B. Adam McGough: Dallas City Council Voting Record

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed South Side Public Improvement District (?District?) 2018 Service Plan, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017 to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_18

082317_AG_18_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed Klyde Warren Park/Dallas Arts District Public Improvement District (?District?) 2018 Service Plan, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_11

082317_AG_11_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed Tourism Public Improvement District (?District?) Service Plan for 2017-2018 Assessment Plan, and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on Dallas hotels with a 100 or more rooms, for services and improvements to be provided during 2017; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_19

082317_AG_19_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed Uptown Public Improvement District (?District?) 2018 Service Plan, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_20

082317_AG_20_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed South Dallas/Fair Park Public Improvement District (?District?) 2018 Service Plan, establishing the South Dallas/Fair Park Public Improvement District, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_17

082317_AG_17_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed University Crossing Public Improvement District (?District?) 2018 Service Plan, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_21

082317_AG_21_10

2017-08-23T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the proposed Vickery Meadow Public Improvement District (?District?) 2018 Service Plan, 2017 Assessment Plan and 2017 Assessment Roll; (2) a public hearing to be held on September 13, 2017, to receive comments concerning the annual assessment for the District; and, at the close of the hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2018; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2017 assessment; and providing an effective date - Financing: No cost consideration to the City

082317_AG_22

082317_AG_22_10

2017-08-23T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation Federal Aviation Administration (FAA) (Grant No. 3-48-0062-053-2017/CFDA No. 20.106) for the federal share of the eligible capital improvement projects for the Airport Improvement Program (AIP) at Dallas Love Field in an amount not to exceed $1,617,738 of the total estimated project cost to provide design for the Extension of Taxiway M Design Project and construction for the Runway 18-36 Conversion Project; (2) receipt and deposit of grant funds in an amount not to exceed $689,258 in the FAA AIP Grant-Taxiway M Extension Design Project Fund and $928,480 in the FAA AIP Grant-Runway 18-36 Conversion to Taxiway E Project Fund; (3) establishment of appropriations in an amount not to exceed $689,258 in the FAA AIP Grant-Taxiway M Design Project Fund and $928,480 in the FAA AIP Grant-Runway 18-36 Conversion to Taxiway E Project Fund; and (4) execution of the grant agreement with the Federal Aviation Administration for the Airport Improvement Program Grant Funds ? Not to exceed $1,617,738 - Financing: Federal Aviation Administration Airport Improvement Program Grant Funds

082317_AD_1

082317_AD_1_10

2017-08-16T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) public hearings to be held on Wednesday, September 6, 2017 and Wednesday, September 13, 2017 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.7825/$100 valuation tax rate, or a lower rate as may be proposed by the City Council on September 20, 2017 - Financing: This action has no cost consideration to the City

081617__3

081617__3_10

2017-08-16T00:00:00.000

AGENDA

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)

081617__2

081617__2_10

2017-08-16T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the August 2, 2017 City Council Meeting

081617__1

081617__1_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

An ordinance granting a CS Commercial Service District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an RR Regional Retail District on the north line of West Kiest Boulevard, east of South Walton Walker Boulevard

080917_AG_74

080917_AG_74_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the June 19, 2017 Special and Inauguration Meetings and June 28, 2017 City Council Meeting

080917_AG_1

080917_AG_1_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the rejection of all bids for the reconstruction of street paving, storm drainage, landscaping, irrigation, traffic control and signals, water and wastewater main improvements for the Lamar Street Project to include the Omni Hotel and Convention Center Dallas Area Rapid Transit Station from Young Street to Ross Avenue, Phase I Project; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City

080917_AG_16

080917_AG_16_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract for (1) assignment of the contract from URS Corporation to AECOM Technical Services, Inc.; and (2) additional engineering services to complete the design of three new street crossings under the Union Pacific Railroad tracks at Bataan, Herbert and Amonette Streets for the West Dallas Gateway Project, Phase II - Not to exceed $3,417,963, from $623,823 to $4,041,786 - Financing: 2012 Bond Funds ($925,692), General Obligation Commercial Paper Funds ($2,286,266), Water Utilities Capital Improvement Funds ($123,600) and Water Utilities Capital Construction Funds ($82,405)

080917_AG_18

080917_AG_18_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance denying rates as requested by Oncor Electric Delivery Company LLC in its application to change rates filed with the City on March 17, 2017 - Financing: No cost consideration to the City

080917_AG_19

080917_AG_19_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

Authorize final adoption of the FY 2017-18 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development (HUD) Grant Funds in an estimated amount of $29,249,287 for the following programs and amounts: (a) Community Development Block Grant in the amount of $13,373,031; (b) HOME Investment Partnerships Program in the amount of $4,123,371; (c) Emergency Solutions Grant in the amount of $3,117,540; (d) Housing Opportunities for Persons with AIDS in the amount of $6,470,345; and (e) Program Income in an estimated amount of $2,165,000 - Financing: No cost consideration to the City

080917_AG_20

080917_AG_20_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a public hearing to be held on August 23, 2017 to receive comments on the FY 2017-18 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

080917_AG_21

080917_AG_21_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a twenty-year development, operation, and maintenance agreement with one five-year renewal option with Magnolia Station, LLC for the development, operation, and maintenance of a plaza, pedestrian sidewalk and landscape improvements for purposes of connecting to and providing access from an adjacent development to the Katy Trail located at 1607 Lyte Street - Financing: No cost consideration to the City

080917_AG_22

080917_AG_22_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a twenty-year development, operation, and maintenance agreement with one five-year renewal option with Travis Cole Apartments 2012, LP for the development, operation and maintenance of a pedestrian sidewalk and landscape improvements for purposes of connecting to and providing access from an adjacent development to the Katy Trail located at 4719 Cole Avenue - Financing: No cost consideration to the City

080917_AG_23

080917_AG_23_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an application for and acceptance of the State of Texas Internet Crimes Against Children Grant in the amount of $254,293 from the Office of the Governor, Criminal Justice Division 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, 2016 through September 30, 2017; (2) the receipt and deposit of grant funds in an amount not to exceed $254,293 in the State Internet Crimes Against Children Grant Fund; (3) the establishment of appropriations in an amount not to exceed $254,293 in the State Internet Crimes Against Children Grant Fund; and (4) execution of the grant agreement - Not to exceed $254,293 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

080917_AG_24

080917_AG_24_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant award from the W.W. Caruth Jr. Foundation at Communities Foundation of Texas in the amount of $250,000 for the development of a staffing efficiency study for the Dallas Police Department for the period September 1, 2017 through December 31, 2018; (2) required cash match contributions up to $250,000 as applicable, from Confiscated Monies-Federal Fund; (3) receipt and deposit of grant funds in an amount not to exceed $250,000 in the W.W. Caruth Jr. Foundation at Communities Foundation of Texas Grant Fund; (4) establishment of appropriations in an amount not to exceed $250,000 in the W.W. Caruth Jr. Foundation at Communities Foundation of Texas Grant Fund; and (5) execution of the grant agreement - Not to exceed $500,000 - Financing: W.W. Caruth Jr. Foundation at Communities Foundation of Texas Grant Funds ($250,000) and Confiscated Monies Funds ($250,000)

080917_AG_25

080917_AG_25_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) Supplemental Agreement No. 5 to the professional engineering contract with Biggs & Mathews Environmental, Inc. to exercise the third of three, 12-month renewal options for environmental, hydrogeology and groundwater monitoring services and additional landfill engineering tasks for engineering, design, procurement consulting services, and construction management for landfill infrastructure improvements, including construction of waste cells 6B2 & Area 2; (2) to extend the third optional year contract term by an additional 12-months, from June 30, 2018 to June 30, 2019 to complete additional engineering and construction tasks; and (3) an increase in appropriations in the amount of $444,900 in the Sanitation Capital Improvement Funds - Not to exceed $636,473, from $1,148,969 to $1,785,442 - Financing: Sanitation Capital Improvement Funds ($444,900) and Sanitation Current Funds ($191,573) (subject to appropriations)

080917_AG_27

080917_AG_27_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize moving expense and rental assistance payments for Betty Taylor as a result of an official written offer of just compensation to purchase real property at 5420 Barber Avenue for the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $24,432 - Financing: General Obligation Commercial Paper Funds

080917_AG_28

080917_AG_28_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of a storm sewer easement containing approximately 2,281 square feet to the City of Garland for the construction, maintenance and use of drainage facilities across City-owned land at Lake Ray Hubbard located near the intersection of Zion Road and President George Bush Turnpike - Revenue: $5,360

080917_AG_29

080917_AG_29_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a one-year professional engineering services contract for construction code engineering analysis services - AECOM Technical Services, Inc., most qualified respondent of two - Not to exceed $120,570 - Financing: Building Inspection Current Funds (subject to appropriations)

080917_AG_2

080917_AG_2_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of a temporary construction easement for two tracts containing a total of approximately 155,182 square feet to the Trinity River Authority of Texas for the rehabilitation of the existing sewer interceptor across City-owned park land at Elm Fork Shooting Sports and Luna Vista Golf Course located near the intersection of Northwest Highway and Royal Lane - Revenue: $7,366

080917_AG_30

080917_AG_30_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to RBP Adolphus LLC for the use of approximately 1,074 square feet of aerial space to install, maintain and utilize a canopy with premise sign over a portion of Commerce Street right-of-way near its intersection with Field Street - Revenue: $1,000 annually, plus the $20 ordinance publication fee

080917_AG_31

080917_AG_31_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a revocable license to Southwest Airlines Co. for the use of approximately 1,500 square feet of aerial space to occupy, maintain, and utilize a pedestrian bridge above and over a portion of Denton Drive right-of-way, located near its intersection with Wyman Street - Revenue: $1,000 annually, plus the $20 ordinance publication fee

080917_AG_32

080917_AG_32_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of Bedford Street to Singleton Trinity Groves, LP, the abutting owner, containing approximately 5,665 square feet of land located near the intersection of Singleton Boulevard and Borger Street; and authorizing the quitclaim - Revenue: $67,980, plus the $20 ordinance publication fee

080917_AG_33

080917_AG_33_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of Griffin Street to Jahan Sebastian Enterprises, LLC, the abutting owner, containing approximately 2,995 square feet of land, located near the intersection of Griffin and Peters Streets; and authorizing the quitclaim - Revenue: $59,900, plus the $20 ordinance publication fee

080917_AG_34

080917_AG_34_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning portions of two alleys to Congregation Shaare Tefilla and Dallas International School, the abutting owners, containing a total of approximately 5,620 square feet of land, located near the intersection of Whitley Lane and Churchill Way; authorizing the quitclaim; and providing for the dedication of approximately 5,437 square feet of land needed for a wastewater easement - Revenue: $115,834, plus the $20 ordinance publication fee

080917_AG_35

080917_AG_35_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a floodway easement to Dagmawi Asseged Yemenu and Addisalem W. Kassa, the abutting owners, containing approximately 1,540 square feet of land located near the intersection of Goforth Circle and Goforth Road - Revenue: $5,400, plus the $20 ordinance publication fee

080917_AG_36

080917_AG_36_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a water easement to JBGL Chateau, LLC, the abutting owner, containing approximately 300 square feet of land, located near the intersection of Haskell and Swiss Avenues - Revenue: $5,400, plus the $20 ordinance publication fee

080917_AG_37

080917_AG_37_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Ordinance No. 23183, previously approved on June 11, 1997, which abandoned a portion of Taylor Street, located near its intersection with Marilla Street, to eliminate reverter provisions - Revenue: $5,400, plus the $20 ordinance publication fee

080917_AG_38

080917_AG_38_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement in lieu of proceeding with condemnation of a total of six subsurface easements located under a total of approximately 87,360 square feet of land and one drainage easement containing approximately 4,818 square feet of land from Dallas Area Rapid Transit for the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $189,150 ($178,650, plus closing costs and title expenses not to exceed $10,500); an increase of $20,000 from the amount Council originally authorized for this acquisition - Financing: 2006 Bond Funds

080917_AG_39

080917_AG_39_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for on-site service and repair of hydraulic hoses for City vehicles and equipment - JBL Hose Service, LLC dba Pirtek Love Field, most advantageous proposer of two - Not to exceed $811,967 - Financing: Current Funds ($478,534), Water Utilities Current Funds ($186,113), and Sanitation Current Funds ($147,320) (subject to annual appropriations)

080917_AG_3

080917_AG_3_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water and wastewater main relocations and appurtenance adjustments in Interstate Highway 35E (Stemmons Freeway) from Interstate Highway 30 (R.L. Thornton Freeway) to Oak Lawn Avenue; and (2) the receipt and deposit of funds from the Texas Department of Transportation for reimbursement of project management and construction inspection costs for the project - Revenue: $100,688

080917_AG_40

080917_AG_40_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an Advance Funding Agreement with the State of Texas, acting through the Texas Department of Transportation, for construction of water main relocations and appurtenance adjustments in Parkdale Drive at White Rock Creek Tributary - Not to exceed $101,000 - Financing: Water Utilities Capital Construction Funds ($3,000) and Water Utilities Capital Improvement Funds ($98,000)

080917_AG_41

080917_AG_41_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract for the construction of major maintenance and rehabilitation improvements at the Southside Wastewater Treatment Plant - Archer Western Construction, LLC, lowest responsible bidder of three - Not to exceed $15,154,000 - Financing: Water Utilities Capital Improvement Funds

080917_AG_42

080917_AG_42_10

2017-08-09T00:00:00.000

AGENDA

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)

080917_AG_43

080917_AG_43_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the reinstatement of the Texas State Library and Archives Commission (TSL) required retention period for specific records series maintained by the City Secretary's Office - Financing: No cost consideration to the City

080917_AG_44

080917_AG_44_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

NO

AMENDED

An ordinance ordering a bond election to be held in the city of Dallas on November 7, 2017, for the purpose of authorizing general obligation bonds by the qualified voters of the city of Dallas - Financing: No cost consideration to the City

080917_AG_45

080917_AG_45_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a resolution rejecting the Trinity Parkway Alternative 3C as the City's locally preferred alternative for the Trinity Parkway - Financing: No cost consideration to the City (via Council Members Griggs, Medrano, Felder, Greyson, Kingston)

080917_AG_49

080917_AG_49_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Execute the casting of lots to identify the recommended vendor resulting from tie bids on groups 1, 2, 4, 5, 6, 10, 11, 15, 17, 18, and 19 for bid BK1713 for a three-year service contract for heating, ventilation, and air conditioning system parts, supplies, and repair services - The Brandt Companies, LLC and Trane U.S., Inc. - Financing: No cost consideration to the City

080917_AG_47

080917_AG_47_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

Authorize a resolution honoring the achievements of Marvin E. Crenshaw, Roy H. Williams, Michael Daniel and Betsy Julian for their roles in the creation of the 14-1 system for electing members of the Dallas City Council; and directing the City Manager to erect a plaque on the first floor of Dallas City Hall acknowledging the accomplishments of these individuals to the City of Dallas - Financing: No cost consideration to the City (via Council Members Griggs, Medrano, Felder, Atkins, Greyson)

080917_AG_48

080917_AG_48_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service contract for food establishment inspections - A+ Food Industry Inspections, Inc., most advantageous proposer of two - Not to exceed $768,000 - Financing: Current Funds (subject to annual appropriations)

080917_AG_4

080917_AG_4_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A resolution amending Resolution No. 17-1123, previously approved on June 28, 2017, supporting a November 2017 Capital Bond Program, including allocations for various categories, in the approximate amount of $1,025,000,000 - Financing: This action has no cost consideration to the City

080917_AG_50

080917_AG_50_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DENIED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by Confia Homes, L.L.C. for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to Confia Homes, L.L.C.; and (3) execution of a release of lien for any non-tax liens on the two properties that may have been filed by the City - Financing: No cost consideration to the City

080917_AG_51

080917_AG_51_10

2017-08-09T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a TH-2(A) Townhouse District on property zoned Planned Development District No. 624 and an R-7.5(A) Single Family District; (2) an ordinance granting an MF-2(A) Multifamily District on property zoned Planned Development District No. 624; (3) an ordinance granting a CR Community Retail District on property zoned Planned Development District No. 624 and an R-7.5(A) Single Family District; (4) an ordinance granting an MF-3(A) Multifamily District on property zoned Planned Development District No. 624, an R-7.5(A) Single Family District, and a CR Community Retail District; (5) an ordinance granting a CR Community Retail District on property zoned an NS(A) Neighborhood Service District; (6) an ordinance granting an MF-3(A) Multifamily District on property zoned an R-7.5(A) Single Family District; (7) an ordinance granting an MF-2(A) Multifamily District on property zoned an R-7.5(A) Single Family District and a TH-2(A) Townhouse District; (8) an ordinance granting an MU-2 Mixed Use District on property zoned an R-7.5(A) Single Family District; (9) an ordinance granting a UC-2 Urban Corridor District on property zoned an R-7.5(A) Single Family District, an MF-2(A) Multifamily District, and an LO-1 Limited Office District; (10) an ordinance granting a CR Community Retail District on property zoned an LO-1 Limited Office District; (11) an ordinance granting a CR Community Retail District on property zoned an R-7.5(A) Single Family District, a TH-2(A) Townhouse District, and an MF-2(A) Multifamily District; (12) an ordinance granting a CR Community Retail District on property zoned an R-7.5(A) Single Family District and an MF-2(A) Multifamily District; (13) an ordinance granting an MU-2 Mixed Use District on property zoned an MF-2(A) Multifamily District and an LO-1 Limited Office District; (14) an ordinance granting an MU-2 Mixed Use District on property zoned an R-7.5(A) Single Family District; (15) an ordinance granting a CR Community Retail District on property zoned an NS(A) Neighborhood Service District; (16) an ordinance granting a revised conceptual plan for the remainder of Planned Development District No. 624; and (17) a resolution granting the termination of deed restrictions on property west of South Lancaster Road, north of Interstate I-20, and on both sides of East Wheatland Road

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