B. Adam McGough: Dallas City Council Voting Record

2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first amendment to Resolution No. 19-0360, previously approved on February 27, 2019, for a mixed-use and mixed-income multifamily residential development to be located at 2400 Bryan Street to: (1) amend the development loan amount with 2400 Bryan Street, LLC or an affiliate (?2400 Bryan?) to only include an amount not to exceed $6,000,000.00 in Public/Private Partnership Funds for construction; (2) authorize a development loan agreement with the City of Dallas Housing Finance Corporation (?DHFC?), instead of 2400 Bryan, for acquisition of land and construction, subject to DHFC Board of Directors? approval in an amount not to exceed $7,026,943.00 in Community Development Block Grant Funds; (3) allow the closing of the 2400 Bryan and DHFC grant/loan to occur prior to closing on the equity and all other financing for the development; (4) allow 2400 Bryan and DHFC to be reimbursed for costs associated to acquisition at closing, but must meet all other requirements under Resolution No. 19-0360 to be reimbursed the remaining loan and grant amounts; and (5) allow the City to maintain no less than 3rd lien position - Financing: No cost consideration to the City (see Fiscal Information)

061219_AD_3

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2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first amendment to the loan agreement with Texas Heavenly Homes, Ltd. for the acquisition and development of single -family homes in the Bottom neighborhood, previously approved by Resolution No. 08-1800 on June 25, 2008, to: (1) extend the completion date from January 9, 2016 to: (a) within two years of completion of Phase I of the public infrastructure improvement project for the 10 parcels of real property located in Phase I of the public infrastructure improvement project; and (b) within two years of completion of Phase II of the public infrastructure improvement project for the 19 parcels of real property located in Phase II of the public infrastructure improvement project; (2) require house elevations and plans to conform with the Bottom Urban Structure and Guidelines and the Urban Design Expectations; (3) require the constructed homes to be sold to households earning 80 percent of area median income and below; (4) impose a five-year period of affordability wherein the home must remain occupied by an eligible household; (5) include performance thresholds and requirements; and (6) convert the loan agreement to a conditional grant agreement - Financing: No cost consideration to the City

061219_AD_2

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2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first amendment to Resolution No. 19-0385, previously approved on February 27, 2019, for a mixed-income multifamily residential development to be located at the intersection of West Camp Wisdom Road and South Westmoreland Road site of the former Red Bird Mall/Southwest Center Mall to: (1) amend the development loan amount with Palladium Redbird, Ltd. or an affiliate (?Palladium Redbird?) to only include an amount not to exceed $5,000,000.00 in HOME Investment Partnership Program Funds for construction; (2) authorize a development loan agreement with Palladium Redbird or the City of Dallas Housing Finance Corporation (?DHFC?) for acquisition of land and construction, subject to DHFC Board of Directors? approval in an amount not to exceed $1,271,576.00 in Community Development Block Grant Funds; (3) allow the closing of the Palladium Redbird and DHFC grant/loan to occur prior to closing on the equity and all other financing for the development; (4) allow Palladium Redbird and DHFC to be reimbursed for costs associated to acquisition at closing, but must meet all other requirements under the agreement to be reimbursed the remaining loan and grant amounts; and (5) allow the City to maintain no less than 3rd lien position - Financing: No cost consideration to the City (see Fiscal Information)

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2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the first amendment to Resolution No. 19-0387, previously approved on February 27, 2019, for a mixed-income multifamily complex for seniors to be located at 2649 Centerville Road to: (1) amend the funding source for the development loan amount with TX Casa View 2018, Ltd. (?TCV?) from $3,801,000.00 in Community Development Block Grant (?CDBG?) Funds to $1,620,154.00 in CDBG Funds and $2,180,846.00 in HOME Investment Partnership Program Funds; and (2) allow the closing of the TCV grant/loan to occur prior to closing on the equity and all other financing for the development - Financing: No cost consideration to the City

061219_AD_5

061219_AD_5_10

2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a development agreement with DD Dunhill Hotel LLC (?Developer?) and/or its affiliates in an amount not to exceed $3,622,885.00, payable from future Design District TIF District Funds, in consideration of the Virgin Hotel Infrastructure Project on and adjacent to property currently addressed at 1909 Hi Line Drive in Tax Increment Financing Reinvestment Zone Number Eight (Design District TIF District); and (2) an increase in appropriations in an amount not to exceed $3,622,885.00 in the Design District TIF District Fund - Not to exceed $3,622,885.00 - Financing: Design District TIF District Fund (subject to current and future appropriations from tax increments)

061219_AD_9

061219_AD_9_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction services contract with Texas Standard Construction, Ltd. for additional storm drainage work, water main lowering, and wastewater lateral adjustment construction on Fordham Road from Bonnie View Road to Illinois Avenue - Not to exceed $112,186.81, from $3,196,267.75 to $3,308,454.56 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds)

061219_AG_10

061219_AG_10_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A publichearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Planned Development District No. 372 on property zoned Planned Development District No. 372 and Planned Development Subdistrict No. 6 within Planned Development District No. 193, the Oak Lawn Special Purpose District, in an area generally bounded by McKinney Avenue to the east, Lemmon Avenue East to the north, Oak Grove Avenue to the west, and Lemmon Avenue to the south

061219_AG_77

061219_AG_77_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

AWVT

DEFERRED TO 8/28/19

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CS Commercial Service District, east of Harry Hines Boulevard, at the terminus of Mail Avenue, to the southeast

061219_AG_78

061219_AG_78_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the southwest corner of Great Trinity Forest Way (Loop 12) and Murdock Road

061219_AG_80

061219_AG_80_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the northeast corner of Murdock Road and Elkton Circle, southwest of C.F. Hawn Freeway

061219_AG_81

061219_AG_81_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for the renewal of Specific Use Permit No. 2229 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the northeast corner of Great Trinity Forest Way and North Jim Miller Road

061219_AG_83

061219_AG_83_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

HEARING CLOSED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 0.1 acres of the current 2.975 acres of land located at 4144 Cochran Chapel Road, within the floodplain of Bachman Branch, Fill Permit 17-10 - Financing: No cost consideration to the City

061219_AG_84

061219_AG_84_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction services contract with Jeske Construction Company to remove various concrete panels found underneath the roadway and add eight-inch flex-base material, and add permanent traffic signs and pavement markings along South Ewing Avenue from Galloway Avenue to Genoa Avenue - Not to exceed $149,693.90, from $2,082,956.00 to $2,232,649.90 - Financing: Street and Transportation Improvements Fund (2012 Bond Funds)

061219_AG_12

061219_AG_12_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Lawrence Schmitz, of approximately 7,944 square feet of land improved with a single-family dwelling located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $48,000.00 ($45,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

061219_AG_17

061219_AG_17_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from North Texas Municipal Water District, of approximately 13,197 square feet of unimproved land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $13,500.00 ($10,065.00, plus closing costs and title expenses not to exceed $3,435.00) - Financing: Water Construction Fund

061219_AG_18

061219_AG_18_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Maria Barba, of approximately 7,802 square feet of land with a single-family dwelling located near the intersection of Pontiac and Morrell Avenues for the Cadillac Heights Phase II Project - Not to exceed $80,000.00 ($76,500.00, plus closing costs and title expenses not exceed $3,500.00) -Financing: Land Acquisition in Cadillac Heights Fund (2006 Bond Funds)

061219_AG_19

061219_AG_19_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of approximately 9,203 square feet of City-owned land to the State of Texas located in Collin County near the intersection of State Highway 205 and John King Boulevard - Revenue: $2,588.00

061219_AG_21

061219_AG_21_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the conveyance of a tract of land and Drainage Easement for a total of approximately 9,308 square feet of City-owned land to the State of Texas located in Collin County near the intersection of State Highway 205 and John King Boulevard - Revenue: $2,712.00

061219_AG_22

061219_AG_22_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to 2015 Prairie LLC, the abutting owner, located near the intersection of Prairie Avenue and Monarch Street - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

061219_AG_24

061219_AG_24_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to an existing license agreement with American Towers LLC, d/b/a American Texas Towers LLC to (1) install additional antennas at the Premises; (2) increase monthly license payments; and (3) provide for a one-time ?Capital Contribution Fee? representing the City?s contribution for costs associated with tower modifications required to accommodate the installation of the City?s equipment for approximately 14,895 square feet of land and tower space located at 2833 Remond Drive to be used for Police and Fire radio channels for the period August 1, 2019 through March 10, 2024 - Not to exceed $41,085.00, from $869,938.36 to $911,023.36 - Financing: Communication Service Fund ($19,880.00) (subject to annual appropriations) and 2018 Master Lease Equipment Fund ($21,205.00)

061219_AG_25

061219_AG_25_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Surface Transportation Block Grant (Agreement No. CSJ 0918-47-072, CFDA No. 20.205) in the amount of $1,791,508.00 as federal share in the total project cost estimate of $2,418,411.00 (includes Federal and State participation of $1,955,406.00) for costs related to the installation of safety measures at several railroad/roadway crossing locations in East Dallas along the Kansas City Southern Railway corridor for the establishment of a Quiet Zone; (2) the establishment of appropriations in the amount of $1,791,508.00 in the Surface Transportation Block Grant Project Fund; (3) the receipt and deposit of funds in the amount of $1,791,508.00 in the Surface Transportation Block Grant Project Fund; (4) a required local match in the amount of $463,005.00 from 2017 Bond Funds; (5) disbursement of a portion of local match funds in the amount of $15,128.00 to be issued as warrant checks to TxDOT for State construction costs and other State direct costs related to the project (includes $5,988.00 initial payment and $9,140.00 payment prior to construction); and (6) execution of the Local Project Advance Funding Agreement with TxDOT in the approximate amount of $2,418,411.00 and all terms, conditions, and documents required by the agreement - Total amount of $2,418,411.00 - Financing: Texas Department of Transportation Grant Funds ($1,955,406.00) and Street and Transportation (A) Fund (2017 Bond Funds) ($463,005.00) (see Fiscal Information)

061219_AG_29

061219_AG_29_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 15D, ?Emergency Vehicles?, of the Dallas City Code, by amending Sections 15D-15 and 15D-53 to (1) revise the definition of Emergency Wrecker Service to include City-owned vehicles; and (2) include the addition of City-owned vehicles to the rapid response program - Estimated amount of $149,994 - Financing: Various Funds (see Fiscal Information)

061219_AG_30

061219_AG_30_10

2019-06-12T00:00:00.000

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)

061219_AG_62

061219_AG_62_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the receipt and deposit of funds in an amount not to exceed $375,188.00 in the DCCCD El Centro Fund; (2) an increase in appropriations in an amount not to exceed $375,188.00 in the DCCCD El Centro Fund; and (3) a two-year interlocal contract with El Centro College of the Dallas County Community College District for reimbursement of City of Dallas Fire-Rescue Department training costs for the period September 1, 2019 through August 31, 2021 - Revenue: $375,188.00

061219_AG_31

061219_AG_31_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract with Brad Oldham International, Inc. for the composition of public artwork at Hillcrest Village Green Park located at 6959 Arapaho Road - Not to exceed $144,985.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds) ($61,665.60) and Park and Recreation Facilities (B) Fund (2017 Bond Funds) ($83,319.40)

061219_AG_36

061219_AG_36_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing and establishing the ArtsActivate 2020 program, which consolidates and updates two existing Cultural Support Programs within the Office of Cultural Affairs, to further the goals of the Dallas Cultural Plan 2018 and support cultural services in the City of Dallas, and approving the program guidelines - Financing: This action has no cost consideration to the City (see Fiscal Information)

061219_AG_35

061219_AG_35_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the extension and amendment of the Public/Private Partnership Program Guidelines and Criteria, previously approved on December 12, 2018, by Resolution No. 18-1861 for the period July 1, 2019 through December 31, 2019 - Financing: No cost consideration to the City

061219_AG_39

061219_AG_39_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

Authorize the Third Amendment to the Lease Agreement with the Dallas Theater Center (DTC) for a five-year term to enable the DTC to continue to lease, occupy, manage, and operate the Kalita Humphreys Theater and Annex Building located at 3636 Turtle Creek Boulevard for the period June 12, 2019 through June 1, 2024 - Revenue: $5.00

061219_AG_37

061219_AG_37_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Dora Jean Gayler, of approximately 37,827 square feet of land located in Van Zandt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $16,026.00 ($13,026.00, plus closing costs and title expenses not to exceed $3,000.00) Financing: Water Construction Fund

061219_AG_16

061219_AG_16_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of twenty-nine pieces of service shop equipment to be used by the Equipment and Fleet Management Department with Reeder Distributors, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $289,395 - Financing: Master Lease-Equipment Fund

061219_AG_42

061219_AG_42_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the sale of one track loader through a public auction on March 29, 2019 to A&S Recycling in the amount of $21,800, highest bidder - Revenue: $21,800

061219_AG_44

061219_AG_44_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year master agreement for furniture, floor covering, modular walls, high density storage shelving, and related support services with Allsteel, Arcadia, Coalese, Davis, Encore, Environmanics, Geiger, Groupe Lacasse, Haworth, Inc., Herman Miller, Inc., Hon Office Furniture, Human Scale, Interface, Just Ergonomics, KI, Knoll, Inc., Krug, Miliken & Company, Mohawk Industries, National Office Furniture, Patcraft, Peter Pepper Products, Inc., Shaw Industries, SitOnIt, Spacesaver, Steelcase, Texas Correctional Industries, Varidesk, Virco, Inc. and their associated distributors through the BuyBoard National Purchasing Cooperation, General Services Administration, National Intergovernmental Purchasing Alliance, National Joint Powers Association, The Cooperative Purchasing Network, Texas Multiple Award Schedules, and U.S. Communities Government Purchasing Alliance cooperative agreements, as specifically described in Exhibit A - Estimated amount of $6,000,000 - Financing: General Fund ($4,844,795), Dallas Water Utilities Fund ($504,428), Data Services Fund ($278,907), Aviation Fund ($227,670), Convention and Event Services Fund ($105,653), and Sanitation Services Fund ($38,547)

061219_AG_45

061219_AG_45_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year master agreement for law enforcement badges for the Police Department - V.H. Blackinton, Inc., lowest responsible bidder of two - Estimated amount of $366,898.25 - Financing: General Fund

061219_AG_48

061219_AG_48_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a Safe Network Agreement with the Vera Institute of Justice, Inc. (Vera) committing (1) the City to remit $100,000.00 in funding to Vera for representation of Dallas residents before the Executive Office of Immigration Review; (2) Vera to remit a matching catalyst grant of $100,000.00 to the selected non-profit legal service provider; and (3) Vera to provide in-kind support including the selection of a non-profit legal services provider in Dallas recognized to practice before the Immigration Court, training and technical assistance, data collection, reporting, program monitoring, and communications assistance - Not to exceed $ 100,000.00 - Financing: General Fund

061219_AG_49

061219_AG_49_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract for the construction of the DeGolyer House West Wing Envelope Repair at the Dallas Arboretum located at 8525 Garland Road - Phoenix I Restoration and Construction, Ltd., lowest responsible bidder of two - Not to exceed $675,000.00 - Financing: Park and Recreation Facilities Fund (2006 Bond Funds)

061219_AG_50

061219_AG_50_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a contract for the construction of the Hall of State Chiller Replacement Project located at 3939 Grand Avenue in Fair Park - METCO Engineering, Inc., lowest responsible bidder of four - Not to exceed $511,999.00 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

061219_AG_51

061219_AG_51_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the City Manager to ratify an emergency construction contract and authorize the City Manager to execute the contract with Hammett Excavation, Inc. for soil hauling, earthwork and all-weather roadway improvements at the McCommas Bluff landfill located at 5555 Youngblood Road - Not to exceed $900,308.20 - Financing: Sanitation Capital Improvement Funds

061219_AG_13

061219_AG_13_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Curtis Seastrunk, of approximately 7,308 square feet of land located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $5,000.00 ($2,517.00, plus closing costs and title expenses not to exceed $2,483.00) - Financing: Water Construction Fund

061219_AG_15

061219_AG_15_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc. to provide construction management services for construction contracts related to improvements at the Elm Fork Water Treatment Plant, the East Side Water Treatment Plant, the Bachman Water Treatment Plant, and the Walnut Hill Pump Station - Not to exceed $7,042,700.00 - Financing: Water Capital Improvement Fund

061219_AG_56

061219_AG_56_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction services contract with MWH Constructors, Inc. for additional work associated with water quality and miscellaneous improvements at the Bachman Water Treatment Plant - Not to exceed $203,201.70, from $48,736,051.75 to $48,939,253.45 - Financing: Water Capital Improvement Fund

061219_AG_57

061219_AG_57_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

An ordinance amending Chapter 18, ?Municipal Solid Wastes,? of the Dallas City Code, by amending Sections 18-2, 18-4, and 18-9; (1) clarifying and adding definitions; (2) adding restrictions to the placement of brush and bulky trash; (3) providing a limitation on the quantity of brush and bulky trash collections; (4) providing regulations on oversized brush and bulky trash collections; (5) providing that fees for excessive and non-compliant brush and bulky trash service will be adopted with the 2019-2020 fee ordinance; and (6) providing that construction debris will be collected for a fee as part of a non-compliant brush and bulky trash collection or as a cost plus rate - Financing: No cost consideration to the City (see Fiscal Information)

061219_AG_14

061219_AG_14_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a Contribution in Aid of Construction Agreement with the North Texas Municipal Water District (NTMWD) for funding participation in the partial paving and drainage improvements of the alley between Barnes Bridge Road and Bon Park Court/Drummond Drive from Cotillion Drive to Ferguson Road; (2) the receipt and deposit of funds from NTMWD in an amount not to exceed $63,000.00 for NTMWD?s share of the project costs in the Capital Projects Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $63,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $63,000.00 - Financing: Capital Projects Reimbursement Fund

061219_AG_5

061219_AG_5_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with HDR Engineering, Inc. to provide additional engineering services for corrosion prevention design of three priority water transmission pipeline locations - Not to exceed $325,710.00, from $1,644,038.00 to $1,969,748.00 - Financing: Water Capital Improvement Fund

061219_AG_61

061219_AG_61_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the naming of the Texas Buckeye Trail to the Ned and Genie Fritz Texas Buckeye Trail - Financing: This action has no cost consideration to the City (see Fiscal Information)

061219_AG_63

061219_AG_63_10

2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 52 ?Administrative Procedures for the Construction Codes", Section 303 of the Dallas City Code to amend the method used to calculate the fees charged for residential construction permits to be in compliance with state law - Financing: No cost consideration to the City

061219_AD_1

061219_AD_1_10

2019-06-12T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a resolution (1) designating approximately 373 acres of property along Buckner Boulevard and Great Trinity Forest Way in the Pleasant Grove area of Dallas, Texas as City of Dallas Neighborhood Empowerment Zone No. 10 (?City of Dallas NEZ No. 10?), pursuant to Chapter 378 of the Texas Local Government Code, to promote an increase in economic development in the zone, establish boundaries of the zone, and provide for an effective date; (2) creating a pilot economic development program for City of Dallas NEZ No.10; and (3) increasing appropriations, future encumbrances, and disbursement as appropriate in an amount not to exceed $1,000,000.00 - Financing: ECO (I) Fund (2017 Bond Funds)

061219_AD_8

061219_AD_8_10

2019-06-12T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, on property zoned Subdistrict 1 within Planned Development District No. 621 and Planned Development District No. 442, north of the intersection of North Stemmons Freeway Service Road and Slocum Street

061219_AG_69

061219_AG_69_10

2019-06-05T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the May 15, 2019 City Council Meeting

060519_AG_1

060519_AG_1_10

2019-06-05T00:00:00.000

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)

060519_AG_2

060519_AG_2_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an application for the Commercial Auto Theft Interdiction Squad/27 Grant from the Texas Automobile Burglary and Theft Prevention Authority, requiring a local match and an in-kind contribution, to provide a specialized proactive automobile theft program, for the period September 1, 2019 through August 31, 2020; and (2) an application for the continuation or modification of the grant for subsequent years - Financing: This action has no cost consideration to the City

052219_AG_42

052219_AG_42_10