June 6, 2019 City Council
»
Call to Order - Organizational Service Announcements
Invocation
Rev. Deborah R. Jones, First Christian Church Pledge of Allegiance
Proclamations and Special Recognitions
Call to Order
Organizational Service AnnouncementsInvocation
Rev. Deborah R. Jones, First Christian Church Pledge of Allegiance
Proclamations and Special Recognitions
»
Citizens' Forum - Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.
Citizens' Forum
Citizens are invited to speak for three (3) minutes on matters relating to City government and on items not listed on the regular agenda.»
Item 2 - Public Hearing -- Public Hearing #1 on the 2019-20 City of Irving Fiscal Year Budget
Item 2
Public Hearing -- Public Hearing #1 on the 2019-20 City of Irving Fiscal Year Budget»
Consent 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
Consent Agenda
3 Approving Work Session Agenda for Wednesday, May 01, 20194 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
»
Item 55 - 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)
Item 55
Ordinance - Zoning Case #ZC18-0090 - Comprehensive Plan Amendment Changingthe 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)
»
Item 56 - 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
Item 56
Ordinance - Zoning Case #ZC19-0012 - Granting S-P-1 (Detailed Site Plan) District forR-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
»
Item 57 - 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
Item 57
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
»
Item 58 - 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
Item 58
Ordinance - Zoning Case #ZC19-0020 - Granting S-P-1 (Detailed Site Plan) District forR-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
»
Item 59 - 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
Item 59
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
»
Item 60 - 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
Item 60
Ordinance - Zoning Case #ZC19-0031 - Granting HCD-CMU (Heritage CrossingDistrict - Corridor Mixed Use Subdistrict) Uses - Approximately 1.79 Acres Located at
300 S. O'Connor Road - Robert S. Romano, Applicant/Owner
»
Item 61 - 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
Item 61
Ordinance - Zoning Case #ZC19-0033 - Granting S-P-1 (Detailed Site Plan) District forR-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
»
Item 62 - Resolution - Selection of Mayor Pro Tern and Deputy Mayor Pro Tern by City Council
Item 62
Resolution - Selection of Mayor Pro Tern and Deputy Mayor Pro Tern by City Council»
Item 63 - Resolution - Appointments to the Dallas Area Rapid Transit Board of Directors to
Terms Expiring July 2021
Adjournment
Item 63
Resolution - Appointments to the Dallas Area Rapid Transit Board of Directors toTerms Expiring July 2021
Adjournment
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