Organizational Service Announcements Invocation Rev. Deborah R. Jones, First Christian Church Pledge of Allegiance Proclamations and Special Recognitions
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
3 Approving Work Session Agenda for Wednesday, May 01, 2019 4 Approving Regular Meeting Minutes for Thursday, May 02, 2019 5 Approving Budget and Strategic Plan Meeting Minutes for Wednesday, May 15, 2019 6 Approving Special Meeting Minutes for Wednesday, May 15, 2019 7 Ordinance - Amending Ordinance No. 2018-10104 Providing Budget Adjustment #6 to the 2018-19 Fiscal Year Budget 8 Resolution - Denying Oncor Electric Delivery Company LLC's Application for Approval of a Distribution Cost Recovery Factor to Increase Distribution Rates 9 Resolution - Approving a Master Services and Purchasing Agreement Between the City of Irving and Axon Enterprises, Inc. in the Total Not-To-Exceed Amount of $4,776,208.22 for TASERs, Body Worn Cameras, In-Car Cameras and Related Equipment, Service and Training, for a Five-Year Term 10 Resolution - Approving an Additional Purchase from Comprehensive Communication Services, LLC in the Total Not-To-Exceed Amount of $150,649.59 for the Irving Police Department to Upgrade Communications Capabilities on the Mobile Command Post 11 Resolution - Approving a North Central Texas Public Works Mutual Aid Agreement Between the City of Irving and North Central Texas Participating Local Governments to Provide Aid During Emergencies, Disasters, Civil Emergencies, or Public Works Emergencies 12 Resolution - Approving the Marco Polo World Foundation's Special Event Permit Application for the 2019 DFW Dragon Boat, Kite and Lantern Festival on June 23, 2019 at 501 East Las Colinas Boulevard 13 Resolution - Authorizing Preliminary Action for the City of Irving, Texas General Obligation Refunding and Improvement Bonds, Series 2019 and Tax Note, Series 2019 in the Estimated Amount of $51,000,000 and $1,600,000 Respectively 14 Resolution - Authorizing Preliminary Action for the City of Irving, Texas Waterworks and Sewer System New Lien Revenue Refunding and Improvement Bonds, Series 2019 in the Estimated Amount of $26,100,000 15 Resolution - Authorizing Preliminary Action for the City of Irving, Texas Hotel Occupancy Tax Revenue Refunding Bonds, Series 2019 in the Estimated Amount of $38,000,000 16 Resolution - Approving a Local Project Advance Funding Agreement for Water and Wastewater Main Relocations Between the City of Irving and TXDOT, in the Amount of $14,782,403.20 for the Reconstruction of the Diamond Interchange Along Loop 12 at SH 183 and Along Spur 482 at SH 114 and SH 183 (Aka Diamond Interchange, Phase ID 17 Resolution - Approving a Professional Services Agreement Between the City of Irving and Dunaway Associates, L.P., in the Amount of $1,490,325.00 for Multi-Discipline Design Services for the Campion Trails Unification Project 18 Resolution - Approving the Extension of Temporary Construction Easements Located at 712 - 714 Shady Grove Road in the Amount of $18,785.00. 19 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-20C, Located at 2121 E. Grauwyler Road in the Amount of $9,519.13 20 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-4, Located at 1100 N. Walton Walker Blvd in the Amount of $27,641.00 21 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-5, Located at 1120 N. Walton Walker Blvd in the Amount of $4,252.00 22 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-12, Located at 1222 N. Walton Walker Blvd in the Amount of $22,002.00 23 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-22, Located at 2020 N. Walton Walker Blvd in the Amount of $22,789.35 24 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-24, Located at 2132 E. Airport Freeway in the Amount of $17,438 25 Resolution -- Approving the Acquisition of a Public Utility Easement on Parcel 115-13, Located at 1222 N. Walton Walker Blvd in the Amount of $15,882.00 26 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-7, Located at 2001 Hinton Drive in the Amount of $23,694.00 27 Resolution - Approving an Agreement Between the City of Irving and Avenue Insights and Analytics, LLC, in an Amount Not to Exceed $60,000.00, for Technology Services Related to the Banner 8 to Banner 9 Enterprise Resource Planning (ERP) Software Upgrade 28 Resolution - Approving a Ground Lease Termination Agreement for City-Owned Property Located at 211 and 213 E. Irving Boulevard 29 Resolution - Approval of Spending in a Total Amount of $71,589.33 for the Purchase of Advertisements to Run in Various Tourism Publications Facilitated by the AJR Media Group 30 Resolution - Approving a Vendor/Member Contract Between the City of Irving and Hoyt Breathing Air Products and Authorizing Expenditures in the Total Estimated Amount of $396,478.08 for the Purchase of SCOTT Self-Contained Breathing Apparatus (SCBA) Safety Air Cylinders through the City of Frisco Interlocal Cooperative Purchasing Agreement. 31 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Facility Solutions Group LLC, (FSG) and Authorizing As-Needed Expenditures in the Total Estimated Amount of $200,000.00 for Purchases, Installations, and Repairs of Lighting Systems through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 32 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and The F. A. Bartlett Tree Expert Company and Authorizing Expenditures in the Total Estimated Amount of $75,000.00 for As-Needed Tree Maintenance Services through the Choice Partners Purchasing Cooperative, a Division of Harris County Department of Education 33 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Big City Crushed Concrete and Authorizing Expenditures in the Total Estimated Amount of $75,000.00 for Onsite Concrete Crushing and Recycling through an Interlocal Cooperative Purchasing Agreement with the City of Grand Prairie 34 Resolution - Approving an Interlocal Agreement between the City of Irving and the City of Denton to Establish a Cooperative Purchasing Program between the Cities 35 Resolution - Approving Addendum No. 2 to Renew the Contract with Weaver and Tidwell, L.L.P., (Weaver), in the Total Estimated Amount of $199,500.00 for Professional Auditing Services Relating to Fiscal Year Ending September 30, 2019 and for Additional As-Needed Services in the Total Estimated Amount of $45,000.00 36 Resolution - Renewing the Annual Contract with Ace Pipe Cleaning, Inc., in an Amount Not to Exceed $750,000.00 for Annual Storm & Wastewater Systems Cleaning, Inspection & Reporting 37 Resolution - Approving and Accepting the Bid of All-Tech Fuel Systems, LLC, in the Total Estimated Amount of $919,597.50 for Briery Fuel Storage Tank Replacement 38 Resolution - Approving an Agreement with Mart, Inc., in the Total Estimated Amount of $94,078.00 for Removal and Demolition of the Existing Canopy at the Briery Yard Fueling Station and Associated Site Work through the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII Education Service Center 39 Resolution - Approving and Accepting the Bid of Payne Mechanical Services of Texas in the Total Estimated Amount of $167,670.00 for Cimarron Park Recreation Center HVAC Unit Replacements 40 Resolution - Approving and Accepting the Bid of Infinity Contractors in the Total Estimated Amount of $138,057.00 for Lee Park Recreation Center HVAC Unit Replacements 41 Resolution - Approving and Accepting the Bid of Synergy Environmental Services, LLC, in the Total Estimated Amount of $73,432.00 for HVAC Refurbishing for the Purchasing Building 42 Resolution - Renewing the Contract with LifeProtection Maintenance and Consulting, Inc., in the Total Estimated Annual Amount of $155,000.00 for Alarm Services - Maintenance, Repair, Testing, Inspection and Monitoring 43 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Air Conditioning Innovative Solutions, Inc., (ACIS), and Authorizing Expenditures in the Total Estimated Amount of $200,000.00 for As-Needed HVAC Equipment Purchases, Installation, Repair, and Parts through The Interlocal Purchasing System (TIPS) Program Administered by the Region VIM Education Service Center 44 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Gomez Floor Covering, Inc., and Authorizing Expenditures in the Total Estimated Amount of $250,000.00 for As-Needed Flooring Purchases and Installation and Repair Services through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 45 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Iteris, Inc., and Authorizing Expenditures in the Total Estimated Amount of $500,000.00 for As-Needed Purchases of Video Vehicle Detection Systems through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 46 Resolution - Renewing the Contract with ITRON, Inc., in the Total Estimated Amount of $300,000.00 for ITRON Encoder Receiver Transmitters (ERTs) 47 Resolution - Approving the Purchase from Associated Supply Company, Inc. for Various Equipment for Water Utilities in the Total Estimated Amount of $147,606.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 48 Resolution - Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2020 Peterbilt Model 389 Truck in the Total Estimated Amount of $131,379.60 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 49 Resolution -- Approving the Purchase from Caldwell Country Chevrolet for Various Vehicles for Water Utilities in the Total Estimated Amount of $130,104.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 50 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Interstate Trailer, through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 51 Resolution - Approving the Purchase from Interstate Trailer, for a Lowboy Trailer in the Total Estimated Amount of $74,870.78 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 52 Resolution - Approving Additional Expenditures with Premier Truck Group in the Total Estimated Amount of $49,000.00 for As-Needed Vehicle Parts and Repairs through an Interlocal Cooperative Purchasing Agreement with the City of Dallas 53 Ordinance - Authorizing the Dedication of a Lien on the Georgia Farrow Recreation Center to Secure the City's Repayment Obligations on Its Section 108 Loan Agreement with the U.S. Department of Housing and Urban Development; and Enacting Other Provisions Incident and Relating to the Subject. 54 Ordinance - Authorizing the Abandonment and Vacation of Certain Portions of Public Utility Easements in Phase 1 and 2 of the Terraces of Las Colinas Addition, a Residential Subdivision
Ordinance - Zoning Case #ZC18-0090 - Comprehensive Plan Amendment Changing the Recommended Land Use from "Business District" to "Commercial Corridor", and Granting C-OU-2 (Commercial Outdoor) District - Approximately 0.92 Acres Located at 2334 Penn Street - Yana Gladtskova, Applicant/Owner (Postponed from April 4, 2019)
Ordinance - Zoning Case #ZC19-0012 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses - Approximately 2.62 Acres Locate at 3215 Regent Boulevard - Cross Engineering Consultants, Applicant - Front Burner Restaurants, LP., Owner
Ordinance - Zoning Case #ZC19-0019 - Granting S-P-2 (Generalized Site Plan) District for R-6 (Single Family) Uses - Approximately 0.3 Acres Located at 2805 W. 18Th Street - JDJR Engineers and Consultants, Inc., Applicant - ZKB Properties, Owner
Ordinance - Zoning Case #ZC19-0020 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses - Approximately 0.0471 Acres Located at 3311 Regent Boulevard - Burgerim C/O Salvam Properties, Applicant - Mori's Engineering, Owner
Ordinance - Zoning Case #ZC19-0022 - Granting S-P-2 (Generalized Site Plan) District for C-OU-2 (Commercial Outdoor) Uses - Approximately 2.14 Acres Located at 2200 Carl Road - Claymoore Engineering, Applicant - Clay E. Cooley, Owner
Ordinance - Zoning Case #ZC19-0031 - Granting HCD-CMU (Heritage Crossing District - Corridor Mixed Use Subdistrict) Uses - Approximately 1.79 Acres Located at 300 S. O'Connor Road - Robert S. Romano, Applicant/Owner
Ordinance - Zoning Case #ZC19-0033 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption), Theater and General Event Uses with a Variance to the Distance Separation Requirements from a Church - Approximately 0.3994 Located at 222 E. Irving Boulevard - Mainstage Irving, Applicant - City of Irving, Owner
Resolution - Appointments to the Dallas Area Rapid Transit Board of Directors to Terms Expiring July 2021 Adjournment
Jun 06, 2019 City Council
Organizational Service Announcements Invocation Rev. Deborah R. Jones, First Christian Church Pledge of Allegiance Proclamations and Special Recognitions
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
3 Approving Work Session Agenda for Wednesday, May 01, 2019 4 Approving Regular Meeting Minutes for Thursday, May 02, 2019 5 Approving Budget and Strategic Plan Meeting Minutes for Wednesday, May 15, 2019 6 Approving Special Meeting Minutes for Wednesday, May 15, 2019 7 Ordinance - Amending Ordinance No. 2018-10104 Providing Budget Adjustment #6 to the 2018-19 Fiscal Year Budget 8 Resolution - Denying Oncor Electric Delivery Company LLC's Application for Approval of a Distribution Cost Recovery Factor to Increase Distribution Rates 9 Resolution - Approving a Master Services and Purchasing Agreement Between the City of Irving and Axon Enterprises, Inc. in the Total Not-To-Exceed Amount of $4,776,208.22 for TASERs, Body Worn Cameras, In-Car Cameras and Related Equipment, Service and Training, for a Five-Year Term 10 Resolution - Approving an Additional Purchase from Comprehensive Communication Services, LLC in the Total Not-To-Exceed Amount of $150,649.59 for the Irving Police Department to Upgrade Communications Capabilities on the Mobile Command Post 11 Resolution - Approving a North Central Texas Public Works Mutual Aid Agreement Between the City of Irving and North Central Texas Participating Local Governments to Provide Aid During Emergencies, Disasters, Civil Emergencies, or Public Works Emergencies 12 Resolution - Approving the Marco Polo World Foundation's Special Event Permit Application for the 2019 DFW Dragon Boat, Kite and Lantern Festival on June 23, 2019 at 501 East Las Colinas Boulevard 13 Resolution - Authorizing Preliminary Action for the City of Irving, Texas General Obligation Refunding and Improvement Bonds, Series 2019 and Tax Note, Series 2019 in the Estimated Amount of $51,000,000 and $1,600,000 Respectively 14 Resolution - Authorizing Preliminary Action for the City of Irving, Texas Waterworks and Sewer System New Lien Revenue Refunding and Improvement Bonds, Series 2019 in the Estimated Amount of $26,100,000 15 Resolution - Authorizing Preliminary Action for the City of Irving, Texas Hotel Occupancy Tax Revenue Refunding Bonds, Series 2019 in the Estimated Amount of $38,000,000 16 Resolution - Approving a Local Project Advance Funding Agreement for Water and Wastewater Main Relocations Between the City of Irving and TXDOT, in the Amount of $14,782,403.20 for the Reconstruction of the Diamond Interchange Along Loop 12 at SH 183 and Along Spur 482 at SH 114 and SH 183 (Aka Diamond Interchange, Phase ID 17 Resolution - Approving a Professional Services Agreement Between the City of Irving and Dunaway Associates, L.P., in the Amount of $1,490,325.00 for Multi-Discipline Design Services for the Campion Trails Unification Project 18 Resolution - Approving the Extension of Temporary Construction Easements Located at 712 - 714 Shady Grove Road in the Amount of $18,785.00. 19 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-20C, Located at 2121 E. Grauwyler Road in the Amount of $9,519.13 20 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-4, Located at 1100 N. Walton Walker Blvd in the Amount of $27,641.00 21 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-5, Located at 1120 N. Walton Walker Blvd in the Amount of $4,252.00 22 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-12, Located at 1222 N. Walton Walker Blvd in the Amount of $22,002.00 23 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-22, Located at 2020 N. Walton Walker Blvd in the Amount of $22,789.35 24 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-24, Located at 2132 E. Airport Freeway in the Amount of $17,438 25 Resolution -- Approving the Acquisition of a Public Utility Easement on Parcel 115-13, Located at 1222 N. Walton Walker Blvd in the Amount of $15,882.00 26 Resolution - Approving the Acquisition of a Public Utility Easement on Parcel 115-7, Located at 2001 Hinton Drive in the Amount of $23,694.00 27 Resolution - Approving an Agreement Between the City of Irving and Avenue Insights and Analytics, LLC, in an Amount Not to Exceed $60,000.00, for Technology Services Related to the Banner 8 to Banner 9 Enterprise Resource Planning (ERP) Software Upgrade 28 Resolution - Approving a Ground Lease Termination Agreement for City-Owned Property Located at 211 and 213 E. Irving Boulevard 29 Resolution - Approval of Spending in a Total Amount of $71,589.33 for the Purchase of Advertisements to Run in Various Tourism Publications Facilitated by the AJR Media Group 30 Resolution - Approving a Vendor/Member Contract Between the City of Irving and Hoyt Breathing Air Products and Authorizing Expenditures in the Total Estimated Amount of $396,478.08 for the Purchase of SCOTT Self-Contained Breathing Apparatus (SCBA) Safety Air Cylinders through the City of Frisco Interlocal Cooperative Purchasing Agreement. 31 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Facility Solutions Group LLC, (FSG) and Authorizing As-Needed Expenditures in the Total Estimated Amount of $200,000.00 for Purchases, Installations, and Repairs of Lighting Systems through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 32 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and The F. A. Bartlett Tree Expert Company and Authorizing Expenditures in the Total Estimated Amount of $75,000.00 for As-Needed Tree Maintenance Services through the Choice Partners Purchasing Cooperative, a Division of Harris County Department of Education 33 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Big City Crushed Concrete and Authorizing Expenditures in the Total Estimated Amount of $75,000.00 for Onsite Concrete Crushing and Recycling through an Interlocal Cooperative Purchasing Agreement with the City of Grand Prairie 34 Resolution - Approving an Interlocal Agreement between the City of Irving and the City of Denton to Establish a Cooperative Purchasing Program between the Cities 35 Resolution - Approving Addendum No. 2 to Renew the Contract with Weaver and Tidwell, L.L.P., (Weaver), in the Total Estimated Amount of $199,500.00 for Professional Auditing Services Relating to Fiscal Year Ending September 30, 2019 and for Additional As-Needed Services in the Total Estimated Amount of $45,000.00 36 Resolution - Renewing the Annual Contract with Ace Pipe Cleaning, Inc., in an Amount Not to Exceed $750,000.00 for Annual Storm & Wastewater Systems Cleaning, Inspection & Reporting 37 Resolution - Approving and Accepting the Bid of All-Tech Fuel Systems, LLC, in the Total Estimated Amount of $919,597.50 for Briery Fuel Storage Tank Replacement 38 Resolution - Approving an Agreement with Mart, Inc., in the Total Estimated Amount of $94,078.00 for Removal and Demolition of the Existing Canopy at the Briery Yard Fueling Station and Associated Site Work through the Interlocal Purchasing System (TIPS) Program Administered by the Region VIII Education Service Center 39 Resolution - Approving and Accepting the Bid of Payne Mechanical Services of Texas in the Total Estimated Amount of $167,670.00 for Cimarron Park Recreation Center HVAC Unit Replacements 40 Resolution - Approving and Accepting the Bid of Infinity Contractors in the Total Estimated Amount of $138,057.00 for Lee Park Recreation Center HVAC Unit Replacements 41 Resolution - Approving and Accepting the Bid of Synergy Environmental Services, LLC, in the Total Estimated Amount of $73,432.00 for HVAC Refurbishing for the Purchasing Building 42 Resolution - Renewing the Contract with LifeProtection Maintenance and Consulting, Inc., in the Total Estimated Annual Amount of $155,000.00 for Alarm Services - Maintenance, Repair, Testing, Inspection and Monitoring 43 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Air Conditioning Innovative Solutions, Inc., (ACIS), and Authorizing Expenditures in the Total Estimated Amount of $200,000.00 for As-Needed HVAC Equipment Purchases, Installation, Repair, and Parts through The Interlocal Purchasing System (TIPS) Program Administered by the Region VIM Education Service Center 44 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Gomez Floor Covering, Inc., and Authorizing Expenditures in the Total Estimated Amount of $250,000.00 for As-Needed Flooring Purchases and Installation and Repair Services through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 45 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement between the City of Irving and Iteris, Inc., and Authorizing Expenditures in the Total Estimated Amount of $500,000.00 for As-Needed Purchases of Video Vehicle Detection Systems through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 46 Resolution - Renewing the Contract with ITRON, Inc., in the Total Estimated Amount of $300,000.00 for ITRON Encoder Receiver Transmitters (ERTs) 47 Resolution - Approving the Purchase from Associated Supply Company, Inc. for Various Equipment for Water Utilities in the Total Estimated Amount of $147,606.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 48 Resolution - Approving the Purchase from Rush Truck Centers of Texas, LP, for a 2020 Peterbilt Model 389 Truck in the Total Estimated Amount of $131,379.60 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 49 Resolution -- Approving the Purchase from Caldwell Country Chevrolet for Various Vehicles for Water Utilities in the Total Estimated Amount of $130,104.00 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 50 Resolution - Approving a Vendor/Member Contract Pursuant to a Cooperative Purchasing Agreement Between the City of Irving and Interstate Trailer, through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 51 Resolution - Approving the Purchase from Interstate Trailer, for a Lowboy Trailer in the Total Estimated Amount of $74,870.78 through the State of Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard) 52 Resolution - Approving Additional Expenditures with Premier Truck Group in the Total Estimated Amount of $49,000.00 for As-Needed Vehicle Parts and Repairs through an Interlocal Cooperative Purchasing Agreement with the City of Dallas 53 Ordinance - Authorizing the Dedication of a Lien on the Georgia Farrow Recreation Center to Secure the City's Repayment Obligations on Its Section 108 Loan Agreement with the U.S. Department of Housing and Urban Development; and Enacting Other Provisions Incident and Relating to the Subject. 54 Ordinance - Authorizing the Abandonment and Vacation of Certain Portions of Public Utility Easements in Phase 1 and 2 of the Terraces of Las Colinas Addition, a Residential Subdivision
Ordinance - Zoning Case #ZC18-0090 - Comprehensive Plan Amendment Changing the Recommended Land Use from "Business District" to "Commercial Corridor", and Granting C-OU-2 (Commercial Outdoor) District - Approximately 0.92 Acres Located at 2334 Penn Street - Yana Gladtskova, Applicant/Owner (Postponed from April 4, 2019)
Ordinance - Zoning Case #ZC19-0012 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses - Approximately 2.62 Acres Locate at 3215 Regent Boulevard - Cross Engineering Consultants, Applicant - Front Burner Restaurants, LP., Owner
Ordinance - Zoning Case #ZC19-0019 - Granting S-P-2 (Generalized Site Plan) District for R-6 (Single Family) Uses - Approximately 0.3 Acres Located at 2805 W. 18Th Street - JDJR Engineers and Consultants, Inc., Applicant - ZKB Properties, Owner
Ordinance - Zoning Case #ZC19-0020 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption) Uses - Approximately 0.0471 Acres Located at 3311 Regent Boulevard - Burgerim C/O Salvam Properties, Applicant - Mori's Engineering, Owner
Ordinance - Zoning Case #ZC19-0022 - Granting S-P-2 (Generalized Site Plan) District for C-OU-2 (Commercial Outdoor) Uses - Approximately 2.14 Acres Located at 2200 Carl Road - Claymoore Engineering, Applicant - Clay E. Cooley, Owner
Ordinance - Zoning Case #ZC19-0031 - Granting HCD-CMU (Heritage Crossing District - Corridor Mixed Use Subdistrict) Uses - Approximately 1.79 Acres Located at 300 S. O'Connor Road - Robert S. Romano, Applicant/Owner
Ordinance - Zoning Case #ZC19-0033 - Granting S-P-1 (Detailed Site Plan) District for R-AB (Restaurant with the Attendant Accessory Use of the Sale of Alcoholic Beverages for On-Premises Consumption), Theater and General Event Uses with a Variance to the Distance Separation Requirements from a Church - Approximately 0.3994 Located at 222 E. Irving Boulevard - Mainstage Irving, Applicant - City of Irving, Owner
Resolution - Appointments to the Dallas Area Rapid Transit Board of Directors to Terms Expiring July 2021 Adjournment