B. Adam McGough: Dallas City Council Voting Record

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the second one-year renewal option to increase funds to the contract with Senior Citizens of Greater Dallas, Inc. to administer the Older American Employment Initiative Program to provide employment assistance and information to low-to-moderate income adults aged 60 and above throughout Dallas as follows: training and job techniques, job search referrals, community presentations on employment training, employee/business presentations and quarterly reporting on the Dallas older adult job market - Not to exceed $137,280.00, from $172,806.00 to $310,086.00 - Financing: General Fund

092618__19

092618__19_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an amendment to Resolution No. 17-1050, previously approved on June 28, 2017 to accept additional grant funds from the Texas Health and Human Services Commission (THHSC) for (Contract No. 2016-049507-001B, Amendment No. 2), to provide services to homeless individuals who have a mental illness, substance abuse use or co -occurring psychiatric disorder through the Healthy Community Collaborative Program in an amount not to exceed $1,500,000.00 for the period of September 1, 2018 through August 31, 2019; (2) a private 1:1 cash match by the City, through its subcontractors, in an amount not to exceed $ 1,500,000.00; (3) the establishment of appropriations in an amount not to exceed $1,500,000.00 in the HHSC-FY 2019 Healthy Community Collaborative Grant 18-19 Fund; (4) the receipt and deposit of grant funds for reimbursement in an amount not to exceed $1,500,000.00 by THHSC in the HHSC-FY 2019 Healthy Community Collaborative Grant 18-19 Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $1,500,000.00 - Financing: Texas Health and Human Services - Health and Human Services Commission Grant Funds

092618__28

092618__28_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of two ozone generators for the Water Utilities Department- Xylem Water Solutions USA, Inc., sole source - Not to exceed $1,008,393.00 - Financing: Water Capital Improvement Series D Funds ($542,658.00) and Water Construction Funds ($465,735.00)

092618__42

092618__42_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize contracts with fully-licensed child care providers pursuant to the Child Care Services Program (list attached to the Agenda Information Sheet) administered by the Office of Community Care, and with any other fully-licensed child care providers selected by eligible parents who meet the requirements of the child care services program for the period October 1, 2018 through September 30, 2019 - Not to exceed $253,675.00 - Financing: 2018-19 Community Development Block Grant Funds

092618__20

092618__20_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the Institute of Museum and Library Service through the Texas State Library and Archives Commission (TSLAC) for the SFY 2019 Special Projects Grant Program (Grant No. SPP-19004/Federal ID No. LS-00-17-0044-18, CFDA No. 45.310) to create new advanced English as a Second Language (ESL) courses in the amount of $75,000.00 for the period September 1, 2018 through August 31, 2019; (2) establishment of appropriations in an amount not to exceed $75,000.00 in the SFY 2019 TSLAC-Special Projects Grant-ESL 18-19 Fund; (3) receipt and deposit of grant funds for reimbursement from the Texas State Library and Archives Commission in an amount not to exceed $75,000.00 in the SFY 2019 TSLAC-Special Projects Grant-ESL 18-19 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $75,000.00 - Financing: Texas State Library and Archives Commission Grant Funds

092618__14

092618__14_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize payment of annual membership fees and continuation of arrangements for providing specialized municipal-related services to Gartner, Inc. in the amount of $82,986.00, North Central Texas Council of Governments in the amount of $128,638.00, Texas Municipal League in the amount of $56,560.00, Oncor Cities Steering Committee in the amount of $161,315.04, Texas Coalition of Cities for Utility Issues in the amount of $55,000.00, North Texas Commission in the amount of $60,000.00, Water Research Foundation in the amount of $357,430.66 - Total not to exceed $901,929.70 - Financing: General Fund ($461,513.04), Communication & Information Services Fund ($82,986.00), and Water Utilities Fund ($357,430.66)

092618__15

092618__15_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the acceptance of a donation in the amount of $ 75,000.00 from TXU Energy to provide temporary financial assistance through the Martin Luther King, Jr. Community Center to individuals and families who are experiencing a temporary financial crisis - Not to exceed $ 75,000.00 - Financing: Energy Emergency Assistance Fund

092618__16

092618__16_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the Cities for Financial Empowerment Fund, Inc. in the amount of $20,000.00 for municipal engagement support to improve the financial stability of low- and moderate-income households by embedding financial empowerment strategies into local government infrastructure for the period September 26, 2018 through March 31, 2019; (2) receipt and deposit of grant funds in an amount not to exceed $20,000.00 in the Cities for Financial Empowerment Grant 18-19 Fund; (3) establishment of appropriations in anamount not to exceed $20,000.00 in the Cities for Financial Empowerment Grant 18-19 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $20,000.00 - Financing: Cities for Financial Empowerment Fund, Inc. Grant Funds

092618__17

092618__17_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize adoption of the Dallas Love Field 2015 Master Plan Update and approval of the recommendations contained therein as an implementation guide for future airport development to support forecasted operational demand - Financing: No cost consideration to the City

092618__2

092618__2_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract renewal with The University of Texas Southwestern Medical Center at Dallas for the State required medical direction services for the period October 1, 2018 through September 30, 2019 - Not to exceed $434,807.00 - Financing: General Fund

092618__13

092618__13_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the second one-year renewal option and increase funding to the Interlocal Agreement with Texas A&M University Health Science Center dba Texas A&M University College of Dentistry to administer the Clinical Dental Care Program to provide dental health services to low-to-moderate income seniors aged 60 and older residing within the city of Dallas - Not to exceed $400,000.00, from $675,000.00 to $1,075,000.00 - Financing: General Fund

092618__18

092618__18_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for irrigation system maintenance, repairs, and the purchase of irrigation system parts - V. L. & I., Inc. dba Urban Landscaping and Irrigation in the amount of $ 1,613,200.00, Texas Irrigation Supply in the amount of $1,234,400.00, and Professional Turf Products, LP in the amount of $107,435.50, lowest responsible bidders of five - Total not to exceed $2,955,035.50 - Financing: General Fund ($1,941,880.50), Aviation Fund ($650,015.00), Dallas Water Utilities Fund ($297,490.00), Convention and Event Services Fund ($52,570.00), and Stormwater Drainage Management Fund ($13,080.00)

092618__40

092618__40_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year service contract to perform an availability and disparity study for the Office of Business Diversity - MGT of America Consulting, LLC, most advantageous proposer of five - Not to exceed $ 400,568.00 - Financing: General Fund (subject to annual appropriations)

092618__39

092618__39_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of Villa Road to Dean Campbell, the abutting owner, containing approximately 8,355 square feet of land, located near the intersection of Villa Road and Mapleshade Lane; and authorizing the quitclaim - Revenue: $52,637.00, plus the $20.00 ordinance publication fee

092618__7

092618__7_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, Inc. to replace the design of on-street bicycle facilities on Ervay Street and St. Paul Street with the design of the Union Bikeway Connector - Not to exceed $112,450.00, from $171,000.00 to $283,450.00 - Financing: General Fund (see Fiscal Information for potential future costs)

092618__11

092618__11_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) acceptance of a cost-share grant (Grant No.14VSWTX018, CFDA No. 94.013) from the Corporation for National and Community Service to continue the AmeriCorps Volunteers in Service to America (VISTA) Program at the City of Dallas for capacity building in low-income communities for the period September 30, 2018 through September 28, 2019; (2) a cost-share in an amount not to exceed $73,866.00; and (3) execution of the Memorandum of Agreement and all terms, conditions, and documents required by the agreement - Not to exceed $73,866.00 - Financing: General Fund

092618__3

092618__3_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) amendments to the program statement for the growSouth Neighborhood Challenge Grant Program and rename it as the Dallas Neighborhood Vitality Grant Program; and (2) the City Manager to execute future grant agreements in accordance with the new program statement, subject to future appropriations - Financing: No cost consideration to the City

092618__4

092618__4_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of a wastewater easement containing approximately 7,163 square feet of land to the City of Heath for the construction, maintenance and use of wastewater facilities across City-owned Lake Ray Hubbard - Revenue: $1,517.00

092618__5

092618__5_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a sanitary sewer easement, a water main easement, portions of two sanitary sewer easements and a portion of a water and sanitary sewer easement to Village Main Street LLC, the abutting owner, containing a total of approximately 27,690 square feet of land, located near the intersection of Shady Brook Lane and Southwestern Boulevard - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

092618__6

092618__6_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a Local Project Advance Funding Agreement with the Texas Department of Transportation for a U.S. Department of Transportation - Federal Highway Administration 2015-2017 Highway Safety Improvement Program Grant (Agreement No. CSJ 0430-01-060, etc., CFDA No. 20.205) in the amount of $3,214,417.51 to design, upgrade, and construct nine traffic signals and associated on-system intersection improvements at: Scyene Road (SH 352) and Prairie Creek Road, Robert B. Cullum Boulevard (SH 352) and Fitzhugh Avenue, Scyene Road (SH 352) and St. Augustine Drive, Buckner Boulevard (Loop 12) and Samuell Boulevard, Buckner Boulevard (Loop 12) and Mercer Drive, Buckner Boulevard (Loop 12) and Lake Highlands Drive, Kiest Boulevard (Spur 303) and Duncanville Road, Lancaster Road (SH 342) and Camp Wisdom Road, and Harry Hines Boulevard (Loop 354) at Lombardy Lane; (2) a required local match in the amount of $42,397.50 to be issued as a warrant check for State construction costs and other State direct costs; and (3) an additional required local match identified for design of the traffic signals in the amount of $198,900.00, previously approved on June 14, 2017, by Resolution No. 17-0931 - Total not to exceed $3,214,417.51 - Financing: Texas Department of Transportation Grant Funds ($2,973,120.01) and General Fund ($42,397.50)

092618__8

092618__8_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

Authorize an amendment to the City of Dallas Housing Finance Corporation (?DHFC?) Articles of Incorporation and Bylaws to revise the structure, organizations, programs and/or activities as shown in Exhibit ?A? and Exhibit ?B? attached hereto - Financing: No cost consideration to the City

092618__57

092618__57_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

Authorize a construction contract for the installation of water and wastewater mains at 29 locations (list attached to the Agenda Information Sheet) ? RKM Utility Services, Inc., lowest responsible bidder of five - Not to exceed $13,853,532.50 - Financing: Water Utilities Capital Improvement Funds

092618__55

092618__55_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 10/24/18

An appeal of the City Plan Commission?s decision to deny an application for a certificate appropriateness for a 43.56 square foot multi-tenant monument sign at 2121 North Pearl Street on the southeast corner - Financing: No cost consideration to the City

092618__77

092618__77_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for ferric sulfate to be used in the water purification process for the Water Utilities Department ? Chemtrade Chemicals US, LLC lowest responsible bidder of three - Not to exceed $27,635,454.00 - Financing: Dallas Water Utilities Fund

092618__45

092618__45_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an Interlocal Agreement with the Dallas County Sheriff?s Office for reimbursement of program expenses associated with the Dallas County Highway Traffic Program for the period October 1, 2017 through September 30, 2019 - Not to exceed $1,200,000.00 - Financing: General Fund

092618__50

092618__50_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of (1) five pieces of fleet equipment ? Southwest International Trucks, Inc. in the amount of $124,453.00, and Plano Fun Center, Inc. dba Plano Kawasaki Suzuki in the amount of $89,327.28, lowest responsible bidders of two; (2) one piece of fleet equipment with Sam Pack?s Five Star Ford in the amount of $126,306.25 through the Texas Smartbuy cooperative agreement; and (3) one piece of fleet equipment with Grande Truck Center in the amount of $124,054.00 through the Texas Association of School Boards (BuyBoard) cooperative agreement ? Total not to exceed $464,140.53 - Financing: General Fund ($124,054.00), Dallas Water Utilities Fund ($213,780.28), and Mowmentum Park Improvement Funds ($126,306.25)

092618__43

092618__43_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for the rehabilitation of wastewater mains at three locations (list attached to the Agenda Information Sheet) ? Oscar Renda Contracting, Inc., lowest responsible bidder of three - Not to exceed $22,436,985.50 - Financing: Water Utilities Capital Improvement Funds

092618__54

092618__54_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0050L6T001710 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (HUD) for the City of Dallas? Shelter Plus Care Operation Relief Center, Inc. (ORC) Project (Project) in an amount not to exceed $106,328.00, to provide rental assistance for permanent housing for homeless veterans with disabilities for the period October 1, 2018 through September 30, 2019; (2) an amendment to the grant agreement to convert the Project from sponsor-based rental assistance to tenant-based rental assistance and discontinue Operation Relief Center, Inc. as project sponsor; (3) the establishment of appropriations in an amount not to exceed $106,328.00 in the FY17 CoC Grant-Shelter Plus Care-ORC FY19 Fund; (4) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $106,328.00 in FY17 CoC Grant-Shelter Plus Care-ORC FY19 Fund; (5) a local cash match from the City of Dallas in an amount not to exceed $14,300.00; (6) the acceptance of In-Kind Contributions for the Project and execution of an agreement with one or more local partner agencies in an amount not to exceed $12,282.00; and (7) execution of the grant agreement and amendment - Total not to exceed $132,910.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($106,328.00), In-Kind Contributions ($12,282.00) and General Fund ($14,300.00) (subject to appropriations)

092618__26

092618__26_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0085L6T001710 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (HUD) for the City of Dallas? My Residence Program (Rapid Re-housing) (Project) in an amount not to exceed $435,627.00, to provide tenant-based rental assistance and case management for homeless families and single homeless persons for the period October 1, 2018 through September 30, 2019; (2) the establishment of appropriations in an amount not to exceed $435,627.00 in the FY17 CoC Grant-My Residence Program-Rapid Re-Housing FY19 Fund; (3) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $435,627.00 in the FY17 CoC Grant-My Residence Program-Rapid Re-Housing FY19 Fund; (4) a local cash match from the City of Dallas in an amount not to exceed $58,575.00; (5) the acceptance of In-Kind Contributions for the Project and execution of an agreement with one or more local partner agencies in an amount not to exceed $ 50,332.00; and (6) execution of the grant agreement - Total not to exceed $ 544,534.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($435,627.00), In-Kind Contributions ($50,332.00) and General Fund ($58,575.00) (subject to appropriations)

092618__25

092618__25_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the second twelve-month renewal option to the contract with Open Arms Inc. dba Bryan?s House to provide child care services for persons with HIV/AIDS for the period October 1, 2018 through September 30, 2019 ? Not to exceed $56,262.00 - Financing: 2018-19 Housing Opportunities for Persons with AIDS Grant Funds

092618__37

092618__37_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0236L6T001709 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (HUD) for the City of Dallas? Gateway to Permanent Supportive Housing Project (Project) in an amount not to exceed $718,103.00, to provide project-based rental assistance and case management for single chronically homeless persons for the period October 1, 2018 through September 30, 2019; (2) the establishment of appropriations in an amount not to exceed $718,103.00 in the FY17 CoC Grant-Gateway to Permanent Supportive Housing FY19 Fund; (3) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $718,103.00 in the FY17 CoC Grant-Gateway to Permanent Supportive Housing FY19 Fund; (4) a local cash match from the City of Dallas in an amount not to exceed $96,550.00; (5) the acceptance of In-Kind Contributions for the Project and execution of an agreement with one or more local partner agencies in an amount not to exceed $ 82,976.00; (6) an amendment to the Memorandum of Understanding, previously approved by Resolution No. 17-1413, between the City of Dallas and The Vineyards at the Forest Edge Apartments, The Vineyards at Ranch Apartments, and The Way Apartments for the period October 1, 2018 through September 30, 2019; and (7) execution of the grant agreement - Total not to exceed $897,629.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($718,103.00), In-Kind Contributions ($82,976.00) and General Fund ($96,550.00) (subject to appropriations)

092618__24

092618__24_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (CoC) Grant (Grant No. TX0072L6T001710 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (HUD) for the City of Dallas? Shelter Plus Care Project (?Project?) in an amount not to exceed $1,528,930.00, toprovide tenant-based rental assistance for permanent housing and supportive services for homeless persons with disabilities and their families for the period October 1, 2018 through September 30, 2019; (2) the establishment of appropriations in an amount not to exceed $1,528,930.00 in the FY17 CoC Grant-Shelter Plus Care-PSH FY19 Fund; (3) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $1,528,930.00 in FY17 CoC Grant-Shelter Plus Care-PSH FY19 Fund; (4) a local cash match from the City of Dallas in an amount not to exceed $205,575.00; (5) the acceptance of In-Kind Contributions for the Project and execution of an agreement with one or more local partner agencies in an amount not to exceed $176,658.00; and (6) execution of the grant agreement - Total not to exceed $1,911,163.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($1,528,930.00), In-Kind Contributions ($176,658.00) and General Fund ($205,575.00) (subject to appropriations)

092618__27

092618__27_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County Hospital District d/b/a Parkland Health and Hospital System for Biomedical On-Line Supervision for the period October 1, 2018 through September 30, 2019 - Not to exceed $542,854.00 - Financing: General Fund

092618__12

092618__12_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath properties owned by Dallas Area Rapid Transit, located near the intersection of Oak Lane and Malcolm X Boulevard and adjacent street rights-of-way; and an ordinance authorizing support of the issuance of a municipal setting designation to Dallas Area Rapid Transit by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

092618__78

092618__78_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new tract for MF-2(A) Multifamily District uses; (2) an ordinance granting the termination of Specific Use Permit No. 1636 for multifamily uses; and (3) an ordinance granting the termination of Specific Use Permit No. 2213 for single family uses, on property zoned Tract 12 for MU-1 Mixed Use District uses and Tract 13 for MF-2(A) Multifamily District uses within Planned Development District No. 508, on the north line of Singleton Boulevard, east of North Westmoreland Road

092618__71

092618__71_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 10/24/18

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned an MF-2(A) Multifamily Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the south corner of JB Jackson Jr Boulevard and Park Row Avenue

092618__72

092618__72_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the east side of North Cesar Chavez Boulevard, between Elm Street and Main Street

092618__73

092618__73_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DEFERRED INDEFINITELY

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 917 for MU-2 Mixed Use District uses and a consolidated rental car facility, on the northwest line of Manor Way, between Maple Avenue and Denton Drive

092618__70

092618__70_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1695 for a bar, lounge, or tavern and an inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the northwest corner of North Exposition Avenue and Canton Street

092618__67

092618__67_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to the development plan and landscape plan for a portion of Subarea A within Planned Development District No. 741 for mixed uses, on the southeast side of Wharf Road between the termini of Mulberry Hill Road and Bleecker Street

092618__68

092618__68_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a Planned Development Subdistrict for O-2 Office uses and a restaurant without drive-in or drive-thru use; (2) an ordinance granting the removal of a portion of the D Liquor Control Overlay; and (3) an ordinance terminating Specific Use Permit No. 1293 for a bank or savings and loan office with drive-in window use on property zoned an O-2-D Office Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District with a D Liquor Control Overlay and Specific Use Permit No. 1293 for a bank or savings and loan office with drive-in window use on a portion, on the northwest line of Turtle Creek Boulevard, between Gillespie Street and Fairmount Street

092618__69

092618__69_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DENIED

A public hearing to receive comments regarding an application for and an ordinance granting a TH-3(A) Townhouse District and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the west line of North St. Augustine Drive, south of Scyene Road

092618__74

092618__74_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

DENIED

A public hearing to receive comments regarding an application for and non-premise district activity videoboard sign on property zoned an ordinance granting a Specific Use Permit for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, east of North Akard Street, between Pacific Avenue and Elm Street

092618__63

092618__63_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for GR General Retail Subdistrict uses on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, with a D Liquor Control Overlay on a portion, on the west corner of Oak Lawn Avenue and Dickason Avenue

092618__64

092618__64_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2156 for a microbrewery, microdistillery, or winery on property zoned Tract A in Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the northwest corner of Canton Street and South Malcolm X Boulevard

092618__65

092618__65_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the southwest corner of Fireside Drive and Local Vista Drive

092618__62

092618__62_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Subdistricts 1, 2, and 4 within Planned Development District No. 691 with a MD-1 Modified Delta Overlay and a D Liquor Control Overlay on a portion to allow a tower/antenna for cellular communication, on the northwest corner of Greenville Avenue and Lewis Street

092618__66

092618__66_10

2018-09-26T00:00:00.000

AGENDA DATE

10

Councilmember

B. Adam McGough

YES

AMENDED

Authorize a public hearing to be held on October 24, 2018, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments for the proposed use of a portion of the Bachman Creek Greenbelt located at 3900 Shorecrest Drive, totaling approximately 42,323 square feet, for driveway access and parking by QuikTrip Corporation by providing parking, trail access, a driveway, landscaping, lighting, and other amenities to be constructed and maintained by QuikTrip Corporation for the benefit of the public - Financing: No cost consideration to the City (This item was deferred on September 12, 2018; the public hearing will be held November 14, 2018.)

092618__60

092618__60_10

2018-09-26T00:00:00.000

AGENDA DATE

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 R-7.5(A) Single Family District uses on property zoned an R-10(A) Single Family District, on the west side of South Westmoreland Road, north of Red Raider Lane

092618__61

092618__61_10

2018-09-26T00:00:00.000

AGENDA DATE

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. 2048 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 100,000 square feet or more on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay on the south line of East R.L. Thornton Freeway, west of South Buckner Boulevard

092618__75

092618__75_10