City Council Voting 2018

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning portions of two utility easements to RB East Wing Property LLC and RB Land 2 LLC, the abutting owners, containing a total of approximately 36,861 square feet of land, located near the intersection of Camp Wisdom Road and Interstate Highway 67 - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

052621_AG_23

052621_AG_23_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting a WR-5 Walkable Urban Residential District within Article XIII, on property zoned an IM Industrial Manufacturing District on the northeast corner of Hansboro Avenue and South Westmoreland Road - Z201-115(AU) - Financing: No cost consideration to the City

052621_AG_24

052621_AG_24_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement No. CSJ 0918-47-212, etc., CFDA No. 20.205) for the Highway Safety Improvement Program (HSIP) in the amount of $648,458.98 to provide cost reimbursement for material and labor costs incurred by the City for the reconstruction of eight traffic signals and associated off -system intersection improvements at: Zang Boulevard at Clarendon Drive (CSJ 0918-47-212); Jefferson Boulevard at Marsalis Avenue (CSJ 0918-47-213); Lake June Road at Masters Drive (CJS 0918-47-214); Polk Street at Red Bird Lane (CSJ 0918-47-216); Jefferson Boulevard at Crawford Street (CSJ 0918-47-219); Westmoreland Road at Gannon Lane (CSJ 0918-47-220); Camp Wisdom Road at Hampton Road (CSJ 0918-47-223), and Beckley Avenue at Clarendon Drive (CSJ 0918-48-002); (2) the establishment of appropriations in the amount of $648,458.98 in the HSIP Eight Intersections April 2021 Fund; (3) the receipt and deposit of funds in the amount of $648,458.98 in the HSIP Eight Intersections April 2021 Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $648,458.98 - Financing: Texas Department of Transportation Grant Funds

052621_AG_25

052621_AG_25_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for the construction of pedestrian and roadway lighting - ONCOR Electric Delivery - in an estimated amount of $2,050,000.00 - Financing: General Fund

052621_AG_26

052621_AG_26_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the second of two, one-year renewal options, to the eighteen-month agreement with Durable Specialties, Inc. for the reconstruction of traffic signals, for the period of June 13, 2021, through June 12, 2022; to increase the overall contract amount - Not to exceed $1,307,500.00, from $5,230,000.00 to $6,537,500.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

052621_AG_27

052621_AG_27_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract with Legge Lewis Legge LLC for the fabrication and installation of a site-specific artwork at the Bath House Cultural Center located at 521 East Lawther Drive - Not to exceed $240,000.00 - Financing: DWU Public Art Fund

052621_AG_28

052621_AG_28_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize and establish the FY 2021-22 Community Artists Program (CAP) and CAP Guidelines to provide artist services upon request by artists and non-profit organizations to teach, perform, and exhibit at host facilities in Dallas, to further the goals of the Dallas Cultural Plan 2018 and support cultural services in the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information)

052621_AG_29

052621_AG_29_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the purchase and installation of a generator at the multi-purpose facility located at 1600 Chestnut Street with L.J. Power, Inc. through procurement by The Local Government Purchasing Cooperative Contract 577-18 - Not to exceed $539,525.00 - Financing: Capital Construction Fund ($324,490.00) and General Fund ($215,035.00)

052621_AG_2

052621_AG_2_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an amendment to Resolution No. 20-0974, previously approved on June 24, 2020, to reduce the Street and Transportation Fund from $1,674,098.00 to $1,420,098.00; add ECO (I) Fund (2017 General Obligation Bond Fund) in the amount of $192,000.00; add Public Private Partnership Fund in the amount of $62,000.00 (Developer�s participation); and disburse funds for a total amount of $254,000.00 to Vescorp Construction, LLC dba Chavez Concrete Cutting in accordance with the terms and conditions of Master Agreement Service Contract No. MASC-PBW-2020-00012768 for the construction of public sidewalks, curbs, gutters, driveway approaches, and barrier free ramp improvements on Stafford Street from North Edgefield Avenue to North Willomet Avenue and on the east side of North Edgefield Avenue for approximately 300 feet north and approximately 150 feet south of the intersection of Stafford Street and North Edgefield Avenue (the �Project�) as part of the 2020 Sidewalk and Barrier Free Ramp Improvements initiative pursuant to the Targeted Neighborhood Enhancement Program; (2) the receipt and deposit in an amount not to exceed $62,000.00 in the Public Private Partnership Fund from Oaxaca Interests, LLC (�Developer�) for Developer�s required portion of the Project; and (3) an increase in appropriations in an amount not to exceed $62,000.00 in Public Private Partnership Fund - Total not to exceed $254,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund) ($192,000.00) and Public Private Partnership Fund (Developer�s participation) ($62,000.00)

052621_AG_30

052621_AG_30_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Commission on Environmental Quality (TCEQ) for the Texas Volkswagen Environmental Mitigation Program (TxVEMP) (Grant No. 2020-23-0027-VWL2) in the amount of $2,500.00 per unit to purchase and install ten Level 2 charging equipment for light-duty zero-emission vehicles, for the period January 2021 through January 2023; (2) coordination of initiatives, activities and partnerships necessary to fully implement the goals set forth in the TxVEMP agreement; (3) establishment of appropriations for reimbursements in an amount not to exceed $25,000.00 in the Texas Volkswagen Environmental Mitigation Program Fund; (4) receipt and deposit of funds in an amount not to exceed $25,000.00 in the Texas Volkswagen Environmental Mitigation Program Fund; and (5) execution of the Texas Volkswagen Environmental Mitigation Program contract and all terms, conditions, and documents required by the agreement - Not to exceed $25,000.00 - Financing: Texas Commission on Environmental Quality Grant Funds

052621_AG_31

052621_AG_31_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting a private license to Old Parkland East, L.P. for the use of a total of approximately 65 square feet of land to install, occupy, maintain and utilize two subsurface PVC communication conduits under a portion of Maple Avenue right-of-way located near the intersection of Reagan and Throckmorton Streets - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

092524_AG_14

092524_AG_14_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 6/9/21

A resolution authorizing (1) the adoption of the Urban Forest Master Plan (UFMP); (2) the coordination of an internal UFMP Staff Task Force to guide implementation of the UFMP; (3) the identification and convening of an UFMP Citywide Task Force formed of a diverse and representative group of external urban forest stakeholders to advise on plan implementation and support regular reporting on the UFMP, and other related issues; and (4) to provide for regular reporting on progress under the UFMP - Financing: This action has no cost consideration to the City (see Fiscal Information)

052621_AG_32

052621_AG_32_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a correction to Resolution No. 21-0323, previously approved on February 10, 2021, authorizing the Safe Network Agreement with the Vera Institute of Justice, Inc. in an amount not to exceed $100,000.00 for two years to a one-year contract for $100,000.00, with an option to renew for an additional year for $100,000.00 subject to budget approval by City Council and would be subject to annual appropriations (All other terms and conditions of the Resolution No. 21-0323 to administer the civil immigration legal services initiative and to provide in -kind infrastructure support including training and technical assistance, data collection, reporting, program monitoring, and communications assistance are to remain in full force and effect) - Not to exceed $200,000.00 - Financing: General Fund (subject to annual appropriations)

052621_AG_33

052621_AG_33_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution authorizing the 62nd Supplemental Concurrent Bond Ordinance amending the Master Bond Ordinance relating to Dallas Fort Worth International Airport (�DFW�) Joint Revenue Bonds - Financing: No cost consideration to the City

052621_AG_34

052621_AG_34_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

AWVT

AMENDED

A resolution establishing a prevailing wage rate for the City �s public works contracts - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

052621_AG_35

052621_AG_35_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A resolution establishing a sustainable procurement policy and directing the City Manager to form an interdepartmental working group to recommend procurement practices consistent with the City�s economic, social, and environmental goals - Financing: No cost consideration to the City

052621_AG_36

052621_AG_36_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 1, �General Provisions,� and Chapter 2, �Administration,� of the Dallas City Code by amending Sections 1-10, 2-27, 2-29, 2-30, 2-32, and 2-37.4 to (1) delete provisions regarding the official newspaper of the city; (2) include construction managers, interior designers, and registered nurses as professional services; (3) provide plans and specifications be retained in accordance with state law requirements governing the retention of records; (4) increase the threshold for certain administrative actions and contracts to $100,000; (5) delete the prohibition against the city manager adjusting payment schedules; and (6) retitle Article IV of Chapter 2; and providing a saving clause, a severability clause, and an effective date - Financing: No cost consideration to the City

052621_AG_37

052621_AG_37_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a forty-year contract, with two five-year renewal options, for development of a cultural arts facility, operation, and management of the facility in the concept of an arts incubator for the Office of Arts and Culture - Sammons Center for the Arts, most advantageous proposer of two - Estimated Annual Revenue: General Fund: $1

052621_AG_38

052621_AG_38_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement, with two one-year renewal options, for continuous software maintenance and support of Oracle database license products for the Department of Information and Technology Services provided by Oracle America, Inc. and sold through Mythics, Inc. through the Department of Information Resources cooperative agreement - Not to exceed $2,560,682.82 - Financing: Data Services Fund (subject to annual appropriations)

052621_AG_39

052621_AG_39_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the subrecipient agreement with Golden Gate Adult Rehabilitation Ministry, Inc. for additional recovery support services at the South Dallas Drug Court - Not to exceed $50,000.00, from $50,000.00 to $100,000.00 - Financing: U.S. Department of Health and Human Services, Substance Abuse and Mental Health Services Administration Grant Funds

052621_AG_3

052621_AG_3_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement, with two three-year renewal options for (1) maintenance and support of an electronic document management system for the Department of Aviation with V.P. Imaging, Inc. dba DocuNav Solutions in the amount of $70,273.56; and (2) hosting services of an electronic document management system for the Department of Aviation with M&A Technology, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement in the amount of $170,847.00 - Total amount not to exceed $241,120.56 - Financing: Aviation Fund (subject to annual appropriations)

052621_AG_40

052621_AG_40_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of super slurry liquefied cement for the Department of Public Works with Martin Marietta Materials, Inc. through an Interlocal Agreement with the City of Fort Worth - Estimated amount of $2,163,000 - Financing: General Fund

052621_AG_41

052621_AG_41_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for the purchase of furniture, flooring, modular walls, high density storage shelving, and related support services for departments citywide with Allsteel, Arcadia, Coalese, Davis, Encore, Environmanics, ESI, 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 Local Government Purchasing Cooperative (BuyBoard), General Services Administration, Omnia Partners, Sourcewell, Texas Correctional Industries, and Texas Multiple Award Schedules cooperative agreement - Estimated amount of $10,000,000 - Financing: General Fund ($5,500,000), Dallas Water Utilities Fund ($412,500), Data Services Fund ($525,000), Aviation Fund ($550,000), Convention Center Construction Fund ($3,000,000), and Sanitation Services Fund ($12,500)

052621_AG_42

052621_AG_42_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a six-year service contract, with two one-year renewal options, for third party auditor services for citywide use - ABS Quality Evaluations, Inc., most advantageous proposer of two - Not to exceed $523,600 - Financing: General Fund (subject to annual appropriations)

052621_AG_43

052621_AG_43_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a one-year service price agreement for original equipment manufacturer service with associated parts to maintain Ford, Lincoln, and Mercury City vehicles and equipment for the Department of Equipment and Fleet Management with Sam Pack�s Five Star Ford through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $800,000; and (2) the ratification of $200,000 for the Department of Equipment and Fleet Management to pay outstanding invoices for original equipment manufacturer service with associated parts to maintain Ford, Lincoln, and Mercury City vehicles and equipment to Sam Pack�s Five Star Ford - Total amount of $1,000,000 - Financing: Equipment and Fleet Management Fund

052621_AG_44

052621_AG_44_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for televised sewer inspection, maintenance, and repair services for the Water Utilities Department - Acme Utility Inspection Services, Inc., lowest responsible bidder of four - Estimated amount of $4,416,955 - Financing: Wastewater Construction Fund ($3,959,985), Storm Drainage Management Operation Fund ($448,500), and Water & Sewer Revenue Fund ($8,470)

052621_AG_45

052621_AG_45_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of a replacement stationary electronic material handler and the removal of an existing stationary material handler at the Fair Oaks Transfer Station for the Department of Sanitation Services - National Equipment Dealers, LLC dba Four Seasons Equipment, LLC, only bidder - Not to exceed $317,255 - Financing: Sanitation Capital Improvement Fund

052621_AG_46

052621_AG_46_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an eighteen-month service contract for a fleet electrification study, greenhouse gas inventory update, and a renewable natural gas study with Alliance for Sustainable Energy, LLC - Not to exceed $220,000 - Financing: General Fund ($200,000) and Equipment and Fleet Management Fund ($20,000) (subject to annual appropriations)

052621_AG_47

052621_AG_47_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 3 to exercise the second of two, one-year renewal options to the service contract with The Dallas Morning News, Inc. for legal advertising with a locally published newspaper of mass distribution with major circulation in the amount of $452,000; and (2) Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with The Dallas Morning News, Inc. for non-legal advertising with a locally published newspaper of mass distribution with major circulation - Not to exceed $452,000 - Financing: General Fund (subject to annual appropriations)

052621_AG_48

052621_AG_48_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) execution of a License Agreement with Dallas Area Rapid Transit (DART) for the construction, maintenance, and operation of a railroad crossing signaling system and appurtenances; (2) payment of $260,395.45 in funds to DART for the construction of a railroad crossing; and (3) payment of an annual license fee in the amount of $1,000.00 to DART for the operation and maintenance of a railroad crossing - Not to exceed $260,395.45, plus $1,000.00 per annuum - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Fund ($32,157.00), Park and Recreation Facilities Fund (2006 General Obligation Bond Funds) ($228,238.45), and General Fund ($1,000.00)

052621_AG_49

052621_AG_49_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in funding to fulfill existing lease payment obligations pursuant to that certain lease agreement with Harry Hines Venture, LP - Not to exceed $562,204.81, from $7,659,063.55 to $8,221,268.36 - Financing: Aviation Fund

052621_AG_4

052621_AG_4_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Gresham Smith to provide additional engineering services required for the design and development of construction plans and specifications for erosion and stream bank protection improvements at 8555 Fair Oaks Crossing - Not to exceed $60,165.00, from $635,394.30 to $695,559.30 - Financing: Storm Drainage Management Capital Construction Fund

052621_AG_50

052621_AG_50_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

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)

052621_AG_51

052621_AG_51_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointment to the Dallas Area Rapid Transit Board of Directors for Positions 03, 04, 05, 06, 07, 08, one of whom shall be appointed as a shared member with the City of Cockrell Hill. (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City

052621_AG_52

052621_AG_52_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution amending the City Plan Commission�s Rules of Procedure by adding a new standing committee, the Comprehensive Land Use Plan Committee, and dissolving two standing committees, Urban Design Advisory and Trinity River committees - Financing: No cost consideration to the City

052621_AG_53

052621_AG_53_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of landscape enhancements for U.S. Highway 175 at Edd Road (CSJ 0197-02-129, CFDA No. 20.205) - Joel Brown & Co., LLC dba J.B. & Co. LLC, lowest responsible bidder of three - Not to exceed $ 210,657.00 - Financing: General Fund ($10,657.00) and Texas Department of Transportation Grant Funds ($200,000.00)

052621_AG_54

052621_AG_54_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) adoption of City of Dallas Economic Development Policy2022-2032, attached as Exhibit A; (2) adoption of the recommendations for formation of a new economic development entity contained in Briefing Paper on Establishing a New Economic Development Entity - City of Dallas attached as Exhibit B; and (3) creation of an advisory task force to guide the implementation of items (1) and (2) above - Financing: No cost consideration to the City

052621_AG_55

052621_AG_55_1

2025-08-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 8/27/25

A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily District on property zoned CR Community Retail District, on the northwest line of Paducah Avenue, between South Denley Drive and South Lancaster Road

081325_AG_Z20

081325_AG_Z20_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the City Manager (1) to enter into and advance negotiations for individual development agreements; and (2) in the interim of final development agreements, execute individual Right of Entry and Due Diligence Agreements for specified City-owned property for and related to the 1,000-Unit Housing Challenge - Lavoro Acquisition, LLC, Brinshore Development, LLC, and Innovan Neighborhoods Consulting, LLC, most advantageous proposers of ten - Financing: No cost consideration to the City

052621_AG_56

052621_AG_56_1

2021-05-26T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Freese and Nichols, Inc. for additional services related to design, project management and survey for the Dallas Love Field Entry Road Enhancements Project - Not to exceed $299,253.00, from $1,426,400.00 to $1,725,653.00 - Financing: Aviation Construction Fund

052621_AG_5

052621_AG_5_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

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 (1) amend the loan terms in the New Construction and Substantial Rehabilitation Program to allow forgivable loans for projects with permanent supportive housing units; and (2) to remove the nine percent subsidy cap from the annual HUD 234 - Condominium Housing Limits - Financing: No cost consideration to the City

012721_AG_10

012721_AG_10_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a conditional grant agreement with St. Jude, Inc. and/or its affiliates for the rehabilitation of property located at 8102 Lyndon B. Johnson Freeway (LBJ), Dallas Texas 75251, which will provide 180 permanent supportive housing for persons experiencing homelessness for a minimum of 15 years, pursuant to the City�s New Construction and Substantial Rehabilitation Program - Not to exceed $3,300,000.00 - Financing: Homeless Assistance (J) Fund (2017 General Obligation Bond Fund)

012721_AG_11

012721_AG_11_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) approval of the City Council of the City of Dallas, to act as the applicable elected representative, as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC or Issuer) in one or more series of tax-exempt bonds in an amount not to exceed $33,000,000.00, for which proceeds of the Bonds will be loaned to Gateway Oak Cliff, LP to finance a portion of the cost for the acquisition of land and new construction of units for a mixed-income multifamily complex to be known as the Gateway Oak Cliff and located at 400 South Beckley Avenue, Dallas, Texas (Development), which includes an increase to the number of affordable units from 173 to 184, for which a public hearing with respect to the Bonds and the Development was held on January 6, 2021, after reasonable public notice was published in a newspaper of general circulation in the City of Dallas all in compliance with Section 147(f) of the Code; and (2) approval of the bond issuance and the use of the bond proceeds by the DHFC to finance the construction of the Development - Financing: No cost consideration to the City

012721_AG_12

012721_AG_12_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) approval of the City Council of the City of Dallas to act as the applicable elected representative, as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC) in one or more series of tax-exempt bonds in an amount not to exceed $20,000,000.00; proceeds of the Bonds will be loaned to Midpark Towers, LP to finance a portion of the cost for the acquisition and renovation of units for a multifamily complex to be known as Midpark Towers, located at 8550 Midpark Road (Development); a public hearing with respect to the Bonds and the Development was held on January 6, 2021, after reasonable public notice was published in a newspaper of general circulation in the City of Dallas all in compliance with the Code; (2) approval of the bond issuance and the use of the bond proceeds by the DHFC to finance the construction of the Development; and (3) acknowledgement and approval of the Development�s location in a census tract that has a poverty rate above 40 percent - Financing: No cost consideration to the City

012721_AG_13

012721_AG_13_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (CSJ No. 0918-47-237) for payment to TxDOT for engineering review and construction oversight cost for the design of a new roadway on Wheatland Road from the city limits to University Hills Boulevard in the amount of $8,500.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

012721_AG_17

012721_AG_17_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize the (1) sale of up to 59 affordable homes to Camden Homes, LLC, 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; (2) release of lien for all non-tax City liens, notices, or orders that were filed on up to 59 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 59 single-family homes on the Land Transfer lots - Estimated Revenue: $59,924.88

012721_AG_14

012721_AG_14_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 34, �Personnel Rules� of the City Council Code by amending Sections 34-2, 34-4, 34-5, 34-6, 34-8, 34-9, 34-11, 34-13, 34-18, 34-20, 34-21, 34-22, 34-23, 34-24, 34-24.1, 34-27, 34-28, 34-30, 34-32, 34-35, 34-36, 34-38, and 34-40 34-24 to: (1) provide revised personnel rules; (2) provide amended and new definition; (3) provide a saving clause; (4) provide a severability clause; and (5) provide an effective date - Financing: No cost consideration to the City

012721_AG_15

012721_AG_15_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

N/A

DELETED

A resolution adopting the Dallas Arts District Connect Plan on property generally bounded by North St. Paul Street on the west, Woodall Rodgers on the north, North Central Expressway on the east, and San Jacinto Street on the south - Financing: No cost consideration to the City

012721_AG_16

012721_AG_16_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Cheryl Ann Pennington Brooks, of approximately 5,200 square feet of land located near the intersection of Gloyd and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $18,000.00 ($15,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

012721_AG_18

012721_AG_18_1

2021-01-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Dorothy Mae Brookins, of approximately 4,140 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road from Spring Avenue to North Haskell Avenue Project - Not to exceed $25,000.00 ($21,913.00, plus closing costs and title expenses not to exceed $3,087.00) - Financing: Street and Transportation (A) Fund ($5,000.00) and Capital Projects Reimburse Fund ($20,000.00)

012721_AG_19

012721_AG_19_1