ADDENDUM

AGENDA

CITY COUNCIL MEETING

SEPTEMBER 8, 2010

CITY OF DALLAS

1500 MARILLA

COUNCIL CHAMBERS, CITY HALL

DALLAS, TEXAS 75201

9:00 A. M.

 

Invocation and Pledge of Allegiance (Council Chambers) [10-2262]

 

Agenda Item/Open Microphone Speakers [10-2263]

 

VOTING AGENDA

 

1.         Approval of Minutes of the August 25, 2010 City Council Meeting [10-2264; APPROVED]

 

CONSENT AGENDA [10-2265; APPROVED]

 

Aviation

 

2.         Authorize an increase in the daily rates charged for parking in Garages A and B at Dallas Love Field to become effective October 1, 2010 - Estimated Revenue: $5,300,000 (increase over a two-year period) [10-2266; APPROVED]

 

3.         Authorize an aircraft exhibition or flight to be conducted in conjunction with the Boy Scouts of America’s 100^th Anniversary Centennial Camporee; and approval of a licensee agreement between the Circle Ten Council of the Boy Scouts of America and the City for the use of certain land contained on Dallas Executive Airport for the period October 29, 2010 through October 31, 2010 - Financing: No cost consideration to the City [10-2267; DELETED ON THE ADDENDUM]

 

Business Development & Procurement Services

 

4.         Authorize a three-year professional services contract, with three one-year renewal options, for sales tax compliance review and recovery services - MuniServices, LLC, most advantageous proposer of two - Estimated Net Annual Revenue: $2,100,000 [10-2268; APPROVED AS AN INDIVIDUAL ITEM]

 

5.         Authorize a one-year master agreement for anthracite filter media to be used in the water purification process - Mountaintop Anthracite, Inc., lowest responsible bidder of eight - Not to exceed $351,100 - Financing: Water Utilities Current Funds [10-2269; APPROVED]

 

6.         Authorize a three-year service contract for pressure washing of City owned parking lots, vertical surfaces and service vehicles and equipment - Commercial Environmental Solutions, Inc. in the amount of $944,220 and H and W Cleaning Systems, Inc. in the amount of $277,830, lowest responsible bidders of four - Total not to exceed $1,222,050 - Financing: Current Funds (subject to annual appropriations) [10-2270; APPROVED]

 

7.         Authorize a three-year service contract for herbicide treatment of drainage ditches and channels for Trinity Watershed Management - Landmark Earth Services, LLC., lowest responsible bidder of two - Not to exceed $293,850 - Financing: Current Funds (subject to annual appropriations) [10-2271; APPROVED]

 

Economic Development

 

8.         Authorize (1) approval of the Deep Ellum Public Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Deep Ellum Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Deep Ellum Public Improvement District (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 hearing, (3) consideration of an ordinance establishing classification for the apportionment of costs and the methods of assessing special benefits for the services and improvements in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the assessment; and providing an effective date - Financing: No cost consideration to the City [10-2272; APPROVED]

 

9.         Authorize (1) approval of the Dallas Downtown Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Dallas Downtown Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Dallas Downtown Improvement 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 hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2273; APPROVED]

 

10.       Authorize (1) approval of the Knox Street Public Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Knox Street Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the  Knox Street Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2274; APPROVED]

 

11.       Authorize (1) approval of the Lake Highlands Public Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Lake Highlands Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Lake Highlands Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2275; APPROVED]

 

12.       Authorize (1) approval of the Oak Lawn-Hi Line Public Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Oak Lawn-Hi Line Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Oak Lawn-Hi Line Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2276; APPROVED]

 

13.       Authorize (1) approval of the Prestonwood Public Improvement District Service Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Prestonwood Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Prestonwood Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2277; APPROVED]

 

14.       Authorize (1) approval of the South Side Public Improvement DistrictService Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the South Side Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the South Side Public Improvement Districtfor the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2010 assessment; and providing an effective date - Financing: No cost consideration to the City [10-2278; APPROVED]

 

15.       Authorize (1) approval of the Uptown Public Improvement District Service Plan for 2010; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Uptown Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Uptown Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District; approving and adopting the 2010 assessment roll with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the assessment; and providing an effective date - Financing: No cost consideration to the City [10-2279; APPROVED]

 

16.       Authorize (1) approval of the Vickery Meadow Public Improvement DistrictService Plan for 2011; (2) a public hearing to be held on September 22, 2010 to receive comments concerning the annual assessment rate for the Vickery Meadow Public Improvement District, in accordance with Chapter 372 of the Texas Local Government Code, for the Vickery Meadow Public Improvement District for the purpose of providing supplemental public services and improvements, to be funded by assessments on real property and real property improvements in the District; and at the close of the hearing, (3) consideration of an ordinance establishing classifications for the apportionment of costs and the methods of assessing special benefits for the services and improvements to property in the District, approving and adopting the 2010 assessment roll on file with the City Secretary; closing the hearing and levying assessments for the cost of certain services and improvements to be provided in the District during 2011; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the assessment; and providing an effective date - Financing: No cost consideration to the City [10-2280; APPROVED]

 

17.       Authorize community based non-profit grant agreements to enhance the quality of life for the residents in the South Dallas/Fair Park Trust Fund target area to provide funding as follows: (1) Mothers (Fathers) for the Advancement of Social Systems, Inc. in an amount not to exceed $35,000; (2) Education is Freedom, Inc. in an amount not to exceed $35,000; (3) National Kidney Foundation Serving North Texas in an amount not to exceed $29,000; and (4) increase appropriations in the South Dallas/Fair Park Trust Fund by $215,096, from $7,202,060 to $7,417,156 - Total not to exceed $215,096 - Financing: South Dallas/Fair Park Trust Funds [10-2281; APPROVED]

 

Housing/Community Services

 

18.       Authorize (1) approval of the development plan submitted to the Dallas Housing Acquisition and Development Corporation by East Dallas Community Organization for the construction of affordable houses; (2) the sale of 2 vacant lots from Dallas Housing Acquisition and Development Corporation to East Dallas Community Organization; and (3) execution of a release of non-tax liens included in the foreclosure judgment, pre-judgment non-tax liens not included in the judgment, and post-judgment non-tax liens, if any (list attached) - Financing:  No cost consideration to the City [10-2282; APPROVED]

 

19.       Authorize Supplemental Agreement No. 1 to the Homelessness Prevention and Rapid Re-Housing contract with The Salvation Army, A Georgia Corporation, for The Carr P. Collins Social Service Center to: (1) reduce the contract amount from $311,080 to $202,700; and (2) revise the contract term from thirty-six-months to twenty-four-months for the period October 1, 2009 through September 30, 2011 - Not to exceed ($108,380) - Financing: 2008-09 Homeless Prevention and Rapid Re-Housing Program Grant Funds [10-2283; APPROVED]

 

20.       Authorize the fourth amendment to the contract with the Department of State Health Services to accept additional grant funds for the continuation of the Special Supplemental Nutrition Program for the Women, Infants and Children Program for the period October 1, 2009 through September 30, 2010 - Not to exceed $16,892, from $16,204,582 to $16,221,474 - Financing: Department of State Health Services Grant Funds [10-2284; APPROVED]

 

21.       Authorize a sixth amendment to the Land Bank Interlocal Cooperation Contract by and among the City of Dallas, Dallas County, Dallas Independent School District, Dallas County Hospital District, Dallas County School Equalization Fund, Dallas County Education District and Dallas County Community College District to: (1) extend the term of the contract to September 30, 2011; and (2) provide that the City may refer up to 300 parcels intended for acquisition by the Land Bank for filing of a tax lawsuit by March 31, 2011 - Financing: No cost consideration to the City [10-2285; APPROVED]

 

Office of Financial Services

 

22.       Ordinances amending Ordinance No. 27692 (FY 2009-2010 Operating Budget Appropriation Ordinance) and Ordinance No. 27693 (FY 2009-2010 Capital Budget Appropriation Ordinance) to make certain adjustments to fund appropriations for fiscal year 2009-10 for the capital improvement program and for maintenance and operation of various departments and activities and to authorize the City Manager to implement those adjustments - Financing: No cost consideration to the City [10-2286; APPROVED AS AN INDIVIDUAL ITEM; ORDINANCE NOS. 27978 AND 27979]

 

Park & Recreation

 

23.       Authorize a construction contract for erosion control and drainage improvements at Beckley Heights Park located at 6700 Starkey Street - Lambeth Home Builders, Inc., lowest responsible bidder of eight - Not to exceed $79,000 - Financing: 2006 Bond Funds [10-2287; APPROVED]

 

24.       Authorize a professional services contract with Halff Associates, Inc. for schematic design through construction administration services for erosion control and stream bank stabilization at the Dallas Zoo located at 650 South R.L. Thornton Freeway - Not to exceed $109,400 - Financing: 2005 Certificates of Obligation [10-2288; APPROVED AS AN INDIVIDUAL ITEM]

 

25.       Authorize a professional services contract with Pacheco Koch Consulting Engineers, Inc. for a park development plan to include a conditions assessment, programming, conceptual design, community meetings and presentations for Crawford Memorial Park located at 8700 Elam Road - Not to exceed $116,540 - Financing: 2006 Bond Funds [10-2289; APPROVED]

 

Police

 

26.       Authorize a Memorandum of Understanding with Dallas Baptist University, by and through its Security Department to define duties and obligations involved with the coordination of law enforcement efforts within its jurisdiction boundaries - Financing: No cost consideration to the City [10-2290; APPROVED]

 

Public Works & Transportation

 

27.       Authorize Interlocal Agreements with the Texas Department of Transportation to obtain 100% reimbursement for labor and materials associated with safety education and training programs at 15 public schools (list attached) - Not to exceed $253,323 - Financing: Texas Department of Transportation Grant Funds [10-2291; APPROVED]

 

28.       Authorize a contract with Omega Contracting, Inc., lowest responsible bidder of five, for the construction of streetscape and water adjustment improvements on Main Street from Market Street to Griffin Street - Not to exceed $1,164,380 - Financing: 2006 Bond Funds ($1,159,230) and Water Utilities Capital Construction Funds($5,150) [10-2292; APPROVED]

 

29.       Authorize a professional services contract with APM & Associates, Inc., for the engineering design of the connector roadway from Luzon Street to Corregidor Street - Not to exceed $37,000 - Financing: 2003 Bond Funds ($32,700) and Water Utilities Capital Improvement Funds ($4,300) [10-2293; APPROVED AS AN INDIVIDUAL ITEM]

 

30.       Authorize Supplemental Agreement No. 1 to the professional services contract with Arredondo, Zepeda & Brunz, LLC, for additional engineering and survey services for four street reconstruction projects (list attached) - Not to exceed $61,299, from $550,970 to $612,269 - Financing: 2003 Bond Funds  [10-2294; APPROVED]

 

31.       Authorize Supplemental Agreement No. 1 to the professional services contract with TranSystems Corporation to provide additional engineering design and surveying services for the Deep Ellum Streetscape project (list attached) - Not to exceed $71,766, from $340,405 to $412,171 - Financing: 2003 Bond Funds ($35,883) and 2006 Bond Funds ($35,883) [10-2295; APPROVED]

 

                                                                                                            Note:  Item Nos. 32 and 33

            Katy Trail Phase III and Phase IV                                   must be considered collectively.

 

32.       *     Authorize (1) Supplemental Agreement No. 1 to the professional services contract with HNTB Corporation to provide additional engineering design services for Phase III of the Katy Trail extension in an amount not to exceed $125,917, from $173,742 to $299,659; (2) the receipt and deposit of funds from the Texas Department of Transportation in an amount not to exceed $100,734; and (3) an increase in appropriations in the amount of $100,734 in the Capital Projects Reimbursement Fund - Total not to exceed $125,917, from $173,742 to $299,659 - Financing: 1998 Bond Funds ($25,183) and Capital Projects Reimbursement Funds ($100,734) [10-2296; APPROVED]

 

33.       *     Authorize (1) Supplemental Agreement No. 2 to the professional services contract with HNTB Corporation to provide additional design services for Phase IV of the Katy Trail extension in an amount not to exceed $122,872, from $876,203 to $999,075; (2) the receipt and deposit of funds from the Texas Department of Transportation in an amount not to exceed $98,298; and (3) an increase in appropriations in the amount of $98,298 in the Capital Projects Reimbursement Fund - Total not to exceed $122,872, from $876,203 to $999,075 - Financing: 2003 Bond Funds ($24,574) and Capital Projects Reimbursement Funds ($98,298) [10-2297; APPROVED]

 

Sustainable Development and Construction

 

34.       A resolution declaring city-owned land, improved with a one story building, located at 6407 Municipal Street near its intersection with Bexar Street unwanted and unneeded and authorize its advertisement for sale by sealed bid with no minimum bid specified - Financing: No cost consideration to the City [10-2298; APPROVED]

 

35.       Authorize settlement in lieu of proceeding with condemnation of a tract of land containing approximately 120,487 square feet from Kindred Hospitals, LP located near the intersection of Forest Lane and Greenville Avenue for the Forest Green Branch Library Project - Not to exceed $1,728,250 ($1,716,250 plus closing costs not to exceed $12,000) - Financing: 2006 Bond Funds [10-2299; APPROVED]

 

36.       Authorize the quitclaim of 4819 Military Parkway, a property acquired by the taxing authorities from the Sheriff’s Sale, to Central Dallas Community Development Corporation - Revenue: $1,000 [10-2300; APPROVED]

 

37.       Authorize an amendment to Resolution No. 10-1068, previously approved on April 28, 2010, to alter the definition of the property interest from Fee Simple to Easement for approximately 800 square feet of land located near the intersection of Cullum Street and Coit Road for the Cullum Street Waterline Project - Financing: No cost consideration to the City [10-2301; APPROVED]

 

38.       An ordinance amending Chapter 2 of the Dallas City Code to: (1) authorize independent appraisals of proposed abandonment property where the estimated abandonment fee is less than $20,000; and (2) adjust fees and charges relating to abandonments of public rights-of-way - Financing: No cost consideration to City [10-2302; APPROVED AS AMENDED; ORDINANCE 27980]

 

39.       An ordinance granting a revocable license to Munger Place Historic District Association for the use of approximately eight square feet of land to use and maintain two neighborhood identification columns on Gaston and Reiger Avenues rights-of-way at their intersection with Munger Boulevard - Revenue: $2,000 one-time fee plus the $20 ordinance publication fee [10-2303; APPROVED; ORDINANCE 27981]

 

40.       An ordinance abandoning portions of Crutcher and Pauline Streets to Baylor Health Care System, the abutting owner, containing a total of approximately 32,273 square feet of land located near the intersection of Crutcher and Pauline Streets, authorizing the quitclaim, and providing for the dedication of approximately 32,273 square feet of land needed for street right-of-way - Revenue: $5,400 plus the $20 ordinance publication fee [10-2304; APPROVED AS AN INDIVIDUAL ITEM; ORDINANCE 27982]

 

41.       An ordinance abandoning portions of drainage easements to Southerland 37, LLC, the abutting owner, containing a total of approximately 71,526 square feet of land located near the intersection of Kiest Boulevard and Southerland Avenue - Revenue: $5,400 plus the $20 ordinance publication fee [10-2305; APPROVED; ORDINANCE 27983]

 

42.       An ordinance abandoning portions of Jefferson and Zang Boulevards to Abe Meyer Partnership, the abutting owner, subject to a reverter, containing approximately 35 square feet of land located near the intersection of Jefferson and Zang Boulevards and authorizing the quitclaim - Revenue: $5,400 plus the $20 ordinance publication fee [10-2306; APPROVED; ORDINANCE 27984]

 

Water Utilities

 

43.       Authorize a contract for the installation of water and wastewater mains at 35 locations (list attached) - Barson Utilities, Inc., lowest responsible bidder of seven - Not to exceed $5,714,723 - Financing: Water Utilities Capital Improvement Funds ($5,695,523) and 2003 Bond Funds ($19,200) [10-2307; APPROVED]

 

44.       Authorize a contract for the installation of water and wastewater mains at 46 locations and 59 point repairs (list attached) - John Burns Construction Company of Texas, Inc., lowest responsible bidder ofsix - Not to exceed $7,223,024 - Financing: Water Utilities Capital Improvement Funds [10-2308; APPROVED]

 

45.       Authorize an increase in the agreement with the State of Texas, acting through theTexas Department of Transportation, for appurtenance adjustments to existing water and wastewater mains in Northwest Highway (Spur 348) from Gardner Road to Stemmons Trail - Not to exceed $49,521, from $36,710 to $86,231 - Financing: Water Utilities Capital Construction Funds [10-2309; APPROVED]

 

46.       Authorize Supplemental Agreement No. 2 to the professional services contract with Jacobs Engineering Group, Inc. to provide construction management services for construction contracts related to the East Side Water Treatment Plant and the Bachman Water Treatment Plant - Not to exceed $3,345,147, from $6,269,801 to $9,614,948 - Financing: Water Utilities Capital Improvement Funds [10-2310; APPROVED]

 

ITEMS FOR INDIVIDUAL CONSIDERATION

 

City Secretary’s Office

 

47.       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) [10-2311; NO APPOINTMENTS MADE TO BOARDS AND COMMISSIONS]

 

ITEMS FOR FURTHER CONSIDERATION

 

Equipment & Building Services

 

48.       Authorize a contract for facility pavement repairs to the Northeast Transfer Station located at 7677 Fair Oaks Avenue, Southwest Transfer Station located at 4610 Westmoreland Road and the McCommas Bluff Landfill located at 5100 Youngblood Road - Master Construction and Engineering, Inc., lowest responsible bidder of three - Not to exceed $315,832 - Financing: 2006 Bond Funds [10-2312; APPROVED]

 

PUBLIC HEARINGS AND RELATED ACTIONS

 

Sustainable Development and Construction

 

            ZONING CASES – CONSENT [10-2313; APPROVED]

 

49.       A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for a public school other than an open enrollment charter school and R-7.5(A) Single-Family District uses on property zoned an R-7.5(A) Single-Family District located on the northeast corner of South Ravinia Drive and Wright Street [10-2314; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED; ORDINANCE 27985]

            Recommendation of Staff & CPC:  Approval, subject to a development plan and conditions

            Z090-190(MG)

 

            DESIGNATED ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

 

50.       A public hearing to receive comments regarding an application for a Specific Use Permit for an Alcoholic Beverage Establishment use for a bar, lounge, or tavern on property zoned a CS Commercial Service District on the north side of Lombardy Lane, between Abernathy Avenue and Brockbank Drive [10-2315; HEARING CLOSED; CPC RECOMMENDATION FOLLOWED TO DENY]

            Recommendation of Staff:  Approval for a three-year period with eligibility for automatic renewals for additional three-year periods, subject to a site plan and conditions.

            Recommendation of CPC:  Denial

            Z090-172(WE)

            Note:  This item was considered by the City Council at a public hearing on August 11, 2010, and was held under advisement until September 8, 2010, with the public hearing open.

 

MISCELLANEOUS HEARINGS

 

Office of Financial Services

 

51.       A public hearing to receive comments on Substantial Amendment No. 6 to amend the FY 2008-2013 Consolidated Plan for U.S. Department of Housing and Urban Development Funds to incorporate additional City priority needs and resources including: (1) the production, acquisition or rehabilitation of rental units for low and moderate income renters; (2) micro-loans for the establishment, stabilization and expansion of microenterprises; and (3) up to $75,000,000 in Section 108 funds as potential resources to address identified needs - Financing: No cost consideration to the City [10-2316; HEARING CLOSED; APPROVED]

 

Office of Management Services

 

52.       A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath property owned by LIT-ENVP Limited Partnership located near the intersection of Pagemill Road and Skillman Street and adjacent street right-of-way, and an ordinance authorizing support of the issuance of a municipal setting designation to LIT-ENVP Limited Partnership by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

            Recommendation of Staff:  Approval [10-2317; HEARING CLOSED; APPROVED; ORDINANCE 27986]

 

53.       A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath property owned by National Metal Finishing Partnership located near the intersection of Barge Lane and Singleton Boulevard and adjacent street rights-of-way, and an ordinance authorizing support of the issuance of a municipal setting designation to National Metal Finishing Partnership by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City [10-2318; HEARING CLOSED; APPROVED; ORDINANCE 27987]

            Recommendation of Staff:  Approval

 

54.       A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath property owned by Preston Trail Plaza, Ltd. located near the intersection of Preston and Campbell Roads, and an ordinance authorizing support of the issuance of a municipal setting designation to Preston Trail Plaza, Ltd. by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City [10-2319; HEARING CLOSED; APPROVED; ORDINANCE 27988]

            Recommendation of Staff:  Approval

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Land Bank (DHADC) Sale of 2 Lots

to East Dallas Community Organization

Agenda Item #18

 

 

Safe Routes to School Plan Non-Infrastructure Projects

Agenda Item #27

 

Street Reconstruction Projects

Agenda Item #30

 

 

Streetscape Group 06-3010

Agenda Item #31

 

 

Installation of Water and Wastewater Mains at 35 Locations

Agenda Item #43

 

 

Installation of Water and Wastewater Mains at 46 Locations and 59 Point Repairs

Agenda Item #44

 

 

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Dallas City Council meeting minutes are prepared under the authority of the City Secretary, Deborah A. Watkins

Updated: September 9, 2010
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Current agenda information: (214) 670-3100