed square footage for nonresidential uses and an ordinance granting the amendments

081419_AG_59

081419_AG_59_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Huitt-Zollars, Inc. to provide design revisions and construction administration services for Security Controls Enhancement Project at Dallas Love Field - Not to exceed $229,741.67, from $429,864.60 to $659,606.27 - Financing: Aviation Capital Construction Fund

081419_AG_5

081419_AG_5_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 9/25/19

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 a D(A) Duplex Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the east line of South Fitzhugh Avenue, north of Lagow Street

081419_AG_60

081419_AG_60_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 9/25/19

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 restaurant without drive-in service on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the northeast line of East Ledbetter Drive and the west line of Rocky Ridge Road

081419_AG_61

081419_AG_61_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an Historic Overlay for Eagle Ford School (1601 Chalk Hill Road) on property zoned an IM Industrial Manufacturing District on the west side of Chalk Hill Road, south of Tom Landry Freeway

081419_AG_62

081419_AG_62_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a D-1 Liquor Control Overlay; and (2) 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 on property zoned an NS(A)-D Neighborhood Services District with a D Liquor Control Overlay, on the southeast corner of Elam Road and Pleasant Drive

081419_AG_63

081419_AG_63_1

2019-08-14T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 880, on the north line of Lyndon B. Johnson Freeway, between Ridgeview Circle and Hughes Lane

081419_AG_64

081419_AG_64_1