Casey Thomas, II: Dallas City Council Voting Record

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a three-year acquisition contract for the purchase, maintenance, and support of a Forensics ScanStation for the Dallas Police Department with Geomatic Resources LLC through the Department of Information Resources cooperative agreement - Not to exceed $131,861 - Financing: U.S. Department of Homeland Security Grant Funds

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a three-year service contract for scoreboard parts, repairs, and replacement services - Texas Scoreboard Services, LLC in the amount of $49,725, only bidder; and (2) a three-year service contract for scoreboard parts, repairs, and replacement services with Daktronics, Inc. in the amount of $149,750 through the Texas Association of School Boards cooperative agreement - Total not to exceed $199,475 - Financing: General Funds (subject to annual appropriations)

041118__28

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a construction contract for the installation of park identification signs at 70 park sites, Phase IV, refurbishment of 30 existing park identification signs and replacement of 100 medallions - Artografx, Inc., only bidder - Not to exceed $637,970 - Financing: 2006 Bond Funds

041118__37

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) Amendment No. 2 to the Interlocal Agreement with the Texas Department of Transportation (TxDOT) for the design and construction of the Valley View Lane/Walnut Street Project from Interstate Highway 635 service road to east of the city limits to terminate the agreement; (2) payment to TxDOT for their up-to-date engineering costs in an amount not to exceed $1,114,338 at the termination of the agreement; and (3) payment to TxDOT for their up-to-date engineering costs for the Park Lane Project from U.S. Highway 75 to Greenville Avenue in an amount not to exceed $676,352 - Total not to exceed $1,790,690 - Financing: Regional Toll Revenue Funds

041118__11

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

DENIED WITHOUT PREJUDICE

An ordinance abandoning a portion of an alley to Travis Block Holding Company LLC, the abutting owner, containing approximately 2,325 square feet of land, located near the intersection of Knox and Travis Streets; and authorizing the quitclaim; and providing for the dedication of approximately 3,100 square feet of land needed for a wastewater easement - Revenue: $225,293, plus the $20 ordinance publication fee

041118__21

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a Local Project Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for the design and construction of the intersection improvements at Walnut Street and Greenville Avenue, Abrams Road, and Richland College (Richland East Drive) and Park Lane at U.S. Highway 75; and (2) payment to TxDOT for the City?s share of design and construction-related engineering review costs - Not to exceed $26,560 - Financing: 2006 Bond Funds

041118__12

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a contract with Bernard Williams for the design, fabrication and installation of a site-specific artwork in the traffic triangle at the intersection of Pine Street and South Lamar Street - Not to exceed $63,000 - Financing: 2012 Bond Funds

041118__27

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

AMENDED

Authorize Supplemental Agreement No. 1 to the service contract with Real Time Transportation Corporation to continue to provide transportation services to medical appointments within the city of Dallas for low-to-moderate income seniors for the period March 1, 2018 through September 30, 2018 - Not to exceed $242,592, from $190,000 to $432,592 - Financing: General Funds (This item was deferred on February 28, 2018 and March 28, 2018)

041118__47

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) an application for and acceptance of the National Incident-Based Reporting System Grant (Grant No. 3425501, State Award ID No. 2018-NB-ST-0024) in the amount of $28,228 for the Dallas Police Department from the Office of the Governor, Criminal Justice Division (CJD) for the purchase of technology upgrades to augment current reporting capabilities for the period February 1, 2018 through February 28, 2019; (2) the establishment of appropriations in an amount not to exceed $28,228 in the CJD-National Incident-Based Reporting System 18-19 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $28,228 in the CJD-National Incident-Based Reporting System 18-19 Fund; and (4) execution of the grant agreement - Not to exceed $28,228 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

041118__41

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned Subdistrict 5 within Planned Development District No. 533, the C.F. Hawn Special Purpose District No. 1 with a D-1 Liquor Control Overlay, on the northwest corner of C.F. Hawn Freeway and Great Trinity Forest Way

041118__48

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance granting a revocable license to Frankie's Downtown LLC for the use of approximately 405 square feet of land to occupy, maintain and utilize a sidewalk caf? and wooden planters on a portion of Main Street right-of-way, located near its intersection with Field Street - Revenue: $200 annually and $100 one-time fee, plus the $20 ordinance publication fee

041118__20

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a professional services contract with Halff Associates, Inc. to provide design services for the Rosemont Safe Routes to School Project under the Transportation Alternatives Program (TAP) in the amount of $86,957; (2) the acceptance of reimbursement funds from the Federal Highway Administration passed through the Texas Department of Transportation (TxDOT) (Contract No. CSJ 0918-47-138, CFDA No. 20.205) in the amount of $69,566 as the Federal share for engineering design authorized by the Local Project Advance Funding Agreement previously approved on August 10, 2016, by Resolution No. 16-1200; (3) a local match in the amount of $17,391; (4) the establishment of appropriations in an amount not to exceed $69,566 in the TxDOT TAP-Rosemont Safe Routes to School Pedestrian Improvement Project Fund; and (5) the receipt and deposit of funds in an amount not to exceed $69,566 in the TxDOT TAP-Rosemont Safe Routes to School Pedestrian Improvement Project Fund - Not to exceed $86,957 - Financing: Texas Department of Transportation Grant Funds ($69,566) and Davis Garden TIF District Funds ($17,391)

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Ordinances authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2018A, in the amount of $22,000,000, and City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2018B, in the amount of $44,000,000, to the Texas Water Development Board; approving the execution of the agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $213,320 - Financing: Water Utilities Current Funds

041118__43

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) the receipt and deposit of funds in an amount not to exceed $20,703 from the University of Texas Southwestern Medical Center for certain material and labor costs associated with the upgrades of two traffic signals at Inwood Road and Forest Park Drive, and Inwood Road at Redfield Street; and (2) an increase in appropriations in an amount not to exceed $20,703 in the Capital Projects Reimbursement Fund - Not to exceed $20,703 - Financing: Capital Projects Reimbursement Funds

041118__25

041118__25_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance amending Ordinance No. 30406, previously approved on April 12, 2017, which abandoned a water easement and portions of a variable width floodway easement and a wastewater easement, located near the intersection of Treehouse Lane and Meadow Road to HT Midtown LP, to remove a one year deadline to replat; and provide dedication within 18 months of a needed floodway easement to the City - Revenue: $5,400, plus the $20 ordinance publication fee

041118__24

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Approval of Minutes of the March 28, 2018 City Council Meeting

041118__1

041118__1_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning a portion of a utility, sanitary sewer, storm drain and natural gas easement to AN Luxury Imports, Ltd., the abutting owner, containing approximately 150 square feet of land, located near the intersection of Lemmon Avenue and Haggar Way - Revenue: $5,400, plus the $20 ordinance publication fee

041118__23

041118__23_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a tract of vacant land containing approximately 7,085 square feet, located near the intersection of Yancy and Carbondale Streets for the Yancy Street Improvement Project, from Lorean D. Thomas and James W. Thomas - Not to exceed $4,000 ($2,500, plus closing costs and title expenses not to exceed $1,500) - Financing: 2012 Bond Funds (This item was deferred on January 10, 2018, February 14, 2018 and March 28, 2018)

041118__46

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a professional services contract with Perkins & Will, Inc. for architectural and engineering services for design, design development, construction documents, bidding and negotiation, and construction administration for the Ballroom A Ceiling, Lighting, and Sound Project at the Kay Bailey Hutchison Convention Center Dallas located at 650 South Griffin Street - Not to exceed $265,025 - Financing: Convention Center Capital Construction Funds (see Fiscal Information)

041118__7

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Nathan D. Maier Consulting Engineers, Inc. to provide additional engineering services associated with improvements to the Walnut Hill Pump Station facility - Not to exceed $356,750, from $1,544,241 to $1,900,991 - Financing: Water Utilities Capital Improvement Funds

041118__42

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (Contract No. CSJ 0918-47-978) to accept funding from the State Highway (SH) 121 Subaccount in the amount of $1,790,690 for engineering costs for the intersection improvements on Valley View Lane/Walnut Street at South Greenville Avenue, Abrams Road, Richland College (Richland East Drive) and Audelia Road and a right turn lane on Northbound U.S. Highway 75 Frontage Road to Park Lane; (2) the receipt and deposit of Regional Toll Revenue (RTR) Funds from TxDOT in an amount not to exceed $1,790,690 in the TxDOT RTR SH 121-Park Lane and Walnut Street Off System Project Fund; and (3) the establishment of appropriations in an amount not to exceed $1,790,690 in the TxDOT RTR SH 121-Park Lane and Walnut Street Off System Project Fund - Not to exceed $1,790,690 - Financing: Regional Toll Revenue Funds

041118__10

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. to provide design services for the Collective Sustainable Development Infrastructure Project - Not to exceed $208,258 - Financing: Fort Worth Avenue TIF District Funds ($41,652) and Regional Toll Revenue Funds ($166,606)

041118__14

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a ten-year agreement with Texas Trees Foundation for fundraising and other support activities related to the Dallas Independent School District and City of Dallas shared campus projects - Financing: No cost consideration to the City

041118__36

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a four-year lease agreement with Ambassador Jet Center, Ltd. for approximately 25,600 square feet of aviation related hangar space at Dallas Executive Airport - Estimated Revenue: $384,000 (over the term of the lease)

041118__3

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

DEFERRED UNTIL 6/13/18

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 south line of East Ledbetter Drive, east of South Lancaster Road

041118__51

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a contract for the construction of the Flagpole Hill Playground Replacement Project at Flagpole Hill Park located at 8015 Doran Circle - Henneberger Construction, Inc., lowest responsible bidder of two - Not to exceed $406,709 - Financing: 2017 Bond Funds

041118__38

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an amendment to an existing lease agreement with Dallas Brookhollow Place, LLC to extend the lease agreement for an additional five-years for approximately 4,162 square feet of office space located at 7610 North Stemmons Freeway, Suite 190 to be used as a Northwest Building Inspection District Office for the period June 1, 2018 through May 31, 2023 - Not to exceed $384,985 - Financing: Building Inspection Current Funds (subject to annual appropriations)

041118__18

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an increase in the construction services contract with The Fain Group, Inc. to add site furnishings at three regional family aquatic centers at Crawford Memorial Park located at 8700 Elam Road, Fretz Park located at 6994 Belt Line Road and Samuell Grand Park located at 6200 East Grand Avenue - Not to exceed $198,527, from $20,913,964 to $21,112,491 - Financing: Elgin B. Robertson Land Sale Funds

041118__39

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an expansion of Historic Overlay No. 46, the Knights of Pythias Building (2551 Elm Street), and amendments to the preservation criteria on property zoned Tract B within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the northwest corner of Elm Street and North Good Latimer Expressway

041118__49

041118__49_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) street paving, drainage, water and wastewater main improvements for Lonsdale Avenue from Sarah Lee Drive to Lake June Road; 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 9, 2018, to receive comments - Financing: No cost consideration to the City (see Fiscal Information for potential future costs)

041118__13

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a consultant contract for a fleet management efficiency study with Alvarez & Marsal Public Sector Services, LLC, through the U.S. Communities Government Purchasing Alliance cooperative agreement; and (2) an increase in appropriations in an amount not to exceed $475,209, from $52,652,059 to $53,127,268 in the Equipment Services Current Fund - Not to exceed $475,209 - Financing: Equipment Services Current Funds

041118__6

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc. for design and engineering services for improvements to the Dallas Love Field Entry Road - Not to exceed $1,095,000 - Financing: Aviation Capital Construction Funds

041118__5

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize Supplemental Agreement No. 4 to exercise the first of two, two-year renewal options to the service contract with Paymetric, Inc. for credit card payment processing services for numerous departments, managed by the Water Utilities Department - Not to exceed $229,488, from $1,157,757 to $1,387,245 - Financing: Water Utilities Current Funds (subject to annual appropriations)

041118__33

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to exercise the first of two, three-year renewal options, for maintenance and support of an electronic document management system for the Department of Aviation in the amount of $30,427 with VP Imaging, Inc. dba DocuNav Solutions through the Texas Association of School Boards (BuyBoard) cooperative agreement; and (2) Supplemental Agreement No. 1 to exercise the first of two, three-year renewal options, for hosting services of an electronic document management system for the Department of Aviation in the amount of $232,200 with M&A Technology, Inc. through the Texas Association of School Boards (BuyBoard) cooperative agreement - Total not to exceed $262,627 - Financing: Aviation Current Funds (subject to annual appropriations)

041118__32

041118__32_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance abandoning four wastewater easements to Crow-Billingsley Belt Line, LTD., Billingsley Yorkshire Partners, LTD., and GRBK Edgewood, LLC, the abutting owners, containing a total of approximately 105,521 square feet of land, located near the intersection of Belt Line and North Lake Roads - Revenue: $5,400, plus the $20 ordinance publication fee

041118__22

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an amendment to an existing lease agreement with Pan Coastal Limited Partnership to extend the lease agreement for an additional five-years for approximately 33,967 square feet of office space located at 2121 Main Street to be used as Water Utilities Capital Improvement Division for the period April 24, 2018 through April 23, 2023 - Not to exceed $2,912,670 - Financing: Water Utilities Current Funds (subject to annual appropriations)

041118__19

041118__19_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

DENIED

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school, L.G. Pinkston High School as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer?s off-premise permit (Chapter 26) for a general merchandise or food store with 10,000 square feet or more floor area [Fiesta Mart, LLC] on the north line of Singleton Boulevard and the west line of Hampton Road - AV178-001 - Financing: No cost consideration to the City

041118__59

041118__59_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize a three-year master agreement for general and sewer hoses, repair clamps, parts, and accessories - Powerseal Pipeline Products Corp. in the amount of $517,716, Ferguson Enterprises, Inc. in the amount of $505,444, and 4-Star Hose & Supply, Inc. in the amount of $403,505, lowest responsible bidders of six - Total not to exceed $1,426,665 - Financing: General Funds ($46,260), Convention and Event Services Current Funds ($408,672), Water Utilities Current Funds ($962,732), Aviation Current Funds ($6,955), and Stormwater Drainage Management Current Funds ($2,046)

041118__31

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) a thirty-nine year and eleven month lease agreement, with three ten-year renewal options for aviation hangar development at an estimated total cost of $15,931,859, with Burchfield & Partners, LLC for approximately 228,690 square feet (5.25 acres) of land at the Dallas Executive Airport - Estimated Revenue: $5,653,255 over the primary term of the lease (subject to rental escalations); (2) to reimburse Burchfield & Partners, LLC for the construction of a common-use aircraft ramp area, taxiway connectors, and infrastructure costs - Not to exceed an estimated amount of $4,164,186 - Financing: Aviation Capital Construction Funds (subject to appropriations); and (3) a development agreement with Burchfield & Partners, LLC for reimbursement of a portion of the cost associated with the construction of lease-hold improvements (a hangar with office space) - Not to exceed an estimated amount of $3,500,000 - Financing - Aviation Capital Construction Funds (subject to appropriations)

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041118__4_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize (1) an application for and acceptance of the "Click It or Ticket" Mobilization Grant (Grant No. 2018-Dallas-CIOT-00001, CFDA No. 20.616) in the amount of $74,999 from the Texas Department of Transportation through a grant from the National Highway Traffic Safety Administration for a safety belt enforcement initiative for the period May 2, 2018 through June 10, 2018; (2) a City contribution of Federal Insurance Contributions Act costs in the amount of $1,088; (3) the establishment of appropriations in an amount not to exceed $74,999 in the ?Click It or Ticket? FY18 Mobilization Grant Fund; (4) the receipt and deposit of grant funds in an amount not to exceed $74,999 in the ?Click It or Ticket? FY18 Mobilization Grant Fund; and (5) execution of the sub-grant agreement - Total not to exceed $76,087 - Financing: Current Funds ($1,088) and Texas Department of Transportation Grant Funds ($74,999)

041118__40

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2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Landmark Commission authorized hearing to consider an Historic Overlay for McCree Cemetery (9930, 9934 and 9938 Audelia Road) on property zoned an R-7.5(A) Single Family District, south of Estate Lane, between Audelia Road and Queenswood Lane

041118__50

041118__50_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

An ordinance amending Chapter 2, ?Administration,? and Chapter 15B, ?Equal Employment Opportunity Contract Compliance,? of the Dallas City Code by amending Sections 2-17.3, 2-27, 2-29, 2-30, 2-31, 2-32, 2-33, 15B-1, and 15B-3 to (1) clarify changes to the city?s nondiscrimination provisions; (2) add and delete definitions; (3) update state law references; (4) clarify that the city manager may approve purchases made utilizing a cooperative purchase program if under a certain amount; (5) add alternative delivery method as another form of procurement; (6) change the amount from $1,000 to $3,000 for the requirement to obtain three price quotations for certain expenditures; (7) authorize the director to use a service order to approve payment for minor services under $3,000; (8) provide a decision making process for facility construction procured through an alternative delivery method; and (9) make other grammatical and structural changes - Financing: No cost consideration to the City

041118__34

041118__34_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an Interlocal Agreement with the City of Irving to provide for radio station air time on WRR-FM for the Irving Arts Center for the period May 1, 2018 through April 30, 2019 - Revenue: $67,600

041118__26

041118__26_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize an agreement with the Dallas/Fort Worth International Airport and the Trinity River Authority regarding permanent and temporary easements onto Airport Property for the construction and maintenance of a second sewer pipeline - Financing: No cost consideration to the City

041118__35

041118__35_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2191 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an MU-1-D-1 Mixed Use District with a D-1 Liquor Control Overlay on the northeast corner of Lake June Road and Guard Drive

041118__53

041118__53_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistricts 4 and 5 within Planned Development District No. 462, and an MF-2(A) Multifamily District, on the northeast side of North Henderson Avenue, between McMillan Avenue and Glencoe Street, and the southwest side of North Henderson Avenue, east of Glencoe Street

041118__58

041118__58_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for LC Light Commercial uses on property zoned an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southeast corner of Travis Street and Knox Street

041118__57

041118__57_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize moving expense and replacement housing payments for Gary Lane as a result of an official written offer of just compensation to purchase real property at 10793 Riverview Drive for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $58,485 - Financing: Water Utilities Capital Improvement Funds

041118__17

041118__17_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tattoo studio on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on the southeast line of Parkhouse Street, west of North Riverfront Boulevard

041118__56

041118__56_3

2018-04-11T00:00:00.000

AGENDA DATE

3

Councilmember

Casey Thomas, II

YES

APPROVED

Authorize the second step of acquisition of a wastewater easement from Fairhill School, for condemnation by eminent domain to acquire a tract of land containing approximately 6,399 square feet, located near the intersection of Preston and Davenport Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $40,000 ($37,000, plus closing costs and title expenses not to exceed $3,000) - Financing: Water Utilities Capital Construction Funds

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