City Council Voting 2018

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 to increase the professional services contract with DLT Solutions, LLC for software implementation and support services for the human capital management solution in the amount of $1,645,949.77, from $1,366,421.05 to $3,012,370.82; and (2) the ratification of $110,000.00 for software implementation and support services for the human capital management solution with DLT Solutions, LLC through the U.S. General Services Administration cooperative purchasing agreement - Total not to exceed $1,755,949.77 - Financing: Data Services Fund

062420_AG_49

062420_AG_49_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service contract for economic analysis, forecasting, and research services for the Office of Budget - Dearmon Analytics, LLC, most advantageous proposer of four - Not to exceed $234,125 - Financing: General Fund (subject to annual appropriations)

082819_AG_45

082819_AG_45_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a three-year service price agreement for vehicle and heavy equipment rental - Sunbelt Rentals, Inc. in an estimated amount of $2,026,548.00, Herc Rentals, Inc. in an estimated amount of $1,827,636.00, Star Tractor LTD. in an estimated amount of $631,428.00, EAN Holdings, LLC dba Enterprise Rent-A-Car in an estimated amount of $627,278.00, Landmark Equipment, Inc. in an estimated amount of $608,069.00, Kirby-Smith Machinery, Inc. in an estimated amount of $481,585.00, Four Seasons Equipment LLC in an estimated amount of $388,935.00, CLS Sewer Equipment Co., Inc. in an estimated amount of $362,500.00, Holt Texas, LTD. in an estimated amount of $250,200.00, Metro Golf Cars, Inc. in an estimated amount of $104,763.00, and RDO Equipment Co. in an estimated amount of $33,155.00, lowest responsible bidders of eleven, total estimated amount of $7,342,097.00; and (2) Supplemental Agreement No. 2 to (a) increase the service contract for the rental of vehicles and equipment with Herc Rentals, Inc. in the amount of $170,584.00, from $4,192,108.00 to $4,362,692.00, EAN Holdings, LLC dba Enterprise Rent-A-Car in the amount of $63,245.00,from $1,554,263.20 to $1,617,508.20, Four Seasons Equipment LLC in the amount of $51,204.00, from $1,258,350.00 to $1,309,554.00, Landmark Equipment, Inc. in the amount of $48,320.00,from $1,187,473.00 to $1,235,793.00, Holt Texas, LTD. in the amount of $31,653.00, from $777,880.00 to $809,533.00, Kirby-Smith Machinery, Inc. in the amount of $31,215.00, from $767,126.00 to $798,341.00, Sunbelt Rentals in the amount of $27,990.00, from $687,865.00 to $715,855.00, United Rentals (North America), Inc. in the amount of $14,223.00, from $349,543.00 to $363,766.00, and Metro Golf Cars in the amount of $3,566.00, from $87,646.00 to $91,212.00, total amount not to exceed $442,000.00, increasing the service contract amounts from $10,862,254.20 to $11,304,254.20; and (b) extend the term of the contracts from September 20, 2019 to October 31, 2019 - Total amount of $7,784,097.00 - Financing: General Fund ($2,547,252.00), Water & Sewer Revenue Fund ($4,188,665.00), and SDM Operations Fund ($1,048,180.00)

082819_AG_46

082819_AG_46_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year subscription contract for a web-based hosted risk management information system, including software, maintenance, and support for the Office of Risk Management - Origami Risk, LLC, sole source - Estimated amount of $1,571,285 - Financing: Risk Management Fund

082819_AG_48

082819_AG_48_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Supplies, LP in an estimated amount of $95,057.28, Animal Care Equipment & Services, LLC in an estimated amount of $159,282.10, C. Specialties, Inc. in an estimated amount of $155,660.00, Legend & White Animal Health Corp. in an estimated amount of $127,856.00, Boxes 4 U, Inc. in an estimated amount of $21,600.00, Tomahawk Live Trap, LLC in an estimated amount of $10,254.70, and Simba Industries in an estimated amount of $6,268.16, lowest responsible bidders of seven - Total estimated amount of $575,978.24 - Financing: General Fund

082819_AG_49

082819_AG_49_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a twelve-month professional services contract for software implementation and support services for the new human capital management solution with DLT Solutions, LLC, through a cooperative purchasing agreement with the U.S. General Services Administration - Not to exceed $1,366,421.05 - Financing: Information Technology Equipment Fund ($292,149.57) and Data Services Fund ($1,074,271.48) (subject to appropriations)

082819_AG_4

082819_AG_4_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) a three-year master agreement for routers and parts to extend existing data networks with GTS Technology Solutions, Inc. through the Texas Department of Information Resources cooperative agreement in the estimated amount of $4,284,150.40; (2) a three-year master agreement for ruggedized ethernet switches with GTS Technology Solutions, Inc. through The Interlocal Purchasing System cooperative agreement in the estimated amount of $2,024,561.71; and (3) a three-year software license and maintenance agreement for routers with GTS Technology Solutions, Inc. through the Texas Department of Information Resources cooperative agreement in the estimated amount of $1,001,880.00 - Total estimated amount of $7,310,592.11 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($4,500,000.00) and Information Technology Equipment Fund ($2,810,592.11)

082819_AG_50

082819_AG_50_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for solar powered school flasher assemblies, solar powered 24-hour warning flasher assemblies, solar powered radar feedback signs, and solar powered rectangular rapid flashing beacons for the Department of Transportation - J. Q. & G.,Inc. Company dba OB Traffic in an estimated amount of $528,589.87, Traffic Logix Corporation in an estimated amount of $162,875.00, Consolidated Traffic Control, Inc. in an estimated amount of $162,700.00, K & K Systems, Inc. in an estimated amount of $117,985.00, and Iteris Inc. in an estimated amount of $111,220.00, lowest responsible bidders of seven - Estimated total amount of $1,083,369.87 - Financing: General Fund

082819_AG_51

082819_AG_51_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an engineering services contract with Fugro USA Land to provide construction materials testing services required for construction projects at Dallas Love Field - Not to exceed $8,822.500.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund ($4,193,100.00) and Aviation Construction Fund ($4,629,400.00)

062420_AG_4

062420_AG_4_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 to increase the service contract with Motorola Solutions, Inc. for radio tower site changes and the purchase and installation of additional software and equipment for the replacement of the citywide radio system and (2) an increase in appropriations in an amount not to exceed $6,482,841.00 in the Municipal Lease Agreement Fund - Not to exceed $6,482,840.13, from $66,129,202.00 to $72,612,042.13 - Financing: Municipal Lease Agreement Funds

062420_AG_50

062420_AG_50_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize approval of the Dallas Fort Worth International Airport FY 2020 Proposed Budget - Financing: No cost consideration to the City

082819_AG_54

082819_AG_54_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Ordinances authorizing two amendments to the Dallas Fort Worth International Airport Master Bond Ordinance, the 55th Supplemental Concurrent Bond Ordinance and the 56th Supplemental Concurrent Bond Ordinance - Financing: No cost consideration to the City

082819_AG_55

082819_AG_55_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the sale of one 1999 John Deere Loader & Backhoe and one 2001 Caterpillar Track Dozer through a public auction ending May 18, 2020 to Gonzalez Truck & Equipment Inc. in the amount of $21,050.00 and Victor Ramirez in the amount of $43,025.00, highest bidders - Revenue: Equipment and Fleet Management Fund ($36,571.25), Dallas Water Utilities Fund ($17,892.50), and Express Business Center Fund ($9,611.25)

062420_AG_51

062420_AG_51_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Justice, Bureau of Justice Assistance (BJA) for the Coronavirus Emergency Supplemental Funding (Grant No. 2020-VD-BX-1776, CFDA No. 16.034), in the amount of $2,282,871.00 to prevent, prepare for, and respond to the novel coronavirus SARS-CoV-2 (COVID-19) for the period January 20, 2020 through January 31, 2022; (2) receipt and deposit of funds in an amount not to exceed $2,282,871.00 in the BJA FY 20 Coronavirus Emergency Supplemental Funding Program Fund; (3) establishment of appropriations in an amount not to exceed $2,282,871.00 in the BJA FY 20 Coronavirus Emergency Supplemental Funding Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $2,282,871.00 - Financing: U.S. Department of Justice Grant Funds

062420_AG_52

062420_AG_52_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Planned Development District No. 346, on property zoned Planned Development District No. 346 and an IM Industrial Manufacturing District, on the northwest line of Hickory Street, on both sides of Jeffries Street, northeast of South Malcom X Boulevard and southwest of Chestnut Street

062420_AG_Z15

062420_AG_Z15_1

2021-01-06T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the December 2, 2020 City Council Meeting

010621_AG_1

010621_AG_1_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a public hearing to be held on September 11, 2019, 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 hearing, adopt an ordinance re -establishing and continuing in effect the standards - Financing: No cost consideration to the City

082819_AG_58

082819_AG_58_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for renovation of the J. Erik Jonsson Central Library located at 1515 Young Street - GMA Construction Group of Texas, best value proposer of two - Not to exceed $2,882,427.00 - Financing: Central Library Gift Fund ($1,500,000.00) and Library Facilities Funds (2006 General Obligation Bond Funds) ($1,382,427.00)

062420_AG_53

062420_AG_53_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the replacement of the poured -in-place rubber safety surfacing for the playground at Reverchon Park located at 3505 Maple Avenue with The Playwell Group, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $83,350.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds)

082819_AG_57

082819_AG_57_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the acceptance of the Commercial Auto Theft Interdiction Squad/27 Grant (Grant No. 608-20-DPD0000) from the Motor Vehicle Crimes Prevention Authority (MVCPA) in an amount not to exceed $625,000.00 to provide a specialized proactive automobile theft program, for the period September 1, 2019 through August 31, 2020; (2) the establishment of appropriations in an amount not to exceed $ 625,000.00 in the FY20 MVCPA - Commercial Auto Theft Interdiction Squad/27 Fund; (3) the receipt and deposit of funds in an amount not to exceed $625,000.00 in the FY20 MVCPA-Commercial Auto Theft Interdiction Squad/27 Fund; (4) a local match in an amount not to exceed $137,939.00; (5) an in-kind contribution in an approximate amount of $637,833.51; and (6) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $1,400,772.51- Financing: Motor Vehicle Crimes Prevention Authority Grant Funds ($625,000.00), In-Kind Contributions ($637,833.51) and General Fund ($137,939.00) (subject to appropriations)

082819_AG_59

082819_AG_59_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for renovation of the Dallas Museum of Art located at 1717 North Harwood Street - Turner Construction Company, best value proposer of three - Not to exceed $4,338,782.00 - Financing: Cultural Art Facilities (F) Fund (2017 General Obligation Bond Fund)

062420_AG_54

062420_AG_54_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) renewal of the contract with El Centro College of the Dallas County Community College District (DCCCD) for instructional services for police academy training; (2) the receipt and deposit of funds from El Centro College of DCCCD; and (3) an increase in appropriations in an amount not to exceed $550,548.00 in the DCCCD El Centro Police Training Funds for the two-year period September 1, 2019 through August 31, 2021 - Not to exceed $550,548.00 - Financing: DCCCD El Centro Police Training Funds

082819_AG_60

082819_AG_60_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Advance Funding Agreement with the State of Texas, acting through the Texas Department of Transportation, for construction of water and wastewater main relocations and appurtenance adjustments along S.M. Wright Freeway from U.S. Highway 175 (C.F. Hawn Freeway) to Interstate Highway 45 (Julius Schepps Freeway) in the amount of $2,005,289.13 - Financing: Water Utilities Capital Construction Funds ($77,757.00) and Water Utilities Capital Improvement Funds ($1,927,532.13)

082819_AG_61

082819_AG_61_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a Discretionary Service Agreement between the City and Oncor Electric Delivery LLC to expand the West Electrical Substation at the Elm Fork Water Treatment Plant - Not to exceed $871,192.00 - Financing: Water Construction Fund

082819_AG_62

082819_AG_62_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an Interlocal Agreement with the North Central Texas Council of Governments for the creation of digital aerial photography - Not to exceed $40,226.00 - Financing: Storm Drainage Management Operations Fund

082819_AG_63

082819_AG_63_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 14 locations (list attached to the Agenda Information Sheet) - John Burns Construction Company of Texas, Inc., lowest responsible bidder of three - Not to exceed $13,756,649.00 - Financing: Water Utilities Capital Drinking Water TWDB Funds ($7,705,024.70) and Water Utilities Capital Clean Water TWDB Funds ($6,051,624.30)

082819_AG_64

082819_AG_64_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 16 locations (list attached to the Agenda Information Sheet) - Camino Construction, L.P., lowest responsible bidder of four - Not to exceed $12,396,377.00 - Financing: Water Utilities Capital Drinking Water TWDB Fund ($9,161,882.00) and Water Utilities Capital Clean Water TWDB Fund ($3,234,495.00)

082819_AG_65

082819_AG_65_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction contract for heating, ventilation, air conditioning and refrigeration maintenance and minor repairs at Dallas Water Utilities facilities - Berger Engineering Co., lowest responsible bidder of two - Not to exceed $2,875,337.00 - Financing: Water Utilities Capital Construction Funds ($2,536,210.00) and Storm Drainage Management Capital Construction Funds ($339,127.00)

082819_AG_66

082819_AG_66_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Espey Consultants, Inc. dba RPS to provide additional engineering services for the East Bank Diversion Project and 90-inch wastewater interceptor along Interstate Highway 35 (R.L. Thornton Freeway) - Not to exceed $928,854.00, from $2,610,166.00 to $3,539,020.00 - Financing: Water Utilities Capital Improvement Funds

082819_AG_67

082819_AG_67_1

2019-08-28T00:00:00.000

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)

082819_AG_68

082819_AG_68_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 6,587 square feet of land located in Dallas County from The Joyce Clark Living Trust Agreement for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $15,584.00, increased from $7,500.00 ($5,355.00, plus closing costs and title expenses not to exceed $2,154.00) to $23,084.00 ($20,584.00, plus closing costs and title expenses not to exceed $2,500.00) - Financing: Water Construction Fund

082819_AG_69

082819_AG_69_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year construction services contract, with three one -year renewal options to perform job order contracting activities at the Kay Bailey Hutchison Convention Center Dallas, Eddie Bernice Johnson Union Station, Reunion Parking Garage, and other City facilities with Brown & Root Industrial Services, LLC in the amount of $1,375,000.00, Big Sky Construction Company, Inc. in the amount of $1,375,000.00, Phoenix I Restoration & Construction, Ltd. in the amount of $1,375,000.00, and RS Commercial Construction, LLC in the amount of $1,375,000.00, most advantageous proposers of nine - Total not to exceed $5,500,000.00 - Financing: Convention Center Construction Fund (subject to annual appropriations)

082819_AG_6

082819_AG_6_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 4 to the FY 2018-19 Action Plan for the HOME Investment Partnerships Program to receive and deposit unanticipated program income in an amount of $3,600,000.00; and (b) increase appropriations from $1,000,000.00 to $4,600,000.00 to be used for housing, associated administrative and soft costs; and (2) a public hearing to be held on October 98, 2019 to receive comments on Substantial Amendment No. 4 to the FY 2018-19 Consolidated Plan - Estimated Revenue: $3,600,000.00

082819_AG_70

082819_AG_70_1

2020-06-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED CORRECTED

Authorize (1) Amendment No. 2 to the Project Specific Agreement with Dallas County, (County Transportation Major Capital Improvement Projects 10221) for Northaven Trail Phase 1B from Northaven Drive to White Rock Creek Trail, to transfer the project lead from Dallas County to the City of Dallas; (2) the receipt and deposit of funds in an amount not to exceed $4,246,267.00 from Dallas County for the County's share of the project cost in the Northaven Trail Ph 1B Fund; (3) the establishment of appropriations in an amount not to exceed $4,246,267.00 in the Northaven Trail Ph1B Fund; and (4) execution of the 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 estimated costs)

062420_AG_55

062420_AG_55_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an Historic Overlay for McAdams Cemetery (409 Guthrie Street) on property zoned an RR Regional Retail District on the north side of Guthrie Street, west of R. L. Thornton Freeway

082819_AG_72

082819_AG_72_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a renewal of Specific Use Permit No. 1954 for a commercial amusement (inside) limited to a Class A dance hall on property zoned a CR Community Retail District on the northwest corner of Singleton Boulevard and Peoria Avenue

082819_AG_73

082819_AG_73_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED CPC RECOMMENDATION FOLLOWED WITH THE VOLUNTERED DEED RESTRICTIONS AND ORDINANCE TO RETURN AT A LATER DATE

A public hearing to receive comments regarding an application for and an ordinance granting an LI Light Industrial District and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an A (A) Agricultural District at the northwest corner of Telephone Road and Bonnie View Road

082819_AG_74

082819_AG_74_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a Commercial amusement (outside) on property zoned Subarea A within Planned Development District No. 741, on the northeast line of Olympus Boulevard, between Wharf Road and Cypress Waters Boulevard

082819_AG_75

082819_AG_75_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED CPC RECOMMENDATION FOLLOWED

A public hearing to receive comments regarding an application for (1) a new subdistrict for a single family use; and (2) the reduction of Shopfront Overlay No. 7 on property zoned Subdistrict E within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, with an SH Shopfront Overlay, and existing deed restrictions, in an area between North Zang Boulevard and North Beckley Avenue, north of East Neely Street; with consideration being given to and a resolution accepting; (3) the termination of existing deed restrictions (Z156-222) and an ordinance granting the reduction of SH Shopfront Overlay No. 7

082819_AG_76

082819_AG_76_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and a renewal of Specific Use Permit No. 1382 for a processing use on property zoned Planned Development District No. 540, on the southeast side of River Oaks Road, east of South Central Expressway

082819_AG_77

082819_AG_77_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for nonresidential uses on property zoned an HC Heavy Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southwest corner of Cedar Springs Road and Olive Street

082819_AG_78

082819_AG_78_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

ABST

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and a renewal of Specific Use Permit No. 2238 for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a private club-bar on property zoned Subdistrict 6 within Planned Development District No. 830, on the east line of North Tyler Street, north of West Davis Street

082819_AG_79

082819_AG_79_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a professional services contract with Jones & Carter, Inc. for the engineering design of Project Group 17-1411 (list attached to the Agenda Information Sheet) - Not to exceed $140,397.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

082819_AG_7

082819_AG_7_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED CPC RECOMMENDATION FOLLOWED WITH VOLUNTEERED DEED RESTRICTIONS AND ORDINANCE TO RETURN AT A LATER DATE

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CS Commercial Service District, east of Harry Hines Boulevard, at the terminus of Mail Avenue, to the southeast

082819_AG_80

082819_AG_80_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for R-5(A) Single Family District uses and a public school other than an open enrollment charter school on property zoned an R-5(A) Single Family District and CR Community Retail District, generally bounded by Bickers Street to the north, North Westmoreland Road to the east, Gallagher Street to the south, and Furey Street to the west

082819_AG_81

082819_AG_81_1

2019-09-11T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution designating an absence by Deputy Mayor Pro Tem B. Adam McGough as being for "Official City Business" - Financing: No cost consideration to the City

091119_AG_42

091119_AG_42_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 842 with a MD-1 Modified Delta Overlay, on the northeast corner of Greenville Avenue and Oram Street

082819_AG_82

082819_AG_82_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to delete Beaumont Street from Akard Street to Ervay Street; and at the close of the hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082819_AG_83

082819_AG_83_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to delete Beaumont Street from Ervay Street to Harwood Street; and at the close of the hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082819_AG_84

082819_AG_84_1

2019-08-28T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Beckley Avenue from Davis Street to Zang Boulevard from a four-lane undivided roadway (S-4-U) to a special two-lane undivided roadway (SPCL 2U) in 60 feet of right-of-way; and at the close of the hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082819_AG_85

082819_AG_85_1