2019 district 4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Lockwood, Andrews & Newnam, Inc. (Engineer), to provide additional services required for engineering evaluations, preliminary design, development of construction plans and specifications, bid phase services, construction administration and start-up services associated with non-potable water system improvements at the Central Wastewater Treatment Plant - Not to exceed $1,109,430.00, from $3,397,000.00 to $4,506,430.00 - Financing: Wastewater Capital Improvement F Fund

052825_AG_8

052825_AG_8_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Gresham Smith, for additional engineering services associated with the Lower East Bank Interceptor - Not to exceed $1,537,899.00, from $2,527,984.50 to $4,065,883.50 - Financing: Wastewater Capital Improvement G Fund

052825_AG_9

052825_AG_9_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefing (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: - a demand letter about Police Officer Darron Burks.

052825_AG_51

052825_AG_51_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the endorsement of Deputy Mayor Pro Tem Adam Bazaldua as the City's candidate for the 2026 National League of Cities Board of Directors - Financing: No cost consideration to the City

052825_AG_50

052825_AG_50_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Personnel (Sec. 551.074 T.O.M.A.) Deliberate the qualification of candidates for the inspector general position provided by MGT Consulting Group.

052825_AG_52

052825_AG_52_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Consideration of appointment to the Dallas Area Rapid Transit Board of Directors for Positions 03, 04, 05, 06, 07, and 08 (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[Position 3 - Randall Bryant, Position 4 - Patrick Kennedy, Position 5 - Michele Wong Krause, Position 6 - Roy Lopez, Position 7 - Enrique MacGregor, Position 8 - Maurice West]

052825_AG_49

052825_AG_49_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

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)
[Individual Appointment]

052825_AG_48

052825_AG_48_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Kaplan Kirsch LLP, formerly known as Kaplan Kirsch & Rockwell, L.L.P., for additional legal services to the City of Dallas in connection with the process, strategy, negotiations, and drafting for Love Field airline gate leases - Not to exceed $500,000.00, from $800,000.00 to $1,300,000.00 - Financing: Aviation Fund

052825_AG_4

052825_AG_4_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Receive the report of the Ad Hoc City Council Canvassing Committee and adopt a resolution and order accepting the canvassing committee's report declaring the amended results of the Saturday, May 3, 2025 general election for Place 6 based on the manual recount, per Texas Election Code 213.033 - Financing: No cost consideration to the City

052825_AG_53

052825_AG_53_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution (1) authorizing an increase in the joint election agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a runoff election to be held Saturday, June 7, 2025; and (2) an increase in appropriations in an amount not to exceed $412,936.00 in the City Secretary�s Office from General Fund Contingency Reserve - Not to exceed $412,935.50, from $1,033,010.75 to $1,445,946.25 - Financing: General Fund Contingency Reserve (see Fiscal Information)

052825_AG_54

052825_AG_54_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options with Flock Group, Inc. to provide automatic license plate reading cameras, installation, software subscription, maintenance, and support for the Dallas Police Department for the period June 15, 2025 through June 14, 2028 - Not to exceed $5,738,414.61 - Financing: General Fund ($3,922,914.61), MVCPA FY25 SB224 Catalytic Converter Grant Fund ($1,690,500.00) (subject to annual appropriations), and 2023 Homeland Security-Urban Area Security Initiative 24-26 Fund ($125,000.00)

052825_AG_5

052825_AG_5_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution in support of an application for the Texas Department of Transportation 2025 Transportation Alternatives Set-Aside Program Call for Projects to be submitted by Dallas Area Rapid Transit for the Cotton Belt Trail - Financing: This action has no cost consideration to the City (see Fiscal Information)

052825_AG_45

052825_AG_45_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Standard Utility Agreement with the State of Texas, acting through the Texas Department of Transportation, for water pipeline encasement extensions in FM 548 from Windmill Farms to State Highway 205; and (2) the receipt and deposit of funds in the amount of $68,377.73 in the Dallas Water Utilities Fund from the Texas Department of Transportation for reimbursement of eligible construction, inspection, and project management costs for the project - Estimated Revenue: Dallas Water Utilities Fund $68,377.73

052825_AG_6

052825_AG_6_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year lnterlocal Agreement between City of Dallas and Grand Prairie Independent School District for the purpose of providing transportation services - Not to exceed $810,000.00 - Financing: General Fund (subject to annual appropriations)

052825_AG_46

052825_AG_46_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Brown Reynolds Watford Architects, Inc. for architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the renovation of two recreation center facilities: Arcadia Recreation Center located at 5420 Arcadia Drive and Eloise Lundy Recreation Center located at 1228 Reverend CBT Smith Street - Total not to exceed $223,197.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund)

052825_AG_47

052825_AG_47_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation of permitted water and wastewater services - Not to exceed $3,234,085.00, from $12,936,343.10 to $16,170,428.10 - Financing: Wastewater Construction Fund ($2,102,155.00) and Water Construction Fund ($1,131,930.00)

052825_AG_7

052825_AG_7_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing service price agreement for maintenance and repairs to pedestrian and roadway lighting for the Department of Transportation and Public Works with Highway Intelligent Traffic Solutions, LLC through an interlocal agreement with the State of Texas - Estimated amount of $9,780,535.68 - Financing: General Fund

052825_AG_25

052825_AG_25_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2025-26 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

052825_AG_PH1

052825_AG_PH1_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

HEARING CLOSED

A public hearing to receive comments on the Proposed FY 2025-26 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development (HUD) Grant Funds - Financing: No cost consideration to the City

052825_AG_PH2

052825_AG_PH2_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Benzon Aviation Consulting, LLC to continue to assist the City of Dallas with developing and implementing strategies to address the airline use and lease agreements at Dallas Love Field Airport, to lead negotiations with airlines at Dallas Love Field, and to assist with drafting such agreements - Not to exceed $200,000.00, from $300,000.00 to $500,000.00 - Financing: Aviation Fund

052825_AG_3

052825_AG_3_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for a noise consultant to support the Dallas Airport System for the Department of Aviation - Harris Miller Miller & Hanson, Inc., most advantageous proposer of three - Not to exceed $1,008,650.00 - Financing: Aviation Fund (subject to annual appropriations)

052825_AG_39

052825_AG_39_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service price agreement for temporary industrial and day labor for citywide use with Smith Temporaries, Inc. dba CornerStone Staffing through an interlocal agreement with the City of Arlington - Estimated amount of $8,000,000.00 - Financing: General Fund ($5,454,356.94), Dallas Water Utilities Fund ($1,221,648.86), Equipment and Fleet Management Fund ($968,194.85), Aviation Fund ($163,595.25), Bond Program Administration Fund ($140,204.10), and Stormwater Drainage Management Fund ($52,000.00) (subject to annual appropriations)

052825_AG_40

052825_AG_40_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an eighteen-month service contract for the administration of the Dallas Accelerator Program for the Office of Procurement Services - Greater Dallas Hispanic Chamber of Commerce in the amount of $603,683.00 and Dallas Fort Worth Minority Supplier Development Council, Inc. in the amount of $356,828.00, most advantageous proposers of eleven - Total not to exceed $960,511.00 - Financing: General Fund ($500,000.00) and ARPA Redevelopment Fund ($460,511.00) (subject to annual appropriations)

052825_AG_38

052825_AG_38_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of plumbing pipes, fittings, fixtures, trims, and parts for the Dallas Water Utilities Department - Core & Main LP dba Green Equipment Company in the estimated amount of $781,227.70 and Eastern Plumbing Supply, LLC in the estimated amount of $6,550.00, lowest responsible bidders of two - Total estimated amount of $787,777.70 - Financing: Dallas Water Utilities Fund

052825_AG_37

052825_AG_37_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for janitorial services for aquatic spraygrounds for the Park & Recreation Department - Andrews Building Service, Inc., most advantageous proposer of nine - Estimated amount of $496,470.65 - Financing: General Fund

052825_AG_41

052825_AG_41_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for hydraulic cylinder, pump, and valve repairs for citywide use - FLR Solutions, LLC and Texan Waste Equipment, Inc. dba Heil of Texas, lowest responsible bidders of three - Total estimated amount of $321,343.30 - Financing: General Fund ($16,067.17), Equipment and Fleet Management Fund ($202,446.27), Dallas Water Utilities Fund ($96,402.99), and Sanitation Operation Fund ($6,426.87) (subject to annual appropriations)

052825_AG_42

052825_AG_42_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of electric bicycles for the Dallas Police Department Bike Unit - American Bike Patrol Services, lowest responsible bidder of five - Not to exceed $159,999.60 - Financing: 2023 Homeland Security-Urban Area Security Initiative 24-26 Fund

052825_AG_43

052825_AG_43_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of the Minutes of May 14, 2025 City Council Meeting

052825_AG_1

052825_AG_1_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize Supplemental Agreement No. 6 to increase the service contract with Tyler Technologies, Inc. for ongoing maintenance and support for the daily operations of the court case management system - Not to exceed $2,950,523.00, from $4,120,484.00 to $7,071,007.00 - Financing: Data Services Fund (subject to annual appropriations)

052825_AG_44

052825_AG_44_4

2025-05-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize amendment of the tax increment financing (�TIF�) development agreement (�Agreement�) previously authorized by the City Council on September 23, 2020 by Resolution No. 20-1480 between the City of Dallas (�City�) and Villas at WH 20, LP and its affiliate Villas Development Corporation (collectively, �Owner/Developer�) and the associated deed restrictions recorded on February 28, 2024 under Clerk�s File No. 202400040173 (�Deed Restrictions�) to (1) allow the City to subordinate the Deed Restrictions to the lien of a permanent financing loan to be between Fannie Mae (�Lender�) and Owner/Developer; and in consideration; and (2) accept the execution of a limited recapture guaranty (�Recapture Guaranty�) by Villas at WH 20, LP and Villas at WH 20 GP, LLC, approved as to form by the City Attorney in favor of the City, to facilitate the permanent financing loan to be provided by Fannie Mae for the mixed-income apartment development commonly known as Mariposa at Western Heights, formerly known as the Villas at Western Heights (�Project�), addressed as 1641 North Windomere in Tax Increment Reinvestment Zone Number Fifteen (�Fort Worth Avenue TIF District�) - Financing: No cost consideration to the City

052825_AG_36

052825_AG_36_4

2025-05-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

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)

052125_AG_2

052125_AG_2_4

2025-05-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 7, 2025 City Council Meeting

052125_AG_1

052125_AG_1_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with CDM Smith, Inc., to provide additional construction phase engineering services for the rehabilitation of the Jim Miller Pump Station - Not to exceed $284,934.00, from $6,828,134.00 to $7,113,068.00 - Financing: Water Construction Fund

051425_AG_11

051425_AG_11_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the architectural services contract with McAfee3 Architecture, inc. to amend the scope of work to include construction administration phase services for the redesign and co-location of the Airport Operation Center/Airport Emergency Operation Center at Dallas Love Field - Not to exceed $172,500.00, from $250,000.00 to $422,500.00 - Financing: Aviation Fund

051425_AG_12

051425_AG_12_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED FOR TWO WEEKS

A public hearing to receive comments regarding an application for (1) an IM Industrial Manufacturing District; and (2) a Specific Use Permit for a potentially incompatible industrial (outside) use, limited to asphalt or concrete batching on property zoned IR Industrial Research District, on northeast corner of Spangler Road and Ma�ana Drive

051425_AG_Z7

051425_AG_Z7_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting an amendment to a portion of deed restrictions [Z045-239] on property zoned an R-10(A) Single Family District with deed restrictions [Z045-239], on the northeast line of Middlefield Road, southeast of Bicentennial Lane

051425_AG_Z6

051425_AG_Z6_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2007 for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the northeast corner of North Griffin Street and Elm Street

051425_AG_Z5

051425_AG_Z5_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

ordinance granting an FRTN F-Residential Transition Subdistrict on property zoned an NC Neighborhood Commercial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the east corner of Carlton Garrett Street and Easley Street

051425_AG_Z2

051425_AG_Z2_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District and a resolution accepting deed restrictions volunteered by the applicant on property zoned a CR Community Retail District, on the north line of John West Road, west of the intersection of La Prada Drive and John West Road

051425_AG_Z3

051425_AG_Z3_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2348 for a commercial amusement (outside) use on property zoned Subarea A within Planned Development District No. 741, on the northeast line of Olympus Boulevard, east of Wharf Road

051425_AG_Z4

051425_AG_Z4_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on proposed amendments to the Project Plan and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Eleven, the Downtown Connection Tax Increment Financing (�TIF�) District (�Zone�) to: (1) add a provision to the Plan for a direct sale of approximately 1.09 acres of City-owned property addressed as 660 N. Griffin Street including the existing Fire Station No. 18 in as-is condition and at fair market value in accordance with Chapter 311 of the Texas Tax Code and Chapter 272 of the Texas Local Government Code; (2) reprogram $6,980,602.00 in net present value (NPV) 2006 dollars (approximately $17,561,516.00 in total dollars) from the Redevelopment of Vacant/Underutilized Downtown Buildings, Underdeveloped Parcels, Surface Parking Lots line item to the Public Safety Building line item in the Downtown Connection Sub-district budget to support the relocation and construction of a new Fire Station No. 18 facility in the Zone; and (3) make corresponding modifications to the Zone�s Plan; and, at the close of the public hearing, consider an ordinance amending Ordinance No. 26096, previously approved on August 29, 2005, as amended, to reflect these amendments - Financing: No cost consideration to the City

051425_AG_PH3

051425_AG_PH3_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapters 51 and 51A of the Dallas City Code regarding off-street parking and loading requirements, including Sections 51A-1.102 and 51A-1.101, �Applicability and Purpose�; Section 51A-2.102 and 51-2.102, �Definitions�; Division 51A-4.110, �Residential Zoning Districts�; Division 51A-4.120, �Nonresidential Zoning Districts�; Division 51A-4.200 and 51-4.200, �Use Regulations�; Division 51A-4.300, �Off-Street Parking and Loading Regulations�; Division 51A-4.320, �Special Parking Regulations�; Division 51A-4.330, �Bicycle Parking Regulations�; Section 51A-4.505, �Conservation Districts�; Section 51A-4.702, �Planned Development (PD) District Regulations�; Division 51A-4.800 and 51-4.800, �Development Impact Review�; Section 51A-4.1106, �Development Regulations� and 51A-4.1107, �Design Standards�; Division 51A-13.300, �District Regulations�; Division 51 A-13.400, �Parking Regulations�; Division 51A-13.700, �Administration�, and related sections regarding minimum off-street parking and loading requirements, including establishing a Transportation Demand Management Plan and off-street parking design standards

051425_AG_Z1

051425_AG_Z1_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments and to approve an ordinance amending Chapter 2, �Administration,� of the Dallas City Code by amending Section 2-120; (1) extending the sunset date for the environmental commission; (2) providing a saving clause; (3) providing a severability clause; and (4) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

051425_AG_PH4

051425_AG_PH4_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize delegation of approval for an assigned weighted value to price of not less than 36.9% of the total weighted value of all selection criteria for civil works projects utilizing Texas Government Code Chapter 2269 Subchapter D (Competitive Sealed Proposals) procurement method to department directors or their designated deputy or assistant directors - Financing: No cost consideration to the City

051425_AG_8

051425_AG_8_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year sole source services agreement for a real-time online reporting platform and criminal activity database services, CloseWatch, for the Dallas Police Department - Zeteky, Inc., sole source Not to exceed $105,750.00 - Financing: General Fund (subject to annual appropriations)

051425_AG_7

051425_AG_7_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Arredondo, Zepeda & Brunz, LLC to provide preliminary engineering services for dam spillway rehabilitation improvements at Lake Cliff Dam - Not to exceed $243,634.46 - Financing: Storm Drainage Management Capital Construction Fund

051425_AG_9

051425_AG_9_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a three-year cooperative purchasing agreement for a cloud-based policy management and compliance platform for the Dallas Police Department with PMAM Corporation through the Texas Department of Information Resources (Contract: DIR-CPO-5263 ) cooperative agreement; and (2) an increase in appropriations in an amount not to exceed $100,000.00 in the Confiscated Monies-Federal Fund - Not to exceed $300,000.00 - Financing: Confiscated Monies-Federal Fund ($100,000.00) and General Fund ($200,000.00) (subject to annual appropriations)

051425_AG_6

051425_AG_6_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapters 51 and 51A of the Dallas City Code regarding off-street parking and loading requirements, including Sections 51A-1.102 and 51A-1.101, �Applicability and Purpose�; Section 51A-2.102 and 51-2.102, �Definitions�; Division 51A-4.110, �Residential Zoning Districts�; Division 51A-4.120, �Nonresidential Zoning Districts�; Division 51A-4.200 and 51-4.200, �Use Regulations�; Division 51A-4.300, �Off-Street Parking and Loading Regulations�; Division 51A-4.320, �Special Parking Regulations�; Division 51A-4.330, �Bicycle Parking Regulations�; Section 51A-4.505, �Conservation Districts�; Section 51A-4.702, �Planned Development (PD) District Regulations�; Division 51A-4.800 and 51-4.800, �Development Impact Review�; Section 51A-4.1106, �Development Regulations� and 51A-4.1107, �Design Standards�; Division 51A-13.300, �District Regulations�; Division 51 A-13.400, �Parking Regulations�; Division 51A-13.700, �Administration�, and related sections regarding minimum off-street parking and loading requirements, including establishing a Transportation Demand Management Plan and off-street parking design standards

051425_AG_PH1

051425_AG_PH1_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 51A of the Dallas City Code regarding the demolition delay overlay criteria, including Section 51A-4.504, �Demolition Delay Overlay District� and related sections

051425_AG_PH2

051425_AG_PH2_4

2025-05-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled, Louis Brown, Sr. v. City of Dallas, Lyft, Inc. d/b/a Lyft Drives Texas, Inc., and Nicole Jalemah Morrieson, Cause No. DC-23-17846 - Not to exceed $75,000.00 - Financing: Liability Reserve Fund

051425_AG_4

051425_AG_4_4