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February 12, 2025 ·9:00 AM Final

COUNCIL CHAMBERS, CITY HALL

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Agenda — 118 items

  1. 1 AGENDA CITY COUNCIL MEETING WEDNESDAY, FEBRUARY 12, 2025 ORDER OF BUSINESS
  2. 2 The City Council meeting will be held by videoconference and in the Council Chambers, 6th Floor at City Hall. Individuals who wish to speak in accordance with the City Council Rules of Procedure must sign up with the City Secretary’s Office. The public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The following videoconference link is available to the public to listen to the meeting and Office of Communications & Customer Experience/311 will also stream the City Council meeting on Spectrum Cable Channel 16 and bit.ly/cityofdallastv: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=m95b5070e4ddc1070bea99151c81cd657
  3. 3 Public hearings will not be heard before 1:00 p.m.
  4. 4 INVOCATION AND PLEDGE OF ALLEGIANCE
  5. 5 OPEN MICROPHONE
  6. 6 MINUTES
  7. 7 CONSENT AGENDA
  8. 8 DELETIONS
  9. 9 ITEMS FOR INDIVIDUAL CONSIDERATION
  10. 10 ADDITIONS
  11. 11 ZONING
  12. 12 PUBLIC HEARINGS AND RELATED ACTIONS
  13. 13 NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
  14. 14 Page Break
  15. 15 Invocation and Pledge of Allegiance
  16. 16 Agenda Item/Open Microphone Speakers
  17. 17 VOTING AGENDA
  18. 1. Approval of Minutes of the January 22, 2025 City Council Meeting 25-111A
  19. 19 CONSENT AGENDA
  20. 20 City Attorney's Office
  21. 2. Authorize a three-year contract with West Publishing Corporation d/b/a West, a Thomson Reuters business, for online legal research and associated services utilizing Westlaw for the City Attorney's Office through the Texas Department of Information Resources for the period beginning March 1, 2025 through February 28, 2028 - Not to exceed $725,163.24 - Financing: General Fund (subject to annual appropriations) 25-206A
  22. 3. Authorize settlement of the bodily injury claims brought by Consuelo Rodriguez in the lawsuit styled, Consuelo Rodriguez v. City of Dallas, Cause No. DC-23-18180 - Not to exceed $75,000.00 - Financing: Liability Reserve Fund 25-209A
  23. 4. Authorize settlement of the lawsuit styled, Mark Ortiz v. City of Dallas and Mary Brown, Dependent Administrator of the Estate of Christi Ruplenas, deceased, v. City of Dallas, Cause No. DC-22-01416 - Not to exceed $165,000.00 - Financing: Liability Reserve Fund 25-170A
  24. 24 City Controller's Office
  25. 5. Authorize Supplemental Agreement No. 1 to the professional services contract with Meeder Public Funds, Inc. to exercise the first of two, one-year renewal options for continued investment advisory services for the period April 13, 2025 through April 12, 2026 - Not to exceed $192,000, from $420,000 to $612,000 - Financing: General Fund (subject to annual appropriations) 25-122A
  26. 26 Page Break
  27. 27 Dallas Fire-Rescue Department
  28. 6. Authorize (1) an annual payment in the amount of $193,000.00 per year for five years to the Dallas/Fort Worth International Airport to provide basic, live fire drills and advanced specialized aircraft/fire training to aircraft-rescue firefighters at Dallas Love Field and Dallas Executive Airport; and (2) the reimbursement from the Aviation Fund to the General Fund - Not to exceed $965,000.00 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information) 25-400A
  29. 29 Dallas Police Department
  30. 7. Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative agreement (Contract No. 4400008468) - Not to exceed $133,272.92 - Financing: 2023 Homeland Security-Urban Area Security Initiative 24-26 Fund 25-257A
  31. 31 Department of Aviation
  32. 8. Authorize (1) an engineering services contract with Gresham Smith to provide design services to upgrade the five sets of conveyor moving walkways and one set of escalators for the Garages A&B Moving Walkways and Escalator Upgrade at Dallas Love Field; and (2) the establishment of appropriations in an amount not to exceed $504,805.00 in the Aviation Construction Fund - Not to exceed $504,805.00 - Financing: Aviation Construction Fund 25-208A
  33. 33 Department of Facilities and Real Estate Management
  34. 9. Authorize a two-year service contract for (1) a proactive roof maintenance program for seventy-five Public Safety facilities; and (2) storm readiness and emergency leak response services for City-owned facilities with Castro Roofing of Texas LLC through The Interlocal Purchasing System Contract No. 22050101 - Not to exceed $451,451.00 - Financing: General Fund ($331,451.00) and Capital Construction Fund ($120,000.00) (subject to annual appropriations) 25-279A
  35. 10. Authorize an amendment to an existing lease agreement with Dallas Children’s Advocacy Center to extend the lease agreement for an additional five years for approximately 2,500 square feet of office space located at 5351 Samuell Boulevard, to be used as an office for the Dallas Police Department’s Youth and Family Crime Division for the period March 1, 2025 through February 28, 2030 - Not to exceed $314,980.44 - Financing: General Fund (subject to annual appropriations) 25-389A
  36. 36 Department of Housing and Community Development
  37. 11. Authorize (1) the adoption of a Resolution of Support for Express Development, Inc. and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Housing Tax Credits for the development The James at Wheatland to be located at 7100 West Wheatland Road, Dallas, Texas 75249 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund 25-460A
  38. 12. Authorize (1) the adoption of a Resolution of Support for Pivotal Development LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development Reserve at Elam to be located at 9129 Elam Road, Dallas, Texas 75217; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the Project proposed multifamily development - Not to exceed $500.00 - Financing: General Fund 25-464A
  39. 13. Authorize (1) the adoption of a Resolution of Support for St. Margaret, Inc. and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 2025 9% Housing Tax Credits for the development of The Broderick to be located at 12800 Coit Road, Dallas, Texas 75251; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund 25-457A
  40. 14. Authorize (1) the adoption of a Resolution of Support for Sphinx Development Corporation and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs (TDHCA) for 9% Housing Tax Credits for the development Eagle Ford Townhomes to be located at 6000 Eagle Ford Drive, Dallas, Texas 75249; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily, mixed use development - Not to exceed $500.00 - Financing: General Fund 25-458A
  41. 15. Authorize (1) the adoption of a Resolution of Support for Sycamore Strategies, LLC and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Housing Tax Credits for the development The Magnolia to be located at 1401 Commerce Street, Dallas, Texas 75201; (a) accordance with 10 TAC § 11.3(d) (the “Administrative Code”), specifically allow the adaptive reuse of the Project, as required by the Administrative Code, because the Project is within one linear mile or less of West End Lofts (a 9% housing tax credit development located at 805 Elm Street), and is subject to the One Mile Three Year Rule; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund 25-461A
  42. 16. Authorize (1) the adoption of a Resolution of Support for Sycamore Strategies, LLC and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Housing Tax Credits for the development The Meadow to be located at 8130 Meadow Road, Dallas, Texas 75231; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund 25-463A
  43. 43 Page Break
  44. 44 Department of Information and Technology Services
  45. 17. Authorize a three-year cooperative purchasing agreement for the continuation of a subscription and maintenance contract for Adobe Enterprise Licenses for the Department of Information and Technology Services with SHI Government Solutions, Inc through the Texas Department of Information Resources cooperative agreement - in the estimated amount of $4,545,660.09 - Financing: Data Services Fund (subject to annual appropriations) 25-403A
  46. 18. Authorize a three-year cooperative purchasing agreement for Seraphic Security Solution for the Department of Information and Technology Services with Netsync Network Solutions, Inc through The Interlocal Purchasing System agreement - Not to exceed $1,049,760.00 - Financing: Data Services Fund (subject to annual appropriations) 25-390A
  47. 19. Authorize a three-year cooperative purchasing agreement for a Snow and Ice Response System solution for the Department of Transportation and Public Works with Samsara Inc. through the General Services Administration cooperative agreement - Not to exceed $102,628.00 - Financing: General Fund (subject to annual appropriations) 25-97A
  48. 20. Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, implementation, and other services with GTS Technology Solutions, Inc. for the Department of Information and Technology Services through the Texas Department of Information Services cooperative agreement - Not to exceed $599,492.27 - Financing: Data Services Fund (subject to annual appropriations) 25-391A
  49. 49 Page Break
  50. 50 Department of Planning and Development
  51. 21. Authorize the creation of the Willow Ranch Municipal Utility District No. 1 within the City of Dallas’ extraterritorial jurisdiction that would include approximately 140.125 acres in Kaufman County on the east side of FM 740, at Travis Ranch Boulevard - Financing: No cost consideration to the City 25-398A
  52. 52 Department of Transportation and Public Works
  53. 22. Authorize the City Manager to provide the Notice of Intent to establish a Quiet Zone along the Canadian Pacific Kansas City Railroad (formerly known as Kansas City Southern Railway) in the Northeast Dallas corridor for the at-grade railroad crossing at Walnut Street, as provided for in the Federal Railroad Administration’s Final Train Horn Rule - Financing: No cost consideration to the City 25-212A
  54. 23. Authorize the City Manager to provide the Notice of Intent to establish a Quiet Zone along the Union Pacific Railroad in the South Dallas corridor for the at-grade railroad crossing at Bethurum Avenue, as provided for in the Federal Railroad Administration’s Final Train Horn Rule - Financing: No cost consideration to the City 25-213A
  55. 24. Authorize a construction services contract for the construction of Special Project Group 17-5001 - Estrada Concrete Company, LLC, lowest responsible bidder of four - Not to exceed $17,764,491.00 - Financing: 2024B Certificates of Obligation Fund ($13,548,461.00), Water Construction Fund ($87,700.00), Wastewater Capital Improvement G Fund ($1,864,730.00), Water Capital Improvement G Fund ($2,173,600.00), and Wastewater Construction Fund ($90,000.00) 25-241A
  56. 56 Page Break
  57. 57 Office of Bond and Construction Management
  58. 25. Authorize a design-build construction contract with G.P. Cooper Industries, Inc. dba Cooper General Contractors for design and pre-construction services for multiple public restroom accessibility renovations to achieve compliance with Texas Accessibility Standards at various locations - Not to exceed $567,224.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund) ($127,444.00), Facilities (H) Fund (2017 General Obligation Bond Fund) ($127,445.00), Library Facilities (D) Fund, and Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Funds) ($312,335.00) (see Fiscal Information) 25-233A
  59. 59 Office of Economic Development
  60. 26. Authorize amendment and restatement of the Chapter 380 Economic Development Loan Agreement and the Chapter 380 Economic Development Grant Agreement (collectively, the “Agreement”) with Shekinah Legacy Holdings, LLC (“Borrower/Grantee”) previously authorized by City Council on April 12, 2023 by Resolution No. 23-0499 related to the 1708 MLK Redevelopment Project (“Project”) proposed for the property addressed as 1708 Martin Luther King, Jr. Boulevard, including the following: (1) amend the Project completion deadlines; (2) clarify the minimum investment requirement; (3) clarify the Project scope; (4) clarify the requirements for grant payment; (5) amend the date by which the facility is opened to the public; (6) remove the job creation requirement from the loan agreement and add a job creation requirement of 10 jobs to the grant agreement; (7) amend the loan payment schedule to reflect forbearance of certain loan payments as attached in Exhibit A; (8) replace all references to “Small Business Center” with “Office of Economic Development”, and in consideration; and (9) reduce the term of the loan from 15 years to 2 years, in accordance with the Economic Development Incentive Policy - Financing: No cost consideration to the City 25-278A
  61. 61 Page Break
  62. 62 Office of Government Affairs
  63. 27. Authorize the approval of the City Council of the City of Dallas, as the applicable elected representative as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (the “Code”), of the issuance of multifamily residential mortgage revenue bonds issued by the Dallas Housing Authority (”DHA”) through its subsidiary, Housing Options, Inc. in a series of tax-exempt bonds in an amount not to exceed $35,000.000.00 (the “Bonds”); proceeds of the Bonds will be loaned to Royal Crest Preservation, LLC to finance a portion of the cost of the renovation of units for an affordable multifamily complex to be known as Royal Crest Apartment located at 3558 Wilhurt Avenue, Dallas, Texas 75216 - Financing: No cost consideration to the City 25-284A
  64. 64 Office of Homeless Solutions
  65. 28. Authorize the City Manager to execute a one-year contract with one option to extend for time only with Housing Forward, as a sole source, approved as to form by the City Attorney, for the coordination of the Street to Home Initiative enhancing the efforts of the Dallas Real Time Rehousing Project to provide financial assistance in the form of rental assistance and paid utilities to persons experiencing homelessness - Not to exceed $2,500,000.00 - Financing: ARPA Redevelopment Funds (subject to annual appropriations) 25-272A
  66. 66 Office of Procurement Services
  67. 29. Authorize (1) the rejection of the bids received for the purchase of ammunition for the Dallas Police Department; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City 25-280A
  68. 30. Authorize a three-year master agreement for the purchase of general batteries and flashlights for citywide use - Cobblestone Group II LLC dba Batteries Plus in the estimated amount of $532,461.94, TKC Enterprises, Inc. dba Batteries Plus in the estimated amount of $466,490.59, Batteries, Watts, and Things, LLC dba Batteries Plus 124, 125, 821, 981 in the estimated amount of $363,852.25, Tourbillion Enterprises LLC dba Batteries Plus in the estimated amount of $273,733.80, Luckett Legacy Foundation dba Batteries Plus in the estimated amount of $182,664.98, and Mavich LLC in the estimated amount of $7,430.40, lowest responsible bidders of seven - Total estimated amount of $1,826,633.96 - Financing: General Fund ($1,511,977.49), Bond Program Administration Fund ($2,000.00), Aviation Fund ($145,111.70), Dallas Water Utilities Fund ($147,544.77), and Stormwater Drainage Management Fund ($20,000.00) 25-285A
  69. 31. Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department - Leslie's Poolmart, Inc. in the estimated amount of $620,508.76, Original Watermen, Inc. in the estimated amount of $154,368.50, and BSN Sports LLC in the estimated amount of $4,129.82, lowest responsible bidders of four - Total estimated amount of $779,007.08 - Financing: General Fund 25-297A
  70. 32. Authorize a three-year master agreement for the purchase of fire hoses for the Dallas Fire-Rescue Department - Allsource Enterprises of Texas LLC dba Safe Industries, Casco Industries, Inc., Siddons Martin Emergency Group, LLC, Metro Fire Apparatus Specialists, Inc., and Jacques Diffouo Nguessu dba Hadron Engineering Services LLC, lowest responsible bidders of five - Estimated amount of $1,364,891.00 - Financing: General Fund 25-283A
  71. 71 Page Break
  72. 33. Authorize a five-year service contract for helicopter pilot training services for the Dallas Police Department - Helicopter Institute, Inc., only bidder - Not to exceed $3,152,777.00 - Financing: Confiscated Monies-Federal Fund (subject to annual appropriations) 25-298A
  73. 34. Authorize a three-year service price agreement for cured-in-place pipe and manhole rehabilitation services for the Dallas Water Utilities Department - Insituform Technologies, LLC in the estimated amount of $11,287,300.00 and Infrastructure Rehabilitation USA, Inc. in the estimated amount of $1,069,200.00, most advantageous proposers of five - Total estimated amount of $12,356,500.00 - Financing: Wastewater Construction Fund (subject to annual appropriations) 25-282A
  74. 35. Authorize Supplemental Agreement No. 1 to extend the service price agreement with CMC Network Solutions, LLC for ongoing operation and maintenance services for the fire alarm, fire protection, access control, and camera systems including monitoring, testing, inspection, and repair of the stated systems for the Woodall Rodgers Deck Plaza Tunnel for the Department of Transportation and Public Works from March 11, 2025 through September 10, 2025 - Financing: No cost consideration to the City 25-281A
  75. 75 Page Break
  76. 76 Park & Recreation Department
  77. 36. Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-506, Assistance Listing No. 20.205) for a Transportation Alternatives Set-Aside (TASA) Program Project for design and construction of the Five Mile Creek Trail from Hampton Road at Kiest Boulevard to Westmoreland Road at Pentagon Parkway in the amount of $8,667,496.00 of which the Federal portion is $6,660,324.00, the State’s cost portion is $342,091.00, and the local match portion is $1,665,081.00 to be provided by the Trust for Public Land; (2) the establishment of appropriations in the amount of $6,660,324.00 in the TxDOT Five Mile Creek TASA Grant Fund; (3) the establishment of appropriations in the amount of $1,665,081.00 in the Five Mile Creek Trail TPL Match Fund; (4) the receipt and deposit of funds in the amount of $6,660,324.00 in the TxDOT Five Mile Creek TASA Grant Fund; (5) the receipt and deposit of Trust for Public Land Match Funds in the amount of $1,665,081.00 in the Five Mile Creek Trail TPL Match Fund; (6) a disbursement of a warrant check payable to TxDOT for the amount of $177,729.00; and (7) the execution of the agreement including all terms, conditions and documents required by the agreement - Total amount of $8,325,405.00 - Financing: TxDOT Five Mile Creek TASA Grant Fund ($6,660,324.00) and Five Mile Creek Trail TPL Match Fund ($1,665,081.00) (see Fiscal Information) 25-301A
  78. 37. Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-474, Assistance Listing No. 20.205) for the Congestion Mitigation and Air Quality (CMAQ) Program for design and construction of the Five Mile Creek Trail in the amount of $16,101,316.00 of which the Federal portion is $15,400,000.00 (includes $154,000.00 in State Direct Costs), the State’s portion is $701,316.00, and the local match portion is $3,080,000.00 to be provided through the use of Transportation Development Credits; (2) the establishment of appropriations in the amount of $15,246,000.00 in the TxDOT CMAQ Five Mile Creek Westmoreland DART Grant Fund; (3) the receipt and deposit of funds in the amount of $15,246,000.00 to the TxDOT CMAQ Five Mile Creek Westmoreland DART Grant Fund; and (4) the execution of the agreement and all terms, conditions and documents required by the agreement - Total amount of $15,246,000.00 - Financing: TxDOT CMAQ Five Mile Creek Westmoreland DART Grant Fund 25-296A
  79. 38. Authorize (1) the rescission of the authorization of a public hearing to be held on December 11, 2024, pursuant to Chapter 26 of the Texas Parks and Wildlife Code; and (2) a public hearing to be held on March 26, 2025, pursuant to Chapter 26 of the Texas Parks and Wildlife Code to receive comments on the proposed use of a portion of parkland at West Trinity Heights Park, located at 1900 Harlandale Avenue, totaling approximately 24,204 square feet of land (0.56 acres), by Dallas Water Utilities Department for a public drainage project - Estimated Revenue: Capital Gifts, Donation & Development Fund $740.90 25-58A
  80. 39. Authorize a public hearing to be held on March 26, 2025, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at L.B. Houston Nature Area located at 2112 and 2116 Sandy Lane, totaling approximately 7,803 square feet of land (0.18 acres), by the Dallas Water Utilities Department for a public wastewater utility project - Estimated Revenue: Capital Gifts, Donation and Development Fund $755.60 25-308A
  81. 40. Authorize a construction services contract for the construction of the Trinity Strand Hi-Line Span Project, a new pedestrian bridge at the end of Hi Line Drive in the Dallas Design District, to connect the new Circuit Trail and the Katy Trail to the Trinity Strand Trail - The Fain Group, Inc., lowest responsible bidder of six - Not to exceed $8,790,898.00 - Financing: Design District TIF Fund 25-307A
  82. 41. Authorize a decrease in the construction services contract with RoeschCo Construction LLC for the construction of the Trinity Strand Trail Phase II, from Inwood Road DART Station to Turtle Creek Boulevard for the deletion of traffic signal foundations, addition of three pole protection pads, removal of cable railings, and replacement of Americans with Disabilities Act accessible ramp and truncated dome pavers to comply with requests from the Department of Transportation and Public Works - Not to exceed $155,400.00, from $6,372,766.08 to $6,217,366.08 - Financing: Street and Transportation Improvements (A) Fund (2012 General Obligation Bond Fund) 25-294A
  83. 83 Page Break
  84. 84 ITEMS FOR INDIVIDUAL CONSIDERATION
  85. 85 City Secretary's Office
  86. 42. 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) 25-253A
  87. 87 Department of Convention and Event Services
  88. 43. A resolution authorizing approval for the City Manager to enter into an agreement between the City of Dallas (Host City Authority) and the North Texas FWC Organizing Committee (Hosting SPV) to set forth rights and obligations of both parties with respect to the fulfillment of obligations under the Host City Agreement for FIFA World Cup 2026, approved as to form by the City Attorney - Financing: No cost consideration to the City 25-387A
  89. 89 Mayor and City Council Office
  90. 44. Authorize a resolution to direct the City Manager to start the procurement process for a human resources consultant services for engage a new performance management consultant to assist the Dallas City Council and facilitate the performance evaluations of City Council - appointed positions (City Attorney, City Secretary, City Manager, City Auditor, and Inspector General) - Financing: No cost consideration to the City 25-566A
  91. 45. Authorize a resolution to direct the City Manager to utilize MGT as the firm responsible for the search process to fill the Inspector General position - Financing: No cost consideration to the City 25-564A
  92. 92 Page Break
  93. 93 Office of Government Affairs
  94. 46. Approval and adoption of the Seventieth and Seventy-First Supplemental Concurrent Bond Ordinances amending the Master Bond Ordinance relating to Dallas Fort Worth International Airport (DFW) Joint Revenue Bonds, which will authorize the issuance of new debt not to exceed $3 billion for the period beginning March 1, 2025 and ending February 28, 2026, set parameters for bond sales, and authorize the use of bond proceeds to refund DFW’s outstanding commercial paper - Financing: No cost consideration to the City 25-63A
  95. 95 ADDITIONS:
  96. 96 OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  97. 97 City Secretary's Office
  98. 47. An ordinance ordering a general election to be held in the City of Dallas on Saturday, May 3, 2025, for the purpose of electing 14 members to the City Council of the City of Dallas to represent Places 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 14 for the term beginning June 16, 2025 - Financing: No cost consideration to the City 25-627A
  99. 99 Dallas Police Department
  100. 48. Authorize an Interlocal Agreement between Dallas County Criminal District Attorney’s Office and the Dallas Police Department to identify the disposition of proceeds from contraband seized and forfeited under Chapter 59 of the Texas Code of Criminal Procedure for a term of 36 months - Financing: No cost consideration to the City 25-641A
  101. 101 Page Break
  102. 102 PUBLIC HEARINGS AND RELATED ACTIONS
  103. 103 Department of Planning and Development
  104. 104 ZONING CASES - INDIVIDUAL
  105. Z1. A public hearing to receive comments regarding an application for and an ordinance granting an MU-3 Mixed Use District and a resolution accepting deed restrictions volunteered by the applicant on property zoned Planned Development District No. 69, on the east side of South R. L. Thornton Freeway, south of East Overton Road Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant Z234-144(LG) 25-194A
  106. Z2. A public hearing to receive comments regarding an application for application for (1) an amendment to Tract II within Planned Development District No. 234; and (2) a Specific Use Permit for a service station on the east side of South Cockrell Hill Road, south of Corral Drive Recommendation of Staff: Denial Recommendation of CPC: Denial without prejudice Z234-224(LC) 25-399A
  107. 107 Page Break
  108. 108 ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
  109. Z3. A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the appropriate zoning for the area to include but not limited to uses, development standards, and other appropriate regulations in an area generally bounded by River Oaks Road to the north, Union Pacific Railroad to the east, McCommas Bluff Road to the south, and Julius Schepps Freeway to the west, and containing approximately 522.18 acres and an ordinance granting an A(A) Agricultural District; a CR Community Retail District; a new Planned Development District; an R-1/2 ac(A) Single Family District; an R-1 ac(A) Single Family District; an amendment to Planned Development District No. 778; an amendment to Specific Use Permit No. 773 for a metal processing facility, and a resolution terminating the deed restriction (D.R. Z067-152) Recommendation of Staff: Approval of an A(A) Agricultural District; a CR Community Retail District; an LI Light Industrial District; an R-1/2 ac(A) Single Family District; an R-1 ac(A) Single Family District; an amendment to Planned Development District No. 778; an amendment to Specific Use Permit No. 773 for a metal processing facility for a permanent time period, to provide an expiration date that is five years from the date the zoning is approved; and termination of the deed restriction (D.R. Z067-152) Recommendation of CPC: Approval of an A(A) Agricultural District; a CR Community Retail District; a new Planned Development District; an R-1/2 ac(A) Single Family District; an R-1 ac(A) Single Family District; an amendment to Planned Development District No. 778; an amendment to Specific Use Permit No. 773 for a metal processing facility for ten-year period with eligibility for automatic renewals for additional ten-year periods, and termination of the deed restriction (D.R. Z067-152) Z189-341(SO) Note: This item was held by the City Council at the public hearing on December 11, 2024 and is scheduled for consideration on February 12, 2025. 25-90A
  110. Z4. A public hearing to receive comments regarding an application for and a resolution granting an amendment to deed restrictions [Z856-107 and Z867-125] as volunteered by the applicant on property zoned an IR Industrial Research District, on the east line of South Hampton Road, north of West Danieldale Road Recommendation of Staff: Approval of an amendment to deed restrictions [Z856-107 and Z867-125] as volunteered by the applicant Recommendation of CPC: Approval of an amendment to deed restrictions [Z856-107 and Z867-125] as volunteered by the applicant Z234-196(GB) Note: This item was deferred by the City Council at the public hearing on January 8, 2025, and is scheduled for consideration on February 12, 2025. 25-240A
  111. 111 SPECIAL PROVISION SIGN DISTRICT
  112. 112 Department of Planning and Development
  113. PH1. A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new subdistrict, Lawyers Building, within the West End Historic Sign District on a property zoned CA-1(A) Central Area District with Historic Overlay No. 2, on the southwest corner of Main Street and South Austin Street Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to conditions SPSD234-003(OA) 25-401A
  114. 114 Page Break
  115. 115 DEVELOPMENT CODE AMENDMENT
  116. 116 Department of Planning and Development
  117. PH2. An ordinance amending Chapter 51A, “Dallas Development Code: Ordinance No. 19455, as amended,” of the Dallas City Code by amending Sections 51A-1.106, 51A-3.102, 51A-4.701, 51A-4.703, and 51A-4.704; providing (1) that additional notice must be given to owners and tenants of property whose use may become nonconforming due to an amendment to the Dallas Development Code or a change in zoning district; (2) a revised process for initiating and conducting a Board of Adjustment hearing to require that a nonconforming use cease operation; amending Chapter 52, “Administrative Procedures for the Constriction Codes,” by amending Sections 303.12.1.4, 303.12.1.6, 306.12.3, 306.14, and 306.15; removing the fees and the fee waiver process for a compliance request for a nonconforming use; (3) that a certificate of occupancy for a nonconforming use is void after the property owner or lessee has been fully compensated based on the property owner’s or lessee’s choice of remedy; (4) requirements for written notice of building official decisions; and (5) procedures for appealing building official decisions; to the Dallas Development Code to align with Texas Senate Bill 929, 88th Legislature Recommendation of Staff: Approval Recommendation of CPC: Approval DCA223-008(SM) 25-402A
  118. 118 Page Break