B. Adam McGough: Dallas City Council Voting Record

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a five-year service price agreement for on-site heavy-duty truck washing services for the Department of Sanitation Services - FW Fleet Clean, LLC, lowest responsible bidder of two - Not to exceed $1,253,122 - Financing: Sanitation Operation Fund

050819_AG_14

050819_AG_14_10

2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an application for and acceptance of the "Click It or Ticket" Mobilization Grant (Grant No. 2019-Dallas-CIOT-00005, CFDA No. 20.616) in the amount of $84,990.00 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 17, 2019 through June 5, 2019; (2) a City contribution of Federal Insurance Contributions Act costs in the amount of $1,232.36; (3) the establishment of appropriations in the amount of $84,990.00 in the ?Click It or Ticket? FY19 Mobilization Grant Fund; (4) the receipt and deposit of grant funds in the amount of $84,990.00 in the ?Click It or Ticket? FY19 Mobilization Grant Fund; and (5) execution of the sub-grant agreement and all terms, conditions, and documents required by the grant agreement - Total amount $86,222.36 - Financing: General Fund ($1,232.36) and Texas Department of Transportation Grant Funds ($84,990.00)

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2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

050819_AD_8

050819_AD_8_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize acquisition from Aaron Glenn Parker, of approximately 26,770 square feet of land improved with a manufactured home located in Hunt County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $38,929.00 ($35,929.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

050819_AG_5

050819_AG_5_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution denying rates as requested by Oncor Electric Delivery Company LLC in its application for a Distribution Cost Recovery Factor filed with the City of Dallas on April 8, 2019 - Financing: No cost consideration to the City

050819_AG_11

050819_AG_11_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the purchase of (1) three mobile surveillance towers for the Police Department in the amount of $610,835.75; and (2) seven self-contained breathing apparatus with parts and accessories for the Police Department in the amount of $88,085.47 with Safeware, Inc. through the U.S. Communities Government Purchasing Alliance cooperative agreement - Total not to exceed $698,921.22 - Financing: U.S. Department of Homeland Security Grant Funds

050819_AG_12

050819_AG_12_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 Purse Building 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 northeast corner of Elm Street and Record Street with consideration being given to amending Division 51A-7.1007.1 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_33

050819_AG_33_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a three-year master agreement for smoke alarms for the Fire-Rescue Department - Asset Lighting and Electric, Inc., lowest responsible bidder of five - Estimated amount of $226,380 - Financing: General Fund

050819_AG_15

050819_AG_15_10

2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing an increase in the annual base salary of the City Secretary Bilierae Johnson in the amount $7,500.00, effective May 8, 2019 - Not to exceed $7,500.00, from $150,000.00 to $157,500.00 - Financing: General Fund

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2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution appointing four associate (part-time) hearing officers to preside over the City of Dallas?s municipal court of record and shall serve until a successor is recommended by the administrative judge and appointed by the city council - Financing: No cost consideration to the City

050819_AD_3

050819_AD_3_10

2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution authorizing a first amendment to the City Manager Agreement of Employment with City Manager T.C. Broadnax to increase his annual base salary in the amount of $11,850.00, effective May 8, 2019 - Not to exceed $11,850.00, from $395,000.00 to $406,850.00 - Financing: General Fund

050819_AD_1

050819_AD_1_10

2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance establishing the judicial salaries for the administrative judge and full-time municipal judges - Financing: General Fund

050819_AD_4

050819_AD_4_10

2019-05-08T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division (Atmos) pursuant to its January 15, 2019 Dallas Annual Rate Review filing - Financing: No cost consideration to the City

050819_AD_5

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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

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 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

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a resolution (1) designating approximately 390 acres of property generally bounded by State Highway 183 to the west and Interstate Highway 35E to the east in Dallas, Texas as City of Dallas Neighborhood Empowerment Zone No. 9 (?City of Dallas NEZ No. 9?), pursuant to Chapter 378 of the Texas Local Government Code to promote an increase in economic development in the zone, establish the boundaries of the zone, and provide for an effective date; and (2) creating a pilot economic development program for City of Dallas NEZ No. 9 to encourage increased economic development in the zone - Financing: No cost consideration to the City (see Fiscal Information)

050819_AD_6

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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

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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

Authorize a Project Partnership Agreement with the U.S. Army Corps of Engineers to complete design and construction for the Modified Dallas Floodway Project Flood Risk Management Projects, as defined in the Water Resources Development Act of 2007 and the 2015 Record of Decision, including associated interior drainage improvements adjacent to the Dallas Floodway levees, and consistent with the Balanced Vision Plan for the Trinity River Corridor Project - Not to exceed $69,015,000.00 - Financing: Trinity River Corridor Project Funds (1998 Bond Funds) ($66,996,164.00) and Flood Protection and Storm Drainage Facilities Fund (2006 Bond Funds) ($2,018,836.00)

050819_AG_23

050819_AG_23_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

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)

050819_AG_21

050819_AG_21_10

2019-05-08T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a Beautification Agreement with the Fort Worth Avenue Development Group 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 (see Fiscal Information)

050819_AG_10

050819_AG_10_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

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of Hawkins Street (formerly known as Leonard Street) to Epic Dallas Phase 2, LP, the abutting owner, containing approximately 13,429 square feet of land, located near the intersection of Hawkins Street and Pacific Avenue; and authorizing the quitclaim; and providing for the dedication of a total of approximately 19,784 square feet of land needed for street right-of-way - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

042419_AG_16

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2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance abandoning a portion of an alley to Hickory CDR, LLC, the abutting owner, containing approximately 9,380 square feet of land, located near the intersection of Park Avenue and Hickory Street; and authorizing the quitclaim; and providing for the dedication of approximately 6,000 square feet of land needed for a wastewater easement - Revenue: $115,609.00, plus the $20.00 ordinance publication fee

042419_AG_15

042419_AG_15_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) an Interlocal Agreement with Dallas Area Rapid Transit (DART) to fund and implement the Street Repair Program for eligible street repair projects; (2) the receipt and deposit of DART funds in an amount not to exceed $9,619,105.00 in the DART Transportation Projects Fund; and (3) the establishment of appropriations in an amount not to exceed $9,619,105.00 in the DART Transportation Projects Fund - Not to exceed $9,619,105.00 - Financing: DART Transportation Projects Fund

042419_AG_17

042419_AG_17_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a private license to Bishop Arts Phase 1A LLC, for the use of approximately 470 square feet of aerial space to occupy, maintain, and utilize a canopy without premise sign over a portion of 9th Street right-of-way, near its intersection with Bishop Avenue - Revenue: $100.00 one-time fee, plus the $20.00 ordinance publication fee

042419_AG_13

042419_AG_13_10

2019-04-24T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance amending Chapter 2, ?Administration,? of the Dallas City Code by adding a new Article XXII; amending Chapter 37, ?Police,? of the Dallas City Code by amending Article III; (1) creating an office of community police oversight; (2) creating a director/monitor position; (3) renaming the Dallas citizens police review board as the community police oversight board; (4) providing definitions; (5) providing duties; (6) providing for community engagement; (7) providing functions; (8) providing for a mediation process; (9) providing procedures for external administrative complaints; (10) providing procedures related to critical incidents; (11) providing confidentiality requirements; (12) amending the requirements related to witnesses; (13) retitling the technical advisory committee as the technical resource panel; (14) amending the technical resource panel; and (15) providing for further transparency - Financing: No cost consideration to the City (see Fiscal Information for potential future costs)

042419_AD_3

042419_AD_3_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Khafra Engineering Consultants, Inc. for the engineering design of Alley Reconstruction Group 17-8003 (list attached to the Agenda Information Sheet) - Not to exceed $90,640.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

042419_AG_11

042419_AG_11_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

An ordinance granting a revocable license to AT&T Services, Inc. for the use of a total of approximately 83,976 square feet to occupy, maintain, and utilize six aerial and land portions for six aerial uplights, nineteen benches, thirty light poles, one hundred thirty-eight tree lights, fifty-seven flush-in grade lights, seventy-eight bollards, twelve lighted bollards, fifteen retractable bollards, five canopies without premise signs, a balcony, four fountains, sixty-nine trees, twenty-seven tree wells, planters, landscaping and irrigation systems over and on portions of Field, Browder, Commerce, Jackson, Akard and Wood Streets near its intersection with Jackson and Akard Streets - Revenue: $4,361.00 annually and a $4,700.00 one-time fee, plus the $20.00 ordinance publication fee

042419_AG_14

042419_AG_14_10

2019-04-24T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution designating an absence by Councilmember Tennell Atkins as being for "Official City Business" - Financing: No cost consideration to the City

042419_AD_1

042419_AD_1_10

2019-04-24T00:00:00.000

ADDENDUM

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 2 to the FY 2018-19 Action Plan for the HOME Investment Partnerships Program (HOME) and Community Development Block Grant Program (CDBG), to (a) revise the Dallas Homebuyer Assistance Program (DHAP) Program Statement to amend the area median family income (AMI) requirements, to change the loan terms to forgivable annually, and to remove the Homebuyer Incentive Program; and (b) revise the Housing Improvement and Preservation Program (HIPP) Program Statement to amend the AMI requirements, to remove the accessibility grant program, add the Minor Home Repair Grant Program, and add the Housing Reconstruction Program; and (2) a public hearing to be held on June 12, 2019, to receive comments on Substantial Amendment No. 2 to the FY 2018-19 Action Plan for the HOME and CDBG programs, to revise the DHAP and HIPP programs and maintain the HOME and CDBG funds currently allocated to them - Financing: No cost consideration to the City

042419_AD_2

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2019-04-24T00:00:00.000

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)

042419_AG_43

042419_AG_43_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with Aztec Engineering Group, Inc. for the engineering design of Street Reconstruction Group 17-4009 (list attached to the Agenda Information Sheet) - Not to exceed $140,385.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($122,611.00) and Water Utilities Capital Construction Funds ($17,774.00)

042419_AG_10

042419_AG_10_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 2 at the following five locations: Cockrell Hill Road at Pinnacle Point Drive; Coombs Creek at West Illinois Avenue; West Illinois Avenue at Keats Drive; Camp Wisdom Road at Chaucer Place; Rosser Road at Royal Lane - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $1,082,520.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

042419_AG_19

042419_AG_19_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Approval of Minutes of the April 10, 2019 City Council Meeting

042419_AG_1

042419_AG_1_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a professional services contract with IEA, Inc. for the engineering design of Special Project Group 17-1107 (list attached to the Agenda Information Sheet) - Not to exceed $503,532.18 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

042419_AG_9

042419_AG_9_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize the City Manager or their designee(s) to execute Landscape Maintenance Agreements with the Texas Department of Transportation (TxDOT) on behalf of the City to maintain landscape improvements installed under TxDOT?s Green Ribbon Program on roadway facilities within the city limits of Dallas currently managed by TxDOT, including the currently proposed project along Interstate Highway 30 between White Rock Creek and Buckner Boulevard - Financing: No cost consideration to the City (see Fiscal Information for potential future costs)

042419_AG_8

042419_AG_8_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 6/12/19

A public hearing to receive comments regarding an application for 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

042419_AG_62

042419_AG_62_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new subdistrict within the Retail A Subdistrict within the Downtown Special Provision Sign District on property zoned a CA-1(A) Central Area District, in an area generally bounded by Jackson Street, Browder Street, Wood Street, and South Akard Street

042419_AG_63

042419_AG_63_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1935 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 south corner of Lawnview Avenue and Forney Road

042419_AG_60

042419_AG_60_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2155 for a recycling buy-back center for the collection of household and industrial metals on property zoned an IM Industrial Manufacturing District, on the southwest line of South Lamar Street between Martin Luther King Jr. Boulevard and Lenway Street

042419_AG_61

042419_AG_61_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

N/A

DELETED ON THE ADDENDUM

Authorize a five-year service contract for the purchase of the X5-2500 Acuity system to include the installation, systems application setup and training with onsite support to support the Closed-Circuit Television camera system at Dallas Love Field - Pivot3, Inc., sole source - Not to exceed $2,558,435.80 - Financing: Aviation Fund (subject to annual appropriations)

042419_AG_6

042419_AG_6_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 6/26/19

A public hearing to receive comments regarding an application for an LI Light Industrial District on property zoned an R-7.5(A) Single Family District and an MF-2(A) Multifamily District, on the southwest corner of Great Trinity Forest Way and Interstate Highway 45

042419_AG_58

042419_AG_58_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 1 at the following five locations: Maple-Routh Connection at Thomas Avenue; Cockrell Hill Road at Adler Drive; Lemmon Avenue at Oak Grove Avenue; Great Trinity Forest Way at Murdock Road; and Fort Worth Avenue at Westmount Avenue - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $1,150,000.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

042419_AG_18

042419_AG_18_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and a renewal of Specific Use Permit No. 1881 for a late-hours establishment limited to a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 842 with an MD-1 Modified Delta Overlay District, on the northwest corner of Greenville Avenue and Bell Avenue

042419_AG_57

042419_AG_57_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

Authorize a public hearing to be held on May 8, 2019 to receive comments on the FY 2019-20 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

042419_AG_23

042419_AG_23_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

APPROVED

A resolution (1) declaring approximately 19,356 square feet of improved land unwanted and unneeded, located near the intersection of Frank and Lagow Streets, and authorizing its advertisement for sale by public auction; (2) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving the highest qualified bid that is sold absolute; and (3) waiving the minimum reserve amount - Estimated Revenue: $33,340.00

042419_AG_12

042419_AG_12_10

2019-04-24T00:00:00.000

AGENDA

10

Councilmember

B. Adam McGough

YES

DEFERRED TO 5/22/19

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily Subdistrict on property zoned a P(A) Parking Subdistrict within Planned Development No. 595, the South Dallas/Fair Park Special Purpose District, on the southwest side of Cleveland Street, north of South Lamar Street

042419_AG_59

042419_AG_59_10