May 30, 2024 City Council
»
Call to Order - Organizational Service Announcements
Invocation
Pastor Greg Beauchamp, Christ Church Irving
Pledge of Allegiance
Call to Order
Organizational Service AnnouncementsInvocation
Pastor Greg Beauchamp, Christ Church Irving
Pledge of Allegiance
»
CONSENT AGENDA - 2 Approving Work Session Minutes for Thursday, May 02, 2024
3 Approving Regular Meeting Minutes for Thursday, May 02, 2024
4 Resolution --Approving a Memorandum of Understanding (MOU) with Family Place,
Inc. to Provide Funding in an Amount Not to Exceed $50,000.00 to Conduct a
Feasibility Study for a Domestic Violence Shelter
5 Resolution --Approving Agreement with Dallas County Utility and Reclamation District
(DCURD) for Access/Use of District Property Along Lake Carolyn for the 2024 City of
Irving Sparks and Stripes Event
6 Resolution -- Approving an Amendment to the Fiscal Year 2023-2024 Contract with
Dallas Area Agency on Aging (DAAA) for Reimbursement of Expenses Related to the
Congregate Meal Program Provided at Heritage Senior Center to Increase the Not to
Exceed Amount of Grant Fund Reimbursements
7 Resolution --Approving a Professional Services Agreement Between the City of Irving
and Brinkley Sargent Wiginton Architects, Inc., in the Amount of $397,225.00 for a
Facility Condition Assessment and Master Planning Services for Public Works
Departments and the Police Department
8 Resolution --Approving and Accepting a Proposal of Muckleroy & Falls, in the Amount
of $17,667,445.00 for the Construction of the Fleet Maintenance Facility Construction
Project
9 Resolution -- Awarding a Contract to Flow-Line Construction, Inc. in the Amount of
$2,373,809.00 for the Abraham Court Wastewater Improvements Project
10 Resolution --Renewing the Agreement with Xylem Water Solutions USA in the Amount
of $140,000.00 for Parts and Services for Flygt Branded Equipment to Operate and
Maintain Wastewater Pumps and Equipment
11 Resolution -- Approving Additional Spending in the Total Estimated Amount of
$346,000.00 for the Remainder of the Current Contract Term with Parkhill, Smith &
Cooper for Geotechincal Testing
12 Resolution -- Approving an Amendment to the Economic Development Incentive
Agreement, through the Corridor Enhancement Incentive Program, with Momans
Investments, Inc., for Property Located at 642 East Irving Boulevard and Clarifying the
Completion Deadline.
13 Resolution -- Approving Addendum Three to the Master Order Agreement Between
City of Irving and Norstan Communications, Inc. Dba Black Box Network Services for
the Phone System Upgrade in the Amount of $76,284.01
14 Resolution --Authorizing Payment to Tyler Technologies in the Amount of $370,923.16
for Munis Enterprise Resource Planning (ERP) Software Annual Maintenance
15 Resolution --Approving an Interlocal Agreement between the City of Irving and the City
of Garland to Establish a Cooperative Purchasing Program between the Cities
16 Resolution --Authorizing As-Needed Expenditures with Fastenal Company in the Total
Estimated Amount of $125,000.00 for Maintenance, Repair & Operations (MRO)
Supplies and Related Services through the National Intergovernmental Purchasing
Alliance Company dba Omnia Partners, Public Sector (Omnia Partners)
17 Resolution -- Approving Amendment No. 3 to the Professional Services Agreement
Between the City of Irving and Weaver and Tidwell, [[P., in the Estimated Annual
Amount of $209500.00 for Professional Auditing Services Relating to Fiscal Year
2023-24 and in the Estimated Annual Amount of $26500.00 for As-Needed
Compliance Audit Project Assistance
18 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Facilities Solutions Group, Inc.
(FSG), in the Total Estimated Amount of $325,000.00 for Trade Services through the
State of Texas Local Government Statewide Cooperative Purchasing Program
(BuyBoard)
19 Resolution --Approving As-Needed Expenditures with Nema 3 Electrical Contractors,
Inc., dba Nema 3 Electric, Inc., in the Total Estimated Amount of $325,000.00 for Trade
Services through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
20 Resolution -- Renewing the Annual Contract with Turf Aggregates, LLC, dba Turf
Materials in the Total Estimated Amount of $91,719.00 for Parks Ground Maintenance
Materials
21 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and Array Technologies, Inc., in an Amount Not to Exceed
$600,000.00 to Renew. Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Water/Wastewater Projects
22 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and Half Associates, Inc., in an Amount Not to Exceed
$600000.00 to Renew Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Roadway Projects
23 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and HDR Engineering, Inc., in an Amount Not to Exceed
$600,000.00 to Renew Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Drainage Projects
24 Resolution -- Authorizing Expenditures with Cousin’s Waterproofing LLC, dba Next
Gen Construction in the Total Estimated Amount of $385,000.00 for Minor
Construction, Repair, and Renovations Services through The Interlocal Purchasing
System (TIPS) Program Administered by the Region VII Education Service Center
25 Resolution --Authorizing As-Needed Expenditures with Dealers Electrical Supply Co.
in the Total Estimated Amount of $140,000.00 for the Purchase of Lighting Products
through the State of Texas Local Government Statewide Cooperative Purchasing
Program (BuyBoard)
26 Resolution --Approving As-Needed Expenditures with Innovation HVAC Services, LLC,
dba Assured Comfort Services in the Total Estimated Amount of $600,000.00 for
Plumbing Services through the State of Texas Local Government Statewide
Cooperative Purchasing Program (BuyBoard)
27 Resolution --Authorizing Expenditures with McMiIlan James Equipment Company in
the Total Estimated Amount of $200,000.00 for the Service and Repair of Pumping
Systems and Equipment through The Interlocal Purchasing System (TIPS) Program
Administered by the Region VIII Education Service Center
28 Resolution --Renewing the Annual Contract with Pritchard Industries Southwest, LLC,
in the Total Estimated Amount of $123,519.12 for Custodial Services for Irving Arts
Center
29 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Crafco, Inc., through the State of
Texas Local Government Statewide Purchasing Cooperative Program (BuyBoard)
30 Resolution --Approving the Purchase from Crafco, Inc., of a 2024 Crackseal Supershot
250 Machine in the Total Estimated Amount of $94,000.94 through the State of Texas
Local Government Statewide Cooperative Purchasing Program (BuyBoard)
31 Resolution -- Approving and Accepting the Bid of Highway Intelligent Traffic Solutions,
LLC, in the Total Estimated Amount of $650,000.00 for Freeway & Street Lighting
Maintenance and On-Call Services
32 Resolution -- Approving the Purchase from CaIdwell Country Ford dba Rockdale
Country Ford, LLC, (Rockdale Country Ford) for a 2024 Ford F250 Single Cab in the
Total Estimated Amount of $71,980.00 through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
33 Resolution --Approving the Purchase from CaIdwell Country Chevrolet II, LLC, for a
2024 Chevrolet Silverado 2500HD Crew Cab in the Total Estimated Amount of
$72,930.00 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
34 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Chastang Enterprises -Houston,
LLC, through the State of Texas Local Government Statewide Purchasing Cooperative
Program (BuyBoard)
35 Resolution --Approving the Purchase from Chastang Enterprise -Houston, LLC, for
Various Equipment in the Total Estimated Amount of $668,408.00 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Texas Packer + Loader Sales,
Inc., Dba Texas Pack + Load, an Authorized Dealer of Scranton Manufacturing Co.
Inc., through the State of Texas Local Government Statewide Purchasing Cooperative
Program (BuyBoard)
37 Resolution --Approving the Purchase from Texas Packer + Loader Sales, Inc., Texas
Pack + Load, an Authorized Dealer of Scranton Manufacturing Co. Inc., for a 6RL
Diamondback Rear Loader Body, Installed on City Owned 2023 Ford F450 Cab and
Chassis in the Total Estimated Amount of $106,409.00 through the State of Texas
Local Government Statewide Cooperative Purchasing Program (BuyBoard)
38 Resolution -- Approving Additional Expenditures with Carahsoft Technology
Corporation, in the Total Estimated Amount of $125,000.00 for Software, Products and
Related Services through the State of Texas Department of Information Resources
(DIR) Cooperative Purchasing Program
39 Resolution -- Authorizing Expenditures with Vertosoft, LLC, in the Total Estimated
Amount of $157,945.20 for Renewal of CaseWare’s Budget Book Software through
The Interlocal Purchasing System (TIPS) Program
40 Resolution -- Awarding a Contract to Nema 3 Electric, Inc., in the Amount of
$244,067.00 for the American Rescue Plan (ARPA) Funded City Wi-Fi Park System
Electrical Phase 2
41 Resolution --Awarding a Contract to SOLID IT NETWORKS, INC.. in the Total Amount
of $407,547.78 for the American Rescue Plan Act (ARPA) Funded City Outdoor Wi-Fi
Project Phase 2
42 Resolution --Renewing the Annual Contract with USIC Locating Services, LLC, in the
Total Estimated Amount of $180,000.00 for Fiber Optic Network Locate Services
43 Ordinance --Amending Chapter 16 Entitled ‘Finance and Taxation” of the Code of Civil
and Criminal Ordinances of the City of Irving, Texas, by Amending Sections 16-4, 16-5,
16-7, 16-20, 16-23, 16-26 and 16-27 Regarding Thresholds Requiring Council Approval
and Other Matters
44 Ordinance --Authorizing an Agreement with Explorer Pipeline to Grant a License for
Use of City Right-Of-Way for a Ten-Year Term to Construct, Lay and Maintain a
Pipeline; to Provide for Consideration for the License; and to Approve the City’s Share
of Relocation Costs for Pipeline in an Amount Not to Exceed 3540,000.00
45 Ordinance -- Authorizing the Abandonment and Vacation of Certain Portions of a 15’
Drainage and Utility Easement Along a Portion of Property Located at 7815 Jetstar
Drive, Owned by TX Jetstar, LP
46 Ordinance --Authorizing the Abandonment and Vacation of Certain Portions of a 22
Foot Easement Along a Portion of Property Located at 4961 Courtside Drive, Part of
the J. Burdett Survey, Abstract 49, and Being a Portion of Tract 1, Broadmoor Hills,
Phase Two, Owned by Harlan Properties, Inc.
CONSENT AGENDA
2 Approving Work Session Minutes for Thursday, May 02, 20243 Approving Regular Meeting Minutes for Thursday, May 02, 2024
4 Resolution --Approving a Memorandum of Understanding (MOU) with Family Place,
Inc. to Provide Funding in an Amount Not to Exceed $50,000.00 to Conduct a
Feasibility Study for a Domestic Violence Shelter
5 Resolution --Approving Agreement with Dallas County Utility and Reclamation District
(DCURD) for Access/Use of District Property Along Lake Carolyn for the 2024 City of
Irving Sparks and Stripes Event
6 Resolution -- Approving an Amendment to the Fiscal Year 2023-2024 Contract with
Dallas Area Agency on Aging (DAAA) for Reimbursement of Expenses Related to the
Congregate Meal Program Provided at Heritage Senior Center to Increase the Not to
Exceed Amount of Grant Fund Reimbursements
7 Resolution --Approving a Professional Services Agreement Between the City of Irving
and Brinkley Sargent Wiginton Architects, Inc., in the Amount of $397,225.00 for a
Facility Condition Assessment and Master Planning Services for Public Works
Departments and the Police Department
8 Resolution --Approving and Accepting a Proposal of Muckleroy & Falls, in the Amount
of $17,667,445.00 for the Construction of the Fleet Maintenance Facility Construction
Project
9 Resolution -- Awarding a Contract to Flow-Line Construction, Inc. in the Amount of
$2,373,809.00 for the Abraham Court Wastewater Improvements Project
10 Resolution --Renewing the Agreement with Xylem Water Solutions USA in the Amount
of $140,000.00 for Parts and Services for Flygt Branded Equipment to Operate and
Maintain Wastewater Pumps and Equipment
11 Resolution -- Approving Additional Spending in the Total Estimated Amount of
$346,000.00 for the Remainder of the Current Contract Term with Parkhill, Smith &
Cooper for Geotechincal Testing
12 Resolution -- Approving an Amendment to the Economic Development Incentive
Agreement, through the Corridor Enhancement Incentive Program, with Momans
Investments, Inc., for Property Located at 642 East Irving Boulevard and Clarifying the
Completion Deadline.
13 Resolution -- Approving Addendum Three to the Master Order Agreement Between
City of Irving and Norstan Communications, Inc. Dba Black Box Network Services for
the Phone System Upgrade in the Amount of $76,284.01
14 Resolution --Authorizing Payment to Tyler Technologies in the Amount of $370,923.16
for Munis Enterprise Resource Planning (ERP) Software Annual Maintenance
15 Resolution --Approving an Interlocal Agreement between the City of Irving and the City
of Garland to Establish a Cooperative Purchasing Program between the Cities
16 Resolution --Authorizing As-Needed Expenditures with Fastenal Company in the Total
Estimated Amount of $125,000.00 for Maintenance, Repair & Operations (MRO)
Supplies and Related Services through the National Intergovernmental Purchasing
Alliance Company dba Omnia Partners, Public Sector (Omnia Partners)
17 Resolution -- Approving Amendment No. 3 to the Professional Services Agreement
Between the City of Irving and Weaver and Tidwell, [[P., in the Estimated Annual
Amount of $209500.00 for Professional Auditing Services Relating to Fiscal Year
2023-24 and in the Estimated Annual Amount of $26500.00 for As-Needed
Compliance Audit Project Assistance
18 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Facilities Solutions Group, Inc.
(FSG), in the Total Estimated Amount of $325,000.00 for Trade Services through the
State of Texas Local Government Statewide Cooperative Purchasing Program
(BuyBoard)
19 Resolution --Approving As-Needed Expenditures with Nema 3 Electrical Contractors,
Inc., dba Nema 3 Electric, Inc., in the Total Estimated Amount of $325,000.00 for Trade
Services through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
20 Resolution -- Renewing the Annual Contract with Turf Aggregates, LLC, dba Turf
Materials in the Total Estimated Amount of $91,719.00 for Parks Ground Maintenance
Materials
21 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and Array Technologies, Inc., in an Amount Not to Exceed
$600,000.00 to Renew. Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Water/Wastewater Projects
22 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and Half Associates, Inc., in an Amount Not to Exceed
$600000.00 to Renew Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Roadway Projects
23 Resolution -- Approving Amendment No. 2 to the Professional Services Agreement
Between the City of Irving and HDR Engineering, Inc., in an Amount Not to Exceed
$600,000.00 to Renew Right-Of-Way Acquisition and Real Estate Appraisal Services
Associated with Drainage Projects
24 Resolution -- Authorizing Expenditures with Cousin’s Waterproofing LLC, dba Next
Gen Construction in the Total Estimated Amount of $385,000.00 for Minor
Construction, Repair, and Renovations Services through The Interlocal Purchasing
System (TIPS) Program Administered by the Region VII Education Service Center
25 Resolution --Authorizing As-Needed Expenditures with Dealers Electrical Supply Co.
in the Total Estimated Amount of $140,000.00 for the Purchase of Lighting Products
through the State of Texas Local Government Statewide Cooperative Purchasing
Program (BuyBoard)
26 Resolution --Approving As-Needed Expenditures with Innovation HVAC Services, LLC,
dba Assured Comfort Services in the Total Estimated Amount of $600,000.00 for
Plumbing Services through the State of Texas Local Government Statewide
Cooperative Purchasing Program (BuyBoard)
27 Resolution --Authorizing Expenditures with McMiIlan James Equipment Company in
the Total Estimated Amount of $200,000.00 for the Service and Repair of Pumping
Systems and Equipment through The Interlocal Purchasing System (TIPS) Program
Administered by the Region VIII Education Service Center
28 Resolution --Renewing the Annual Contract with Pritchard Industries Southwest, LLC,
in the Total Estimated Amount of $123,519.12 for Custodial Services for Irving Arts
Center
29 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Crafco, Inc., through the State of
Texas Local Government Statewide Purchasing Cooperative Program (BuyBoard)
30 Resolution --Approving the Purchase from Crafco, Inc., of a 2024 Crackseal Supershot
250 Machine in the Total Estimated Amount of $94,000.94 through the State of Texas
Local Government Statewide Cooperative Purchasing Program (BuyBoard)
31 Resolution -- Approving and Accepting the Bid of Highway Intelligent Traffic Solutions,
LLC, in the Total Estimated Amount of $650,000.00 for Freeway & Street Lighting
Maintenance and On-Call Services
32 Resolution -- Approving the Purchase from CaIdwell Country Ford dba Rockdale
Country Ford, LLC, (Rockdale Country Ford) for a 2024 Ford F250 Single Cab in the
Total Estimated Amount of $71,980.00 through the State of Texas Local Government
Statewide Cooperative Purchasing Program (BuyBoard)
33 Resolution --Approving the Purchase from CaIdwell Country Chevrolet II, LLC, for a
2024 Chevrolet Silverado 2500HD Crew Cab in the Total Estimated Amount of
$72,930.00 through the State of Texas Local Government Statewide Cooperative
Purchasing Program (BuyBoard)
34 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Chastang Enterprises -Houston,
LLC, through the State of Texas Local Government Statewide Purchasing Cooperative
Program (BuyBoard)
35 Resolution --Approving the Purchase from Chastang Enterprise -Houston, LLC, for
Various Equipment in the Total Estimated Amount of $668,408.00 through the State of
Texas Local Government Statewide Cooperative Purchasing Program (BuyBoard)
36 Resolution -- Approving a Vendor/Member Contract Pursuant to a Cooperative
Purchasing Agreement Between the City of Irving and Texas Packer + Loader Sales,
Inc., Dba Texas Pack + Load, an Authorized Dealer of Scranton Manufacturing Co.
Inc., through the State of Texas Local Government Statewide Purchasing Cooperative
Program (BuyBoard)
37 Resolution --Approving the Purchase from Texas Packer + Loader Sales, Inc., Texas
Pack + Load, an Authorized Dealer of Scranton Manufacturing Co. Inc., for a 6RL
Diamondback Rear Loader Body, Installed on City Owned 2023 Ford F450 Cab and
Chassis in the Total Estimated Amount of $106,409.00 through the State of Texas
Local Government Statewide Cooperative Purchasing Program (BuyBoard)
38 Resolution -- Approving Additional Expenditures with Carahsoft Technology
Corporation, in the Total Estimated Amount of $125,000.00 for Software, Products and
Related Services through the State of Texas Department of Information Resources
(DIR) Cooperative Purchasing Program
39 Resolution -- Authorizing Expenditures with Vertosoft, LLC, in the Total Estimated
Amount of $157,945.20 for Renewal of CaseWare’s Budget Book Software through
The Interlocal Purchasing System (TIPS) Program
40 Resolution -- Awarding a Contract to Nema 3 Electric, Inc., in the Amount of
$244,067.00 for the American Rescue Plan (ARPA) Funded City Wi-Fi Park System
Electrical Phase 2
41 Resolution --Awarding a Contract to SOLID IT NETWORKS, INC.. in the Total Amount
of $407,547.78 for the American Rescue Plan Act (ARPA) Funded City Outdoor Wi-Fi
Project Phase 2
42 Resolution --Renewing the Annual Contract with USIC Locating Services, LLC, in the
Total Estimated Amount of $180,000.00 for Fiber Optic Network Locate Services
43 Ordinance --Amending Chapter 16 Entitled ‘Finance and Taxation” of the Code of Civil
and Criminal Ordinances of the City of Irving, Texas, by Amending Sections 16-4, 16-5,
16-7, 16-20, 16-23, 16-26 and 16-27 Regarding Thresholds Requiring Council Approval
and Other Matters
44 Ordinance --Authorizing an Agreement with Explorer Pipeline to Grant a License for
Use of City Right-Of-Way for a Ten-Year Term to Construct, Lay and Maintain a
Pipeline; to Provide for Consideration for the License; and to Approve the City’s Share
of Relocation Costs for Pipeline in an Amount Not to Exceed 3540,000.00
45 Ordinance -- Authorizing the Abandonment and Vacation of Certain Portions of a 15’
Drainage and Utility Easement Along a Portion of Property Located at 7815 Jetstar
Drive, Owned by TX Jetstar, LP
46 Ordinance --Authorizing the Abandonment and Vacation of Certain Portions of a 22
Foot Easement Along a Portion of Property Located at 4961 Courtside Drive, Part of
the J. Burdett Survey, Abstract 49, and Being a Portion of Tract 1, Broadmoor Hills,
Phase Two, Owned by Harlan Properties, Inc.
»
Item 47 - Ordinance -- ZC23-0046 - Considering a Zoning Change from R-6 “Single-Family
Residential 6” to S-P-2 (R-6) “Generalized Site Plan -Single-Family Residential 6” with
a Variance to the Minimum Rear Yard Setback, Lot Depth, Lot Area, and Side Setback
for a Reverse Frontage Lot - 2512 Cantrell Street
Item 47
Ordinance -- ZC23-0046 - Considering a Zoning Change from R-6 “Single-FamilyResidential 6” to S-P-2 (R-6) “Generalized Site Plan -Single-Family Residential 6” with
a Variance to the Minimum Rear Yard Setback, Lot Depth, Lot Area, and Side Setback
for a Reverse Frontage Lot - 2512 Cantrell Street
»
Item 48 - Ordinance --2024-20-CP -Considering a Comprehensive Plan Amendment Changing
the Future Land Use Category from “Business/Office” to “Traditional Neighborhood” -
6801 Colwell Blvd.
Item 48
Ordinance --2024-20-CP -Considering a Comprehensive Plan Amendment Changingthe Future Land Use Category from “Business/Office” to “Traditional Neighborhood” -
6801 Colwell Blvd.
»
Item 49 - Ordinance -- 2024-18-DVP - Considering Approval of Development Plan #16, 2Nd
Revision, PUD 4 for R-10 ‘Single Family Residential 10” Uses with Variances to the
Minimum Front Setback, Minimum Rear Setback, Minimum Garage Door Setback, and
Maximum Lot Coverage -6801 CoIwell Blvd.
Item 49
Ordinance -- 2024-18-DVP - Considering Approval of Development Plan #16, 2NdRevision, PUD 4 for R-10 ‘Single Family Residential 10” Uses with Variances to the
Minimum Front Setback, Minimum Rear Setback, Minimum Garage Door Setback, and
Maximum Lot Coverage -6801 CoIwell Blvd.
»
Item 50 - Ordinance-- 2024-132-CP -Considering a Comprehensive Plan Amendment Changing
the Future Land Use Category from “Traditional Neighborhood” to “Mid-Density
Residential” - 720 N. Britain Road
Item 50
Ordinance-- 2024-132-CP -Considering a Comprehensive Plan Amendment Changingthe Future Land Use Category from “Traditional Neighborhood” to “Mid-Density
Residential” - 720 N. Britain Road
»
Item 51 - Ordinance -- 2024-102-ZC - Considering a Zoning Change from S-P-2 (R-XF)
“Generalized Site Plan — Extra Family Residential” to S-P-2 (R-XF) “Generalized Site
Plan — Extra Family Residential” and Senior Independent Living Facility with Variances
to the Minimum Required Parking and Minimum Rear Yard Setback - 720 N. Britain
Road
Item 51
Ordinance -- 2024-102-ZC - Considering a Zoning Change from S-P-2 (R-XF)“Generalized Site Plan — Extra Family Residential” to S-P-2 (R-XF) “Generalized Site
Plan — Extra Family Residential” and Senior Independent Living Facility with Variances
to the Minimum Required Parking and Minimum Rear Yard Setback - 720 N. Britain
Road
»
Item 52 - Ordinance -- 2024-103-ZC - Considering a Zoning Change from S-P-2 (R-6)
“Generalized Site Plan — Single-Family Residential 6” and Valley Ranch PUD “Planned
Unit Development” for R-6 “Single-Family Residential 6” Uses to S-P-2 (R-6)
“Generalized Site Plan - Single-Family Residential 6” with Variances to the Minimum
Front Setback, Rear Setback, Lot Width, Maximum Height, and Maximum Lot
Coverage - 8001 Mustang Drive
Adjournment
Item 52
Ordinance -- 2024-103-ZC - Considering a Zoning Change from S-P-2 (R-6)“Generalized Site Plan — Single-Family Residential 6” and Valley Ranch PUD “Planned
Unit Development” for R-6 “Single-Family Residential 6” Uses to S-P-2 (R-6)
“Generalized Site Plan - Single-Family Residential 6” with Variances to the Minimum
Front Setback, Rear Setback, Lot Width, Maximum Height, and Maximum Lot
Coverage - 8001 Mustang Drive
Adjournment
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