City Council Voting 2018

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) third amendment to the contract with the Texas Commission on Environmental Quality (TCEQ) for the Whole Air Monitoring Program (Contract No. 582-19-90030, CFDA No. 97.091) to accept additional grant funds in the amount of $309,511.31 from the U.S. Environmental Protection Agency passed through the TCEQ, to continue the Whole Air Monitoring for the period September 1, 2020 to April 30, 2021; (2) establishment of appropriations in an amount not to exceed $309,511.31 in the TCEQ FY21 Whole Air Monitoring Program Fund; (3) receipt and deposit of grant funds in an amount not to exceed $309,511.31 from TCEQ FY21 Whole Air Monitoring Program Fund; and (4) execution of the contract amendment with TCEQ and all terms, conditions, and documents required by the contract - Not to exceed $309,511.31, from $950,000.00 to $1,259,511.31 - Financing: Texas Commission on Environmental Quality Grant Funds

082620_AG_35

082620_AG_35_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) fourth amendment to the contract with the Texas Commission on Environmental Quality (TCEQ) for the Rockwall and Particulate Matter (PM) 2.5 Monitoring Program (Contract Number 582-19-90038, CFDA No. 66.034) to accept additional grant funds in the amount of $96,707.48 from the U.S. Environmental Protection Agency passed through TCEQ, to operate the ambient air monitoring station in Rockwall County and air quality monitoring of the PM 2.5 network for the period September 1, 2020 through August 31, 2021; (2) establishment of appropriations in an amount not to exceed $ 96,707.48 in the TCEQ 20-21 Rockwall and PM 2.5 Monitoring Program Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 96,707.48 from TCEQ in the TCEQ 20-21 Rockwall and PM 2.5 Monitoring Program Fund; and (4) execution of the contract amendment with TCEQ and all terms, conditions, and documents required by the contract - Not to exceed $96,707.48, from $193,414.96 to $290,122.44 - Financing: Texas Commission on Environmental Quality Grant Funds

082620_AG_36

082620_AG_36_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a professional services contract to develop a master plan for the re-use and redevelopment of Hensley Field - McCann Adams Studio, most advantageous proposer of three; and (2) an increase in appropriations in an amount not to exceed $460,000 in the Hensley Field Fund to be used for associated administrative cost - Not to exceed $2,000,000 - Financing: Hensley Field Fund ($460,000), Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($677,391), and ECO (I) Fund (2017 General Obligation Bond Funds) ($862,609)

082620_AG_37

082620_AG_37_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for maintenance and support of the existing transportation for hire tracking software system for the Department of Aviation with SHI Government Solutions, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $79,986 - Financing: Data Services Fund (subject to annual appropriations)

082620_AG_38

082620_AG_38_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a five-year disclosure counsel contingency fee contract with Norton Rose Fulbright US LLP and Kintop Smith, PLLC, most qualified respondents of seven, to provide disclosure counsel and disclosure co-counsel services with the hourly rates and opinion fees as set forth in the resolution; and (2) five-year bond counsel contingency fee contracts with McCall Parkhurst & Horton, L.L.P. and Escamilla & Poneck, Inc. LLP (Team A, Enterprise Bond) and Bracewell LLP and West & Associates, L.L.P. (Team B, General Obligation Bond), most qualified respondents of four, to provide bond counsel and co-bond counsel service in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, General Fund, Aviation Fund, Convention and Event Services Fund, and/or Dallas Water Utilities Fund

082620_AG_39

082620_AG_39_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service contract for the Department of Equipment and Fleet Management for hosting, maintenance, support, and the purchase of related software and hardware for the Fleet Data Management System and fuel island maintenance to be managed by the Department of Information and Technology Services - AssetWorks, LLC, sole source - Not to exceed $1,924,390.06 - Financing: Equipment and Fleet Management Fund (subject to annual appropriations)

082620_AG_41

082620_AG_41_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the first amendment to the Lease and Use Agreement of Land and Facilities between the City of Dallas (�City�) and Commemorative Air Force, Inc. (�CAF�) at Dallas Executive Airport to: (1) shift the City�s lease obligation to construct 90,000 square feet of additional ramp space on the leased premises to CAF; and (2) reimburse to CAF for the cost of constructing the ramp space - Not to exceed $1,260,580.00 - Financing: Aviation Fund (subject to appropriations)

082620_AG_3

082620_AG_3_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a service contract for the replacement of ceiling exhaust fans at the New Baker Pump Station and the New Hampton Pump Station for the Water Utilities Department - DMI, Corp. dba Decker Mechanical, most advantageous proposer of two - Not to exceed $343,772 - Financing: Stormwater Drainage Management Fund

082620_AG_40

082620_AG_40_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a six-year service contract, with a one-year renewal option, to provide third party auditing International Organization for Standardization certification for the Department of Aviation - DQS, Inc., most advantageous proposer of two - Not to exceed $102,750 - Financing: Aviation Fund (subject to annual appropriations)

082620_AG_42

082620_AG_42_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options to supply parts and maintenance services for two SH 8000 Stripe Hogs operated by Dallas Love Field/Air Field Management - Waterblasting, LLC dba Hog Technologies, sole source - Estimated amount of $ 184,800 - Financing: Aviation Fund

082620_AG_43

082620_AG_43_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service price agreement for labor, equipment, transportation, and supervision for the removal of excess contaminated or non-contaminated water and contaminated fuel from above and underground storage tanks and associated containment vaults for the Fire-Rescue Department - Agricultural Services, Inc. dba ASI Environmental Services, only bidder - Estimated amount of $558,303.40 - Financing: General Fund

082620_AG_44

082620_AG_44_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with immixTechnology, Inc. through the Department of Information Resources cooperative agreement for the purchase of additional software licenses for automated shift management and scheduling software for public safety employees - Not to exceed $83,214.00, from $998,952.65 to $1,082,166.65 - Financing: General Fund

082620_AG_45

082620_AG_45_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Interlocal Cooperation Agreement with Dallas Independent School District and the City of Dallas to share in the cost of procuring independent telecommunications consulting services for the period August 27, 2020 through December 30, 2020 - Not to exceed $250,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

082620_AG_46

082620_AG_46_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a professional services contract with Brown Reynolds Watford Architects, Inc. for architectural, engineering design and construction administration services for the Fire Station 19 replacement facility to be located at 5600 East Grand Ave; and (2) the establishment of appropriations in an amount not to exceed $735,165.00 in the 2020 Certificates of Obligation Fund - Not to exceed $735,165.00 - Financing: 2020 Certificates of Obligation Fund

082620_AG_47

082620_AG_47_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a professional services contract with PGAL, Inc., for architectural, engineering design, and construction administration services for the Fire Station 41 replacement facility to be located at 5920 Royal Lane; and (2) the establishment of appropriations in an amount not to exceed $522,837.00 in the 2020 Certificates of Obligation Fund - Not to exceed $522,837.00 - Financing: 2020 Certificates of Obligation Fund

082620_AG_48

082620_AG_48_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a ten-year agreement with Downtown Dallas, Inc. for the management and operation of programmed park sites and the enhanced maintenance of the Central Business District park properties - Financing: No cost consideration to the City

082620_AG_49

082620_AG_49_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an engineering services contract with Garver, LLC to provide design, planning, construction document and construction administration services for the design of the Crossfield Taxiways Project at Dallas Love Field - Not to exceed $4,669,300.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund ($669,300.00) and Coronavirus Aid Relief and Economic Security (CARES) Act - Federal Aviation Administration (FAA) Dallas Love Field (Unit CARES - FAA DAL-Capital Dev) Fund ($4,000,000.00)

082620_AG_4

082620_AG_4_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a Capital Improvement Program Funding Agreement with Dallas County for the study and preliminary engineering of the Central Trail, a 1.9 mile multi-use bike/pedestrian facility located from the southern end of the Central Trail at Buckingham Road in the city of Richardson, to the Cottonwood Creek Trail near the Dallas Area Rapid Transit Forest Lane Station in the city of Dallas; and (2) execution of the funding agreement including all terms, conditions and documents required by the agreement - Financing: This action has no cost consideration to the City (see Fiscal Information for future costs)

082620_AG_50

082620_AG_50_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with Garver, LLC to provide engineering services for primary clarification and de -gritting system improvements at the Central Wastewater Treatment Plant - Not to exceed $3,500,000.00 - Financing: Wastewater Capital Improvement E Fund

082620_AG_57

082620_AG_57_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a twenty-year development, operation, and maintenance agreement, with one five-year renewal option, with 60-80B NCX, LLC for the development, operation, and maintenance of landscape improvements and private and public access to the University Crossing Trail for purposes of relocating utility lines underground and a much-improved realignment of the University Crossing Trail located at 6060 North Central Expressway; and (2) acceptance of two trail easements totaling approximately 357 square feet - Financing: No cost consideration to the City

082620_AG_51

082620_AG_51_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year Interlocal Agreement, with three one-year renewal options, with Dallas Independent School District to (1) provide after school programs at up to thirty elementary sites and receive enhancement funding of up to $210,000.00 annually; and (2) permit the Dallas Park and Recreation Department to conduct summer camp programs at twenty -five sites at no additional cost - Estimated Revenue: Recreation Program Fund $420,000.00

082620_AG_52

082620_AG_52_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year Memorandum of Agreement, with two one-year renewal options, with the WellMed Charitable Foundation to fund the Dallas Park and Recreation Department staff led recreation programs for seniors age 60 and over at the WellMed Charitable Foundation Senior Activity Center located at 3199 West Camp Wisdom Road - Not to exceed $750,000.00 - Financing: General Fund (subject to annual appropriations)

082620_AG_53

082620_AG_53_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a construction contract for construction of the roof replacement at the Fair Park Automobile Building located at 1010 First Avenue - Paragon Roofing, Inc., best value proposer of nine; (2) the receipt and deposit of funds in an amount not to exceed $1,027,000.00 from the State Fair of Texas in the Fair Park Capital Reserves Fund; and (3) an increase in appropriations in an amount not to exceed $1,027,000.00 in the Fair Park Capital Reserves Fund - Not to exceed $1,027,000.00 - Financing: Fair Park Capital Reserves Fund

082620_AG_54

082620_AG_54_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a public hearing to be held on September 9, 2020 to receive comments on readopting and continuing in effect Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to re-establish standards of care for certain city youth programs in compliance with state law; and, at the close of the public hearing, adopt an ordinance re-establishing and continuing in effect the standards - Financing: No cost consideration to the City

082620_AG_55

082620_AG_55_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Interlocal Agreement between Dallas County Criminal District Attorney�s Office and the Dallas Police Department pursuant to Chapter 59 of the Texas Code of Criminal Procedure for the period of April 1, 2020 through December 31, 2024 - Financing: No cost consideration to the City

082620_AG_56

082620_AG_56_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the installation of water, wastewater, and storm sewer mains at 23 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $13,034,855.00 - Financing: Water (Drinking Water) - 2019 TWDB Funds ($8,078,510.91), Wastewater (Clean Water) - 2019 TWDB Funds ($4,565,902.09), and Storm Drainage Management Capital Construction Fund ($390,442.00)

082620_AG_58

082620_AG_58_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for stormwater facilities improvements at the Southside Wastewater Treatment Plant - Crescent Constructors, Inc., lowest responsible bidder of five - Not to exceed $9,153,000.00 - Financing: Wastewater Capital Improvement D Fund

082620_AG_59

082620_AG_59_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from Maddie�s Fund to be used for expenses related to the consumable and non-consumable items needed for the Animal Foster Care Program for the Department of Dallas Animal Services in the amount of $20,000.00; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the Maddie�s Pet Foster Care Stimulus Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the Maddie�s Pet Foster Care Stimulus Grant Fund - Not to exceed $20,000.00 - Financing: Maddie�s Fund Grant Funds

082620_AG_5

082620_AG_5_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for roof maintenance and roof emergency on-call repair service at Dallas Water Utilities facilities located citywide and at Lake Ray Hubbard, Lake Fork and Lake Tawakoni - Texas Roof Management, Inc., only bidder - Not to exceed $1,331,127.50 - Financing: Storm Drainage Management Capital Construction Fund ($58,014.81), Wastewater Construction Fund ($576,125.48), and Water Utilities Capital Construction Fund ($696,987.21)

082620_AG_60

082620_AG_60_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

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 $588,014.91, from $50,734,591.87 to $51,322,606.78 - Financing: Water Capital Improvement D Fund

082620_AG_61

082620_AG_61_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Pacheco Koch Consulting Engineers, Inc., to provide additional engineering services required for water and wastewater main replacements at 3 locations (list attached to the Agenda Information Sheet) - Not to exceed $307,726.00, from $1,243,560.00 to $1,551,286.00 - Financing: Wastewater Construction Fund ($254,000.00) and Water Construction Fund ($53,726.00)

082620_AG_62

082620_AG_62_1

2020-08-26T00:00:00.000

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)

082620_AG_63

082620_AG_63_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement from SDOG Investments I, L.L.C., containing a total of approximately 24,402 square feet of land, located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $271,372.00 ($265,372.00, plus closing costs and title expenses not to exceed $6,000.00) - Financing: Wastewater Capital Improvement E Fund

082620_AG_64

082620_AG_64_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DENIED

Authorize Supplemental Agreement No. 2 to the Multiple Use Agreement with the Texas Department of Transportation to remove right-of-way adjacent to IH 345 and Canton Street from the original agreement - Financing: No cost consideration to the City (This item was deferred on May 27, 2020)

082620_AG_65

082620_AG_65_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from PetSmart Charities, Inc. to be used for the City of Dallas, Dallas Animal Services COVID-19 adjusted operations in the amount of $9,630.00; (2) receipt and deposit of grant funds in an amount not to exceed $9,630.00 in the PetSmart Charities COVID-19 Emergency Relief Grant Fund; (3) establishment of appropriations in an amount not to exceed $9,630.00 in the PetSmart Charities COVID-19 Emergency Relief Grant Fund - Not to exceed $9,630.00 - Financing: PetSmart Charities, Inc. Grant Funds

082620_AG_6

082620_AG_6_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Commission on Environmental Quality through the Texas Volkswagen Environmental Mitigation Program (Contract No. 582-20-13774-VW) to purchase replacement vehicles and equipment to reduce nitrogen oxides emissions in the amount of $105,919.00 for the period August 26, 2020 through August 25, 2022; (2) receipt and deposit of grant funds in an amount not to exceed $105,919.00 in the Volkswagen Environmental Mitigation Program Fund 2; (3) establishment of appropriations in an amount not to exceed $ 105,919.00 in the Volkswagen Environmental Mitigation Program Fund 2; (4) required local match in the amount of $243,517.00 from Sanitation Capital Improvement Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $349,436.00 - Financing: Texas Commission on Environmental Quality Grant Funds ($105,919.00) and Sanitation Capital Improvement Fund ($243,517.00)

082620_AG_7

082620_AG_7_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (2) amend the Home Improvement Preservation Program (HIPP) and the Dallas Homebuyer Assistance Program (DHAP) to improve program utilization and reduce administrative expenses; (3) amend and restate the DHAP Targeted Homebuyer Incentive Program (DHAP Targeted); (4) amend the tenants served under the Tenant Based Rental Assistance program; (5) amend the Land Transfer Program contract extension provision; (6) create a Targeted Rehabilitation Program (TRP) to provide grants or loans to eligible residents in targeted neighborhoods for housing rehabilitation and delegate authority to the City Manager to modify certain elements outlined in the appendix in an amount not to exceed $2,750,000.00; (7) amend the Neighborhood Empowerment Zone Program to include a definition of income; (8) amend Appendix 2 - Single Family Development Underwriting to amend elements including procurement methods, eligible homeowners, loan types and terms, and cost limitations; add the West Dallas TRP Sub-Program Module as Appendix 18; add the Tenth Street Historic District TRP Sub-Program Module as Appendix 19; and (11) amend the New Construction and Substantial Rehabilitation Program and Appendix 2 to allow Community Housing Development Organizations to retain a percentage of proceeds in HOME funded-projects as determined on a project-by-project basis; (b) appropriations for the TRP from the Equity Revitalization Capital Fund; and (c) the City Manager to execute individual agreements and other necessary documents up to $60,000.00 in accordance with the in accordance with the HIPP, DHAP, DHAP Targeted, and TRP, without further City Council approval - in an amount not to exceed $2,750,000.00 - Financing: Equity Revitalization Capital Fund

082620_AG_8

082620_AG_8_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0197-02-129, CFDA No. 20.205) for the Green Ribbon Program Project to provide landscape planting and irrigation improvements along U.S. Highway 175 at Edd Road; (2) the establishment of appropriations in the amount of $210,000.00 in the TxDOT Green Ribbon Funding 2020 Fund; (3) the receipt and deposit of funds in the amount of $210,000.00 in the TxDOT Green Ribbon Funding 2020 Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $210,000.00 - Financing: Texas Department of Transportation Grant Funds

082620_AG_9

082620_AG_9_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

NO

OTHER DID NOT PASS

An appeal of the City Plan Commission�s decision to deny a waiver of the two-year waiting period to submit an application on property zoned an R-7.5(A) Single Family District with Specific Use Permit No. 1817 for an open-enrollment charter school, on the north side of Burton Road, northeast of Leroy Road - W190-009 - Financing: No cost consideration to the City

082620_AG_PH1

082620_AG_PH1_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 842 with an MD-1 Modified Delta Overlay, on the east line of Greenville Avenue, north of La Vista Drive

082620_AG_Z1

082620_AG_Z1_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a microbrewery, distillery, or winery on property zoned Subdistrict A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the north side of Canton Street, west of South Malcolm X Boulevard

082620_AG_Z2

082620_AG_Z2_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A)
- (1) Deliberate the purchase, exchange, lease, or value of real property located at 1000 Belleview because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).

092524_AG_79

092524_AG_79_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing on property zoned Planned Development District No . 842 with Specific Use Permit No. 2346 for a late-hours establishment limited to a restaurant with drive-in or drive through service and with an MD-1 Modified Delta Overlay with consideration to be given to evaluating whether the Specific Use Permit is compatible with adjacent property and consistent with the character of the neighborhood, on the southwest corner of Greenville Avenue and Alta Avenue and an ordinance granting the termination of Specific Use Permit No. 2346.

082620_AG_Z3

082620_AG_Z3_1

2020-08-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting the amendments to deed restrictions [Z834-109] on property zoned an RR Regional Retail District and an NO(A) Neighborhood Office District, on the northwest corner of West Ledbetter Drive and South Polk Street

082620_AG_Z4

082620_AG_Z4_1

2021-04-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 6/9/21

A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily Subdistrict on property zoned an NC Neighborhood Commercial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the west line of Elsie Faye Heggins Street, south of Lyons Street

042821_AG_Z5

042821_AG_Z5_1

2020-09-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning portions of an alley to Royce E. Wilson, Sr. and Leslie Kay Wilson, Trustee of The Ed and Leslie Wilson Family Trust; John Bassett and Nolana Bassett, husband and wife; John Mitchell Bell and Cynthia F. Bell, husband and wife; and Charla G. Aldous, an unmarried person, the abutting owners, containing a total of approximately 2,482 square feet of land, located near the intersection of Blackburn Street and Turtle Creek Drive; and authorizing the quitclaim and providing for the dedication of approximately 450 square feet of land needed for a trail easement - Revenue: General Capital Reserve Fund ($146,922.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

090920_AG_10

090920_AG_10_1

2020-09-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 51A, �Dallas Development Code� Section 51A-10.135(i) of the Dallas City Code to provide a means to use the Reforestation Fund to plant trees on private property in certain situations - Financing: No cost consideration to the City

090920_AG_11

090920_AG_11_1

2020-09-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Ordinance No. 31517, previously approved on April 22, 2020, which abandoned a portion of an alley to Triton Zang, LLC, located near the intersection of Colorado and Zang Boulevards; (1) by replacing Section 9 to remove replat timeline and sidewalk easement dedication; (2) altering subsections 10(a) and 10(c) to delete and provide for obligation of a new condition to improve sidewalk; and (3) alter Section 13 to remove dedication requirement - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

090920_AG_12

090920_AG_12_1

2020-09-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting a revocable license to Big Outdoor Texas LLC, for the use of a total of approximately 100 square feet of aerial space to install, maintain and utilize two videoboard signs over portions of Griffin and Elm Streets rights-of-way located near its intersection with Griffin and Elm Streets - Revenue: General Fund $2,000.00 annually, plus the $20.00 ordinance publication fee

090920_AG_13

090920_AG_13_1

2020-09-09T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) 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 0918-47-295, CFDA No. 20.205) in the amount of $8,139,705.00 as federal share in the total project cost of $8,589,840.00 (includes Federal $8,139,705.00, Direct State $82,220.00 and Indirect State $367,915.00 participation totaling $8,589,840.00) for costs related to the reconstruction of roadway to accommodate bicycle lane and sidewalks on Park Lane from Greenville Avenue to Hemlock Avenue, intersection improvement at Shady Brook Lane and five-point intersections, and pavement restriping to accommodate four-through lanes with left turn lanes and bicycle lanes; (2) establishment of appropriations in the amount of $8,139,705.00 in the Park Lane-Vickery Meadows Project Grant Fund; (3) receipt and deposit of funds in the amount of $8,139,705.00 in the Park Lane-Vickery Meadows Project Grant Fund; and (4) execution of the Local Project Advance Funding Agreement with TxDOT in the amount of $8,589,840.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $8,139,705.00 - Financing: Texas Department of Transportation Grant Funds

090920_AG_14

090920_AG_14_1