B. Adam McGough: Dallas City Council Voting Record

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service contract for maintenance and support for service request and work order management software for the Department of Dallas Animal Services - HLP, Inc., sole source - Not to exceed $137,760.00 - Financing: General Fund (subject to annual appropriations)

012319_AG_33

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement of the lawsuit styled Yasmin Alvarez v. City of Dallas, Cause No. DC-18-00696 - Not to exceed $45,000.00 - Financing: Risk Management Funds

012319_AG_2

012319_AG_2_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with AECOM Technical Services, Inc. for environmental consulting services to develop a Comprehensive Environmental and Climate Action Plan - Not to exceed $499,969.00 - Financing: Carryout Bag Regulation Fund

012319_AG_30

012319_AG_30_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a water and sanitary sewer easement and a utility easement to JAHCO Spring Creek, L.L.C., the abutting owner, containing a total of approximately 8,258 square feet of land, located near the intersection of Beltline and Coit Roads; and authorizing the quitclaim; and providing for the dedication of approximately 8,842 square feet of land needed for water and wastewater easement - Revenue:$5,400.00, plus the $20.00 ordinance publication fee

012319_AG_28

012319_AG_28_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a service contract for the refurbishment of a bio -filter unit for the Water Utilities Department - Evelyn E. Okunoghae dba Preceptor Pad, lowest responsible bidder of two - Not to exceed $169,379.56 - Financing: Dallas Water Utilities Fund (subject to appropriations)

012319_AG_31

012319_AG_31_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to the 2019 City Calendar to (1) update the February 13, 2019 off-site City Council Agenda meeting location from To Be Determined (TBD) to Park In The Woods Recreation Center; and (2) correct the date for City Council Election from May 11, 2019 to May 4, 2019 - Financing: No cost consideration to the City

012319_AG_29

012319_AG_29_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for air blower, compressor, and dryer repair services citywide - Lone Star Blower, Inc. in the amount of $1,591,465.00, FCX Performance, Inc. dba Pierce Pump Co. in the amount of $721,257.50, and August Industries, Inc. in the amount of $39,338.00, most advantageous proposers of three - Total not to exceed $2,352,060.50 - Financing: Equipment and Fleet Management Fund ($9,062.50), Dallas Water Utilities Fund ($2,215,423.00), Convention and Event Services Fund ($124,575.00), and Aviation Fund ($3,000.00)

012319_AG_38

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of: (1) Main Street from Canton Street to Peak Street from a six-lane divided roadway (M-6-D[a]) in 100 feet of right-of-way to a special four-lane undivided roadway (SPCL 4U) in 100 feet of right-of-way; (2) Main Street from Peak Street to Columbia Avenue from a six-lane divided roadway (M-6-D[a]) in 100 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) with bicycle facilities in 100 feet of right-of-way; (3) Columbia Avenue from Main Street to Abrams Road from a six-lane divided roadway (M-6-D[a]) in 100 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) with bicycle facilities in 100 feet of right-of-way; and (4) Abrams Road from Columbia Avenue to Richmond Avenue from a four-lane divided roadway (S-4-D) in 80 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) with bicycle facilities in 100 feet of right-of-way; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

012319_AG_63

012319_AG_63_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Mid Elm, LP, for the use of a total of approximately 1,565 square feet of land to occupy, maintain and utilize four planter boxes, an irrigation system, decorative frosted glass sidewalk pavers, a blade premise sign, twenty light fixtures and an existing subsurface basement on portions of Elm Street near its intersection with Akard Street - Revenue: $5,090.00 annually and a $300.00 one-time fee, plus the $20.00 ordinance publication fee

012319_AG_27

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for citywide on-site replacement of window glass and glass repairs - Peruna Glass, Inc. dba Glass Doctor of North Texas, lowest responsible bidder of three - Not to exceed $538,701.35 - Financing: General Fund ($475,367.15), Convention and Event Services Fund ($36,212.50), Dallas Water Utilities Fund ($21,348.50), and Aviation Fund ($5,773.20)

012319_AG_39

012319_AG_39_10

2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

NO

APPROVED

A resolution supporting City of Dallas initiatives towards a clean, healthy environment, including ongoing efforts towards a Comprehensive Environmental & Climate Action Plan, participation in the international C 40 Cities Organization, and support for effective and equitable Federal actions related to climate change, including support for a market -based carbon fee - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with VRX, Inc. for the engineering design of Alley Reconstruction Group 17-6003 (list attached to the Agenda Information Sheet) - Not to exceed $177,178.04 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($146,603.28) and Water Utilities Capital Improvement Funds ($30,574.76)

012319_AG_5

012319_AG_5_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Neel-Schaffer, Inc. for the engineering design of Target Neighborhood and Street Petition Group 17-7007 (list attached to the Agenda Information Sheet) - Not to exceed $446,041.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($336,826.00) and Water Utilities Capital Improvement Funds ($109,215.00)

012319_AG_9

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Jose F. Paredes of approximately 5,720 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $50,000.00 ($47,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: 2006 Bond Fund

012319_AG_24

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Pacheco Koch Consulting Engineers, Inc., for the engineering design of Streetscape/Urban Design Group 17-7006 (list attached to the Agenda Information Sheet) - Not to exceed $175,735.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

012319_AG_6

012319_AG_6_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to Resolution No. 18-0524, previously approved on April 11, 2018 for a Local Project Advance Funding Agreement with the Texas Department of Transportation for the design and construction of the intersection improvements at Walnut Street and Greenville Avenue, Abrams Road, and Richland College (Richland East Drive) and Park Lane at U.S. Highway 75 to (1) delete any reference to the term ?not to exceed?; and (2) include a term that the City of Dallas is responsible for any project cost overruns in excess of the Federal and State funding participation as described in the Local Project Advance Funding Agreement - Financing: No cost consideration to the City (see Fiscal Information Section)

012319_AG_21

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Jorge Martinez and Lidia Silva Martinez of approximately 5,797 square feet of land improved with a single-family dwelling located near the intersection of Alex and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $70,600.00 ($68,000.00, plus closing costs and title expenses not to exceed $2,600.00) - Financing: 2006 Bond Fund

012319_AG_22

012319_AG_22_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition, from Jose F. Paredes and Yolanda R. Paredes of approximately 5,772 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $70,000.00 ($66,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: 2006 Bond Fund

012319_AG_23

012319_AG_23_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of a $1,500,000.00 donation from the Friends of the Dallas Public Library, Inc. for the 6th Floor Renovation at the J. Erik Jonsson Central Library located at 1515Young Street; and (2) an increase in appropriations in the amount of $1,500,000.00 in the Central Library Gift and Donation Fund - Not to exceed $1,500,000.00 - Financing: Central Library Gift and Donation Funds

012319_AG_19

012319_AG_19_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1903 for a late-hours establishment limited to a restaurant without drive -in or drive-through service on property zoned Planned Development District No. 842 with an MD-1 Modified Delta Overlay District, on the north line of Alta Avenue, west of Greenville Avenue

012319_AG_62

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc., for the engineering design of a thoroughfare improvement project on Military Parkway from Elva Avenue to Rockbluff Drive (Complete Street) - Not to exceed $228,322.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

012319_AG_7

012319_AG_7_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for CR Community Retail District, a private school, and residential uses on property zoned an IR Industrial Research District, generally bounded by Singleton Boulevard and Bedford Street to the north, to the east and west of Vilbig Road, and Akron Street and Duluth Street to the south

012319_AG_61

012319_AG_61_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the January 9, 2019 City Council Meeting

012319_AG_1

012319_AG_1_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) reprogramming of $3,500,000.00 from the Alpha Road from Noel Road to Preston Road Project to the Montfort Drive from Interstate Highway 635 frontage road to Alpha Road Project; and (2) a professional services contract with Lockwood Andrews & Newnam, Inc. for the engineering design of a thoroughfare improvement project on Montfort Drive from Interstate Highway 635 frontage road to Alpha Road - Not to exceed $468,246.82 - Financing: Street and Transportation Improvements Fund (2006 Bond Funds) ($283,115.53), Capital Projects Reimbursement Fund ($153,691.29) and Water Utilities Capital Improvement Funds ($31,440.00)

012319_AG_18

012319_AG_18_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Juan Antonio Romero and Antonia Romero of approximately 5,252 square feet of land improved with a single-family dwelling located near the intersection of Alex and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $52,000.00 ($48,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: 2006 Bond Fund

012319_AG_25

012319_AG_25_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for the construction of Fort Worth Avenue from Sylvan Avenue to West Commerce Street - Tiseo Paving Company, only bidder - Not to exceed $4,991,975.50 - Financing: Capital Projects Reimbursement Fund ($2,000,000.00), Street and Transportation Improvements Fund (2006 Bond Funds) ($2,007,110.50), Water Utilities Capital Improvement Funds ($956,089.00) and Water Utilities Capital Construction Funds ($28,776.00)

012319_AG_16

012319_AG_16_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments on and consideration of authorizing a public hearing to amend the Purse Building Subdistrict within the West End Historic Sign District on property zoned a CA-2(A) Central Area District with Historic Overlay District No. 2, the West End Historic District, on the northeast corner of Elm Street and Record Street; consideration is to be given to amending Section 51A-7.1007.1 of the Dallas Development Code by eliminating the requirement that the landmark commission must determine a supergraphic sign is compatible with the West End Historic District - Financing: No cost consideration to the City (via Councilmembers Griggs, Kingston, Clayton, Narvaez, Greyson)

012319_AG_67

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to delete Jefferson-12th Connector from Jefferson Boulevard to 12th Street; and at the close of the hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

012319_AG_64

012319_AG_64_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Lina T. Ramey and Associates, Inc. for the engineering design of a thoroughfare improvement project on Camp Wisdom Road from FM 1382 to Mountain Creek Parkway - Not to exceed $448,558.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

012319_AG_8

012319_AG_8_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with EJES, Inc. for the engineering design of Pemberton Hill Road from South Great Trinity Forest Way to Lake June Road - Not to exceed $734,756.61 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($638,799.39) and Water Utilities Capital Improvement Funds ($95,957.22)

012319_AG_15

012319_AG_15_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement of approximately 3,618 square feet of land from Rosa Elia DeLeon and Ebaristo DeLeon located near the intersection of Winnetka Avenue and Clarendon Drive for the Yarmouth Avenue Wastewater Mains Replacement Project - Not to exceed $21,500.00 ($19,500.00, plus closing costs and title expenses not to exceed $2,000.00) - Financing: Water Utilities Capital Construction Funds

012319_AG_26

012319_AG_26_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on and consideration of authorizing a public hearing to consider an amendment to Section 51A-8.403 of Chapter 51A of the Dallas Development Code to provide notice requirements for replatting nonresidential property - Financing: No cost consideration to the City (via Councilmembers Griggs, Kingston, Deputy Mayor Pro Tem Medrano, Clayton, Narvaez)

012319_AG_65

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2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with APM & Associates, Inc. for the engineering design for the local street reconstruction project on Bonnie View Road from Ann Arbor Avenue to Cummings Street - Not to exceed $167,212.85 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($160,212.85) and Water Utilities Capital Construction Funds ($7,000.00)

012319_AG_14

012319_AG_14_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned an IR Industrial Research District, on the southeast line of Kimsey Drive, northeast of Maple Avenue

012319_AG_60

012319_AG_60_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Bridgefarmer and Associates, Inc. for the engineering design for street reconstruction improvements on Webb Chapel Road from Silverton Drive to Northaven Road - Not to exceed $295,742.97 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($289,885.97) and Water Construction Fund ($5,857.00)

012319_AG_10

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2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a real property tax abatement agreement with Equinix LLC or an affiliate there of for the purpose of granting a ten-year abatement of 50 percent of the taxes on the added value to the real property in conjunction with Phase Two of a proposed new data center development, the second phase (situated on approximately 3.645 acres) of a proposed two phase data center development located within a Texas Enterprise Zone on approximately 7 acres in the aggregate located at 2000 North Stemmons Freeway in Dallas, Texas; and (2) a business personal property tax abatement agreement with Equinix LLC or an affiliate thereof for the purpose of granting a five-year abatement of 50 percent of the taxes on the added value to the business personal property in conjunction with Phase Two of a proposed new data center development, the second phase (situated on approximately 3.645 acres) of a proposed two phase data center development located within a Texas Enterprise Zone on approximately 7 acres in the aggregate at 2000 North Stemmons Freeway in Dallas, Texas, in accordance with the Property Redevelopment and Tax Abatement Act and the City?s Public/Private Partnership Program - Guidelines and Criteria - Estimated Revenue Foregone: $6,051,331.00 over a ten-year period

012319_AD_8

012319_AD_8_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with EJES, Inc. for the engineering design of Street Reconstruction Group 17-3005 (list attached to the Agenda Information Sheet) - Not to exceed $255,676.52 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($231,989.01) and Water Utilities Capital Improvement Funds ($23,687.51)

012319_AG_11

012319_AG_11_10

2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a real property tax abatement agreement with Equinix LLC or an affiliate thereof for the purpose of granting a ten-year abatement of 50 percent of the taxes on the added value to the real property in conjunction with Phase One of a proposed new data center development, the first phase (situated on approximately 3.35 acres) of a proposed two phase data center development located within a Texas Enterprise Zone on approximately 7 acres in the aggregate at 2000 North Stemmons Freeway in Dallas, Texas; and (2) a business personal property tax abatement agreement with Equinix LLC or an affiliate thereof for the purpose of granting a five-year abatement of 50 percent of the taxes on the added value to the business personal property in conjunction with Phase One of a proposed new data center development, the first phase (situated on approximately 3.35 acres) of a proposed two phase data center development located within a Texas Enterprise Zone on approximately 7 acres in the aggregate at 2000 North Stemmons Freeway in Dallas, Texas, in accordance with the Property Redevelopment and Tax Abatement Act and the City?s Public/Private Partnership Program - Guidelines and Criteria - Estimated Revenue Foregone: $3,582,036.00 over a ten-year period

012319_AD_7

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2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

DENIED

Authorize a public hearing to be held on February 27, 2019, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Oak Cliff Founders Park, totaling approximately 59,698 square feet (1.37 acres), located at 900 North Marsalis Avenue, for a land exchange for adjacent land area of equal size to allow for reconfiguration of the Oak Cliff Founders Park to better serve the recreational needs of Dallas residents with a safer, more functional park - Financing: No cost consideration to the City

012319_AD_4

012319_AD_4_10

2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

DENIED

An ordinance ordering a special election to be held in the City of Dallas on Saturday, May 4, 2019, for the purpose of submitting to the qualified voters a proposition of conveying by exchange (also known as a land swap) of approximately 59,698 square feet (1.37 acres) of parkland within the Oak Cliff Founders Park located at 900 North Marsalis Avenue for abutting land of equal size to allow for reconfiguration of the Oak Cliff Founders Park to better serve the recreational needs of Dallas residents with a safer, more functional park - Financing: No cost consideration to the City

012319_AD_5

012319_AD_5_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding, and approval of, an amendment to Chapter 51A, "Dallas Development Code", Section 51A-5.102, of the Dallas City Code to adopt the Dallas County flood insurance study and accompanying flood insurance rate maps, as revised, which become effective on March 21, 2019, as a requirement of the Federal Emergency Management Agency - Financing: No cost consideration to the City

012319_AG_68

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2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

DEFERRED UNTIL FURTHER INFORMATION PROVIDED

A resolution designating absences by Councilmember Philip T. Kingston as being for "Official City Business" - Financing: No cost consideration to the City

012319_AD_6

012319_AD_6_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with BDS Technologies, Inc. for the engineering design of Street Reconstruction Group 17-4004 (list attached to the Agenda Information Sheet) - Not to exceed $ 215,913.70 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($176,368.70) and Water Utilities Capital Improvement Funds ($39,545.00)

012319_AG_12

012319_AG_12_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Urban Engineers Group, Inc. to provide additional design services including Hydraulic Analysis and a Section 408 Permit application for the Coombs Creek Trail Extension Project - Not to exceed $67,888.00, from $553,160.00 to $621,048.00 - Financing: Street and Transportation Improvements Fund (2006 Bond Funds)

012319_AG_20

012319_AG_20_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for funding participation in the design and construction of the Coombs Creek Trail Extension Project; (2) the receipt and deposit of funds in an amount not to exceed $1,800,000.00 in the Capital Projects Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $ 1,800,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $1,800,000.00 - Financing: Capital Projects Reimbursement Fund

012319_AG_17

012319_AG_17_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments on and consideration of authorizing a public hearing to amend the Antioch Church Subdistrict within the West End Historic Sign District on property zoned a CA-2(A) Central Area District with Historic Overlay District No. 2, the West End Historic District, on the southeast corner of Austin Street and Pacific Avenue; consideration is to be given to amending Section 51A-7.1007.2 of the Dallas Development Code by eliminating the requirement that the landmark commission must determine a supergraphic sign is compatible with the West End Historic District - Financing: No cost consideration to the City (via Councilmembers Griggs, Kingston, Clayton, Narvaez, Greyson)

012319_AG_66

012319_AG_66_10

2019-01-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize public hearings to be held on February 6, 2019 and February 13, 2019 to receive comments on the renewal of the Dallas juvenile curfew ordinance, which provides daytime and nighttime curfew hours for minors; and, at the close of the public hearing on February 13, 2019, consideration of an ordinance amending Chapter 31 of the Dallas City Code to reinstate and continue in effect the Dallas juvenile curfew ordinance - Financing: No cost consideration to the City

012319_AD_3

012319_AD_3_10

2019-01-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Burgess & Niple, Inc. for the engineering design of Special Project Group 17-5001 - Not to exceed $1,042,788.73 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($961,788.73) and Water Utilities Capital Improvement Funds ($81,000.00)

012319_AG_13

012319_AG_13_10

2019-01-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

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)

010919__31

010919__31_10

2019-01-09T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction services contract with John Burns Construction Company of Texas, Inc. for additional work associated with the installation of water and wastewater mains in Royal Lane - Not to exceed $1,917,756.00, from $17,170,000.00 to $19,087,756.00 - Financing: Water Utilities Capital Improvement Funds

010919__30

010919__30_10