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ADDENDUM
DEFERRED ITEMS
CITY COUNCIL MEETING
MARCH 28, 2001
CITY OF DALLAS
1500 MARILLA
COUNCIL CHAMBERS, CITY HALL
DALLAS, TEXAS 75201
9:00 A. M.
Invocation and Pledge of Allegiance (Council Chambers)
Agenda Item/Open Microphone Speakers
VOTING AGENDA
1. Approval of Minutes of the February 28, 2001
City Council Meeting
CONSENT AGENDA
AUTHORIZATIONS RELATED TO CONSTRUCTION PROJECTS
Engineering and Architectural Contracts
2. Authorize a contract with AYC Ltd. for the design
development, fabrication and installation of a site specific sculpture for the
interior courtyard of the new Dallas Police Headquarters facility to be constructed
at 1400 South Lamar - Not to exceed $200,000 - Financing: 1995 Bond Funds ($60,000)
and 1998 Bond Funds ($140,000)
3. Authorize a contract with Greg Lefevre for the
design development, fabrication and installation of site specific artworks for
the entrance plaza of the new Dallas Police Headquarters facility to be constructed
at 1400 South Lamar - Not to exceed $200,000 - Financing: 1998 Bond Funds
4. Authorize professional services contracts with
9 consulting firms for the engineering design of 5 alley reconstruction projects,
7 alley petitions projects, 17 street petitions projects, 2 local collector
projects, 1 thoroughfare project and 1 economic development project (list attached)
- $2,180,162 - Financing: 1998 Bond Funds ($1,888,287), Water Utilities Capital
Construction Funds ($282,355), Water Utilities Bond Funds ($9,520)
5. Authorize a professional services contract with
RJN Group, Inc. to provide engineering services for the replacement or rehabilitation
of water and wastewater mains in an area bounded by Loop 12, Spur 408, I. H.
635, I. H. 20, Dallas North Tollway, Frankford Road and Preston Road - $1,572,371
- Financing: Water Utilities Capital Improvement Funds
6. Authorize a professional services contract with
Gutierrez, Smouse, Wilmut and Associates, Inc. to provide engineering services
and analysis of the inflows and infiltration into the wastewater collection
system in the Hickory Creek and Pleasant Grove drainage area bounded by U. S.
Highway 175, U. S. Highway 20, Middlefield Road and Prairie Creek and Global
Position Satellite survey of water and wastewater structures in Dallas - $1,993,009
- Financing: Water Utilities Capital Improvement Funds ($1,005,233) and Water
Utilities Capital Construction Funds ($987,776)
Authorization of Contracts
7. Authorize a contract for the reconstruction
of alley paving, storm drainage, water and wastewater improvements on Alley
Group 98-2006 (list attached) - Jeske Construction Company, lowest responsible
bidder of seven - $877,322 - Financing: 1998 Bond Funds ($466,923), Water Utilities
Capital Construction Funds ($383,219), Water Utilities Capital Improvement Funds
($27,180)
8. Authorize a contract for the construction of
Union Station exterior masonry restoration, Phase I - American Restoration,
Inc., lowest responsible bidder of nine - $1,531,387 - Financing: Convention
Center Capital Construction Funds
9. Authorize a contract for the construction of
water and wastewater main replacements in an area bounded by Loop 12, I.H. 30,
I.H. 35 and Dallas North Tollway - Conatser Construction, Inc., lowest responsible
bidder of thirteen - $2,543,655 - Financing: Water Utilities Capital Improvement
Funds
Contract Amendments
10. Authorize Supplemental Agreement No. 1 to the professional
services contract with Huitt-Zollars, Inc. to provide contract documents for
(1) reconstruction of George Coker Circle and (2) integration of the existing
irrigation system to the proposed system for Dallas Love Field Airport - $62,281,
from $245,000 to $307,281 - Financing: Aviation Capital Construction Funds
11. Authorize an increase in the contract with Southcrest
Corporation for the installation of lighting for the Chillida sculpture at Morton
H. Meyerson Symphony Center at Betty B. Marcus Park and installation of fixed
seating and American with Disabilities Act access at Samuell-Grand Park amphitheater
- $64,074, from $2,188,255 to $2,252,329 - Financing: Current Funds ($35,362)
and Samuell Trust Funds ($28,712)
12. Authorize an increase in the contract with Eagle
Construction and Environmental Services, Inc. for the construction of flood
protection improvements on the Elam Creek Detention Basin at Pleasant Grove
Park - $116,727, from $893,041 to $1,009,768 - Financing: 1998 Bond Funds
13. Authorize an increase in the contract with Texas
Standard Construction, Inc. for the construction of channel improvements to
White Rock Creek at Alpha Road - $112,499, from $1,158,275 to $1,270,774 - Financing:
1985 Bond Funds
14. Authorize an increase in the contract with Tiseo
Paving Company for the construction of flood protection improvements on 11th
Street from Corinth Street to 8th Street - $67,303, from $1,275,345 to $1,342,648
- Financing: 1995 Bond Funds
15. Authorize an increase in the contract with Gardner
Zemke Company for upgrades to the heating, ventilation and air conditioning
system and the electrical system in the terminal building at Dallas Love Field
Airport - $112,391, from $3,153,691 to $3,266,082 - Financing: Aviation Capital
Construction Funds
16. Authorize an increase in the contract with Manhattan
Construction Company for the construction of the Dallas
Convention Center Expansion and Renovation 2002 project - $118,349, from $93,435,305
to $93,553,654, within the Guaranteed Maximum Price - Financing: No additional
cost consideration to the City
17. Authorize an increase in the contract with Cajun
Constructors, Inc. for Southside Wastewater Treatment Plant-Solids Screening
and Thickening Facility and odor control - $138,239, from $15,240,500 to $15,378,739
- Financing: Water Utilities Capital Construction Funds
Construction Miscellaneous
18. Authorize an Interlocal Agreement with the Texas
Department of Transportation to provide cost reimbursement for traffic signal
improvements at the intersections of Midpark Road at Goldmark Road, Midpark
Road at Maham Road and Kit Lane at Maham Road affected by the Texas Department
of Transportation's Interstate Highway 635/U.S. Highway 75 interchange reconstruction
project - $171,380 - Financing: Texas Department of Transportation Grant Funds
19. Authorize an Interlocal Agreement with the Texas
Department of Transportation to provide cost reimbursement for traffic signal
improvements at Park Lane and Greenville Avenue - $73,156 - Financing: 1995
Bond Funds ($15,363), Texas Department of Transportation Grant Funds ($57,793)
20. Authorize (1) payment to the Texas Department of
Transportation for the cost of removal of old signs and fabrication and installation
of new signs on Interstate 35E to add the name of Victory Avenue to the existing
Hi Line Drive destination signs for the Arena Project, (2) the receipt and deposit
of funds from Center Operating Company, L.P. in an amount not to exceed $35,000,
and (3) an increase in appropriations in the amount of $35,000 in the Capital
Projects Reimbursement Fund - $35,000 - Financing: Capital Projects Reimbursement
Funds
Thurston Drive from Anson Road to Burbank Drive
21. * Authorize street paving,
storm drainage, water and wastewater main improvements; provide for partial
payment of construction cost by assessment of abutting property owners; and
authorize an estimate of the cost of the improvements to be prepared as required
by law
22. * Authorize a benefit assessment
hearing to be held on May 23, 2000, for street paving, storm drainage, water
and wastewater main improvements - Financing: No cost consideration to the City
McCommas Bluff Landfill Cell Construction
23. * Authorize (1) interim financing
including an increase in appropriations in the Capital Construction Fund by
$4,200,000; (2) a transfer of $2,100,000 from FY 2000-01 Current Funds - Sanitation
Services to the Capital Construction Fund; (3) a transfer of $2,100,000 from
Municipal Radio's Current Funds to the Capital Construction Fund (to be reimbursed
with interest from FY 2001-02 Current Funds - Sanitation Services); and (4)
a contract for the construction of a 31-acre waste cell at the McCommas Bluff
Landfill, including composite liner and leachate collection system and related
appurtenances with Handex Construction Services, Inc., lowest responsible bidder
of four - Not to exceed $3,343,924 - Financing: Capital Construction Funds
24. * Authorize a professional
services contract with Biggs and Mathews Environmental, Inc. for construction
management and surveying services for Cell 4 and related appurtenances construction
at the McCommas Bluff Landfill - Not to exceed $218,000 - Financing: Capital
Construction Funds
25. * Authorize a professional
services contract with LANDTEC Engineers, for Construction Quality Assurance
services for subtitle "D" waste Cell 4 construction at the McCommas Bluff Landfill
- Not to exceed $192,234 - Financing: Capital Construction Funds
LAND ACQUISITION
26. Authorize a settlement in lieu of proceeding with
condemnation proceedings, with Ricco Family Partnership Ltd., for acquisition
of an unimproved tract of land containing approximately 47,403 square feet,
in fee simple, and a temporary easement containing approximately 30,284 square
feet, located in the City of Carrollton on the south side of Crosby Road near
its intersection with Interstate Highway 35E - $100,000 - Financing: Water Utilities
Capital Construction Funds
27. Authorize acquisition, including the exercise of
the right of eminent domain, if such becomes necessary, of 11 tracts of unimproved
land containing a total of approximately 116,474 square feet for South Central
Addition Improvements located near the intersection of South Central Expressway
and Linfield Road (list attached) - $111,536 - Financing: 1998 Bond Funds
28. Authorize acquisition of approximately 32.5 acres
of unimproved land from Bruton Ridge, Ltd. for open space located near the intersection
of Bruton and Jim Miller Roads - $200,000 - Financing: 1998 Bond Funds
LAND MISCELLANEOUS
29. Authorize a thirty-year lease, with two five-year
renewal options, of approximately 1.1 acres of unimproved land, including an
option to lease an additional .6 acres of unimproved land, with J. C. Aviation
Investments, Inc. at Redbird Airport - Revenue: $6,500 annually
30. Authorize a partial release of the City's second
lien on 29.7 acres of a 287 acre secured parcel located at I-20 and Bonnie View
Road at Southport Business Park that is owned by LBJ Diamond Partnership - Financing:
No cost consideration to the City
31. An ordinance abandoning a portion of an alley to
Knox Street Village, Inc., the abutting owner, containing approximately 500
square feet of land located near the intersection of Knox and Travis Streets
and authorizing the quitclaim - Revenue: $11,050 plus the $20 ordinance publication
fee
32. An ordinance abandoning a portion of Austin Street
containing approximately 16,000 square feet of land to Dallas County Community
College District, the abutting owners, located near the intersection of Lamar
and Elm Streets, and authorizing the quitclaim - Revenue: $361,386 plus the
$20 ordinance publication fee
33. An ordinance abandoning a drainage easement to James
R. Harris Associates, L.P., the abutting owner, containing approximately 447
square feet of land located near the intersection of Knoxville Street and Larkhill
Drive, providing for the dedication of a new drainage easement and authorizing
the quitclaim - Revenue: $1,500 plus the $20 ordinance publication fee
34. An ordinance abandoning a portion of a water easement
to John Vandercook, the abutting owner, containing approximately 2,250 square
feet of land located near the intersection of West Hanover Avenue and Preston
Park Drive and authorizing the quitclaim - Revenue: $1,500 plus the $20 ordinance
publication fee
35. An ordinance abandoning a portion of Regency Crest
Drive to Y & C Investments, Ltd., the abutting owner, containing approximately
42,351 square feet of land located near its intersection with Sanden Drive and
authorizing the quitclaim - Revenue: $40,498 plus the $20 ordinance publication
fee
36. Authorize the assignment of lease agreements from
The Fund for Animals, Inc., to The Humane Society of the United States for approximately
6,000 square feet of clinic space located at 4830 Village Fair Drive, for the
continued operation and maintenance of low cost spay/neuter and wellness clinics
- Financing: No cost consideration to the City
37. Declare approximately 2,862 square feet of City-owned
land located at 3203 Hickory Street near its intersection with Pearlstone Street
unwanted and unneeded and authorize the sale to James F. Rogers, the abutting
owner - Revenue: $5,724
38. An ordinance granting a revocable license to Center
Operating Company, L.P. for the use of approximately 1,472 square feet of land
to construct, use and maintain 4 subsurface utility crossings under Victory
Avenue, Road B and Houston Street - Revenue: $1,000 annually plus the $20 ordinance
publication fee
39. An ordinance granting a revocable license to Cleyera
Inc. d/b/a Terilli's Restaurant and Bar for the use of approximately 98 square
feet of land to install and maintain a canopy and planters in Greenville Avenue
right-of-way located near its intersection with Goodwin Avenue - Revenue: $1,000
annually plus the $20 ordinance publication fee
40. An ordinance abandoning a portion of Ledbetter Drive
to Z & Z Company, the abutting owner, containing approximately 3,750 square
feet of land located near its intersection with Lancaster Road and authorizing
the quitclaim - Revenue: $14,344 plus the $20 ordinance publication fee
41. An ordinance abandoning air rights over Greenville
Avenue to Oliver Campbell, the abutting owner, containing approximately 90 square
feet located near its intersection with Alta Street, and authorizing the quitclaim
- Revenue: $1,500 plus the $20 ordinance publication fee
42. An ordinance granting renewal of a private license
to Waters/Brown Children's Trust, for the use of approximately 300 square feet
of land, to maintain an existing overhead bridge across an alley located near
the intersection of Zang Boulevard and Centre Street - Revenue: $1,000 annually
plus $20 ordinance publication fee
43. Authorize the sale of a single family residential
property to Glenda Shelton, the only bidder, located at 3904 Cody Court, Irving,
Texas, acquired by the cities of Dallas and Fort Worth in connection with the
D-FW International Airport Noise Mitigation Program for the new runway expansion
project - Revenue: $70,000 - proceeds to be retained in the D-FW International
Airport Mitigation Program (no cost or revenue consideration to the City)
PURCHASING OF EQUIPMENT, SUPPLIES AND SERVICES
44. Authorize a contract for the purchase and replacement
of a deaerator tank and controls to improve operating efficiency and lifespan
of the heating, ventilation and air conditioning systems at the Dallas Convention
Center - Leigh Engineering, Inc., lowest responsible bidder of three - Not to
exceed $75,433 - Financing: Convention Center Capital Construction Funds
45. Authorize a contract for the repair and re-upholster
of seating at the Dallas Convention Center Theater - Irwin Seating Company,
lowest responsible bidder of three - Not to exceed $186,912 - Financing: Convention
Center Capital Construction Funds
46. Authorize a five-year contract for the purchase and
administration of heating, ventilation and air conditioning chemicals at the
Dallas Convention Center - Southwest Engineers, lowest responsible bidder of
three - Not to exceed $100,897 - Financing: Convention and Event Services Current
Funds
47. Authorize a five-year contract for maintenance and
repair of fire alarm and sprinkler systems and related components at the Dallas
Convention Center - Cobra Technologies, Inc., lowest responsible bidder of three
- Not to exceed $268,440 - Financing: Convention and Event Services Current
Funds
48. Authorize a thirty-six-month price agreement for
Honda parts and labor with the lowest responsible bidder of two - Sonic Lute
Riley, L.P. /d.b.a. Lute Riley Honda - Not to exceed $1,079,500 - Financing:
Current Funds
49. Authorize an increase in the Interlocal Agreement
with the Houston-Galveston Area Council of Governments for the purchase of three
additional Mobile Intensive Care Units - $232,128, from $2,700,243 to $2,932,371
- Financing: Current Funds
50. Authorize a twenty-four-month contract for carpet
maintenance at the Morton H. Meyerson Symphony Center with one twenty-four-month
renewal option - Dupont Flooring Systems, Inc., lowest responsible bidder of
two - $240,200 - Financing: Current Funds (subject to annual appropriations)
51. Authorize a thirty-six-month price agreement for
security guard services with the lowest responsible bidder of four - Whelan
Security Company, Inc. - Not to exceed $5,503,283 - Financing: Current Funds
($4,205,552) and Water Utilities Current Funds ($1,297,731)
52. Authorize the purchase of a camera surveillance security
system from the lowest responsible bidder of four - Kart Digital, Inc. - Not
to exceed $106,951 - Financing: 1999-00 Local Law Enforcement Block Grant Funds
53. Authorize the rejection of bids received for polygraph
examination services and authorize the readvertisement for new bids - Financing:
No cost consideration to the City
54. Authorize an increase in the contract with Plastic
Omnium ZARN, Inc. for the purchase of 5,250 additional roll carts for the replacement
of carts throughout the city - $217,847, from $874,324 to $1,092,171 (to be
paid over a five-year period, subject to annual appropriations) - $14,523 (FY
2000-01) - Financing: Current Funds
55. Authorize a thirty-six-month price agreement for
median and right-of-way maintenance in the Northeast, and portions of the Southwest
and Southeast Service Areas with the lowest responsible bidder of ten - J &
M Total Land Care - Not to exceed $2,485,762 - Financing: Current Funds
56. Authorize the purchase of two concrete crew trucks
from Houston Freightliner, Inc., through the Houston-Galveston Area Council
of Governments Interlocal Agreement - Not to exceed $109,397 - Financing: Current
Funds
57. Authorize a thirty-six-month price agreement for
water meter replacement parts with the lowest responsible bidders of six - Master
Meter, Inc., ABB Water Meters, Inc., Invensys Metering Systems, Badger Meter,
Inc., The Fred W. Hanks Co., Hersey Meters Co. - Not to exceed $465,500 - Financing:
Water Utilities Current Funds
58. Authorize a contract for rebuilding a lathe used
to repair high volume pumps located at pump stations and purification plants
with Maintenance Service Corporation, lowest responsible bidder of two - Not
to exceed $99,000 - Financing: Water Utilities Capital Construction Funds
59. Authorize an increase in the thirty-six-month price
agreement with Carl Pons Electric Motor Service, Shermco Industries Inc. and
Brandon & Clark, Inc. for electric motor repair - Not to exceed $260,608,
from $1,882,431 to $2,143,039 - Financing: Water Utilities Current Funds
60. Authorize a thirty-six-month price agreement for
welding supplies with the lowest responsible bidders of two - Archie's Welding
Supply Inc. and P.G. Walker - Not to exceed $373,000 - Financing: Current Funds
($98,686), Water Utilities Current Funds ($274,314)
MISCELLANEOUS
61. Authorize (1) application for and acceptance of the
Community Courts Planning Grant in the amount of $74,850, to develop a comprehensive
plan for establishing the Community Courts program, for the period April 1,
2001 through March 31, 2002; (2) acceptance of $25,000 in private contributions
from the Dallas Downtown Improvement District, and (3) execution of the grant
agreement - $130,331 - Financing: U.S. Department of Justice, Office of Justice
Programs, Bureau of Justice Assistance, Federal Grant Funds ($74,850), Dallas
Downtown Improvement District ($25,000), and Current Funds ($30,481)
62. Authorize an Interlocal Agreement with the Secretary
of State for subscription to the Secretary of State Direct Access System which
provides up-to-date, on-line computer access to a variety of information maintained
by the Office of the Secretary of State - Not to exceed $15,000 - Financing:
Current Funds
63. Authorize settlement of a claim filed by Sharon L.
Buck, Claim No. P200 1073 - Financing: Current Funds
64. Authorize settlement of a lawsuit, styled, Sandra
Kimmins v. City of Dallas d/b/a Dallas Water Utilities and UDR Western Residential,
Inc., d/b/a City Scape Apartments , Cause No. cc-99-03973-a - Financing:
Current Funds
65. Authorize settlement of a claim filed by Dallas County
Heritage Society for attorney's fees for defending lawsuit, styled Chris
A. Bryant v. City of Dallas and Dallas County Heritage Society , Cause No.
3:98-CV-0192-R - Financing: Current Funds
66. Authorize Supplemental Agreement No. 2 to the professional
services contract with The Barrington Consulting Group, Inc. for additional
expert services necessary in the lawsuit, styled Interstate Contracting Corporation
v. City of Dallas , Cause No. 3:98-CV-2913-R, and any other proceeding relating
to the subject matter of this lawsuit - Not to exceed $25,000, from $62,500
to $87,500 - Financing: Water Utilities Capital Construction Funds
67. Authorize application for and acceptance of an Inherently
Low-Emission Airport Vehicle Pilot Program grant, for the construction and/or
modification of the electrical infrastructure at Dallas Love Field, to enable
the use of inherently low-emissions ground support equipment, for the period
FY 2001-2003 - Not to exceed $964,401 - Financing: Federal Aviation Administration
AIR 21 Grant Funds
68. Authorize the initial planning for a possible major
sports celebration in honor of the Dallas Stars between June 6, 2001 and June
15, 2001, in accordance with Resolution 93-4570, "A Policy Statement for Major
Sports Celebrations" - Financing: This action has no cost consideration to the
City
69. Authorize the initial planning for a possible major
sports celebration in honor of the Dallas Mavericks between June 11, 2001 and
June 22, 2001, in accordance with Resolution 93-4570, "A Policy Statement for
Major Sports Celebrations" - Financing: This action has no cost consideration
to the City
70. An ordinance amending Chapters 42A and 43 of the
Dallas City Code to: (1) allow the Special Events Manager ability to deny permit
if event promoter owes City money or has history of poor performance; and (2)
change the boundaries of the Dallas Convention Center to include expanded portions
of the facility; events held within the boundaries are the responsibility of
Convention Center staff and do not require special event permitting - Financing:
No cost consideration to the City
71. A resolution adopting the City Center Parking Strategy
Study and Guiding Principles for Downtown Accessibility and Redevelopment as
a policy directive for the City Manager and all city departments for development
in downtown Dallas - Financing: No cost consideration to the City
72. Authorize a real property tax abatement agreement
with Panattoni Development Company, L.L.C., for the purpose of granting a ten-year
abatement of 90% of the taxes on added value to the real property for the construction
of a speculative warehouse/office facility to be located within City of Dallas
Enterprise Zone One at Pinnacle Park, Dallas, Texas, effective upon purchase
of the property on or before December 31, 2001 - Revenue: First year tax revenue
estimated at $4,673; Ten-year tax revenue estimated at $46,730; Estimated revenue
foregone for ten-year abatement $420,525 - Financing: No cost consideration
to the City
73. Authorize a three-year contract with two one-year
renewal options with Aon Risk Services of Texas, Inc. to provide City's Insurance
Broker of Record services for the period of April 2, 2001 through April 1, 2004
- Not to exceed $279,000 - Financing: Current Funds
74. Authorize a five-year Interlocal Agreement with the
Texas Department of Public Safety to provide the City of Dallas statewide criminal
history checks - Not to exceed $20,000 - Financing: Current Funds
75. Authorize a public hearing to be held on April 11,
2001 to receive citizens' comments on the proposed private sale by quitclaim
deed of 10 unimproved properties acquired by the taxing authorities from the
Sheriff's Sale to qualified non-profit organizations (list attached) - Financing:
No cost consideration to the City
76. Authorize a revision to the Program Statement for
the Home Repair Program, for the use of up to $250,000 appropriated for FY 2000-01
for provision of minor repair grants not to exceed $10,000, excluding any and
all foundation repairs - $250,000 - Financing: Current Funds
77. Authorize an increase in the maximum loan amount
for a previously approved Substandard Housing Assistance and Home Repair Program
home reconstruction at 3619 Chicago Street - Not to exceed $10,000, from $17,500
to $27,500 - Financing: 1999-00 Community Development Grant Funds
78. Authorize (1) the City's participation with the Steering
Committee of Texas Utilities Electric Service Area Cities in hearings before
the Public Utility Commission of Texas concerning electric restructuring and
rates to be charged by TXU Electric and (2) establishment of appropriations
in the amount of $103,015 in the TXU Reserve Fund - Not to exceed $103,015 -
Financing: TXU Reserve Funds
79. Authorize (1) the Chief Financial Officer to be the
designated officer to request, receive and review applications for the depository
and financial services and City Treasurer's contracts and (2) the guidelines
for the selection of a depository bank - Financing: No cost consideration to
the City
80. Authorize Supplemental Agreement No. 10 to the Interlocal
Agreement with Dallas Housing Authority extending the term from March 25, 2001
to March 24, 2002 and adding funding for marketing and providing rental bonus
payments to property owners leasing three and four bedroom units to participants
in the Section 8 Bonus Incentive Program - $75,000 - Financing: 2000-01 Community
Development Grant Funds ($67,500) and Current Funds ($7,500)
81. Authorize an Interlocal Agreement with Dallas County
Schools to transport participants to activities such as after-school, Send-A-Kid
to Camp, therapeutic services, programs for senior citizens and various programs
in the East and West Regions of the Park Department for the period of April
1, 2001 through January 2, 2002 - Not to exceed $96,525 - Financing: Current
Funds ($95,325) and Walker Consent Decree Funds ($1,200)
82. An ordinance granting a Planned Development District
for Mixed Uses on property presently zoned an R-7.5(A) Single Family District,
an MF-1(A) Multifamily District, an MF-2(A) Multifamily District, a CR Community
Retail District and an RR Regional Retail District on an area generally bounded
by Wheatland Road, Polk Street, Interstate-20 and Hampton Road (Z956-331/10184-SW(MF/RB)
- Financing: No cost consideration to the City
83. Authorize application for and acceptance of the Internet
Crimes Against Children/2 grant from the U. S. Department of Justice, Office
of Juvenile Justice and Delinquency Prevention, for the continued response to
the sexual abuse and exploitation of children which is facilitated by the use
of computer technology for the period April 1, 2000 through March 31, 2001,
and execution of the grant agreement - $300,000 - Financing: U. S. Department
of Justice, Office of Juvenile Justice and Delinquency Prevention Funds
84. Authorize an Interlocal Agreement with the Dallas
County Criminal District Attorney's Office for continuation funding for the
City's ongoing participation in the Dallas County Domestic Violence Project
grant for the period September 1, 2000 through August 31, 2001, and allowing
reimbursement in an amount not to exceed $85,786, for a total reimbursement
not to exceed $306,019 - Financing: U. S. Department of Justice Grant Funds
(to be fully reimbursed by Dallas County)
85. Authorize a professional services contract with Arthur
Andersen, LLP consultants to provide business process mapping training for City
staff in association with the new 3-1-1/CRM System - $325,000 - Financing: 2000
Equipment Acquisition Contractual Obligation Notes
PUBLIC HEARINGS AND RELATED ACTIONS
MISCELLANEOUS HEARINGS
86. A public hearing to receive citizens' comments in
preparation of the FY 2001-02 Operating, Capital, Grant and Trust budgets -
Financing: No cost consideration to the City
ZONING CASES - CONSENT
87. Application for and an ordinance granting a Planned
Development District for TH-3(A) Townhouse District Uses on property presently
zoned a TH-3(A) Townhouse District at the northwest corner of Milan Street and
Normah Street
Recommendation of Staff and CPC : Approval of a Planned Development
District for TH-3(A) Townhouse District uses, subject to a development plan
and conditions
Z001-126/11318-C(JC)
88. Application for and an ordinance granting an MU-2
Mixed Use District on property presently zoned an IM Industrial Manufacturing
District on Industrial Boulevard, northwest of Cadiz Street
Recommendation of Staff and CPC : Approval
Z001-129/11320-NW(JC)
89. Application for and an ordinance granting a Specific
Use Permit for a Child-care facility on property presently zoned an R-7.5(A)
Single Family District on the southwest corner of Kirnwood Drive and Racine
Drive
Recommendation of Staff and CPC : Approval for a five-year time
period with eligibility for automatic renewal for additional five-year time
periods, subject to a site plan and conditions
Z001-130/9384-SW(EB)
90. Application for and an ordinance granting an MU-2
Mixed Use District on property presently zoned a GO(A) General Office District
on the northwest corner of Denton Dr. and LBJ Freeway
Recommendation of Staff and CPC : Denial of an MU-2 Mixed Use
District, but approval of an MU-2(SAH) Mixed Use Standard Affordable
Housing District
Z001-139/11339-NW(FD)
91. Application for and an ordinance granting a Specific
Use Permit for a Vehicle or engine repair or maintenance use on property presently
zoned as Subdistrict 3 of Planned Development District No. 533, the C. F. Hawn
Freeway Special Purpose District on the northeast side of C.F. Hawn Freeway,
southeast of Lake June Road
Recommendation of Staff and CPC: Approval for a two-year and three
month time period, subject to a site plan and conditions
Z001-147/11340-SE(RB)
92. Application for and an ordinance granting an amendment
to Planned Development District No. 490 for a Private School to amend the development
plan, landscape plan and conditions on property at the southeast corner of Peavy
Road and Ferguson Road
Recommendation of Staff and CPC : Approval
Z001-132/10400-NE(RB)
93. Application for and an ordinance granting an amendment
to the site plan and landscape plan for Specific Use Permit No. 1051 for a Cemetery
or Mausoleum on property presently zoned a CR Community Retail District and
an R-7.5(A) Single Family District on the southeast corner of the intersection
of Fireside Drive and Murdock-Dowdy Ferry Connection
Recommendation of Staff and CPC : Approval
Z990-261/8841-SE(RB)
94. Application for and an ordinance granting a Planned
Development District for MF-2(A) Multifamily Uses and a Private School and termination
of Specific Use Permits No. 966 for a Private Elementary School and No. 1337
for a Child-care Facility on property presently zoned an MF-2(A) Multifamily
District on Pennsylvania Avenue between Holmes Street and Julius Schepps Freeway
Recommendation of Staff and CPC : Approval , subject to a development
plan, landscape plan and conditions
Z001-115/2978-SE(JC)
ZONING CASES - INDIVIDUAL
95. Application for and an ordinance granting an MF-3(A)
Multifamily District and a resolution authorizing acceptance of a deed restriction
instrument submitted in conjunction with the change of zoning on property presently
zoned an IR Industrial Research District on Maple Avenue, SW of Hudnall Street
Recommendation of Staff : Denial
Recommendation of CPC : Approval , subject to deed restrictions
volunteered by the applicant
Z001-128/11319-NW(JC)
ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
96. Application for and an ordinance granting a CR Community
Retail District on property presently zoned a CR-D Community Retail-Dry District
on Garland Road southwest of Easton Road
Recommendation of Staff : Denial
Recommendation of CPC : Approval
Z001-141/11343-NE(FD)
Note : This case was considered by the City Council at a public hearing
on February 28, 2001, and was taken under advisement until March 28, 2001, with
the public hearing open.
BENEFIT ASSESSMENT HEARINGS
Sidewalk Group 98-109 (list attached)
97. * Benefit assessment hearing
for sidewalk paving, water and wastewater adjustments
98. * Ordinance levying benefit
assessments for sidewalk paving, water and wastewater adjustments
99. * Authorize a contract for
the construction of sidewalk paving, water and wastewater adjustments - Roadway
Engineering & Construction, Inc., lowest responsible bidder of fifteen -
$154,088 - Financing: 1998 Bond Funds ($152,968), Water Utilities Capital Construction
Funds ($1,120)
ITEMS FOR INDIVIDUAL CONSIDERATION
100. Consideration of appointments to boards and commissions
(List of nominees is available in the City Secretary's Office)
101. Authorize Supplemental Agreement No. 2 to the professional
services contract with Camp, Dresser & McKee, Inc. for electrical utility
deregulation - $318,355, from $243,328 to $561,683 - Financing: Current Funds
($95,507), Water Utilities Current Funds ($159,176), Aviation Current Funds
($31,836), Convention and Event Services Current Funds ($31,836)
102. Authorize a membership agreement with Cities Aggregation
Power Project, Inc. for utility deregulation - $14,000 - Financing: Current
Funds ($4,200), Water Utilities Current Funds ($7,000), Aviation Current Funds
($1,400), Convention and Event Services Current Funds ($1,400)
103. Authorize a membership agreement with Texas Conference
of Urban Counties Aggregation Project, Inc., for utility deregulation - $12,500
- Financing: Current Funds ($3,750), Water Utilities Current Funds ($6,250),
Aviation Current Funds ($1,250), Convention and Event Services Current Funds
($1,250)
104. Authorize an amendment to the annual operating authority
of Yellow Cab to reflect a change in its stock ownership, and to transfer the
annual City of Dallas operating authorities of Choice Cabs, Inc., City Cab of
Dallas, and West End Cab Company to Yellow Checker Cab Company of Dallas/Fort
Worth, Inc. d.b.a. Yellow Cab - Revenue: $300,000 annually
105. A resolution amending Resolution #01-0354 which previously
authorized a contract with New Arts Six for the provision of services to the
City through the Cultural Organization Program - Financing: No cost consideration
to the City
106. Authorize acquisition, including the exercise of the right
of eminent domain, if such becomes necessary, by DART of tracts of land needed
for the construction of its M.L.K. Transit Center located near the intersection
of Martin Luther King, Jr. Boulevard and 4th Avenue (list attached) - Financing:
No cost consideration to the City
107. Authorize hardship relief for Tesfamariam Kidane at 2738
Hatcher Street from the South Dallas moratorium on the acceptance of applications
for building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
108. Authorize hardship relief for Herbert Harris at 4616 Second
Avenue from the South Dallas moratorium on the acceptance of applications for
building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
109. Authorize hardship relief for Margie Stevenson at 5209
South Lamar Street from the South Dallas moratorium on the acceptance of applications
for building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
110. Authorize hardship relief for Mercado Gigante LLC at 400
S. Buckner from the I-20 moratorium on the acceptance of applications for building
permits and certificates of occupancy for certain uses - Financing: No cost
consideration to the City
ITEMS FOR FURTHER CONSIDERATION
111. Authorize hardship relief for Mike Marigos on property
at 3650 Lamar Street from the South Dallas moratorium on the acceptance of applications
for building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
112. Authorize hardship relief for Alpha VII, Inc. on property
at 3120 Grand Avenue from the South Dallas moratorium on the acceptance of applications
for building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
113. Authorize hardship relief for Paul Nance on property at
2200 Second Avenue from the South Dallas moratorium on the acceptance of applications
for building permits and certificates of occupancy for certain uses - Financing:
No cost consideration to the City
Closed Session
Attorney Briefings (Sec. 551.071 T.O.M.A.)
Robert Jackson, Willie Taylor, Marlin Price and John Holt v.
The City of Dallas, Texas; Chief of Police Terrell Bolton, in his
Individual and Official Capacities; City Manager Teodoro Benavides ,
in his Individual and Official Capacities; and Assistant City Manager
Charles Daniels, in his Individual and Official Capacities ; Civil
Action No. 3:00-CV-588-H consolidated with Jill Muncy ,
Pamela Walt, Donald Whitten, and Douglas Kowalski v. City of
Dallas, Texas, and Chief of Police Terrell Bolton, in his
Individual and Official Capacities , Civil Action Number 3:99-CV-2960-P
Willard R. Rollins v. City of Dallas , Civil Action No. 3:99-CV-2249-G
ADDITIONS :
Closed Session
Attorney Briefings (Sec. 551.071 T.O.M.A.)
In the matter of TCI Cablevision of Dallas, Inc. (Order setting Basic Service and Equipment Rates, Dallas, TX (TXD762)) , Federal Communications Commission File Nos. DA 00-1240, et al.; and 2001 AT&T Broadband Cable TV Rate Filing
Personnel Matters (Sec. 551.074 T.O.M.A.)
Appointment of the City AuditorITEMS FOR INDIVIDUAL CONSIDERATION
1. Authorize settlement of a lawsuit, styled Charlotte Parkhurst v. City of Dallas, Cause No. DV99-06778-E - Financing: Current Funds
2. Authorize the City of Dallas Housing Finance Corporation to issue a Multifamily Mortgage Revenue Bond Series 2001 for the acquisition and rehabilitation of the 117-unit Trailglen Apartments located at 6361Trailglen, Dallas, Texas in a face amount not to exceed $4,510,000 in tax-exempt bonds and $750,000 in taxable bonds for the benefit of Las Colinas Apartments, Ltd., a Texas Limited Partnership made up of Hamishi, Incorporated and Las Colinas GP, LLC - Financing: No cost consideration to the City
3. Approval of the Resolution of the Dallas-Fort Worth International Airport Board authorizing the issuance of the Dallas-Fort Worth International Airport Public Facility Improvement Corporation Airport Hotel Revenue Bonds Series 2001, if specified parameters are met; and ordaining other matters incident and related thereto - Financing: No cost consideration to the City
4. An ordinance abandoning portions of Alamo Street containing approximately 41,484 square feet of land to Anland 5B/6, L.P., the abutting owner, located near its intersection with Victory Avenue (formerly Hi-Line Drive), and authorizing the quitclaim - Revenue: $1,176,841 plus the $20 ordinance publication fee
5. Authorize acquisition, including the exercise of right of eminent domain, if such becomes necessary from Baylor College of Dentistry, of a tract of unimproved land containing approximately 1,110 square feet for the Fair Park Link Alignment Project located near the intersection of Oak and Nussbaumer Streets - $11,100 - Financing: 1998 Bond Funds
6. Authorize rescinding the contract with Lady Bugg Exterminating Services for exterminating services in City-owned facilities and authorize readvertisement for new bids - Financing: No cost consideration to the City
7. Authorize a thirty-six-month service contract for transportation starter services including management and operation of the taxicab and shuttleport loading system at Dallas Love Field Airport with the lowest responsible bidder of four - Starter Systems Joint Venture - $644,607 - Financing: Aviation Current Funds
8. Authorize rescinding the price agreement for computer paper
and forms with Berndt Business Forms, Inc. awarded by City Council on May 24,
2000, pursuant to Resolution No. 00-1654, in the amount of $15,450 and on September
27, 2000, pursuant to Resolution No. 00-2934, in the amount of $251,250, and
award to the next lowest responsible bidders of nine - Advanced Business Graphics,
Inc., (line items 1, 2, 4, 5, 8, 9, and 16) ($267,988), SFI (formerly O.E.I.
Business Forms) (line items 6 and 11) ($50,293), and B-N-B Systems, Inc., (line
item 31) ($432) - Not to exceed $318,713 - Financing: Current Funds ($308,514),
Water Utilities Current Funds ($9,562), Building Inspection Current Funds ($637)
CORRECTION :
75. Authorize a public hearing to be held on April 11, 2001 to receive
citizens' comments on the proposed private sale by quitclaim deed of 10
29 unimproved properties acquired by the taxing authorities from the
Sheriff's Sale to qualified non-profit organizations (list attached) - Financing:
No cost consideration to the City
TAX FORECLOSURE PROPERTY RESALE
Agenda Item #75
| Parcel No. | Address | Mapsco | Non-Profit Organization |
|
Council District |
| 1. | 5611 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 2. | 5623 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 3. | 5707 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 4. | 5723 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 5. | 5607 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 6. | 5619 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 7. | 5703 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 8. | 5711 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 9. | 5719 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 10. | 5627 Riverside | 33V | TXS United Housing Program, Inc. | $1,000.00 |
|
| 11. | 3726 Atlanta | 46X | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 12. | 3730 Atlanta | 46X | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 13. | 3116 Peabody | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 14. | 2404 Pennsylvania | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 15. | 2306 Stoneman | 56C | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 16. | 2310 Stoneman | 56C | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 17. | 3804 Crozier | 46X | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 18. | 4234 Hamilton | 46U | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 19. | 3122 Peabody | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 20. | 4515 Leland | 56C | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 21. | 3137 Harmon | 46U | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 22. | 3223 Tuskegee | 46U | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 23. | 3923 Coolidge | 46U | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 24. | 3201 Tuskegee | 46U | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 25. | 2424 Birmingham | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 26. | 3810 Waldron | 46X | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 27. | 2625 Peabody | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 28. | 2627 Peabody | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
| 29. | 2400 Pennsylvania | 46T | South Dallas Fair Park Innercity CDC | $1,000.00 |
|
CITY COUNCIL MEETING
MARCH 28, 2001
POSTED BY 5:30 P.M. TUESDAY, MARCH 27, 2001
THE FOLLOWING AGENDA ITEMS HAVE BEEN DEFERRED UNTIL THE NEXT CITY COUNCIL
VOTING AGENDA MEETING BY MEMBERS OF THE COUNCIL OR DELETED BY THE CITY MANAGER'S
OFFICE IN ACCORDANCE WITH RULE 7.11 OF THE CITY COUNCIL RULES OF PROCEDURE:
Agenda item 39: An ordinance granting a revocable license to Cleyera Inc.
d/b/a Terilli's Restaurant and Bar for the use of approximately 98 square feet
of land to install and maintain a canopy and planters in Greenville Avenue right-of-way
located near its intersection with Goodwin Avenue - Revenue: $1,000 annually
plus the $20 ordinance publication fee
DEFERRED BY COUNCILMEMBER FORSYTHE LILL.
Addendum item 4: An ordinance abandoning portions of Alamo Street containing
approximately 41,484 square feet of land to Anland 5B/6, L.P., the abutting
owner, located near its intersection with Victory Avenue (formerly Hi-Line Drive),
and authorizing the quitclaim - Revenue: $1,176,841 plus the $20 ordinance publication
fee
DEFERRED BY COUNCILMEMBER BLUMER.
SHIRLEY ACY
CITY SECRETARY
Agenda Item #4
| Council District |
Firm | Amount | |
| Street Petitions | |||
| Brookfield Ave. from Harry Hines Blvd. to Mohawk Dr. | 2 | Pacheco
Koch Consulting, Engr., Inc. |
$ 54,190.00 |
| Mohawk Dr. from Roanoke Ave. to Burbank St. | 2 | Pacheco
Koch Consulting, Engr., Inc. |
$ 59,320.00 |
| Lovers Lane from Harry Hines Blvd. to Mohawk Dr. | 2 | Pacheco
Koch Consulting, Engr., Inc. |
$ 51,160.00 |
| Lovedale Ave. from Mohawk Dr. to Thurston Dr. | 2 | Pacheco
Koch Consulting, Engr., Inc. |
$ 29,570.00 |
| Lovedale Ave. from Thurston Ave. to Denton Dr. | 2 | Pacheco
Koch Consulting, Engr., Inc. |
$ 72,160.00 |
| Jester Ave. (N) from Ninth St. to Eighth St. | 1 | Wendy Lopez & Associates, Inc. | $ 47,812.00 |
| Jester Ave. (N) from Eighth St. to Davis St. | 1 | Wendy Lopez & Associates, Inc. | $ 28,491.00 |
| Ravinia Ave. from Jefferson Blvd. to Ninth St. | 1 | Wendy Lopez & Associates, Inc. | $ 51,116.00 |
| Ravinia Ave. (N) from Ninth St. to Eighth St. | 1 | Wendy Lopez & Associates, Inc. | $ 36,858.00 |
| Ravinia Ave. (N) from Eighth St. to Davis St. | 1 | Wendy Lopez & Associates, Inc. | $ 33,680.00 |
| Bagley St. from Hale St. to Goodman St. | 3 | Wendy Lopez & Associates, Inc. | $ 74,878.00 |
| Bagley St. from Davis St. to Hale St. | 3 | Wendy Lopez & Associates, Inc. | $ 59,179.00 |
| Canada Dr. from Mexicana Dr. dead-end | 1 | Dal-Tech Engineering, Inc. | $ 53,546.00 |
| Mexicana Dr. from Canada Dr. to dead-end | 1 | Dal-Tech Engineering, Inc. | $201,858.00 |
| Canada Dr. from Mexicana Dr. to Pluto St. | 6 | Dal-Tech Engineering, Inc. | $ 22,394.00 |
| Mapleshade Ln. from Windmill Ln. to Villa Rd. | 12 | Nathan D. Maier Consulting Eng., Inc. | $ 19,548.51 |
| N. Morocco from Davis St. to Heyworth St. | 3 | Guiterrez, Smouse Wilmut & Associates, | $ 43,024.26 |
| Alley Petitions | |||
| Mill Grove Ln. & Spring Grove Ave. from Alpha Rd. to Meandering Way | 12 | NTB Associates | $ 39,976.35 |
| Burlington Blvd. & Catherine St. from Ravinia Dr. to Pierce St. | 1 | Wendy Lopez & Associates, Inc. | $ 17,918.00 |
| Jefferson Blvd. (E) & Tenth St. from Patton Ave. to Denver St. | 1 | Wendy Lopez & Associates, Inc. | $ 18,076.00 |
| Burlington Blvd. & Ivandell Ave. from Ravinia Dr. to Pierce St. | 1 | Wendy Lopez & Associates, Inc. | $ 29,475.00 |
| Hendricks Ave. & Strickland St. from Fernwood Ave. to Cedar Haven Ave. | 6 | Wendy Lopez & Associates, Inc. | $ 18,187.00 |
| Clinton Ave. (N) & Winnetka Ave. from Ninth St. to Eighth St. | 3 | Wendy Lopez & Associates, Inc. | $ 22,515.00 |
| Hendricks Ave. & Morrell Ave. from Denley Dr. to Moore St. | 6 | Wendy Lopez & Associates, Inc. | $ 31,270.00 |
| Alley Reconstruction | |||
| Heathermore Dr. & Alto Caro Dr. from Meandering Way to Alto Caro Dr. | 12 | Pacheco Koch
Consulting, Engr., Inc. |
$ 35,660.00 |
| La Risa Dr. & La Avendia Dr. from Spring Creek Pl. to La Avendia Dr. | 12 | Pacheco Koch
Consulting, Engr., Inc. |
$ 22,210.00 |
| Arapaho Rd. & Spring Creek Pl. from Spring Creek Pl. to"T" alley | 12 | Pacheco Koch
Consulting, Engr., Inc. |
$ 9,385.00 |
| La Cosa Dr. & El Estado Dr. from Coit Rd. to Spring Creek Pl. | 12 | Pacheco Koch
Consulting, Engr., Inc. |
$ 15,530.00 |
| La Bolsa Dr. & Heathermore Dr. from Meandering Way to La Bolsa Dr. | 12 | Pacheco Koch
Consulting, Engr., Inc. |
$ 38,830.00 |
| Local Collector | |||
| Blue Ridge Blvd. from Los Angeles Blvd. to Rio Grande Ave. | 6 | TranSystems Corp. | $ 76,860.00 |
| Howell St. from Allen St. to Routh St. | 14 | Pate Engineers, Inc. | $ 59,427.50 |
| Thoroughfare | |||
| Mapleshade Ln. from Preston Rd. to Windmill Ln. | 12 | Nathan D. Maier Consulting Engr., Inc. | $187,966.49 |
| Economic Development | |||
| Southport Improvements- Bonnie View Rd., Langdon Dr. | 8 | Carter & Burgess, Inc. | $618,090.00 |
Alley between Gaston Avenue and Junius Street from Ridgeway Street to Glasgow Drive
Alley between Ridgeway Street and Glasgow Drive from Junius Street to Alley #1
Alley between Durango Drive to Cortez Drive from Lenel Place to Mixon Drive
Alley between Northport Drive to Brookshire from Edgemere Road to Tibbs Street
Alley between Rolling Hills and Clear Springs Road from Coit to Waterfall Way
| PARCEL | OWNER | DESCRIPTION | AREA SQ. FT. |
AMOUNT |
| 1. | Bernice Griggs and Charles Andrews | Part of Lot 1, Block 1/7638 |
23,118 |
$16,300 |
| 2. | Faith Tabernacle Baptist Church | Part of Lot 3, Block 3/7640 |
4,090 |
$ 3,500 |
| 3. | Genie and Cordie Lee Sowels | Part of Lot 4, Block 4/7641 |
1,572 |
$ 3,000 |
| 4. | Ollie V. Jones | Part of Lot 22, Block B/7636 |
166 |
$ 138 |
| 5. | Julia Mae McClinton | Part of Lot 22, Block B/7636 |
968 |
$11,800 |
| 6-9. | Union Pacific Railroad | Part of Blocks 6100, 7/6100 and 7635 |
61,937 |
$37,199 |
| 10-11. | Tamko Roofing Products, Inc. | Part of Blocks 6100 and 7635 |
24,623 |
$39,599 |
Leigh Ann Drive from Wheatland Road to Kirnwood Drive
Cleardale Drive from Polk Street to Greenspan Drive
Castle Hills Drive from Bluffman Drive to Loud Drive
Red Bird Lane (E) from Houston School Road to Old Ox Road
| PARCEL NO. | ADDRESS | OWNER |
| Tract 1 | 3235 South Boulevard | Bennie J. Knight |
| Tract 2 | 3207 South Boulevard | Leo V. Chaney, Sr. |
| Tract 3 | 3214-34 South Boulevard | Baylor Trust |
| Tract 4 | 3200 South Boulevard | Leo V. Chaney, Sr. |
| Tract 5 | 3206 Trezevant Street | G.B. Irani, et al |
Dallas City Council meeting minutes are prepared under the authority of the City Secretary, Deborah Watkins
Updated: March 28, 2001
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