City Council Voting 2018

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the acquisition from North Texas Tollway Authority, containing a total of approximately 209 acres of land located in Dallas County for the Elm Fork Pre-Sedimentation Basins Project - Not to exceed $187,000.00 ($183,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Water Capital Improvement D Fund

092320_AG_26

092320_AG_26_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to The Ursuline Academy of Dallas, the abutting owner, containing approximately 4,056 square feet of land, located near the intersection of Walnut Hill Lane and Inwood Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

092320_AG_27

092320_AG_27_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting a private license to The Link at Uptown, LLC, for the use of a total of approximately 274 square feet of aerial space to occupy, maintain, and utilize 10-inch deep LED (Light Emitting Diode) lighting over portions of Akard Street, Olive Street, and Harry Hines Boulevard rights-of-way near its intersection with Akard Street - Revenue: General Fund $4,751.00 annually, plus the $20.00 ordinance publication fee

092320_AG_28

092320_AG_28_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance granting a revocable license to Sneaker Politics, LLC, for the use of approximately 9 square feet of aerial space to install, occupy and maintain an illuminated blade sign with premise over a portion of Main Street right-of-way near its intersection with Malcolm X Boulevard - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

092320_AG_29

092320_AG_29_1

2020-05-27T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments on the FY 2020-21 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

052720_AG_PH1

052720_AG_PH1_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize payment of the property damage claim filed by Dilpreet Singh Gill, Claim No. 20-21950 - Not to exceed $37,330.75 - Financing: Liability Reserve Fund

092320_AG_2

092320_AG_2_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (Project No. 40229) in the amount of $1,020,000.00 for the purpose of the development of Transportation Improvements to the Lovers Lane and Bluffview Boulevard - Lemmon Avenue to Lomo Alto Drive; (2) the receipt and deposit of funds in an amount not to exceed $200,000.00 from Dallas County for the County's share of the project cost in the in the Capital Projects Reimbursement Fund; and (3) the establishment of appropriations in an amount not to exceed $200,000.00 in the Capital Projects Reimbursement Fund - Total amount of $1,020,000.00 - Financing: Capital Projects Reimbursement Fund

092320_AG_30

092320_AG_30_1

2020-08-12T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for an annual subscription service to the MicroMain computerized maintenance management software system for the Park and Recreation Department - MicroMain Corporation, only bidder - Not to exceed $45,588.73 - Financing: General Fund (subject to annual appropriations)

081220_AG_36

081220_AG_36_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the adoption of a Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the Public Transportation Agency Safety Plan - Financing: No cost consideration to the City

092320_AG_31

092320_AG_31_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, lnc. for the addition of a comprehensive parking system management strategy and policy implementation - Not to exceed $152,000.00, from $1,194,000.00 to $1,346,000.00 - Financing: TxDOT RTR SH161-Strategic Mobility Plan Project Fund ($54,718.00) and General Fund ($97,282.00)

092320_AG_32

092320_AG_32_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the Medical Director Services Contract to (1) exercise a renewal option to the Medical Director Services and Quality Management program contract; and (2) amend the contract to add provisions to enable the expansion of the RightCare Program and make other changes to service delivery and pricing breakdown for the services with The University of Texas Southwestern Medical Center at Dallas for the State required medical direction services for the period October 1, 2020 through September 30, 2021 - Not to exceed $1,284,815.52 - Financing: General Fund (subject to appropriations)

092320_AG_33

092320_AG_33_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the contract for a twelve-month contract extension with Dallas County Hospital District d/b/a Parkland Health and Hospital System for Biomedical On-Line Supervision for the period October 1, 2020 to September 30, 2021 - Not to exceed $603,651.87 - Financing: General Fund (subject to appropriations)

092320_AG_34

092320_AG_34_1

2024-09-25T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the purchase of eight Pre-Conditioned Air 30-Ton DX-3 Circuit - Bridge Mount heating, ventilation, and air conditioning units from Northern Air Systems, Inc., sole source for Dallas Love Field - Not to exceed $1,021,648.00 - Financing: Aviation Fund

092524_AG_10

092524_AG_10_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of three grants from the Institute of Museum and Library Service through the Texas State Library and Archives Commission (TSLAC) for the State Fiscal Year (SFY) 2021 TSLAC Cares - Cycle 1 (Grant No. CAR 1 - 21010 / Federal ID No. LS-246561-OLS-20, CFDA No. 45.310) in the amount of $42,484.00 for the period April 21, 2020 to August 31, 2021, SFY 2021 TSLAC Special Projects (Grant No. SPP-21004/Federal ID No. LS-2461930OLS-20, CFDA No. 45.310) in the amount of $75,000.00 for the period September 1, 2020 to August 31, 2021, and SFY 2021 TSLAC Texas Reads (Grant No. TTXR-21004/Federal ID No. LS-2461930OLS-20, CFDA No. 45.310) in the amount of $9,500.00 for the period September 1, 2020 to August 31, 2021; establishment of appropriations in an amount not to exceed $42,484.00 in FY2020 TSLAC Cares-Cycle 1 Fund, $75,000.00 in TSLAC Special Projects 2021 Fund, and $9,500.00 in TSLAC Texas Reads 2021 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 42,484.00 for reimbursement from TSLAC in 2021 TSLAC Cares-Cycle 1 Fund, $75,000.00 in TSLAC Special Projects 2021Fund, and $9,500.00 in TSLAC Texas Reads 2021 Fund; and (4) execution of the grant agreements and all terms, conditions, and documents required by the grant agreement - Total not to exceed $126,984.00 - Financing: Texas State Library and Archives Commission Grant Funds

092320_AG_35

092320_AG_35_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

AMENDED

Authorize the inclusion of the statute of repose in the City of Dallas State Legislative Program for the 85th Session of the Texas Legislature - Financing: No cost consideration to the City

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121416__26_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a contract with Ark Contracting Services, LLC, lowest responsible bidder of three, for the reconstruction of alley paving, storm drainage, drive approaches, and wastewater main and adjustment improvements for Alley Reconstruction Group 12-2046 and paving improvements for the intersection of Frankford Road at Kelly Boulevard - Not to exceed $1,673,695 - Financing: 2012 Bond Funds ($723,645), 2006 Bond Funds ($240,450), Water Utilities Capital Improvement Funds ($703,780) and Water Utilities Capital Construction Funds ($5,820)

121416__27

121416__27_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a thirty-six month service contract for paving and infrastructure repairs at various locations throughout the city - Johnson Bros. Corporation, a Southland Company, lowest responsible bidder of two - Not to exceed $94,722,360 - Financing: Street & Alley Improvement Funds ($17,600,000) and Current Funds ($77,122,360) (subject to annual appropriations)

121416__28

121416__28_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) cancellation of the Oregon Avenue/Beckley Avenue Connection to I-30 Frontage Road project; (2) reprogramming of funds for the new Tyler Street and Polk Street two-way conversion; and (3) Supplemental Agreement No. 1 to the professional services contract with Hayden Consultants, Inc. for additional engineering services for the planned Tyler Street and Polk Street between Canty Street and Pembroke Avenue two-way conversion project - Not to exceed $444,694, from $49,920 to $494,614 - Financing: 2006 Bond Funds ($416,294) and Water Utilities Capital Construction Funds ($28,400)

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121416__29_1

2020-10-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new tract for mixed uses on property zoned Tract III and Tract IV within Planned Development District No. 314, the Preston Center Special Purpose District, on the southwest corner of Luther Lane and Westchester Drive

102820_AG_Z12

102820_AG_Z12_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Henry Nguyen Consulting, LLC to provide ongoing software support for the current Capital Management software (Prolog) and implementation support of TRIRIGA, a new enterprise Capital Project Information software - Not to exceed $100,000, from $50,000 to $150,000 - Financing: Current Funds

121416__30

121416__30_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and programs within the City of Dallas for the period October 1, 2016 through September 30, 2017 - Not to exceed $394,098 - Financing: Current Funds

121416__31

121416__31_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month funding agreement with Dallas County Audubon Society, Inc. dba Audubon Dallas for the Cedar Ridge Preserve to provide services and programs within the City of Dallas for the period January 1, 2017 through December 31, 2017 - Not to exceed $58,949 - Financing: Current Funds

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121416__32_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens to provide services and programs within the City of Dallas for the period October 1, 2016 through September 30, 2017 - Not to exceed $145,862 - Financing: Current Funds

121416__33

121416__33_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize Amendment No. 1 to the Interlocal Agreement with Dallas County for the purpose of environmental testing, design, and remediation of the Chalk Hill Trail located at Chalk Hill Road to South Westmoreland Road - Not to exceed $320,000, from $100,000 to $420,000 - Financing: 2006 Bond Funds

121416__34

121416__34_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a public hearing to be held on January 11, 2017 to receive comments on the proposed use of a portion of parkland for an open space easement, totaling approximately 878.89 square feet of land at Federal Plaza located at 1900 Federal Street - Financing: No cost consideration to the City

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121416__35_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a sanitary sewer easement and a water easement to West Commerce Investments LLC, the abutting owner, containing a total of approximately 1,555 square feet of land, located near the intersection of Commerce and Beatrice Streets - Revenue: $5,400, plus the $20 ordinance publication fee

121416__36

121416__36_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning two sanitary sewer easements and one floodway easement to Platinum Storage Maple, LLC, the abutting owner, containing a total of approximately 11,722 square feet of land, located near the intersection of Maple Avenue and Butler Street, and providing for the dedication of approximately 10,147 square feet for a needed drainage, water, wastewater and detention area easement - Revenue: $24,334, plus the $20 ordinance publication fee

121416__37

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2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance amending Ordinance No. 29383, amended by Ordinance No. 30094, previously approved on May 25, 2016, which abandoned a portion of Straightway Drive, located near the intersection of Northwest Highway and Straightway Drive, to Northwest Overlake, L.L.C. and Rizos Land Group Northwest Highway, LLC to extend the final replat from two years to 39 months and alter dedication requirements - Revenue: $5,400, plus the $20 ordinance publication fee

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121416__38_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize acquisition from Veterans Land Board of the State of Texas and King E. Rhodes, of an unimproved tract of land containing approximately 65,699 square feet, three slope easements containing a total of approximately 35,859 square feet, and two drainage easements containing a total of approximately 3,693 square feet, located on East Wheatland Road near its intersection with Lancaster Road for the Wheatland Road Improvement Project - Not to exceed $92,176 ($88,176 plus closing costs and title expenses not to exceed $4,000) - Financing: General Obligation Commercial Paper Funds

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121416__39_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Texas Water Development Board: Authorize a loan application to the Texas Water Development Board for low cost financial assistance through the Drinking Water State Revolving Fund in an amount up to $220,000,000 to fund the engineering and construction of Dallas Water Utilities? water main replacement program for the next five years - Financing: This action has no cost consideration to the City

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121416__40_1

2026-03-04T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

Approval of Minutes of the February 4, 2026 City Council Meeting

030426_AG_1

030426_AG_1_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Texas Water Development Board: Authorize a loan application to the Texas Water Development Board for low cost financial assistance through the Clean Water State Revolving Fund in an amount up to $110,000,000 to fund the engineering and construction of Dallas Water Utilities? wastewater main replacement program for the next five years - Financing: This action has no cost consideration to the City

121416__41

121416__41_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for protection-in-place of an existing 36-inch water main and appurtenance adjustments in FM 544 in Denton County between FM 2281 of Josey Lane; and (2) the receipt and deposit of funds from the Texas Department of Transportation for reimbursement of construction, inspection, and project management costs for the project - Revenue: $309,946

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121416__42_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a service contract with Raftelis Financial Consultants, Inc. to conduct a comprehensive retail water and wastewater cost of service and rate development study - Not to exceed $399,320 - Financing: Water Utilities Capital Construction Funds

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121416__43_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize engineering services contracts with four consulting firms to provide design services for the replacement and rehabilitation of water and wastewater mains at 109 locations - Huitt-Zollars, Inc., in the amount of $1,218,823, APM & Associates, Inc., in the amount of $1,454,527, Gresham Smith and Partners, in the amount of $2,180,475, and Burgess & Niple, Inc., in the amount of $2,754,802 - Total not to exceed $7,608,627 - Financing: Water Utilities Capital Improvement Funds

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121416__44_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a thirty-year contract with the City of Lewisville to continue providing untreated water supply, from December 17, 2016 through December 16, 2046 - Estimated Annual Revenue: $1,557,640

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121416__45_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize continuation of the contract with the United States Geological Survey for operation of stream flow and water quality gauging stations in the Trinity River basin, a pharmaceutical and personal care products water quality study, and a Zebra Mussel sampling study and water quality study on each of the reservoirs in Dallas? water supply system from November 1, 2016 through September 30, 2017 - Not to exceed $688,150 - Financing: Water Utilities Current Funds (subject to annual appropriations)

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121416__46_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an increase in the contract with Webber, LLC for additional paving work associated with the installation of water and wastewater mains at five locations - Not to exceed $1,279,420, from $12,900,221 to $14,179,641 - Financing: Water Utilities Capital Improvement Funds

121416__47

121416__47_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

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121416__48_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

An ordinance abandoning a portion of Quality Lane to Ainbinder Northwest Highway LLC, the abutting owner, containing approximately 36,127 square feet of land, located near the intersection of Abrams Road and Northwest Highway; authorizing the quitclaim and providing for the dedication of approximately 17,002 23 square feet of land needed for an easement - Revenue: $975,068, plus the $20 ordinance publication fee

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121416__49_1

2020-09-23T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from Race Forward, through the Government Alliance on Race and Equity (GARE) Summer 2020 Innovation and Implementation Fund to transform a vacant lot in southern Dallas into a community gathering space in partnership with artists and the local neighborhood in the amount of $15,000.00 for the period September 23, 2020 through June 15, 2021; (2) receipt and deposit of funds in an amount not to exceed $15,000.00 in the FY20 GARE Grant Fund; (3) establishment of appropriations in an amount not to exceed $15,000.00 in the FY20 GARE Grant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $15,000.00 - Financing: Race Forward GARE Summer Innovation and Implementation Grant Fund

092320_AG_36

092320_AG_36_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an amendment to Resolution No. 14-2140, previously approved on December 10, 2014, to increase the Chapter 380 grant agreement amount by $20,000 to partially offset the $40,000 cost of enhanced security fencing for the Save A Lot grocery store project located at 3540 Simpson Stuart Road in Dallas, Texas - Not to exceed $20,000 - Financing: 2012 Bond Funds (subject to appropriations)

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121416__50_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Trammell Crow Cedardale Distribution Center: Authorize a real property tax abatement with Cedardale Phase I, LLC for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for phase one of the Trammell Crow Cedardale Distribution Center, the first phase (consisting of approximately 50.55 acres) of a proposed two phase speculative commercial/industrial distribution development located on approximately 106 acres in the aggregate in the 3300-3900 blocks of Cedardale Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program - Financing: No cost consideration to the City

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121416__51_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Trammell Crow Cedardale Distribution Center: Authorize a real property tax abatement with Cedardale Phase II, LLC for the purpose of granting a ten-year abatement of 90 percent of the taxes on added value to the real property for phase two of the Trammell Crow Cedardale Distribution Center, the second phase (consisting of approximately 56 acres) of a proposed two phase speculative commercial/industrial/warehouse distribution development located on approximately 106 acres in the aggregate in the 3300-3900 blocks of Cedardale Road in southern Dallas within the International Inland Port of Dallas in accordance with the City?s Public/Private Partnership Program - Financing: No cost consideration to the City

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121416__52_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a grant agreement with Blocks GKM, L.P. and Victory Park UST Joint Venture I, L.P., to reimburse a portion of project costs associated with the construction of new retail space and renovation of existing vacant retail space totaling approximately 40,000 to 45,000 square feet in an amount not to exceed $3,500,000 from revenues accruing to Tax Increment Financing Reinvestment Zone Seven (Sports Arena TIF District) and establish minimum investment, occupancy, and employment requirements as a condition of grant payment - Not to exceed $3,500,000 - Financing: Sports Arena TIF District Funds (subject to appropriations)

121416__53

121416__53_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize a Chapter 380 economic development grant agreement pursuant to the Public/Private Partnership Program with TVM Productions Inc. to promote local economic development, stimulate business and commercial activity with the added benefit of promoting Dallas in the media through the production of 13 episodes of the second season of USA Network?s television series ?Queen of the South? - Not to exceed $200,000 - Financing: Public/Private Partnership Funds

121416__54

121416__54_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize PetroCorrigan Towers, LP?s proposed assignment of TIF subsidies, described in its amended development agreement with the City, to a Wisconsin Public Finance Authority as security and the sole recourse for bonds issued pursuant to Wisconsin law for the purpose of financing the Tower Petroleum building (1907 Elm Street) and Corrigan Tower (1900 Pacific Avenue) redevelopment project - Financing: No cost consideration to the City

121416__55

121416__55_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an amendment to Resolution No. 16-0102, previously approved on January 13, 2016, to increase the Chapter 380 economic development grant agreement dated April 27, 2016 between the City of Dallas and City Wide Community Development Corporation from $350,000 to $1,175,000 to partially absorb an increase of $496,000 for construction of a commercial office/retail building located at 3111 - 3115 South Lancaster Road in Dallas, Texas - Not to exceed $350,000 - Financing: 2012 Bond Funds

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121416__56_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

Authorize an ordinance to: (1) amend Tax Increment Financing Reinvestment Zone Number Eleven?s (Downtown Connection TIF District) Project and Reinvestment Zone Financing Plans to add the Statler/Library redevelopment project to the District?s Project Plan; (2) approve the directed sale, for fair market value consideration and yet to be negotiated sale terms subject to City Council approval of a 0.129 acre (5,600 square feet) City owned tract of land addressed as 210 South Harwood Street, located in the Downtown Connection TIF District to Centurion Acquisitions, LP to complete the Statler/Library redevelopment project in accordance with the District?s Project Plan; and (3) make corresponding modifications to the Downtown Connection TIF District?s Project and Reinvestment Zone Financing Plans, consistent with the requirements and limitations of the Act - Financing: No cost consideration to the City

121416__57

121416__57_1

2016-12-14T00:00:00.000

AGENDA DATE

1

Councilmember

Scott Griggs

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for local utilities use (water pump station) on property zoned an R-10(A) Single Family District, on the south line of Walnut Hill Lane, east of Marsh Lane

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