City Council Voting 2018

2019-09-18T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance setting the tax rate at $0.7766 per $100 assessed valuation which includes $0.5691 for the General Fund and $0.2075 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas for FY2019-20 - Estimated Levy: $1,089,085,447.28 (see Fiscal Information)

091819_AG_4

091819_AG_4_1

2019-09-18T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapters 2, 6, 7, 15D, 16, 18, 27, 43A, 44, 48B, 49, and 50 of the Dallas City Code to (1) adjust stormwater drainage utility rates; (2) clarify fees authorized for collection for an alcoholic beverage sales permit and create an offense for the sale of alcohol by a business without a permit; (3) amend the fees for the redemption of animals impounded by the City, for adopting an animal from the City, for a breeding permit, for dangerous dog registration, for aggressive dog registration, and for a regulated animal permit; (4) adjust the fees for sanitation collection disposal services; (5) amend the fees for the Dallas Fire-Rescue Department related to emergency ambulance services; creating a fee for mobile healthcare treatment, and emergency medical service training ride-outs; amending fees overseen by the Dallas Fire-Rescue Department, building reinspection fees, inspection charges for high risk buildings and occupancies, plan review fees for fire apparatus access roads and limited access gates that obstruct such roads and installation acceptance retest fees; (6) adjust rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, untreated water service, service connections, and fire hydrant usage; (7) amend fees for tire business licenses and mobile tire repair unit permits, adjust fees for multi-tenant registration administrative failure, adjust the public swimming pool permit fee and the swimming pool manager training course fee, and adjust the wood vendor license fee, the electronic repair license fee, the motor vehicle repair license fee, the home repair license fee; (8) authorize the city to collect a convenience fee for certain fees, taxes, and payments made by credit card; and (9) make certain conforming, semantic, grammatical, and structural changes - Estimated revenue :$17,667,881 (General Fund Estimated Revenue: $4,136,000, Sanitation Estimated Revenue: $7,480,736, Stormwater Drainage Management Estimated Revenue: $2,500,000, and Water Utilities Estimated Revenue: $3,551,145)

091819_AG_6

091819_AG_6_1

2019-09-18T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 2, ?Administration,? by amending Sections 2-37.12 and 2-105, and Articles XVI and XXVI-a (1) changing the name of the Department of Communication and Information Services to the Department of Information and Technology Services; and (2) changing the name of the Office of Cultural Affairs to the Office of Arts and Culture, effective October 1, 2019 - Financing: No cost consideration to the City

091819_AG_7

091819_AG_7_1

2019-09-18T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the 2019 proposed three-year Meet and Confer Agreement between the City of Dallas and the Meet and Confer Team, made up of the Dallas Black Fire Fighters Association, Black Police Association of Greater Dallas, National Latino Law Enforcement Organization, Dallas Police Association, Dallas Hispanic Fire Fighters Association, and the Dallas Fire Fighter Association; and authorize (2) the City Manager to enter into said proposed Meet and Confer Agreement, to be effective October 1, 2019 through September 30, 2022 - Not to exceed $99,396,934.00 - Financing: General Fund (subject to annual appropriations)

091819_AG_8

091819_AG_8_1

2019-09-18T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) approval of the proposed plan design changes effective January 1, 2020; and (2) approval of the proposed health coverage plans and premium rates including all of the separate health benefit plans for retirees and their families including the self-insured health plans, insured Medicare Supplement Plans, Medicare Advantage Plans, Prescription Drug Plans, dental and vision - Total cost based on the number of employee/retiree participants - Financing: Employee Benefits Fund and City Employee/Retiree Contributions (see Fiscal Information)

091819_AG_9

091819_AG_9_1

2019-11-19T00:00:00.000

AGENDA

1

Councilmember

Chad West

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 APPOINTMENTS]

111919_AG_2

111919_AG_2_1

2019-11-19T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the November 6, 2019 City Council Meeting

111919_AG_1

111919_AG_1_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 13, ?Courts, Fines and Imprisonments,? of the Dallas City Code by amending Sections 13-18, 13-28.1, 13-28.3 by (1) deleting the record preparation fee, adopting state law requirements for consolidating certain court costs and other related costs, and renaming a convenience charge; (2) repealing Sections 13-28.2 and 13-28.4; (3) providing a penalty not to exceed $500.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Estimated Annual Net Revenue: General Fund $838,204.00

121119_AG_10

121119_AG_10_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a First Amendment to the Consolidated Lease of Land and Facilities with TWG Properties, Ltd. to add approximately 545,372 square feet (12.52 acres) of land and two ten-year renewal options at Dallas Love Field Airport - Estimated Revenue: $18,087,251.99 of additional rent over the remaining primary term of the lease, subject to lease escalations

121119_AG_11

121119_AG_11_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an architectural services contract with PGAL, Inc. to provide assessment and detailed inventory of 37 elevators at Dallas Love Field and 1 elevator at Dallas Airport System (DAS) Vertiport; recommend repairs or replacement as required at Dallas Love Field and DAS Vertiport; and prepare construction bid packages for selected improvements as directed by the City of Dallas - Not to exceed $244,740.00 - Financing: Aviation Construction Fund

121119_AG_12

121119_AG_12_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an engineering services contract with Kimley-Horn and Associates, Inc. to provide design and construction administration services for the Lemmon Avenue Streetscape Enhancements Project at Dallas Love Field - Not to exceed $2,377,100.00 - Financing: Aviation Construction Fund

121119_AG_13

121119_AG_13_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract to provide construction services for the Pavement Repair Program at Dallas Airport System - Gibson & Associates, Inc., only bidder - Not to exceed $5,320,512.16 - Financing: Aviation Fund (subject to annual appropriations)

121119_AG_14

121119_AG_14_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the ratification of Supplemental Agreement No. 2 to the design-build services contract with Lansford Company, Inc. for the Dallas Police Department Helicopter Hangar Project at Dallas Executive Airport - Not to exceed $491,067.00, from $6,671,685.00 to $7,162,752.00 - Financing: Aviation Construction Fund

121119_AG_15

121119_AG_15_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Corgan Associates Inc. to provide design and construction administration services for the Dallas Love Field Space Planning Project - Not to exceed $335,945.74, from $60,700.00 to $396,645.74 - Financing: Aviation Fund

121119_AG_16

121119_AG_16_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from PetSmart Charities, Inc. to support the purchase of a vehicle for the Department of Dallas Animal Services in the amount of $46,000.00 for the period December 31, 2019 through December 31, 2020; (2) receipt and deposit of grant funds in an amount not to exceed $46,000.00 in the PetSmart Charities Grant 19-20 Fund; (3) establishment of appropriations in an amount not to exceed $46,000.00 in the PetSmart Charities 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 $46,000.00 - Financing: PetSmart Charities Grant Funds

121119_AG_17

121119_AG_17_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) sale of up to 19 Land Transfer lots identified as Cedar Crest Land cluster and as shown in Exhibit A, to Confia Homes, L.L.C and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City?s Land Transfer Program and Section 34.051 of the Texas Property Tax Code; (2) release of lien for all non-tax City liens, notices, or orders that were filed on up to 19 Land Transfer lots sold to Developer prior to or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to 19 single-family homes on the Land Transfer lots - Estimated Revenue: General Fund $22,129.20

121119_AG_18

121119_AG_18_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the subscription contract with HRTMS Incorporated to provide JDXpert Software to create job descriptions for the City?s Compensation Study for the period December 17, 2019 through December 17, 2020 - Not to exceed $28,400.00, from $40,400.00 to $68,800.00 - Financing: General Fund

121119_AG_24

121119_AG_24_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) sale of up to 33 Land Transfer lots identified as Ideal clusters No. 2 and No. 3, and the Joppa Land cluster, as shown in Exhibit A, to Dallas Area Habitat for Humanity, Inc. and/or its affiliates (Developer), subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City?s Land Transfer Program and Sections 272.001(g) and 34.051 of the Texas Property Tax Code; (2) release of lien for all non-tax City liens, notices, or orders that were filed on up to 33 Land Transfer lots sold to Developer prior to or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to 33 single-family homes on the Land Transfer lots - Estimated Revenue: General Fund $33,444.33

121119_AG_19

121119_AG_19_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the November 13, 2019 City Council Meeting

121119_AG_1

121119_AG_1_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) sale of up to 11 Land Transfer lots identified as Jeffries-Myers cluster 2 as shown in Exhibit A, to Grand Central Texas Development Corporation dba Texas Community Builders (Developer), subject to restrictive covenants, a right of reverter, and execution of all necessary documents pursuant to the City?s Land Transfer Program, Section 34.051 of the Texas Tax Property Code, and Section 272.001 of the Texas Local Government Code; (2) release of all non-tax City liens, notices, or orders that were filed on the 11 Land Transfer lots prior or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a conditional grant agreement with Developer and /or its affiliates in an amount not to exceed $741,730.00 - Not to exceed $741,730.00 - Financing: ECO (I) Fund (2017 Bond Funds)

121119_AG_20

121119_AG_20_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, previously approved on May 9, 2018, by Resolution No. 18-0704, as amended, to add a Community Land Trust Program for the operation of community land trusts, the purpose of which is to develop and preserve long-term affordable housing through an alternative to traditional homeownership with less barriers but some built in equity restrictions pursuant to state guidelines - Financing: No cost consideration to the City

121119_AG_21

121119_AG_21_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

REMANDED TO THE HOUSING AND HOMELESSNESS SOLUTIONS COMMITTEE

Authorize an amendment to the City of Dallas Comprehensive Housing Policy (CHP), previously approved on May 9, 2018, by Resolution No.18-0704, as amended, to (2) amend the range of income bands to be served from 30% to 120% of the area median income (AMI) to include housing for people at 0% to 120% of the AMI ? the City CHDO Application from the Community Housing Development Organization(CHDO) Policy, Procedure, and Standards appendix; and (6) remove the Owner-Occupied Housing Rehabilitation/Reconstruction Program General Contractor/Homebuilder Application appendix - Financing: No cost consideration to the City

121119_AG_22

121119_AG_22_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract with Dallas Area Rapid Transit for the purchase of 300 annual passes in support of the City?s clean air initiative - Not to exceed $60,000.00 - Financing: General Fund (see Fiscal Information)

121119_AG_23

121119_AG_23_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the service agreement with Deloitte Consulting, LLP to provide forensic research and conduct a work plan analysis of our current transition process for retirees leaving a City of Dallas health plan and/or benefits coverage to a Centers for Medicare and Medicaid Services (CMS)/American Association of Retired Persons (AARP) supported plan, and to specify and define department roles and present recommendations to Human Resources management based upon best practices in the industry - Not to exceed $49,995.00, from $49,999.00 to $99,994.00 - Financing: Employee Health Benefits Fund

121119_AG_25

121119_AG_25_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the City Manager to participate in the Federal Communications Commission?s Funding Year 2019 Schools and Libraries Program (E-rate) administered by the Universal Service Administrative Company - Financing: This action has no cost consideration to the City (see Fiscal Information)

121119_AG_26

121119_AG_26_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the Second Amendment to the Funding Agreement with the North Central Texas Council of Governments and the State of Texas for the Zang Triangle Sustainable Development Infrastructure Project to extend the project completion deadline to December 31, 2019 - Financing: No cost consideration to the City

121119_AG_27

121119_AG_27_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of alley paving, storm drainage improvements, water and wastewater improvements for Alley Reconstruction Package A - 2017 Bond (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of three - Not to exceed $4,206,588.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($3,185,998.00), Water Utilities Capital Improvement Funds ($968,690.00) and Water Utilities Capital Construction Funds ($51,900.00)

121119_AG_28

121119_AG_28_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the reconstruction of alley paving and storm drainage improvements for Alley Reconstruction Group 17-1204 (list attached to the Agenda Information Sheet) - Jeske Construction Company, lowest responsible bidder of five - Not to exceed $2,159,365.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_29

121119_AG_29_1

2025-06-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an NO(A) Neighborhood Office District on property zoned an R-7.5(A) Single Family District, on the north line of West Jefferson Boulevard, east of North Tennant Street

061125_AG_Z16

061125_AG_Z16_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

A resolution ratifying an emergency design-build contract with Big Sky Construction Co., Inc. for design and construction services to replace the apparatus bay at Fire Station 19 located at 5600 East Grand Avenue Not to exceed $1,200,000.00 - Financing: Capital Construction Fund

121119_AG_2

121119_AG_2_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of paving and drainage improvements for Alley Reconstruction Group 17-10001 (list attached to the Agenda Information sheet) - West Texas Rebar Placers, Inc., lowest responsible bidder of seven - Not to exceed $1,264,405.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_30

121119_AG_30_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the reconstruction of street paving and storm drainage improvements for Bishop Avenue from 10th Street to Jefferson Boulevard - Jeske Construction Company, lowest responsible bidder of four - Not to exceed $1,481,450.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_31

121119_AG_31_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of Street Reconstruction Package A (list attached to the Agenda Information Sheet) - DDM Construction Corporation, lowest responsible bidder of four - Not to exceed $3,805,071.82 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($2,570,589.67), Water Utilities Capital Improvement Funds ($1,096,185.75), and Water Utilities Capital Construction Funds ($138,296.40)

121119_AG_32

121119_AG_32_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of street paving, storm drainage, and water and wastewater main improvements for Street Reconstruction Package B - 2017 Bond (list attached to the Agenda Information Sheet) - DDM Construction Corporation, lowest responsible bidder of seven - Not to exceed $3,823,801.45 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($2,930,529.95), Water Utilities Capital Improvement Funds ($808,171.50), and Water Utilities Capital Construction Funds ($85,100.00)

121119_AG_33

121119_AG_33_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of street paving, storm drainage, and water and wastewater main improvements for Street Reconstruction Group 17-1206 (list attached to the Agenda Information Sheet) - Jeske Construction Company, lowest responsible bidder of three - Not to exceed $2,503,138.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($1,356,257.00), Water Utilities Capital Improvement Funds ($1,031,621.00), and Water Utilities Capital Construction Funds ($115,260.00)

121119_AG_34

121119_AG_34_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the reconstruction of street paving, storm drainage improvements, water and wastewater improvements for Street Reconstruction Group 17-1207 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of four - Not to exceed $3,110,095.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($2,426,960.00), Water Utilities Capital Improvement Funds ($656,835.00), and Water Utilities Capital Construction Funds ($26,300.00)

121119_AG_35

121119_AG_35_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of street paving, storm drainage improvements, and water and wastewater improvements for Street Reconstruction Group 17-6001 (list attached to Agenda Information Sheet) - DDM Construction Corporation, lowest responsible bidder of two - Not to exceed $4,181,920.70 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($3,646,450.70), Water Utilities Capital Improvement Funds ($511,070.00), and Water Utilities Capital Construction Funds ($24,400.00)

121119_AG_36

121119_AG_36_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the construction of Complete Street Improvements on Abrams Road from South Beacon Street to Richmond Avenue -Gibson & Associates, Inc., only bidder - Not to exceed $2,650,998.80 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

121119_AG_37

121119_AG_37_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Gibson & Associates, Inc. for the Houston Street Viaduct, Phase II Project for the bridge repair of the Jefferson Boulevard Viaduct - Not to exceed $241,360.00, from $7,677,780.00 to $7,919,140.00 - Financing: General Fund

121119_AG_38

121119_AG_38_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build services contract with Harrison, Walker & Harper, L.P. to provide construction services for the new Fire Station No. 46 replacement facility to be located at 331 East Camp Wisdom Road - Not to exceed $5,383,935.00, from $616,065.00 to $6,000,000.00 - Financing: Public Safety (G) Fund (2017 Bond Funds)

121119_AG_39

121119_AG_39_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled Kevyn DeMartino v. The City of Dallas and USAA Insurance Agency, Inc., Cause No. DC-18-12970 - Not to exceed $225,000.00 - Financing: Risk Management Funds

121119_AG_3

121119_AG_3_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with VRX, Inc. for additional engineering design of water and wastewater mains as part of the West Red Bird Lane Bridge over Woody Branch Creek Project - Not to exceed $78,530.00, from $256,636.68 to $335,166.68 - Financing: Water Capital Improvement D Fund ($15,720.37) and Wastewater Capital Improvement E Fund ($62,809.63)

121119_AG_40

121119_AG_40_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 18, ?Municipal Solid Wastes,? of the Dallas City Code, by amending Section 18-11, ?Specifying Charges for Disposal of Solid Waste Materials? to amend the fees for solid waste disposal services - Estimated Revenue: Sanitation Operation Fund $715,964.00 (see Fiscal Information)

121119_AG_41

121119_AG_41_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

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_1

2019-12-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from BJ Baker and Jeannine Baker, of approximately 122,559 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $17,633.00 ($14,633.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

121119_AG_43

121119_AG_43_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize acquisition from Mustang Masonry, a trade style of S.D.S. Quality Masonry of Dallas, of approximately 72,525 square feet of land improved with a vacant commercial building located near the intersection of Scottsdale Drive and Military Parkway for the Dallas Water Utilities Distribution Division Scottsdale Drive Project - Not to exceed $ 384,000.00 ($380,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Water Utilities Capital Improvement Funds

091218__23

091218__23_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) the quitclaim of 10 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: $180,000.00

091218__24

091218__24_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize the creation of the Dallas County Municipal Utility District No. 4 within the City of Dallas? extraterritorial jurisdiction that would include approximately 267 acres on property in Dallas County on the northeast quadrant of Barnes Bridge Road and Bobtown Road, west of Lake Ray Hubbard - Financing: No cost consideration to the City

091218__25

091218__25_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance granting a CR Community Retail District, subject to deed restrictions volunteered by the applicant, on property zoned an R -10(A) Single Family District, on the southwest corner of South Belt Line Road and Fish Road, and a resolution accepting the deed restrictions volunteered by the applicant - Z178-215(SM) - Financing: No cost consideration to the City

091218__26

091218__26_1

2018-09-12T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning two storm sewer easements to Mockingbird Venture Partners, L.L.C. and Greenway-Mockingbird, L.P., the abutting owners, containing a total of approximately 1,501 square feet of land, located near the intersection of Mockingbird Lane and Forest Park Road - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

091218__27

091218__27_1