B. Adam McGough: Dallas City Council Voting Record

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a public hearing to be held on June 12, 2019, to receive comments concerning the renewal of the Uptown Public Improvement District (the ?District?), in accordance with Chapter 372 of the Texas Local Government Code (the ?Act?), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing (2) a resolution renewing the District for a period of seven years; (3) the District?s Service Plan for 2020-2026 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) a management contract with Uptown Dallas, Inc., a Texas nonprofit corporation as the management entity for the District - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_24

052219_AG_24_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 6/12/19

Authorize (1) the acceptance of a Continuum of Care (?CoC?) Grant (Grant No. TX0236L6T001810 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the City of Dallas? Gateway to Permanent Supportive Housing Project in an amount not to exceed $739,943.00, to provide project-based rental assistance and case management for single chronically homeless persons for the period October 1, 2019 through September 30, 2020; (2) an assignment of the CoC Grant to PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas as recipient grantee in place of the City of Dallas under the grant agreement; and (3) execution of any and all documents required for the grant and grantee substitution - Financing: No cost consideration to the City

052219_AG_25

052219_AG_25_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, to provide Family Medical Leave Act services - Total Administrative Services Corporation, most advantageous proposer of three - Not to exceed $247,500 - Financing: General Fund (subject to annual appropriations)

052219_AG_31

052219_AG_31_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, to provide voluntary benefits to employees and eligible retirees, a self-funded vendor-administered Employee Benefits Program - Standard Insurance Company, most advantageous proposer of four - Financing: No cost consideration to the City (to be funded by employee and retiree premiums through payroll and pension deductions)

052219_AG_32

052219_AG_32_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) a public hearing to be held on June 12, 2019, to receive comments concerning the renewal and expansion of the South Side Public Improvement District (the ?District?), in accordance with Chapter 372 of the Texas Local Government Code (the ?Act?), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing (2) a resolution renewing the District for a period of seven-years; (3) the expansion of the District?s boundary; (4) the District?s Service Plan for 2020-2026 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (5) a management contract with South Side Quarter Development Corporation, a Texas non-profit corporation as the management entity for the District - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_23

052219_AG_23_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (?CoC?) Grant (Grant No. TX0085L6T001811 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the City of Dallas? My Residence Program (Rapid Re-housing) in an amount not to exceed $384,395.00, to provide tenant-based rental assistance and case management for homeless families and single homeless persons for the period October 1, 2019 through September 30, 2020; (2) an assignment of the CoC Grant to Housing Crisis Center, Inc. as recipient grantee in place of the City of Dallas under the grant agreement; and (3) execution of any and all documents required for the grant and grantee substitution - Financing: No cost consideration to the City

052219_AG_26

052219_AG_26_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a two-year service price agreement for refuse truck body and chassis original equipment manufacturer parts and labor services for the Equipment and Fleet Management Department - Industrial Power, LLC in the amount of $970,375, Wastebuilt Southwest, LLC in the amount of $871,765, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light and Medium Duty in the amount of $444,645, and Bond Equipment Company, Inc. in the amount of $209,920, lowest responsible bidders of four - Total not to exceed $2,496,705 - Financing: General Services Fund

052219_AG_28

052219_AG_28_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year service price agreement for pre-employment polygraph testing and examination services for the Fire-Rescue Department and the Police Department - Ruiz Protective Service, Inc. in an estimated amount of $432,675.60 and Dallas Polygraph Services in an estimated amount of $52,500.00, lowest responsible bidders of two - Total estimated amount of $485,175.60 - Financing: General Fund

052219_AG_29

052219_AG_29_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Book Festival for the 2019 Collections Enhancement Grant in the amount of $2,500.00 to support collection enhancement at the Polk-Wisdom Branch Library; (2) receipt and deposit of funds from the Texas Book Festival in an amount not to exceed $2,500.00 in the Texas Book Festival Grant-Library Collection Enhancement Fund; and (3) establishment of appropriations in an amount not to exceed $2,500.00 in the Texas Book Festival Grant-Library Collection Enhancement Fund - Not to exceed $2,500.00 - Financing: Texas Book Festival Grant Funds

052219_AG_19

052219_AG_19_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of an alley to Kyle P. Kraft and Amanda L. Kraft, the abutting owners, containing approximately 1,444 square feet of land, located near the intersection of Northridge Drive and Hillbrook Street; and authorizing the quitclaim - Revenue: $38,890.00, plus the $20.00 ordinance publication fee

052219_AG_17

052219_AG_17_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an agreement between the City of Dallas and the Regional Transportation Council (?RTC?) to (1) outline the roles and responsibilities of each party for the use of Metropolitan Transportation Plan Transportation Development Credits (?TDCs?) for seven City of Dallas projects; and (2) accept the 6,287,119 TDCs awarded by RTC to be used as match to future federal funds for the seven projects (list attached to the Agenda Information Sheet) - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_18

052219_AG_18_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the May 8, 2019 City Council Meeting

052219_AG_1

052219_AG_1_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to Bryan G. Brown and Terri A. Brown, the abutting owners, containing approximately 223 square feet of land, located near the intersection of Forest Lane and Hillcrest Road; and providing for the dedication of approximately 3,591 square feet of land needed for a floodway easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_15

052219_AG_15_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning portions of a water easement, drainage easement, two water and wastewater easements and a wastewater easement to TC Central Associates, LLC, the abutting owner, containing a total of approximately 77,372 square feet of land, located near the intersection of Carroll Avenue and North Central Expressway - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_16

052219_AG_16_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service contract for the purchase, installation, maintenance, and support of a closed-circuit television video storage system for the Department of Aviation with Promark Technology, Inc. through the General Services Administration cooperative agreement - Estimated amount of $1,726,684.20 - Financing: Aviation Fund (subject to annual appropriations)

052219_AG_33

052219_AG_33_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 24, "Library," of the Dallas City Code, by amending Article 1; (1) eliminating library fines; (2) eliminating the $1.00 fee for failure to present library card; (3) eliminating the $4.00 replacement fee for a new library card; and (4) authorizing the library director to administer two annual amnesty periods to forgive some or all fees accrued - Estimated Annual Revenue Foregone: $150,000.00

052219_AG_20

052219_AG_20_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to an existing lease agreement with MacArthur Center Irving, LLC, successor in interest to MacArthur Center Levy, LLC, to extend the lease agreement for an additional three-years for approximately 6,854 square feet of office space located at 1111 West Airport Freeway, Suite 237, Irving, Texas, to be used as a Women, Infants and Children Clinic for the period September 1, 2019 through August 31, 2022 - Not to exceed $242,374.68 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

052219_AG_11

052219_AG_11_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to an existing lease agreement with TSI Group, LLC to (1) extend the lease agreement for an additional three-years for approximately 5,015 square feet of office space located at 3218 Highway 67 (Interstate-30), Mesquite, Texas, for the period August 1, 2019 through July 31, 2022; and (2) provide the City a right of termination with a 120-day notice for the continued use as a Women, Infants and Children Clinic - Not to exceed $240,720.12 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

052219_AG_12

052219_AG_12_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

An ordinance abandoning a portion of Fitzhugh Avenue to Westdale Buena Vista, LP, the abutting owner, containing approximately 6,562 square feet of land located near the intersection of Fitzhugh Avenue and Buena Vista Street; and authorizing the quitclaim; and providing for the dedication of a total of approximately 6,201 square feet of land needed for an open space and trail easement and public access easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_13

052219_AG_13_10

2019-05-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the City Manager to ratify a contract with Coastal Turf Inc. dba Champion Turf Farms for the emergency purchase of 105,000 square feet of Champion Ultradwarf Bermudagrass sprigs for the Park and Recreation Department to use at Stevens Park Golf Course located at 1005 North Montclair Avenue - Not to exceed $65,000.00 - Financing: Golf Improvement Trust Fund (subject to annual appropriations)

052219_AD_8

052219_AD_8_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of a water easement to Greenville Centre LC, the abutting owner, containing approximately 4,622 square feet of land, located near the intersection of Twin Hills Avenue and Park Lane - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_14

052219_AG_14_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from 11260 N. Central, LLC, of approximately 1,857 square feet of land in Hike and Bike Trail Easement located near the intersection of North Central Expressway and Royal Lane for the Northaven Trail Phase 1B Project - Not to exceed $69,426.00 ($66,926.00, plus closing costs and title expenses not to exceed $2,500.00) - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

052219_AG_10

052219_AG_10_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a ninety-nine year lease agreement with the Dallas Symphony Association, Inc. for the Morton H. Meyerson Symphony Center located at 2301 Flora Street, subject to a reverter and other requirements pursuant to Section 253.011 of the Texas Local Government Code - Not to exceed $11,500,000.00 - Financing: General Fund (subject to annual appropriations)

052219_AG_22

052219_AG_22_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution adopting the Age-Friendly Dallas Plan - Financing: No cost consideration to the City

052219_AG_21

052219_AG_21_10

2019-05-22T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

NO ACTION NEEDED

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)

052219_AG_47

052219_AG_47_10

2019-05-22T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of (1) sixteen pieces of fleet vehicles and equipment with Austin Truck and Equipment, Ltd. dba Freightliner of Austin in the amount of $747,904.00, Chastang Ford in the amount of $426,038.00, Kirby-Smith Machinery in the amount of $149,995.00, BTE Body Co., Inc. in the amount of $135,540.00, Berry Companies, Inc. dba Bobcat of Dallas in the amount of $76,552.00, and Magnum Trailers dba Magnum Custom Trailer Mfg. Co., Inc. in the amount of $11,981.60 through the Texas Association of School Boards cooperative agreement; and (2) three pieces of fleet vehicles with Sam Pack?s Five Star Ford in the amount of $93,284.70 through the Tarrant County interlocal agreement - Total not to exceed $1,641,295.30 - Financing: General Fund ($1,429,110.50), Water Capital Improvement Series Fund ($149,995.00), and Master Lease-Equipment Fund ($62,189.80)

052219_AD_7

052219_AD_7_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

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)

051519_AG_2

051519_AG_2_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

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 results of the May 4, 2019 general election for members of the City Council - Financing: No cost consideration to the City

051519_AG_3

051519_AG_3_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the April 17, 2019 City Council Meeting

051519_AG_1

051519_AG_1_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the Saturday, June 8, 2019 runoff election, and submit a canvass report to the full City Council on Monday, June 17, 2019 - Financing: No cost consideration to the City

051519_AG_6

051519_AG_6_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance ordering a runoff election to be held in the City of Dallas, on Saturday, June 8, 2019, for the purpose of electing members of the City Council to represent Places 4, 7, 9, 14 and 15 (Mayor) in which no candidate received a majority of the votes in the general election held Saturday, May 4, 2019 - Financing: No cost consideration to the City (see Fiscal Information)

051519_AG_4

051519_AG_4_10

2019-05-15T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution 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 8, 2019 - Not to exceed $1,460,003.60, from $670,317.74 to $2,130,321.34 - Financing: Contingency Reserve Funds ($1,250,000.00) and General Fund ($210,003.60)

051519_AG_5

051519_AG_5_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

NO

APPROVED

An ordinance amending Chapter 19 ?Health and Sanitation?, of the Dallas City Code by adding Section 19-38; requiring at least one safe, sanitary, and convenient diaper changing accommodation in publicly available and accessible restrooms in city-owned buildings and structures containing certain restaurant and retail uses - Financing: This action has no cost consideration to the City (see Fiscal Information)

050819_AG_8

050819_AG_8_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize moving expense and replacement housing payments for Jorge Martinez and Lidia Silva Perez as a result of an official written offer of just compensation to purchase real property at 2919 Alex Street for the Cadillac Heights Phase II Project - Not to exceed $71,050.00 - Financing: Land Acquisition in Cadillac Heights (2006 Bond Funds)

050819_AG_7

050819_AG_7_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an amendment to the Municipal Maintenance Agreement with the Texas Department of Transportation for the installation and maintenance of painted artwork on the bridge columns for the Interstate Highway 30/Sylvan Avenue Bridge Painting Project - Financing: No cost consideration to the City

050819_AG_9

050819_AG_9_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Nueva Vida/New Life Assembly Inc., of approximately 27,669 square feet of land for a Temporary Working Space Easement located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $13,835.00 - Financing: Water Construction Fund

050819_AG_6

050819_AG_6_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Civil Associates, Inc. for additional engineering design of street lighting, plan revisions to incorporate recent adjacent private development, and necessary design modifications associated with the right-of-way acquisition needed for the Central Business District Fair Park Link from Hall Street to Interstate Highway 30 - Not to exceed $251,110.00, from $619,383.27 to $870,493.27- Financing: Street and Transportation Improvements Fund (2006 Bond Funds) ($239,770.00) and Water Utilities Capital Construction Funds ($11,340.00)

050819_AG_4

050819_AG_4_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize an increase in the construction services contract with Tiseo Paving Company to add forty-one pedestrian lights along Sylvan Avenue from Fort Worth Avenue to 300-feet south of Muncie Avenue and add four radar detectors at the existing traffic signal located at Sylvan Avenue and Singleton Boulevard to increase safety and optimize signal cycle durations to facilitate traffic flow at the intersection - Not to exceed $143,240.99, from $7,663,717.75 to $7,806,958.74 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

050819_AG_3

050819_AG_3_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on an amendment to Chapter 16, ?Dallas Fire Code,? of the Dallas City Code, (1) decreasing the hourly standby personnel fee; (2) providing a definition of alternative standby personnel; (3) allowing alternative standby personnel to conduct fire watch duties; (4) requiring standby personnel and alternative standby personnel to have a minimum of two means of contact the fire department; and (5) providing minimum qualifications of alternative standby personnel; and, at the close of the public hearing an ordinance granting an amendment to Chapter 16, ?Dallas Fire Code?, of the Dallas City Code - Financing: This action has no cost consideration to the City (see Fiscal Information for cost consideration to others)

050819_AG_34

050819_AG_34_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for mixed uses on property zoned a GR General Retail Subdistrict and a P Parking Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the northwest corner of North Fitzhugh Avenue and Buena Vista Street

050819_AG_31

050819_AG_31_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for LC Light Commercial Subdistrict uses on property zoned an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the northwest corner of Cedar Springs Road and Maple Avenue

050819_AG_28

050819_AG_28_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a Planned Development District for GO(A) General Office District and certain nonresidential uses; (2) a resolution terminating the existing deed restrictions [Z845-227]; and (3) an ordinance granting a Specific Use Permit for a mini-warehouse use on property zoned a GO(A) General Office District with Specific Use Permit No. 2071 for a detached non-premise sign (billboard), on the north line of Forest Lane, west of Bankway Lane, and south of Interstate Highway 635 (Lyndon B. Johnson Freeway)

050819_AG_29

050819_AG_29_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a renewal of Specific Use Permit No. 1871 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay on the northeast corner of Lake June Road and Holcomb Road

050819_AG_26

050819_AG_26_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for Mixed Use District uses on property zoned an MF-2(A) Multifamily District, on the northwest corner of East Side Avenue and South Collett Avenue

050819_AG_27

050819_AG_27_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a design-build services contract with Harrison, Walker & Harper, L.P. for the design and pre-construction services, an early construction package, and architectural and engineering services for the design and construction of the new Fire Station Number 59 to be located at 7097 South Jim Miller Road - Not to exceed $658,932.00 - Financing: Public Safety (G) Fund (2017 Bond Funds)

050819_AG_2

050819_AG_2_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting an MU-3 Mixed Use District; and (2) an ordinance granting a Specific Use Permit for a commercial amusement (outside) use on a portion on property zoned an IR Industrial Research District, west of East Technology Boulevard, north of Connector Drive

050819_AG_24

050819_AG_24_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 6/12/19

A public hearing to receive comments regarding an application for and (1) an ordinance granting an amendment to Tract 6 for LO-1(A) Limited Office District uses; and (2) an ordinance terminating Specific Use Permit No. 610 for a health center, on property zoned Tract 6 for LO-1(A) Limited Office District uses within Planned Development District No. 508, on property bounded by Bickers Street, Holystone Street, and Greenleaf Street

050819_AG_30

050819_AG_30_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for IR Industrial Research District uses plus a community resource campus on property zoned an IR Industrial Research District, on the west side of North Stemmons Freeway, south of Regal Row and at the northeast corner of Empress Row and Viceroy Drive

050819_AG_25

050819_AG_25_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding a City Council authorized hearing to amend the Antioch Church Subdistrict within the West End Historic Sign District on property zoned a CA-2(A) Central Area District with Historic Overlay No. 2 on the southeast corner of Pacific Avenue and North Austin Street with consideration given to amending Division 51A-7.1007.2 of the Dallas Development Code by eliminating the requirement that the Landmark Commission must determine a supergraphic sign is compatible with the West End Historic District and an ordinance granting the amendments

050819_AG_32

050819_AG_32_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. to provide additional engineering and construction administration services associated with heating, ventilation, and air conditioning system improvements and building envelope renovations at various Dallas Water Utilities owned facilities - Not to exceed $139,871.85, from $2,653,128.64 to $2,793,000.49 - Financing: Water Utilities Capital Improvement Funds

050819_AG_20

050819_AG_20_10