Casey Thomas, II: Dallas City Council Voting Record

2017-04-12T00:00:00.000

ADDENDUM

3

Councilmember

Casey Thomas, II

YES

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

041217_AG_1

041217_AG_1_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

N/A

DEFERRED PER CITY COUNCIL RULES TO 4/26/17

Authorize (1) a Memorandum of Understanding with Metro Dallas Homeless Alliance (MDHA) for continued participation in the local Homeless Management Information System (HMIS), effective April 1, 2017; (2) a Subscription Services Agreement with Pieces Technology, Inc., for use of the Pieces Iris? software solution being implemented by MDHA as the new HMIS, effective April 1, 2017; and (3) execution of any and all documents required for participation in the HMIS - Financing: No cost consideration to the City

041217_AG_24

041217_AG_24_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a three-year service contract for bagged ice with storage containers - Emergency Ice, Inc., lowest responsible bidder of three - Not to exceed $279,514 - Financing: Current Funds ($79,021), Water Utilities Current Funds ($122,570), Sanitation Current Funds ($63,538), and Stormwater Drainage Management Current Funds ($14,385) (subject to annual appropriations)

041217_AG_3

041217_AG_3_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

N/A

DELETED ON THE ADDENDUM

Authorize the creation and implementation of a Cite and Release Pilot 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 a correctional facility, and driving with an invalid license, effective October 1, 2017 through March 31, 2018 - Financing: No cost consideration to the City

041217_AG_40

041217_AG_40_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) the quitclaim of 15 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale to the highest bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment - Revenue: $66,542

041217_AG_41

041217_AG_41_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

A resolution (1) declaring approximately 6,500 square feet of developable land unwanted and unneeded, located near the intersection of Edgewood Street and Birmingham Avenue, and authorizing its advertisement for sale by public auction; and (2) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving the highest qualified bid that is sold absolute - Estimated Revenue: $6,000

041217_AG_42

041217_AG_42_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance granting a private license to LICGF Dallas Lofts, Inc. for the use of a total of approximately 85 square feet of aerial space to utilize and maintain two projecting attached video board signs over portions of Main and Elm Streets rights-of-way, near their intersection with Akard Street - Revenue: $2,000 annually, plus the $20 ordinance publication fee

041217_AG_43

041217_AG_43_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a sanitary sewer easement to Travis Cole Apartments 2012 LP, the abutting owner, containing approximately 5,428 square feet of land, located near the intersection of Cole and Hester Avenues, and providing for the dedication of approximately 6,364 square feet of land needed for a wastewater easement - Revenue: $5,400, plus the $20 ordinance publication fee

041217_AG_44

041217_AG_44_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a wastewater easement to Good Cluck, LLC, the abutting owner, containing a total of 1,588 square feet of land, located near the intersection of Buckner and Samuell Boulevards - Revenue: $5,400, plus the $20 ordinance publication fee

041217_AG_45

041217_AG_45_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a wastewater easement to Harwood International Center V, L.P., the abutting owner, containing approximately 1,925 square feet of land, located near the intersection of McKinnon and Randall Streets - Revenue: $5,400, plus the $20 ordinance publication fee

041217_AG_46

041217_AG_46_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a temporary turnaround easement and a drainage easement to HT Midtown LP, the abutting owner, containing a total of approximately 985 square feet of land, located near the intersection of Meadow and Rambler Roads; and authorizing the quitclaim - Revenue: $14,196, plus the $20 ordinance publication fee

041217_AG_47

041217_AG_47_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a water easement and portions of a variable width floodway easement and wastewater easement to HT Midtown LP, the abutting owner, containing a total of approximately 25,343 square feet of land, located near the intersection of Treehouse Lane and Meadow Road and providing for the dedication of approximately 23,235 square feet of land needed for a floodway easement - Revenue: $5,400, plus the $20 ordinance publication fee

041217_AG_48

041217_AG_48_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a water easement and two sanitary sewer easements to Capref Walnut Hill, LLC, the abutting owner, containing a total of approximately 8,194 square feet of land, located near the intersection of North Central Expressway and Walnut Hill Lane - Revenue: $5,400, plus the $20 ordinance publication fee

041217_AG_49

041217_AG_49_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a three-year service contract for railroad spur track inspections, maintenance, and repairs - Lone Star Railroad Contractors, Inc. in the amount of $395,580 and HAFCO Services, Inc. in the amount of $19,500, most advantageous proposers of five - Total not to exceed $415,080 - Financing: Water Utilities Current Funds (subject to annual appropriations)

041217_AG_4

041217_AG_4_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Bryan/Haskell, Ltd., a Colorado limited partnership, et al., Cause No. CC-15-05434-B, pending in Dallas County Court at Law No. 2, of a subsurface easement under approximately 12,070 square feet of land from Bryan/Haskell, Ltd., located on Haskell Avenue at its intersection with Bryan Street for the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project; and (2) the deposit of the settlement amount reached through negotiation of the condemnation suit for an amount not to exceed the settlement amount - Not to exceed $20,752, increased from $79,748 ($77,248 plus closing costs and title expenses not to exceed $2,500) to $100,500 ($98,000 being the settlement amount plus closing costs and title expenses not to exceed $2,500) - Financing: 2006 Bond Funds

041217_AG_50

041217_AG_50_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a professional services contract with O'Brien Engineers, Inc. for the engineering design of two erosion control improvement projects - Not to exceed $91,998 - Financing: 2012 Bond Funds

041217_AG_52

041217_AG_52_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) the receipt and deposit of funds in the amount of $100,000 from the Trinity Trust Foundation in support of the Margaret McDermott (IH30) Bridge over the Trinity Floodway; (2) Supplemental Agreement No. 3 to decrease the professional services contract with Santiago Calatrava, LLC for the IH30 Bridge over the Trinity Floodway for a contract credit, in an amount not to exceed ($125,000), from $10,688,500 to $10,563,500 without any change in the services to be performed under the contract; (3) an increase in appropriations in the IH30 Bridge Donation Fund in the amount of $100,000; and (4) payment to the Texas Department of Transportation in an amount not to exceed $222,017 for additional costs associated with the construction of the pedestrian and bicycle components of the IH30 Bridge over the Trinity Floodway - Financing: IH30 Bridge Donation Funds ($97,017) and 2006 Bond ($125,000)

041217_AG_53

041217_AG_53_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

A resolution granting a waiver from the standard for naming a street within two years after the death of a person as required by Section 51A-9.304(c)(2) of the Dallas Development Code for a newly platted street (St. Louis Street Reservation on the preliminary plat) between South Pearl Expressway and South Cesar Chavez Boulevard - Financing: No cost consideration to the City

041217_AG_55

041217_AG_55_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

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)

041217_AG_54

041217_AG_54_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

041217_AG_56

041217_AG_56_3

2017-04-12T00:00:00.000

AGENDA

3

Councilmember

Casey Thomas, II

YES

APPROVED

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

041217_AG_57

041217_AG_57_3