How Long Will Drilling Continue on Ledbetter St In Southwest Arlington Tx
Minutes
Regular Meeting
101 W. Abram St.
6:30 P.M.
The City Council of the City of Arlington, Texas, convened in Regular Session on August 6, 2019, at 6:30 p.m. in the City Hall Council Chamber, 101 W. Abram St., with the meeting being open to the public and notice of said meeting, giving the date, place and subject thereof, having been posted as prescribed by V.T.C.A., Government Code, Chapter 551, with the following members present, to-wit:
Mayor J. Williams Councilmember H. Moise Councilmember S. Capehart Councilmember M. Sutton Councilmember A. Piel Councilmember I. Nunez Councilmember R. Shepard Councilmember V. Farrar-Myers Councilmember B. Odom-Wesley Trey Yelverton, City Manager Mayor J. Williams called the meeting to order at 6:34 p.m. Pastor Carlos Pinero, Fielder Church, gave the invocation and recited the Pledge of Allegiance. Mayor J. Williams initiated 22 seconds of silence in observance of the awareness for the 22 veterans who commit suicide in our country each day due to post-traumatic stress, traumatic brain injuries, or any other issues they may be facing. Mayor J. Williams proclaimed June 22, 2019 as Arlington Southwest Little League Day. The proclamation was presented by Mayor J. Williams and accepted by D Barton and Brett Smith. Mayor J. Williams proclaimed August 2019 as National Homeownership Month. The proclamation was presented by Councilmember V. Farrar-Myers and accepted by Darwin Wade, Grants Supervisor, Office of Strategic Initiatives. Animal Services Center Advisory Board RESOLUTION NO. 19-178 Arlington Housing Finance Corporation RESOLUTION NO. 19-179 Building Code Board of Appeals RESOLUTION NO. 19-180 Citizen's Environmental Committee RESOLUTION NO. 19-181 Electrical Board RESOLUTION NO. 19-182 Emergency Physician's Advisory Board RESOLUTION NO. 19-183 Ethics Review Commission RESOLUTION NO. 19-184 Landmark Preservation Commission RESOLUTION NO. 19-185 Library Board RESOLUTION NO. 19-186 RESOLUTION NO. 19-187 Parks and Recreation Board RESOLUTION NO. 19-188 Planning and Zoning Commission RESOLUTION NO. 19-189 Tax Increment Reinvestment Zone Number One RESOLUTION NO. 19-190 Tax Increment Reinvestment Zone Number Five RESOLUTION NO. 19-191 Tax Increment Reinvestment Zone Number Six RESOLUTION NO. 19-192 Teen Court Advisory Board RESOLUTION NO. 19-193 Zoning Board of Adjustment RESOLUTION NO. 19-194 Alex Busken, City Secretary, recited the speaker guidelines and general decorum. RESOLUTION NO. 19-195 Councilmember R. Shepard abstained from this item. Brian Green, 1008 Forrest Drive, 76012 and Paul Padilla, 2821 West 7th Street, Fort Worth, Texas, 76107 appeared in support of the proposed ordinance. One individual registered in support of the proposed ordinance. ORDINANCE NO. 19-036 RESOLUTION NO. 19-196 RESOLUTION NO. 19-197 RESOLUTION NO. 19-198 RESOLUTION NO. 19-199 Richard Weber, 2703 Crestmoor Court, 76016 appeared in opposition of the proposed resolution. RESOLUTION NO. 19-200 RESOLUTION NO. 19-201 At the applicant's request, the public hearing was continued to the October 15, 2019 Council Meeting. CONTINUED The public hearing concerning Zoning Case ZA19-2 (Twin Hills - 7107 and 7115 Ledbetter Road) opened at 7:10 p.m. Gincy Thoppil, Director, Planning and Development Services, introduced Douglas Cooper, 519 East Border Street, 76010, who presented the proposed ordinance to Council. Ingrid Kelley, 902 Belemeade Street, 76014, appeared in opposition of the proposed ordinance. CONTINUED The public hearing concerning Zoning Case PD18-16 (JAMP Bowman Springs - 4727 and 4735 Bowman Springs Road, and 7103 and 7105 West Interstate 20) opened at 7:38 p.m. Gincy Thoppil, Director, Planning and Development Services, introduced Marc Tolson, 2344 Highway 121, Bedford, Texas, 76021, who presented the proposed ordinance to Council. Wayne Burgdorf, 2413 Lakeside Drive, 76013, appeared in support of the proposed ordinance. One individual registered in opposition of the proposed ordinance. There being no others, the public hearing was closed at 7:51 p.m. PUBLIC HEARING CLOSED FIRST READING The public hearing concerning Property Exchange - 2200 Greenway Street - Helen Wessler Park for Roark Elementary School opened at 7:54 p.m. Stuart Young, Real Estate Manager, Office of Economic Development, introduced Dr. Marcelo Cavazos, Arlington Independent School District Superintendent, who presented the proposed resolution to Council. There being no others, the public hearing was closed at 8:08 p.m. PUBLIC HEARING CLOSED RESOLUTION NO. 19-202 b. First reading of an ordinance amending the "Taxation" Chapter of the Code of the City of Arlington, Texas, 1987, through the addition of Article XIII, Texas Rangers Complex Parking Tax, relative to defining terms; providing for the levy, imposition and use of a three dollar ($3.00) tax on a motor vehicle parked in a parking facility at the Texas Rangers Complex Development Project; providing collection, reporting, payment, and recordkeeping requirements and procedures; providing for interest and civil penalties; providing for a fine of up to $500 for each offense in violation of the ordinance; providing this ordinance be cumulative; providing for severability; providing for governmental immunity; providing for injunctions; providing for publication and becoming effective ten days after first publication. Ethan Klos, Treasurer, Finance Department, presented the proposed ordinances to Council. One individual registered in opposition of the proposed ordinances. a. First reading of an ordinance amending the "Taxation" Chapter of the Code of the City of Arlington, Texas, 1987, through the addition of Article XII, Texas Rangers Complex Admissions Tax, relative to defining terms; providing for the levy, imposition and use of a ten percent (10%) tax on each ticket sold as an admission to an event held at the Texas Rangers Complex Development Project; providing collection, reporting, payment, and recordkeeping requirements and procedures; providing for interest and civil penalties; providing for a fine of up to $500 for each offense in violation of the ordinance; providing this ordinance be cumulative; providing for severability; providing for governmental immunity; providing for injunctions; providing for publication and becoming effective ten days after first publication. b. First reading of an ordinance amending the "Taxation" Chapter of the Code of the City of Arlington, Texas, 1987, through the addition of Article XIII, Texas Rangers Complex Parking Tax, relative to defining terms; providing for the levy, imposition and use of a three dollar ($3.00) tax on a motor vehicle parked in a parking facility at the Texas Rangers Complex Development Project; providing collection, reporting, payment, and recordkeeping requirements and procedures; providing for interest and civil penalties; providing for a fine of up to $500 for each offense in violation of the ordinance; providing this ordinance be cumulative; providing for severability; providing for governmental immunity; providing for injunctions; providing for publication and becoming effective ten days after first publication. Seconded by Councilmember H. Moise, the motion carried with 9 ayes and 0 nays.
Teris Solis, City Attroney
Alex Busken, City Secretary
Councilmember V. Farrar-Myers made a motion to approve appointments to the following boards and commissions. Seconded by Councilmember S. Capehart, the motion carried with 9 ayes and 0 nays.
April Pettitt, Place 4 - term set to expire 6/30/2021
Ray Glynda, Place 5 - term set to expire 6/30/2021
Chrishandra F. Huff, Place 9 - term set to expire 6/30/2021
Andrew Piel, Place 2 - term set to expire 6/30/2024
Ignacio Nunez, Place 3 - term set to expire 6/30/2021
Marvin Sutton, Place 4 - term set to expire 6/30/2020
Brian Lea, Place 4 - term set to expire 6/30/2021
Bryan A. Perry, Place 9 - term set to expire 6/30/2021
Ranjana Bhandari, Place 4 - term set to expire 6/30/2021
Julia J. Hunt, Place 10 - term set to expire 6/30/2021
Richard Price, Place 4 - term set to expire 6/30/2021
Michael P. Wilson, Place 9 - term set to expire 6/30/2021
Andrew Rubin, Place 4 - term set to expire 6/30/2021
Cynthia Simmons, Place 9 - term set to expire 6/30/2021
Don Crowson, Place 10 - term set to expire 6/30/2021
Vikas R. Gandhi, Place 11 - term set to expire 6/30/2021
John McKissack, Place 4 - term set to expire 6/30/2021
Valerie E. Galloway, Place 9 - term set to expire 6/30/2021
Peggy Martin, Place 4 - term set to expire 6/30/2021
Karina Cassell, Place 9 - term set to expire 6/30/2021
Mechanical and Plumbing Code Board of Appeals
Donald Dixon, Place 4 - term set to expire 6/30/2021
Ronald Smith, Place 1 - term set to expire 6/30/2021
Clay Kelley, Place 4 - term set to expire 6/30/2021
Cameron Atkins, Place 9 - term set to expire 6/30/2021
Rebecca Boxall, Place 5 - term set to expire 6/30/2021 - This action corrects the appointment of Rebecca Boxall to the Special Transportation Advisory Board, which was made in error at the June 25th City Council meeting, and accurately reflects the nominating Councilmember's intention to appoint Rebecca Boxall to the Planning and Zoning Commission.
Ignacio Nunez, Place 6 - term set to expire 12/31/2019
Barbara Odom-Wesley, Place 7 - term set to expire 12/31/2019
Ignacio Nunez, Place 6 - term set to expire 12/31/2019
Helen Moise, Place 7 - term set to expire 12/31/2019
Ignacio Nunez, Place 6 - term set to expire 12/31/2019
Helen Moise, Place 7 - term set to expire 12/31/2019
Barbara Odom-Wesley, Place 9 - term set to expire 12/31/2019
Christine Heath, Place 4 - term set to expire 6/30/2021
Teresa Rushing, Place 4 - term set to expire 6/30/2021
Dixon J. Holman, Place 5 - term set to expire 6/30/2021
Steven J. Kunkel, Place 9 - term set to expire 6/30/2021
Councilmember S. Capehart made a motion to approve the following item from the Executive Session Consent Agenda. Seconded by Councilmember M. Sutton, the motion carried with 9 ayes and 0 nays.
6.1. Fifth Amendment to Use Agreement - AT&T Mobility Texas LLC, 1526 Sherman Street
A resolution authorizing the City Manager or his designee to execute a Fifth Amendment to Use Agreement with AT&T Mobility Texas LLC, by AT&T Mobility Corporation, its manager, successor in interest to Southwestern Bell Wireless Inc., relative to the installation of wireless telephone facilities additional and supporting equipment on property located at 1526 Sherman Street, City of Arlington, Tarrant County, Texas.
7.1. Afternoon Meeting, June 25, 2019
Evening Meeting, June 25, 2019
Councilmember I. Nunez made a motion to approve the minutes from the June 25, 2019 Afternoon and Evening Meetings. Seconded by Councilmember V. Farrar-Myers, the motion carried with the following vote:
AYES: Councilmember H. Moise, Councilmember M. Sutton, Councilmember A. Piel, Councilmember I. Nunez, Councilmember R. Shepard, Councilmember V. Farrar-Myers and Councilmember B. Odom-Wesley
ABSTAIN: Mayor J. Williams and Councilmember S. Capehart
Councilmember H. Moise made a motion to approve all items from the consent agenda with the exception of Item No. 8.23. Seconded by Councilmember R. Shepard, the motion carried with 9 ayes and 0 nays.
CONSENT AGENDA - MINUTE ORDERS
8.1. Annual Requirements Contract for Pump Rentals, Bid Project 19-0208 (MO#08062019-001)
Authorize the City Manager or his designee to execute an annual requirements contract for pump rentals with Xylem Dewatering Solutions, Inc., dba Godwin Pumps of America, of Bridgeport, New Jersey, through the Texas Local Government Purchasing Cooperative (TLGPC), in the estimated amount of $60,000; and with United Rentals (North America), Inc., of Stamford, Connecticut, through the Sourcewell Purchasing Cooperative, in the estimated amount of $60,000, for a total estimated amount of $120,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in various Water Utilities accounts.
8.2. Annual Requirement Contracts for Library Material and Related Services, Bid Project 19-0209(MO#08062019-002)
Authorize the City Manager or his designee to approve annual requirements contract for the purchase of library materials and related services through the State of Texas Cooperative Purchasing Program with: Ingram Library Services, Inc., of La Vergne, Tennessee, in the estimated amount of $445,000; Baker & Taylor, Inc., of Charlotte, North Carolina, in the estimated amount of $10,000; Midwest Tape, LLC, of Holland, Ohio, in the estimated amount of $65,000, for a total estimated amount of $520,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in various Library accounts.
8.3. Annual Requirement Contracts for Mowing of Code Violation Properties, Bid Project 19-0058(MO#08062019-003)
Authorize the City Manager or his designee to approve an annual requirements contract for mowing of code violation properties with MG Lawn & Landscape, LLC, of Fort Worth, Texas, in the estimated amount of $70,170, and execute any and all documents necessary to carry out such contract. Funds are budgeted in the Weed and Grass Abatement Account No. 410301-63200.
8.4. Annual Requirements Contract for Local Digital and Long-Distance Telephone and Internet Services, Bid Project 19-0212(MO#08062019-004)
Authorize the City Manager or his designee to execute an annual requirements contract for local digital and long-distance telephone and internet services with the Department of Information Services (DIR) of Austin, Texas, through the State of Texas Cooperative Purchasing Program, in the estimated amount of $300,000, and execute any and all documents necessary to carry out such contract. Funding is budgeted in various departmental accounts and subject to FY 2020 budget approval.
8.5. Modification No. 1 to the Renewal of Annual Requirements Contract for Information Technology Temporary Personnel Services, Bid Project 17-0059(MO#08062019-005)
Authorize the City Manager or his designee to approve contract modification No. 1 to the renewal of annual requirements contract for Information Technology temporary personnel services with: AMPCUS, Inc., of Chantilly, Virginia, in the estimated amount of $106,750; Acara Solutions, Inc., of Williamsville, New York, in the estimated amount of $50,000; System Soft Technologies, Inc., of Tampa, Florida, in the estimated amount of $350,000; ACRO Service Corporation of Livonia, Michigan, in the estimated amount of $100,000, for a total estimated amount of $606,750, and execute any and all documents necessary to carry out such contract. Funds are budgeted in various departmental accounts.
8.6. Purchase of Playground Equipment at Fielder Park, Bid Project 19-0205(MO#08062019-006)
Authorize the City Manager or his designee to approve the purchase of playground equipment for Fielder Park with We Build Fun, Inc., of Allen, Texas, through the Texas Local Government Purchasing Cooperative (TLGPC), in an amount not to exceed $187,050.95, and execute any and all documents necessary to carry out such purchase. Funds are available in the Parks Capital Account No. 508503-53700599-68101.
8.7. Purchase of Glock Firearms for the Arlington Police Department, Bid Project 19-0226 (MO#08062019-007)
Authorize the City Manager or his designee to approve the purchase of Glock Firearms for the Arlington Police Department with GT Distributors, Inc., of Austin, Texas, through the Texas Local Government Purchasing Cooperative (TLGPC) in an amount not to exceed $108,056, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in the Police Justice Assistance Grant Account No. 818607-60022-811017.
8.8. Purchase of TruNarc Unlimited Model for the Police Department, Bid Project 19-0218(MO#08062019-008)
Authorize the City Manager or his designee to approve the purchase of five (5) TruNarc Unlimited Model narcotic analyzers, five (5) solution kit accessories and the TruNarc administrative software licensing with Fisher Scientific Company, LLC, of Pelzer, South Carolina, through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program, in an amount not to exceed $143,203, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in the Police Department Grant Account No. 818602-60022-819055 [$125,000], and in various Police general fund accounts [$18,203].
8.9. Purchase of License Plate Recognition (LPR) System for the Arlington Police Department, Bid Project 19-0221 (MO#08062019-009)
Authorize the City Manager or his designee to approve the purchase of License Plate Recognition (LPR) Solution System for the Arlington Police Department with Motorola Solutions, Inc., of Dallas, Texas, through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program, in the estimated amount of $660,000. Funds are budgeted in Information Technology Account No. 980252-63142.
8.10. Purchase of a Closed-Circuit Television (CCTV) Sanitary Sewer Inspection System, Bid Project 19-0207(MO#08062019-010)
Authorize the City Manager or his designee to approve the purchase of a CCTV Inspection System from Green Equipment Company, Inc., of Fort Worth, Texas, through the Houston Galveston Area Council (H-GAC) Cooperative Purchasing Program, in an amount not to exceed $222,789, and execute any and all documents necessary to carry out such purchase. Funds are budgeted in Water Utilities Account No. 658502-18281205-68258.
8.11. Purchase and Installation of HVAC System Equipment for the E-Sports Stadium Arlington and Expo Center, Bid Project 19-0211(MO#08062019-011)
Authorize the City Manager or his designee to approve the purchase and installation of HVAC system equipment for the E-Sports Stadium Arlington and Expo Center, with Schneider Electric Buildings Americas, Inc., of Carrollton, Texas, through the Interlocal Purchasing System TIPS/TAPS in an amount not to exceed $145,000, and execute any and all documents necessary to carry out such contract. Funds are budgeted in ACC Departmental Projects Account No. 970107-663101 [$65,000]; ACC Departmental Projects Account No. 970107-63109 [$50,000]; and in ACC Departmental Projects Account No. 970107-63117 [$30,000].
8.12. Engineering Services Contract for the Water Treatment Plant SCADA Program Integrator, Project No. WUTR18008(MO#08062019-012)
Authorize the City Manager or his designee to execute an engineering services contract with Signature Automation, LLC, of Addison, Texas, for the Water Treatment Plant SCADA Program Integrator Project in the amount not to exceed $572,621. Funding is available in Water Bond Fund Account No. 658502-18228205-61043.
8.13. Engineering Services Contract for Water Treatment Corrosion Study, Project No. WUTR19018 (MO#08062019-013)
Authorize the City Manager or his designee to execute an engineering services contract with Arcadis U.S., Inc., of Dallas, Texas, for Water Treatment Corrosion Study in the amount not to exceed $36,500. Funding is available in Water Bond Fund Account No. 658502-18297205-61043.
8.14. Professional Services Contract for Tierra Verde Golf Club House HVAC Improvements; Project No. CMPW19002 (MO#08062019-014)
Authorize the City Manager or his designee to execute a Professional Services contract with B&H Engineers, Inc., of Irving, Texas, to provide Mechanical, Electrical, and Plumbing services for HVAC system improvements for the Tierra Verde Golf Club House in an amount not to exceed $70,000. Funding is available in the Municipal Facilities Capital Projects No. 768501-61043-84540899.
8.15. Tarrant County College Services Agreement; Providing Curriculum and Training for EMT and Advanced EMT(MO#08062019-015)
Authorize the City Manager or his designee to execute a services agreement with Tarrant County College District Northeast Campus of Fort Worth, Texas, to provide curriculum and training for Emergency Medical Technician and Advanced Emergency Medical Technician in the amount of $33,620 for up to 10 students; additionally, if the class size exceeds 10 students, a charge of $3,362 for each Emergency Medical Technician trainee and $2,119 for each Advanced Emergency Medical Technician trainee will be paid for each student over the original 10. Funding is available in Liquidated Damages Account No. 790201-61002, subject to FY2020 budget approval.
8.16. Construction Contract for Sanitary Sewer Lift Station Improvements, Project No. WUTR14010 (MO#08062019-016)
Authorize the City Manager or his designee to execute a construction contract with Rey-Mar Construction of Fort Worth, Texas, for Sanitary Sewer Lift Station Improvements in the amount not to exceed $985,760. Funding is available in Sanitary Sewer Bond Account No. 648502-17938204-68250.
8.17. Construction Contract for South Collins Street (East Park Row Drive to East Pioneer Parkway {Spur 303} Project No. PWST18002(MO#08062019-017)
Authorizing the City Manager or his designee to execute a construction contract with McMahon Contracting, LP, of Grand Prairie, Texas, for South Collins Street (East Park Row Drive to East Pioneer Parkway {Spur 303}) in an amount not to exceed $8,274,981.22. The contract includes a maximum bonus of $135,000, for a possible contract total of $8,409,981.22. Funding is available in the following accounts: Street Bond Fund Account No. 358504-68153-66040698 [$6,838,094.42]; Stormwater Bond Fund Account No. 308501-68151-11650199 [$450,859.60]; Sanitary Sewer Bond Fund Account No. 668501-68250-18107204 [$348,042.15]; and, Water Bond Fund Account No. 678501-68252-20160205 [$772,985.05].
8.18. Construction Contract for Green Oaks Sanitary Sewer (Lake Arlington Drive to Pioneer Parkway) and Lake Arlington Spillway Repairs, WUWS17003(MO#08062019-018)
Authorize the City Manager or his designee to execute a construction contract with Flow-line Construction, Inc., of Dallas, Texas, for the Green Oaks Sanitary Sewer (Lake Arlington Drive to Pioneer Parkway) and Lake Arlington Spillway Repairs in an amount not to exceed $4,871,970. Funding is available in Sanitary Sewer Bond Account No. 648502-17988204-68250.
8.19. Construction Contract for Bowman Branch Linear Park Trail Project, Project No. PKPL11002 (MO#08062019-019)
Authorize the City Manager or his designee to execute a construction contract with Denco CS Corp. of Garland, Texas, for Bowman Branch Linear Park Trail in the amount of $1,112,820.78. Funding is available in Parks Capital Account No. 508503-53010599-68101.
8.20. Service for Water Main Leak Repair at East Division and AT&T Way, Bid Project 19-0170 (MO#08062019-020)
Authorize the City Manager or his designee to execute a contract for water main leak repairs at East Division Street and AT&T Way with C3 Site Construction, LLC, of Gunter, Texas, in the estimated amount of $54,180, and execute any and all documents necessary to carry out such contract. Funds are budgeted in the Water Capital Projects Account No. 658502-18286205-68252.
8.21. OpenEdge Merchant Payment Processing Services Contract (MO#08062019-021)
Authorize the City Manager or his designee to execute a contract with Global Payments, Inc., d/b/a OpenEdge Payments, LLC, of Lindon, Utah, for credit card payment processing for face-to-face transactions and for online transactions. The fee charged to users will be the same as that charged by OpenEdge to process other transactions which is currently at 2% of the amount charged although the fee is subject to change due to industry increases.
8.22. Texas Department of Transportation 2020 RAMP Grant Agreement(MO#08062019-022)
Authorize the City Manager or his designee to negotiate and execute a Routine Airport Maintenance Program (RAMP) Grant Agreement with the Texas Department of Transportation (TxDOT) of Austin, Texas. The grant reimburses 50% of the cost of miscellaneous Airport repair projects such as pavement repairs and striping, hangar repairs, and Air Traffic Control equipment replacement. The maximum reimbursement under the grant is $50,000. Required matching funds are budgeted in Aviation Account No. 358501-51290499-61002 and subject to FY20 budget approval.
CONSENT AGENDA ORDINANCES
Councilmember H. Moise made a motion to approve the final reading of an ordinance adopting Specific Use Permit SUP19-1 for Motor Vehicle Sales, Used on certain property known as 1860 West Division Street and zoned Light Industrial (LI); amending the Zoning District Map accordingly. Seconded by Councilmember B. Odom-Wesley, the motion carried with the following vote:
AYES: Councilmember M. Sutton, Councilmember A. Piel, Councilmember I. Nunez, Councilmember R. Shepard, Councilmember V. Farrar-Myers and Councilmember B. Odom-Wesley
NAYS: Mayor J. Williams, Councilmember H. Moise and Councilmember S. Capehart
CONSENT AGENDA RESOLUTIONS
8.24. Green Oaks 42-inch Water Main Emergency Replacement, Project No. WUWS18002
A resolution declaring an emergency and retroactively approving and authorizing payment to SYB Construction Company, Inc., of Irving, Texas, in an estimated amount of $1,226,182, for the excavation and replacement of 10 segments of 42-inch water transmission main in West Green Oaks Boulevard, from West Pleasant Ridge Road to Waterview Drive.
8.25. Interlocal Agreement with the Town of Pantego for Water and Wastewater Service between the City of Arlington and the Town of Pantego
A resolution authorizing the execution of an Interlocal Agreement with the Town of Pantego relative to water and wastewater services for certain locations within the Town of Pantego.
8.26. Amendment No. 1 to Arlington Landfill Gas Services Agreement and Site Lease Agreement
A resolution authorizing the execution of Amendment No. 1 to Amended and Restated Landfill Gas Services Agreement and Amendment No. 1 to Site Lease Agreement with Renovar Arlington, Ltd. relative to allowing processing of biogas received by Renovar Arlington, Ltd. from the City of Fort Worth, Texas.
8.27. Drug Enforcement Administration Tactical Diversion Squad Task Force Agreements
A resolution authorizing participation with the United States Department of Justice, Drug Enforcement Administration, Tactical Diversion Squad Task Force and authorizing the execution of documents related to participation therein.
8.28. Southwest Restaurant Equipment, Inc. - Amended and Restated Tax Abatement Agreement
A resolution authorizing the execution of the Amended and Restated Tax Abatement Agreement by and between Southwest Restaurant Equipment, Inc. and the City of Arlington, Texas.
8.29. Airport Perimeter Fence Replacement Grant Increase
A resolution authorizing an amendment to Resolution No. 19-035 increasing the estimated amount of the Texas Department of Transportation grant to an estimated amount of $1,124,689 and authorizing the negotiation and execution of grant amendments and agreements with the Texas Department of Transportation for the Airport Perimeter Fence Replacement Project.
IX) ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
X) CONSIDER AND VOTE ON WITHDRAWN ITEMS
XI) PUBLIC HEARINGS: ORDINANCES FIRST READING AND RESOLUTIONS
PUBLIC HEARING - ORDINANCES FIRST READING
Councilmember S. Capehart made a motion to continue first reading to the August 20, 2019 Council Meeting an ordinance changing the zoning classification on certain properties known as 7107 and 7115 Ledbetter Road to Residential Single-Family-7.2 (RS-7.2); amending the Zoning District Map accordingly. Seconded by Councilmember V. Farrar-Myers, the motion carried with 9 ayes and 0 nays.
Councilmember A. Piel made a motion to approve the first reading of an ordinance changing the zoning classification on certain property known as 4727 and 4735 Bowman Springs Road and 7103 and 7105 West Interstate 20 to Planned Development (PD) for Residential Multi-Family 22 (RMF-22) uses limited to Independent Senior Living Facility, with a Development Plan; amending the Zoning District Map accordingly.ORDINANCE FIRST READINGAn ordinance changing the zoning classification on certain property known as 4727 and 4735 Bowman Springs Road and 7103 and 7105 West Interstate 20 to Planned Development (PD) for Residential Multi-Family 22 (RMF-22) uses limited to Independent Senior Living Facility, with a Development Plan; amending the Zoning District Map accordingly. Seconded by Councilmember R. Shepard, the motion carried with 9 ayes and 0 nays.
PUBLIC HEARING - RESOLUTIONS
Mayor J. Williams made a motion to approve a resolution authorizing the exchange of real property known as Helen Wessler Park owned by the City of Arlington for real property known as Roark Elementary School owned by the Arlington Independent School District. Seconded by Councilmember S. Capehart, the motion carried with 9 ayes and 0 nays.
XII) ORDINANCES - FIRST READINGS
12.1. Texas Rangers Complex Development Project User Taxes
a. First reading of an ordinance amending the "Taxation" Chapter of the Code of the City of Arlington, Texas, 1987, through the addition of Article XII, Texas Rangers Complex Admissions Tax, relative to defining terms; providing for the levy, imposition and use of a ten percent (10%) tax on each ticket sold as an admission to an event held at the Texas Rangers Complex Development Project; providing collection, reporting, payment, and recordkeeping requirements and procedures; providing for interest and civil penalties; providing for a fine of up to $500 for each offense in violation of the ordinance; providing this ordinance be cumulative; providing for severability; providing for governmental immunity; providing for injunctions; providing for publication and becoming effective ten days after first publication.
Councilmember R. Shepard made a motion to approve the following ordinances:
Ann Foss, Principal Planner, Office of Strategic Initiatives, presented the proposed resolution to Council. Richard Weber, 2703 Crestmoor Court, 76016 appeared in opposition of the proposed resolution.
Councilmember S. Capehart made a motion to approve a resolution of the City Council accepting and approving Tax Increment Reinvestment Zone Number One, City of Arlington, Texas - Downtown Board of Directors' Resolution TIRZ1 19-01 authorizing the Chair of the Board of Directors to negotiate and execute a contract for personal services with Chris Bingham of Dallas, Texas, for design and painting of a mural on the West Street railroad underpass in Downtown Arlington in an amount not to exceed $50,000, consistent with the terms set forth in Resolution TIRZ1 19-01 and conditioned upon final written consent of the mural by Union Pacific Railroad. Seconded by Councilmember R. Shepard, the motion carried with the following vote:
AYES: Mayor J. Williams, Councilmember H. Moise, Councilmember S. Capehart, Councilmember A. Piel, Councilmember I. Nunez, Councilmember R. Shepard, Councilmember V. Farrar-Myers and Councilmember B. Odom-Wesley
NAYS: Councilmember M. Sutton RESOLUTION NO. 19-203
| XIV) | CONSIDERATION TO CALL A PUBLIC HEARING |
Gincy Thoppil, Director, Planning and Development Services, presented the proposed resolution to Council. David Holland, 10210 North Central Expressway, #300, Dallas, Texas, 75231 appeared in support of the proposed resolution. One individual registered in support of the proposed resolution. Kim Dennis, 9319 Marble Falls Drive, 76002 and Michael Vitale, 9312 Marble Falls Drive, 76002 appeared in opposition of the proposed resolution. One individual registered in opposition of the proposed resolution.
Councilmember R. Shepard made a motion to approve a resolution calling a public hearing as soon as practicable for a Planned Development (PD) for Residential Multi-Family 22 (RMF-22) uses and General Commercial (GC) uses, with a Development Plan, for the property located at 8150 South Watson Road, after a recommendation of denial by the Planning and Zoning Commission. Seconded by Councilmember S. Capehart, the motion carried with 9 ayes and 0 nays.RESOLUTION NO. 19-204
There being no further business, the meeting was adjourned at 8:48 p.m.
APPROVED:
W. Jeff Williams, Mayor
ATTEST:
Alex Busken, City Secretary
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