City Council Voting 2018

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for the purchase, installation, and maintenance of electromagnetic gates and field fence for the Department of Aviation - Swift Corporation in an estimated amount of $5,222,980 and Construction Rent-A-Fence, Inc. in an estimated amount of $802,200, lowest responsible bidders of five - Total estimated amount of $6,025,180 - Financing: Aviation Fund

111319_AG_34

111319_AG_34_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for the rental and maintenance of portable toilets - United Rentals (North America), Inc. dba Reliable Onsite Services, lowest responsible bidder of three - Estimated amount of $891,583.00 - Financing: General Fund ($855,797.50), Water Utilities Fund ($31,785.50), and Storm Drainage Management Fund ($4,000.00)

111319_AG_35

111319_AG_35_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for installation, monitoring, and maintenance of citywide alarm systems and annual fire alarm inspections with Communicon LTD dba Communication Concepts through the Texas Association of School Boards cooperative agreement - Estimated amount of $2,068,405.22 - Financing: General Fund ($1,125,381.17), Aviation Fund ($261,961.36), Water & Sewer Revenue Fund ($318,482.00), Storm Drainage Management Operations Fund ($40,465.00), Sanitation Operation Fund ($100,000.00), Convention and Event Services Fund ($50,000.00), Equipment and Fleet Management General Services Fund ($40,000.00), Communication Service Fund ($131,707.32), and FY19-2020 Community Development Block Grant Fund ($408.37)

111319_AG_36

111319_AG_36_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a four-year cooperative purchasing agreement for the installation and support for closed circuit television cameras and new video management system for the Department of Aviation with Convergint Technologies through the Sourcewell cooperative agreement - Estimated amount of $1,775,446 - Financing: Aviation Fund (subject to annual appropriations)

111319_AG_37

111319_AG_37_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the purchase of a gas chromatograph-mass spectrometer for the Water Utilities Department with Government Scientific Source, Inc. through the Texas Multiple Award Schedule cooperative agreement - Not to exceed $122,955.55 - Financing: Water Capital Improvement - E Fund

111319_AG_38

111319_AG_38_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for bulk liquid chlorine for the Water Utilities Department - Brenntag Southwest, Inc., lowest responsible bidder of two - Estimated amount of $4,791,800 - Financing: Water Utilities Fund

111319_AG_39

111319_AG_39_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution to ratify payment to Restoration Specialists, LLC for (1) emergency water mitigation and board up services provided at the Fretz Park Branch Library located at 6990 Belt Line Road; and (2) emergency water mitigation services provided at the Dallas Museum of Art located at 1717 North Harwood Street and the J. Erik Jonsson Central Library located at 1515 Young Street - Not to exceed $72,529.45 - Financing: General Fund

111319_AG_3

111319_AG_3_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two one-year renewal options to the service contract with Standard Insurance Company to provide only City paid basic life insurance for $1.75 per employee per month from January 1, 2020 to April 30, 2020; and $4.65 per employee per month from May 1, 2020 to December 31, 2020, increasing the coverage from $50,000.00 to $75,000.00 for each employee, in an estimated amount of $578,296.00, increasing the service contract amount from $11,332,613.43 to $11,910,909.43 - Financing: Employee Benefits Fund (subject to annual appropriations)

111319_AG_40

111319_AG_40_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the service price agreement for the rental of vehicles and equipment with Herc Rentals, Inc. in the amount of $358,909.00, from $4,362,692.00 to $4,721,601.00 and Four Seasons Equipment, Inc. in the amount of $107,734.00, from $1,309,554.00 to $1,417,288.00 and to extend the term from October 31, 2019 to November 1, 2022 - Total not to exceed $466,643.00, from $11,304,254.20 to $11,770,897.20 - Financing: General Fund ($150,861.00), Water Utilities Fund ($249,593.00), and Storm Drainage Management Fund ($66,189.00)

111319_AG_41

111319_AG_41_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a personal services contract with Hector Alcalde for federal legislative services for the period November 1, 2019 through October 31, 2020 - Not to exceed $53,400.00 - Financing: General Fund

111319_AG_42

111319_AG_42_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a personal services contract with Paul Schlesinger for federal legislative services for the period November 1, 2019 through October 31, 2020 - Not to exceed $31,600.00 - Financing: General Fund

111319_AG_43

111319_AG_43_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the Second Amendment to the 1993 Ground Lease with MLT Development Co. to add approximately 61,149 square feet of land and improvements currently leased by MLT Development Co. on a month-to-month basis and add an additional thirty-four years to the primary term of the lease in consideration for the City�s right of first offer to purchase any portion or all of approximately 175,569 square feet privately-owned land with improvements adjacent to the leasehold - Estimated Revenue: Aviation Fund $11,462,796.50 during the primary term of the lease

032421_AG_7

032421_AG_7_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a twelve-month funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and program support within the city of Dallas for the period October 1, 2019 through September 30, 2020 - Not to exceed $406,000.00 - Financing: General Fund

111319_AG_45

111319_AG_45_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract for the renovations at Bachman Recreation Center located at 2750 Bachman Drive - Northridge Construction Group, LLC, best value proposer of seven - Not to exceed $2,184,500.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds) ($217,006.94) and Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($1,967,493.06)

111319_AG_46

111319_AG_46_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract for the construction of the Bluff View Park Improvements Project located at 4524 Pomona Road - North Rock Construction, LLC, lowest responsible bidder of three - Not to exceed $218,643.70 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

111319_AG_47

111319_AG_47_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a contract for the construction of new sidewalks along Garland Road at the Dallas Arboretum located at 8525 Garland Road - A S Con, Inc., lowest responsible bidder of four - Not to exceed $311,650.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds) ($268,167.89) and Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($43,482.11)

111319_AG_48

111319_AG_48_1

2020-01-08T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution designating absences by Mayor Pro Tem Adam Medrano and Councilmember Cara Mendelsohn as being for "Official City Business" - Financing: No cost consideration to the City

010820_AG_37

010820_AG_37_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with 3i Contracting, LLC to add increased scope of work at Singing Hills Replacement Recreation Center - Phase 2 located at 6805 Patrol Way - Not to exceed $447,307.59, from $6,121,076.45 to $6,568,384.04 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

111319_AG_49

111319_AG_49_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

REMANDED TO THE GOVERNMENT PERFORMANCE AND FINANCIAL MANAGEMENT COUNCIL COMMITTEE

Authorize Supplemental Agreement No. 1 for a nine-month extension to the contract for disclosure counsel services with Orrick Herrington & Sutcliffe, LLP, terminating the contract on August 31, 2020, in accordance with the existing hourly rates and opinion fees as set forth in the contract - Financing: Disclosure Counsel fees to be paid from bond proceeds, General Fund, Aviation Funds, Convention Center Funds, and/or Water Utilities Funds, contingent upon completion of each bond sale

111319_AG_4

111319_AG_4_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the Seventh Amendment to the 1999 lease agreement with MLT Development Co. to extend the primary term of the lease by thirty-one years, require a new capital improvement investment of no less than $5,000,000.00 on the construction of new leasehold improvements within 36 months, and provide rent abatement in consideration for the City�s use of an undeveloped portion of the leased premises and the granting of a temporary working space easement on an undeveloped portion of property adjacent to the leasehold that is owned by MLT Development Co. for use as a staging and batch plant area for Dallas Love Field Airport�s runway reconstruction project and subsequent airfield projects - Estimated Net Revenue: $53,834,264.60

032421_AG_8

032421_AG_8_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an application for and acceptance of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745106) from the Office of the Governor, Criminal Justice Division in the amount of $ 369,372.86 to provide for one-year funding for the salaries and fringe benefits of two detectives and one police research specialist, to fund training, direct operating expenses and use of overtime to address the growing problem of technology-facilitated child abuse and exploitation for the period October 1, 2019 through August 31, 2020; (2) the establishment of appropriations in an amount not to exceed $369,372.86 in the State Internet Crimes Against Children Grant FY20 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $369,372.86 in the State Internet Crimes Against Children Grant FY20 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $369,372.86 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

111319_AG_51

111319_AG_51_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an application for and acceptance of funding for the 2019-2020 Internet Crimes Against Children Grant (Grant No. 2019-MC-FX-K056, CFDA No. 16.543) from the U.S. Department of Justice (DOJ), Office of Juvenile Justice and Delinquency Prevention in the amount of $623,329.00 for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the internet-facilitated child exploitation for the period October 1, 2019 through September 30, 2020; (2) the establishment of appropriations in an amount not to exceed $623,329.00 in the DOJ-Internet Crimes Against Children Grant 19-20 Fund; (3) the receipt and deposit of funds in an amount not to exceed $623,329.00 in the DOJ-Internet Crimes Against Children Grant 19-20 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $623,329.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

111319_AG_52

111319_AG_52_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize cooperative working agreements with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center (list attached to the Agenda Information Sheet) for the period October 1, 2019 through September 30, 2020 through the 2019-2020 Internet Crimes Against Children Grant - Total not to exceed $222,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

111319_AG_53

111319_AG_53_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the acceptance of three annual grants from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) for the Cooperating Technical Partners (CTP) Program (Grant No. EMT-2019-CA-00033-S01, EMT-2019-CA-00050-S01 and EMT-2019-CA-00039-S01, CFDA No. 97.045) in the amount of $702,303.00; (2) the establishment of appropriations in an amount not to exceed $216,000.00 in the Dixon Creek FEMA CTP-FY19 Fund, in an amount not to exceed $430,000.00 in the Upper Prairie Creek FEMA CTP-FY19 Fund and in an amount not to exceed $56,303.00 in the Brookcrest Branch FEMA CTP-FY19 Fund; (3) the receipt and deposit of funds in an amount not to exceed $216,000.00 in the Dixon Creek FEMA CTP-FY19 Fund, in an amount not to exceed $430,000.00 in the Upper Prairie Creek FEMA CTP-FY19 Fund and in an amount not to exceed $56,303.00 in the Brookcrest Branch FEMA CTP-FY19 Fund; (4) a professional services contract with Halff Associates, Inc., for updating certain flood studies in accordance with the CTP Agreement with FEMA for FY 2019-20, in an amount not to exceed $1,049,100.00; and (5) execution of the CTP Agreement with FEMA for Fiscal Year 2019-20 to provide a 66.94 percent cost share for updating certain flood studies in the City of Dallas and all terms, conditions, and documents required by the agreement- Total not to exceed $1,049,100.00 - Financing: Stormwater Drainage Management Capital Construction Fund ($346,797.00) and FEMA Cooperating Technical Partnership Funds ($702,303.00)

111319_AG_54

111319_AG_54_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year Joint Funding Agreement with the United States Geological Survey to continue the operation of stream flow and water quality gauging stations in the Trinity River basin, watershed protection, and special studies that include the Zebra Mussel Sampling Study, Trinity River Basin Integrated Water Availability Assessment, DFW Harmful Algal Blooms Modeling Study, and Reservoir Water Quality Study for the period November 1, 2019 through September 30, 2021 - Not to exceed $1,784,596.00 - Financing: Storm Drainage Management Fund ($23,850.00) and Water Utilities Fund ($1,760,746.00) (subject to annual appropriations)

111319_AG_55

111319_AG_55_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Iowa Bridge & Culvert, L.C. for additional work associated with the construction of two new bridges over Ash Creek and South Fork Creek at Lakeland Drive - Not to exceed $291,793.10, from $3,618,864.70 to $3,910,657.80 - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 Bond Funds)

111319_AG_56

111319_AG_56_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with DMI, CORP dba Decker Mechanical for building renovation improvements to the Central Wastewater Treatment Plant - Pretreatment and Laboratory Services analytical lab - Not to exceed $1,735,910.00, from $11,837,743.00 to $13,573,653.00 - Financing: Wastewater Capital Improvement Series D Fund

111319_AG_57

111319_AG_57_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) termination of that certain lease of land and facilities at Dallas Love Field between the City of Dallas and Associated Air Center, Inc., dated December 1, 1993, as amended and assigned to Regal Assets, LLC, and upon termination of the lease, approximately 373,083 square feet of land with the existing facilities shall be annexed into the Consolidated Lease of Land and Facilities with Regal Assets, LLC; and (2) First Amendment to the Consolidated Lease of Land and Facilities with Regal Assets, LLC, dated April 1, 2019 to add an additional ten years to the primary term of the lease and an additional ten-year renewal option in consideration of increasing Regal Assets� existing capital investment commitment by an additional $2,000,000.00 and including an additional rental payment of $1,500,000.00 to the City - Estimated Revenue: Aviation Fund $52,340,449.75 additional rent during the primary term of the lease

032421_AG_9

032421_AG_9_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution considering the Ethics Advisory Commission's (EAC) recommended sanction against Councilmember Casey Thomas II, in connection with the EAC's finding of a violation of Chapter 12A of the Dallas City Code (Code of Ethics) - Financing: No cost consideration to the City

111319_AG_59

111319_AG_59_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Moses, Palmer & Howell, L.L.P., for additional legal services in the lawsuit styled Trinity East Energy, LLC v. City of Dallas, Texas, Cause No. DC-14-01443 - Not to exceed $300,000.00, from $575,000.00 to $875,000.00 - Financing: Risk Management Funds

111319_AG_5

111319_AG_5_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 7,308 square feet of land located in Hunt County from Curtis Seastrunk, for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $5,000.00 ($2,517.00, plus closing costs and title expenses not to exceed $ 2,483.00) - Financing: Water Construction Fund

111319_AG_61

111319_AG_61_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2021-22 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

032421_AG_PH1

032421_AG_PH1_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive public comments on Substantial Amendment No. 3 to the FY 2020-21 Action Plan for the HOME Investment Partnerships Program (HOME) to (a) reduce the HOME grant amount by $4,302,343.23 from the CHDO Development and Operating Assistance, Development Loan Program, Dallas Homebuyer Assistance Program and Home Program Administration; and (b) reduce the unit production anticipated from 139 units to 32; and, at the close of the public hearing, authorize the final adoption of the Substantial Amendment No. 3 to the FY 2020-21 Action Plan for the HOME Investment Partnerships Program (HOME) - Financing: No cost consideration to the City

032421_AG_PH2

032421_AG_PH2_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for grounds maintenance services of Texas Department of Transportation properties within the corporate boundaries of the city of Dallas for the Department of Public Works - Good Earth Corporation, lowest responsible bidder of three - Estimated amount of $17,971,062 - Financing: General Fund (This item was deferred on October 23, 2019)

111319_AG_63

111319_AG_63_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a public hearing to be held on December 11, 2019, to receive comments concerning the second extension of the Public/Private Partnership Program Guidelines and Criteria for the period December 31, 2019 through December 31, 2020 - Financing: No cost consideration to the City

111319_AG_65

111319_AG_65_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the application for and acceptance of the FY 2020 grant (Grant No. M2018DLEX) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program (RAMP) at Dallas Executive Airport in the amount of $50,000.00 or 50 percent of eligible project costs estimated at $100,000.00, whichever is less; (2) a local cash match in the amount of $50,000.00 from the Aviation Fund for airport maintenance projects estimated at $100,000.00; (3) the establishment of appropriations in the amount of $50,000.00 in the TxDOT 2020 Routine Airport Maintenance Program - RAMP Project Fund; (4) the receipt and deposit of funds in the amount of $50,000.00 for reimbursement from TxDOT in the TxDOT 2020 Routine Airport Maintenance Program - RAMP Project Fund; and (5) the execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount $100,000.00 - Financing: Aviation Fund ($50,000.00) and Texas Department of Transportation Grant Funds ($50,000.00)

111319_AG_6

111319_AG_6_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Austin Bridge & Road LP to purchase and install a 200 kilovolt-amps power generator for the Fuel Farm and Paving Project at Dallas Executive Airport - Not to exceed $332,813.58, from $5,515,784.40 to $5,848,597.98 - Financing: Aviation Fund

111319_AG_9

111319_AG_9_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the application for and acceptance of the FY 2020 grant (Grant No. M2018DCBD) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program (RAMP) at Dallas CBD Vertiport in the amount of $50,000.00 or 50 percent of eligible project costs estimated at $100,000.00, whichever is less; (2) a local cash match in the amount of $50,000.00 from the Aviation Fund for airport maintenance projects estimated at $100,000.00; (3) the establishment of appropriations in the amount of $50,000.00 in the TxDOT 2020 Routine Airport Maintenance Program - RAMP Project Fund; (4) the receipt and deposit of funds in the amount of $50,000.00 for reimbursement from TxDOT in the TxDOT 2020 Routine Airport Maintenance Program - RAMP Project Fund; and (5) the execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount $100,000.00 - Financing: Aviation Fund ($50,000.00) and Texas Department of Transportation Grant Funds ($50,000.00)

111319_AG_7

111319_AG_7_1

2021-03-24T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District on property zoned an LO-1 Limited Office District, on the southwest corner of West Illinois Avenue and South Franklin Street

032421_AG_Z10

032421_AG_Z10_1

2021-03-24T00:00:00.000

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 an attached non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the northwest side of Elm Street, east of Akard Street

032421_AG_Z11

032421_AG_Z11_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 12/11/19

A public hearing to receive comments regarding an application for and an ordinance granting the creation of two new subareas within Subdistricts C and D within the Victory Special Provision Sign District on property zoned North Subdistrict within Planned Development District No. 582, in an area generally east of I-35E, and west of Victory Avenue and the property on the northwest corner of All Star Way and West of North Houston Street

111319_AG_PH1

111319_AG_PH1_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for the removal of a D Liquor Control Overlay on property zoned an RR-D Regional Retail District with a D Liquor Control Overlay with consideration given to deed restrictions volunteered by the applicant and consideration of a D -1 Liquor Control Overlay, on the east line of Marvin D. Love Freeway, south of West Red Bird Lane

111319_AG_Z10

111319_AG_Z10_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1945 for a child-care facility use on property zoned an R-7.5(A) Single Family District, on the east side of North St. Augustine Road, north of Homeplace Drive

111319_AG_Z1

111319_AG_Z1_1

2019-11-13T00:00:00.000

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 TH-3(A) Townhouse District uses on property zoned an RR Regional Retail District, on the south corner of West Colorado Boulevard and Anniels Drive

111319_AG_Z2

111319_AG_Z2_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 12/11/19

A public hearing to receive comments regarding an application for and an ordinance granting a new tract on property zoned Tract 1A within Planned Development District No. 751 with existing deed restrictions [Z834-368], on the northeast side of the westbound service road of Lyndon B. Johnson Freeway (IH-20), and the southwest side of Cliff Creek Crossing Drive, between Bainbridge Drive and Chrysalis Drive

111319_AG_Z3

111319_AG_Z3_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for R-5(A) Single Family District uses and a public school other than an open -enrollment charter school use on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the southeast corner of Bexar Street and Bethurum Avenue

111319_AG_Z4

111319_AG_Z4_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1863 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less use on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the north line of Scyene Road, west of North Jim Miller Road

111319_AG_Z5

111319_AG_Z5_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an R-7.5(A) Single Family District and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an A(A) Agricultural District, on the northeast line of Lasater Road, between Wynngate Drive and Stacy Street

111319_AG_Z6

111319_AG_Z6_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 775 for MF-2(A) Multifamily District uses and attached dwelling unit use, on the northwest corner of East Northwest Highway and Lullwater Drive

111319_AG_Z7

111319_AG_Z7_1

2019-11-13T00:00:00.000

AGENDA

1

Councilmember

Chad West

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1752 for an industrial (outside) not potentially incompatible use limited to a concrete batch plant on property zoned an IR Industrial Research District, on the north line of Commerce Street, west of Sylvan Avenue

111319_AG_Z8

111319_AG_Z8_1