B. Adam McGough: Dallas City Council Voting Record

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

AWVT

DENIED PER CPC RECOMMENDATION

A public hearing to receive comments regarding an application for the renewal of Specific Use Permit No. 1813 for a recycling collection center for the collection of household metals, industrial metals and recyclable materials on property zoned an IR Industrial Research District on the northeast corner of Sylvan Avenue and Fabrication Street

041217_AG_78

041217_AG_78_10

2017-04-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

NO

AMENDED

Authorize the creation and implementation of a cite and release program with Dallas County in accordance with Texas Criminal Code Section 14.06 for Class A and B misdemeanor possession of marijuana and Class B criminal mischief, graffiti, theft, theft of service, contraband in correctional facility, and driving while license is invalid, effective October 1, 2017 - Financing: No cost consideration to the City (via Council Members Griggs, Medrano, Young, Clayton, Kingston)

041217_AD_3

041217_AD_3_10

2017-04-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

AMENDED

Authorize (1) the creation and incorporation of a Dallas Area Partnership to End and Prevent Homelessness Local Government Corporation with a citizen advisory board; (2) consideration of two alternative ordinances amending Chapter 2, ?Administration,? of the Dallas City Code to create a citizen homelessness commission of either (A) twenty-three members, fifteen of whom shall be appointed by the Dallas City Council, six by Dallas County, and two by the City Manager; or (B) fifteen members appointed by the Dallas City Council; and (3) an Interlocal Cooperation Agreement between the City of Dallas and Dallas County - Not to exceed $50,000 - Financing: Current Funds

041217_AD_2

041217_AD_2_10

2017-04-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution designating an absence by Councilmember Casey Thomas as being for "Official City Business" - Financing: No cost consideration to the City

041217_AD_1

041217_AD_1_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a Memorandum of Agreement between the City of Dallas through the Dallas Police Department and the Department of Homeland Security, Federal Law Enforcement Training Centers regarding collaborative training delivery of the jointly developed interrogation case study - Financing: No cost consideration to the City

041217_AG_39

041217_AG_39_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the rejection of proposals for a new pavilion at Lakeland Hills Park located at 2600 St. Francis Avenue - Financing: No cost consideration to the City

041217_AG_38

041217_AG_38_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a Memorandum of Understanding with Richardson Independent School District as required for application submission for the Transportation Alternatives Set-Aside Safe Routes to School infrastructure application Call for Projects for the Lake Highlands Trail Northern Extension Project - Financing: No cost consideration to the City

041217_AG_37

041217_AG_37_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) application of seven candidate projects to the North Central Texas Council of Governments through the Transportation Alternatives Set-Aside Program for cost reimbursement in (a) the Active Transportation Project category for the proposed: Katy Trail Bridges Project, Lake Highlands Trail Northern Extension, Lake Highlands Trail Phase 2A, 2B Project, Ridgewood Trail Lighting Project, Trinity Forest Spine Trail Project, Trinity Strand Trail Phase 2 Project, and Union Bikeway Connector Project and (b) the Safe Routes to School Project category: Lake Highlands Trail Northern Extension Project; and (2) a required local match not to exceed $9,152,799 - Financing: This action has no cost consideration to the City

041217_AG_36

041217_AG_36_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution suspending the effective date of the rate filing made by Oncor Electric Delivery Company LLC on March 17, 2017 for an additional 90 days - Financing: No cost consideration to the City

041217_AG_35

041217_AG_35_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance authorizing Oncor Electric Delivery Company LLC, Tariff for Retail Delivery Service Section 6.1.1.1.8.2 Lighting Service in the City of Dallas as requested by Oncor Electric Delivery Company LLC pursuant to its statement of intent filed with the City on or about December 16, 2016 - Financing: No cost consideration to the City

041217_AG_34

041217_AG_34_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize final adoption of Reprogramming Budget No. 1 to the FY 2016-17 Action Plan for U.S. Department of Housing and Urban Development Grant Funds to use unspent prior year Community Development Block Grant Funds in the amount of $1,413,595 for the Major Systems Repair Program - Financing: No cost consideration to the City

041217_AG_33

041217_AG_33_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the Cultural Facilities Program to support long-term improvement, renovation or major repairs of cultural facilities owned and operated by not-for-profit organizations with an annual operating budget less than $5 million; and (2) execution of the grant agreements up to $200,000 per qualifying organization and any other legal instruments, after approval as to form by the City Attorney, in accordance with the requirements in the Cultural Facilities Program Guidelines - Not to exceed $400,000 - Financing: Capital Construction Funds (in FY 2016-17 and additional program funds in successive fiscal years) (subject to future appropriations)

041217_AG_32

041217_AG_32_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with EJES, Inc. for additional engineering design of street paving, drainage, sidewalk, streetscaping, traffic signal, street lights, landscaping, and water main improvements for Pearl Expressway from Pacific Avenue to Live Oak Street - Not to exceed $112,444, from $466,347 to $578,791 - Financing: 2006 Bond Funds ($97,479) and Water Utilities Capital Construction Funds ($14,965)

041217_AG_31

041217_AG_31_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the receipt and deposit of funds in the amount of $254,561 from Highland Springs for the construction of a new traffic signal at Frankford Road and Unnamed Street FN3; and (2) an increase in appropriations in the amount of $254,561 in the Capital Projects Reimbursement Fund - Not to exceed $254,561 - Financing: Capital Projects Reimbursement Funds

041217_AG_30

041217_AG_30_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) street paving and water improvements for North Adams Avenue from Tenth Street to Davis Street; provide for partial payment of construction cost by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law; and (2) a benefit assessment hearing to be held on May 24, 2017, to receive comments - Financing: No cost consideration to the City

041217_AG_29

041217_AG_29_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) alley paving, water and wastewater main improvements, for Alley Group 12-1126; provide for partial payment of construction costs by assessment of abutting property owners; an estimate of the cost of the improvements to be prepared as required by law; and (2) a benefit assessment hearing to be held on May 24, 2017, to receive comments - Financing: No cost consideration to the City

041217_AG_28

041217_AG_28_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with Jeske Construction Company, lowest responsive bidder of five, for the construction of street and alley paving, storm drainage, water and wastewater main improvements for Project Group 12-3004 - Not to exceed $911,793 - Financing: 2012 Bond Funds ($729,680), Water Utilities Capital Improvement Funds ($168,613) and Water Utilities Capital Construction Funds ($13,500)

041217_AG_27

041217_AG_27_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a public hearing to be held on May 10, 2017, to receive comments on the proposed sale of eight unimproved properties (list attached) acquired by the taxing authorities from the Sheriff to Dallas Neighborhood Alliance for Habitat, a qualified non-profit organization, under the HB110 process of the City?s Land Transfer Program and the release of the City?s non-tax liens included in the foreclosure judgment and post-judgment non-tax liens, if any - Financing: No cost consideration to the City

041217_AG_26

041217_AG_26_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for communicable disease exposure testing for Fire-Rescue personnel - Clinical Pathology Laboratories, Inc., most advantageous proposer of two - Not to exceed $175,650 - Financing: Current Funds (subject to annual appropriations)

041217_AG_7

041217_AG_7_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by South Dallas Fair Park Innercity Community Development Corporation for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to South Dallas Fair Park Innercity Community Development Corporation; 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

041217_AG_23

041217_AG_23_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 5/10/17

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by KW New Vision Properties and Land, Inc. for the construction of houses; (2) the sale of two vacant lots from Dallas Housing Acquisition and Development Corporation to KW New Vision Properties and Land, Inc.; 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

041217_AG_22

041217_AG_22_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

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

041217_AG_21

041217_AG_21_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a service contract for consultant services to assist with the development of specifications and the proposal process for the management and operations of Dallas Fair Park - C.H. Johnson Consulting, Inc., most advantageous proposer of four - Not to exceed $102,000 - Financing: Current Funds (subject to appropriations)

041217_AG_2

041217_AG_2_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

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 a house; (2) the sale of one vacant lot 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 one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_20

041217_AG_20_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the March 22, 2017 City Council Meeting

041217_AG_1

041217_AG_1_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 6/28/17

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

041217_AG_19

041217_AG_19_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

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 a house; (2) the sale of one vacant lot 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 one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_18

041217_AG_18_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase and installation of two replacement chillers, cooling towers and associated pumps at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Trane U.S., Inc., through the U.S. Communities Government Purchasing Alliance - Not to exceed $2,430,632 - Financing: Convention and Event Services Current Funds

041217_AG_16

041217_AG_16_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 15 to the professional services contract with Hankinson, L.L.P. for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95; and any other proceedings relating to the subject matter of this litigation - Not to exceed $100,000, from $1,105,000 to $1,205,000 - Financing: Current Funds

041217_AG_15

041217_AG_15_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Sayles Werbner, P.C. for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95 and any other proceedings relating to the subject matter of this litigation - Not to exceed $750,000, from $1,100,000 to $1,850,000 - Financing: Current Funds

041217_AG_14

041217_AG_14_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by City Wide Community Development Corporation for the construction of houses; (2) the sale of one vacant lot from Dallas Housing Acquisition and Development Corporation to City Wide Community Development Corporation; and (3) execution of a release of lien for any non-tax liens on the one property that may have been filed by the City - Financing: No cost consideration to the City

041217_AG_17

041217_AG_17_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with the law firm of Carter Scholer Arnett & Mockler, PLLC f/k/a Carter Scholer Arnett Hamada & Mockler, PLLC for additional legal services necessary in the lawsuits styled Kenneth E. Albert, et al. v. City of Dallas, Cause No. 199-00697-94; Anthony Arredondo, et al. v. City of Dallas, Cause No. 199-1743-99; David L. Barber, et al. v. City of Dallas, Cause No. 199-624-95; David S. Martin, et al. v. City of Dallas, Cause No. 1-95-506; George G. Parker, et al. v. City of Dallas, Cause No. 1-95-107; Kevin Michael Willis, et al. v. City of Dallas, Cause No. 199-200-95; and any other proceedings relating to the subject matter of this litigation - Not to exceed $750,000, from $825,000 to $1,575,000 - Financing: Current Funds

041217_AG_13

041217_AG_13_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize settlement of the lawsuit styled Alejandro Morales-Loza v. City of Dallas, Cause No. CC-15-02250-C - Not to exceed $100,000 - Financing: Current Funds

041217_AG_12

041217_AG_12_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for the purchase of athletic gear, equipment, and supplies - BSN Sports in the amount of $1,000,000, S & S Worldwide, Inc. in the amount of $200,000, and Santex in the amount of $75,000, lowest responsible bidders of three - Total not to exceed $1,275,000 - Financing: Current Funds

041217_AG_11

041217_AG_11_10

2017-04-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for pre-cast water meter vaults - Oldcastle Precast, Inc. in the amount of $74,680, Act Pipe & Supply, Inc. in the amount of $2,526, and Forterra Pipe & Precast, LLC in the amount of $2,343, lowest responsible bidders of three - Total not to exceed $79,549 - Financing: Water Utilities Current Funds

041217_AG_10

041217_AG_10_10

2017-04-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

AWVT

APPROVED

Briefing on critical system vulnerabilities and authorize Supplemental Agreement No. 1 to increase the service contract with West Shore Services, Inc. for immediate security enhancements to address an imminent threat to public health and safety and to address a reasonably unforeseen situation - Not to exceed $100,000, from $567,368 to $667,368 - Financing: Current Funds (subject to appropriations)

041217_AD_4

041217_AD_4_10

2017-04-05T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED WITH CORRECTION

Approval of Minutes of the March 1, 2017 City Council Meeting

040517__1

040517__1_10

2017-04-05T00:00:00.000

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)

040517__2

040517__2_10

2017-04-05T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Consideration of appointment to the Dallas Fort Worth International Airport Board of Directors for Holdover Position 4 (Closed Session, if necessary, Personnel, Sec. 551.074, T.O.M.A.) (List of nominees in the City Secretary's Office)

040517__3

040517__3_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of new subareas within Neighborhood Stabilization Overlay No. 7 (the Woodland Drive NSO) on property zoned an R-10(A) Single Family District and on both sides of Deloache Avenue, between Preston Road and Edgemere Road

032217__53

032217__53_10

2017-03-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

N/A

DEFERRED PER CITY COUNCIL RULES TO 4/12/17

An ordinance abandoning a portion of a sidewalk and drainage easement to Arts District Properties, Ltd., the abutting owner, containing approximately 252 square feet of land, located near the intersection of Pearl and Flora Streets - Revenue: $46,053, plus the $20 ordinance publication fee

032217_AD_4

032217_AD_4_10

2017-03-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

N/A

DEFERRED PER CITY COUNCIL RULES TO 4/12/17

An ordinance abandoning aerial portions of Pearl and Flora Streets and a subsurface portion of Flora Street to Arts District Properties, Ltd., the abutting owner, containing a total of approximately 2,628 square feet of land, located near the intersection of Flora and Olive Streets, and authorizing the quitclaim - Revenue: $286,811, plus the $20 ordinance publication fee

032217_AD_3

032217_AD_3_10

2017-03-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

N/A

DEFERRED PER CITY COUNCIL RULES TO 4/12/17

An ordinance granting a private license to Arts District Properties, Ltd., for the use of a total of approximately 15,694 square feet of land to install, maintain, and utilize landscape with irrigation, planters with appurtenances, thirty-three trees, twenty-three bollards, decorative pavers and eleven pole lights along portions of Pearl, Flora, and Olive Streets rights-of-way, near their intersection - Revenue: $600 one-time fee, plus the $20 ordinance publication fee

032217_AD_2

032217_AD_2_10

2017-03-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of approximately 5,500 square feet of City-owned land to CADG Property Holdings I, LLC located near the intersection of Harwood and Jackson Streets in exchange for approximately 162,610 square feet of land owned by CADG Property Holdings I, LLC located near the intersection of Camp Wisdom and Lancaster Roads - Financing: No cost consideration to the City

032217_AD_1

032217_AD_1_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first of two one-year renewal options to the service contract with Harris Corporation formerly known as Exelis, Inc. for maintenance of hardware and associated software licenses for airport noise and flight tracking monitoring at Dallas Love Field - Not to exceed $181,832 - Financing: Aviation Current Funds (subject to appropriations)

032217__9

032217__9_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for actuarial analysis services for Risk Management - Bickmore, most advantageous proposer of eight - Not to exceed $81,600 - Financing: Current Funds (subject to annual appropriations)

032217__8

032217__8_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract to develop and administer promotional examinations for Police and Fire-Rescue - Industrial/Organizational Solutions, Inc., most advantageous proposer of four - Not to exceed $328,785 - Financing: Current Funds (subject to annual appropriations)

032217__7

032217__7_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract for barricade services - Dallas Lite and Barricade, Inc., lowest responsible bidder of two - Not to exceed $201,882 - Financing: Current Funds ($12,700), Water Utilities Current Funds ($118,012), and Stormwater Drainage Management Current Funds ($71,170) (subject to annual appropriations)

032217__6

032217__6_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A benefit assessment hearing to receive comments on street paving, drainage, water and wastewater main improvements, and alley paving for Project Group 12-3004; and at the close of the hearing, authorize an ordinance levying benefit assessments, and a construction contract with MACVAL Associates, LLC, lowest responsible bidder of five - Not to exceed $873,052 - Financing: No cost consideration to the City 2012 Bond Funds ($712,610), Water Utilities Capital Construction Funds ($96,681) and Water Utilities Capital Improvement Funds ($63,761)

032217__63

032217__63_10

2017-03-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a development agreement with Flora Street Lofts, Ltd. and Green Arc Corporation, its limited partner, to assist the development of the Flora Lofts Project located at 2121 Flora Street in the Arts District - Not to exceed $4,577,916 in the form of a TIF grant supporting affordable housing - Financing: City Center TIF District Funds (subject to future appropriations from future tax increments)

032217__61

032217__61_10