On the agenda: Arlingtontx Evening Council - Jun 24, 2025 — Flock Safety (Jun 24)

NOTICE OF PUBLIC MEETING

Pursuant to the provisions of Chapter 551, V.T.C.A., Government Code, notice is hereby
given of a meeting of the Mayor and City Council of the City of Arlington, Texas, to be
held in the Council Chamber, First Floor, City Hall, 101 West Abram Street, Arlington,
Texas, on the 24th day of June, 2025 at 6:30 p.m.

The subject of said meeting is contained in the agenda for said meeting which is attached
hereto and made a part hereof.
This notice was posted on the 20th day of June, 2025 at 5:30 p.m.

____________________________
Alex Busken
City Secretary

Agenda
Arlington City Council
Regular Meeting

City Hall Council Chamber
101 W. Abram Street
Tuesday, June 24, 2025
6:30 PM

I.

CALL TO ORDER

II.

INVOCATION AND PLEDGE OF ALLEGIANCE TO U.S. AND TEXAS FLAGS

III.

SPECIAL PRESENTATIONS

IV.

SPEAKER GUIDELINES AND GENERAL DECORUM

V.

APPOINTMENTS TO BOARDS AND COMMISSIONS
5.1.

VI.

06-24-25 Appointments to Boards and Commissions
June 24, 2025 Board & Commission Appointments.pdf

CONSIDERATION OF MINUTES
6.1.

June 10, 2025, Afternoon Meeting
June 10, 2025, Evening Meeting
06-10-25 Afternoon Meeting Minutes
06-10-25 Evening Meeting Minutes

VII. CONSIDERATION OF CONSENT AGENDA
Approval of the Consent Agenda authorizes the City Manager to implement each item in
accordance with staff recommendations and all votes on the final reading will be recorded as
reflected on first reading unless otherwise indicated.
CONSENT AGENDA - MINUTE ORDERS

7.1.

Reject All Bids for the Annual Requirements Contract for Soft Body Armor for the
Police Department, Project 25-0226
Reject all proposals relative to Project 25-0226 for the annual requirements contract for
soft body armor for the Police Department and authorize the City Manager or his
designee to execute any and all documents necessary to carry out the action.
Staff Report - Reject All Bids for the ARC for Soft Body Armor for PD

7.2.

Reject All Proposals for the Contract for the Milestone Video Management System
Maintenance, Repairs, and Support Services, Project 25-0173
Reject all proposals relative to Project 25-0173 for the contract for the Milestone Video
Management System (VMS) maintenance, repairs, and support services and authorize
the City Manager or his designee to execute any and all documents necessary to carry
out the action.
Staff Report - Reject All Proposals for the Contract for the Milestone Video Management
System Maintenance, Repairs, and Support Services.docx

7.3.

Annual Requirements Contract for Repair of Ballfield Lamps and Ballasts, Project
25-0277
Authorize the City Manager or his designee to execute an annual requirements contract
for repair of ballfield lamps and ballasts with Groves Electrical Service, Inc., of Farmers
Branch, Texas, in the estimated amount of $55,110, and execute any and all documents
necessary to carry out such contract. Funds are budgeted in Asset Management - Parks
& Rec Account No. CC502704-SC0622 and are subject to FY 2026 budget approval.
Staff Report - Annual Requirements Contract for Repair of Ballfield Lamps and
Ballasts.doc

7.4.

Annual Requirements Contract for Fire and Security Alarm Monitoring Services for
the Parks and Recreation Department, Project 25-0224
Authorize the City Manager or his designee to execute an annual requirements contract
for fire and security alarm monitoring services for the Parks and Recreation Department
with JS&A Fire and Safety, LLC of Addison, Texas, in the estimated amount of $70,000,
and execute any and all documents necessary to carry out such contract. Funds are
budgeted in Asset Management – Parks & Rec Account No. CC502704 – SC0533
[$50,000] and Golf Administration Account No. CC500901 – SC5033 [$20,000] and are
subject to FY 2026 budget approval.
Staff Report - Annual Requirements Contract for Fire and Security Alarm Monitoring
Services for the Parks and Recreation Department.doc

7.5.

Annual Requirements Contract for Street Sweeping Services, Project 25-0229
Authorize the City Manager or his designee to execute an annual requirements contract
for street sweeping services with Sweeping Corporation of America, LLC, of Seven Hills,
Ohio, in the estimated amount of $294,324, and execute any and all documents
necessary to carry out such contract. Funds are available in Stormwater Maintenance of
Streets Account No. CC300102-SC0614 [$287,724] and Aviation Account No.
CC350402-SC0614 [$6,600].
Staff_Report - Annual Requirements Contract for Street Sweeping Services, .docx

7.6.

Annual Requirements Contract for Towing Services for City-Owned Vehicles,
Project 25-0074
Authorize the City Manager or his designee to execute an annual requirements contract
for towing services for city-owned vehicles with JDB Towing, LLC, dba Beard’s Towing,
of Kennedale, Texas, in the estimated amount of $78,277, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in various
department accounts and are subject to FY 2026 budget approval.
Staff Report - Annual Requirements Contract for Towing Services for City-Owned
Vehicles.doc

7.7.

Annual Requirements Contract for the Milestone Video Management System
Maintenance, Repairs, and Support Services, Project 25-0330
Authorize the City Manager or his designee to approve an annual requirements contract
for the Milestone Video Management System maintenance, repairs, and support services
with Electripro, Inc., dba Integrated Technologies and Design, of El Paso, Texas, through
an interlocal cooperative purchasing agreement with the Education Service Center
Region 19 dba Allied States Cooperative in an estimated amount of $750,000, and
execute any and all documents necessary to carry out such contract. Funds are
budgeted in Information Technology Account No. CC930701-SC0624 [$250,000] and
various departmental accounts and are subject to FY 2026 budget approval.
Staff Report - Annual Requirements Contract for the Milestone Video Management
System Maintenance, Repairs, and Support Services.docx

7.8.

Annual Requirements Contract for Local Digital and Long-Distance Telephone and
Internet Services, Project 25-0299
Authorize the City Manager or his designee to approve an annual requirements contract
for local digital and long-distance telephone and internet services with various vendors,
through the State of Texas Department of Information Services of Austin, Texas, which is
part of the State of Texas Cooperative Purchasing Program, in the estimated amount of
$250,000, and execute any and all documents necessary to carry out such contract.
Funding is budgeted in various departmental accounts and is subject to FY2026 budget
approval.
Staff Report - Annual Requirements Contract for Local Digital and Long-Distance
Telephone and Internet Services.docx

7.9.

Annual Contract for Unmanned Vehicle Technology Software Licenses,
Maintenance, Equipment, and Accessories, Project 25-0264
Authorize the City Manager or his designee to approve an annual contract for unmanned
vehicle technology software licenses, maintenance, equipment, and accessories with
Unmanned Vehicle Technologies, LLC, of Fayetteville, Arkansas, through the Sourcewell
Cooperative Purchasing in an amount not to exceed $147,805, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in the FY24 UASI
Grant Account No. CC228601-SC0624-GR000814 and are subject to FY 2026 budget
approval.
Staff Report - Annual Contract for Unmanned Vehicle Technology Software Licenses,
Maintenance, Equipment, and Accessories.docx

7.10.

Annual Contract for the Fleet Software System Maintenance, Hosting, and Global
Positioning System Tracking Integration, Project 25-0311
Authorize the City Manager or his designee to execute an annual contract for the fleet
software system maintenance, hosting, and Global Positioning System tracking
integration with AssetWorks, Inc., of Wayne, Pennsylvania, through the United States
General Services Administration in an amount not to exceed $269,030, and execute any
and all documents necessary to carry out such contract. Funds are budgeted in various
departmental accounts and are subject to FY2026 budget approval.
Staff Report - Annual Contract for the Fleet Software System Maintenance, Hosting, and
Global Positioning System Tracking Integration.docx

7.11.

Sole Source Annual Contract for Software Support and Maintenance for the
Enforcement Mobile Brazos e-Citation Handheld Devices, Project 25-0293
Authorize the City Manager or his designee to execute a sole source annual contract for
software support and maintenance for the Enforcement Mobile Brazos e-Citation
handheld devices with Tyler Technologies, Inc., of Plano, Texas, in an amount not to
exceed $154,557, and execute any and all documents necessary to carry out such
contract. Funds are budgeted in Technology Police Account No. CC810903-SC0624.
Staff Report - Sole Source Annual Contract for Software Support and Maintenance for
the Enforcement Mobile Brazos e-Citation Handheld Devices.docx

7.12.

Ratification of Payment, Modification and Renewal of Annual Requirements
Contract for the Rental of Traffic Barricades, Project 23-0157
Authorize the City Manager or his designee to approve the ratification of payment of
$10,222.70 and modification of the annual requirements contract for the rental of traffic
barricades with Texas Traffic and Barricade, LLC to an amount not to exceed $67,690;
and exercise the second and final, one-year renewal option in the annual requirements
contract for the rental of traffic barricades with Texas Traffic and Barricade, LLC, of
Pantego, Texas, for an amount not to exceed $75,000, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in Treatment
Maintenance Account No. CC630101-SC0531 and are subject to FY2026 budget
approval.
Staff Report - Ratification of Payment, Modification and Renewal of Annual
Requirements Contract for the Rental of Traffic Barricades.docx

7.13.

Renewal of Annual Requirements Contract for Submersible Pump Maintenance
and Repair, Project 24-0002
Authorize the City Manager or his designee to exercise the first of two, one-year renewal
options in the annual requirements contract for submersible pump maintenance and
repair with Global Pump Solutions, LLC, of Alvarado, Texas, in the estimated amount of
$144,475, and execute any and all documents necessary to carry out such contract.
Funds are budgeted in the Water Utilities Treatment Maintenance Account No.
CC620102-SC0604 and are subject to FY2026 budget approval.
Staff Report - Renewal of Annual Requirements Contract for Submersible Pump
Maintenance and Repair.docx

7.14.

Renewal of Annual Requirements Contract for Water Meters for the Water Utilities

Department, Project 24-0081
Authorize the City Manager or his designee to exercise the first of two, one-year renewal
options in the annual requirements contract for water meters for the Water Utilities
Department with Badger Meter, Inc., of Milwaukee, Wisconsin, in the estimated amount
of $1,854,000, and Metron Farnier, LLC, of Boulder, Colorado, in the estimated amount
of $2,000,000, for a total estimated amount of $3,854,000, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in the Warehouse
Inventory Account No. CC630104-SC0674 and are subject to FY2026 budget approval.
Staff Report - Renewal of Annual Requirements Contract for Water Meters for the Water
Utilities Department.docx
7.15.

Renewal of Annual Requirements Contract for Grounds Maintenance Along the I30 Corridor, Project 24-0187
Authorize the City Manager or his designee to exercise the first of two, one-year renewal
options for the annual requirements contract for grounds maintenance along the I-30
corridor with Whitmore & Sons, Inc., of Bedford, Texas, in the estimated amount of
$270,620, and execute any and all documents necessary to carry out such contract.
Funds are budgeted in Forestry & Beautification Account No. CC502705-SC053 and are
subject to FY 2026 budget approval.

Staff Report - Renewal of Annual Requirements Contract for Grounds Maintenance
Along the I-30 Corridor.docx
7.16.

Renewal of Annual Requirements Contract for Electrical Services, Project 23-0133
Authorize the City Manager or his designee to exercise the second and final, one-year
renewal option in the annual requirements contract for electrical services with Fort Worth
Electric, LP, of Fort Worth, Texas, in the estimated amount of $175,000, and execute any
and all documents necessary to carry out such contract. Funds are budgeted in various
Parks & Recreation accounts [$125,000] and Facility Repair/Renovation Account No.
CC370105-SC0622 [$50,000] and are subject to FY2026 budget approval.
Staff Report - Renewal of Annual Requirements Contract for Electrical Services.doc

7.17.

Renewal of Annual Requirements Contract for Streetlight Pole Painting, Project 240159
Authorize the City Manager or his designee to exercise the first of two, one-year renewal
options for the annual requirements contract for streetlight pole painting with Cobalt
Coatings, dba Cobalt Coatings, Inc., of Monticello, Minnesota, in the estimated amount of
$230,000, and execute any and all documents necessary to carry out such contract.
Funding is available in Streetlight Maintenance Account No. CC720106-SC0533 and are
subject to FY2026 budget approval.
Staff Report - Renewal of Annual Requirements Contract for Streetlight Pole Painting.doc

7.18.

Modification to the Requirements Contract for the Fuel Card Services Program,
Project 24-0210
Authorize the City Manager or his designee to modify the requirements contract for the
fuel card services program with Mansfield Oil Company of Gainesville, Inc., of
Gainesville, Georgia, through the Interlocal Agreement with the City of Plano in the
estimated amount of $150,000, and execute any and all documents necessary to carry

out such contract. Funding is available in Fleet Services Administration Account No.
CC790101-SC0518 and is subject to FY2026 budget approval.
Staff Report - Modification to the Requirements Contract for the Fuel Card Services
Program.docx
7.19.

Purchase of a Replacement Vehicle for the Public Works Department, Project 250323
Authorize the City Manager or his designee to approve the purchase of a replacement
vehicle for the Public Works Department with Classic Chevrolet, Inc., of Grapevine,
Texas, through the City of Denton Interlocal Agreement, in the amount not to exceed
$55,552, and execute any and all documents necessary to carry out such purchase.
Funds are budgeted in the Storm Water Management Account No. CC300102-SC2021.
Staff Report - Purchase of a Replacement Vehicle for the Public Works Department.docx

7.20.

Contract for Electrical Services for the Heartfulness Sculpture Project, Project 250327
Authorize the City Manager or his designee to execute a contract for electrical services
for the Heartfulness Sculpture Project with Nema 3 Electrical Contractors, Inc., of
Midlothian, Texas, through Texas Local Government Purchasing Cooperative in an
amount not to exceed $120,809, and execute any and all documents necessary to carry
out such contract. Funds are budgeted in the Arts and Revitalization - CES Account No.
CC970104-SC0533.
Staff Report - Contract for Electrical Services for the Heartfulness Sculpture Project.doc

7.21.

Contract for Tierra Verde Golf Course Clubhouse HVAC Renovations, Project 250324
Authorize the City Manager or his designee to execute a contract for Tierra Verde Golf
Course Clubhouse HVAC renovations with Trane U.S., Inc., of Fort Worth, Texas,
through the National Intergovernmental Purchasing Alliance Company, dba OMNIA
Partners Cooperative Contract in an amount not to exceed $473,810, and execute any
and all documents necessary to carry out such contract. Funding is available in Parks
Performance Fund Support Account No. CC500601-SC0533.
Staff Report - Contract for Tierra Verde Golf Course Clubhouse HVAC Renovations.docx

7.22.

Contract for the Design and Installation of a New Irrigation System at Arlington
Cemetery, Project 25-0291
Authorize the City Manager or his designee to execute a contract for the design and
installation of a new irrigation system at Arlington Cemetery with Sports Field Holdings,
LLC, dba Sports Field Solutions, of Dallas, Texas, through the Texas Local Government
Purchasing Cooperative in an amount not to exceed $232,118, and execute any and all
documents necessary to carry out such contract. Funding is available in the Convention
and Event Services Arts and Revitalization Account No. CC970104-SC0626.
Staff Report - Contract for the Design and Installation of a New Irrigation System at
Arlington Cemetery.docx

7.23.

Contract for Audio-Visual Hardware, Software, and Related Installation Services
for Water Utilities Relocation, Project 25-0195

Authorize the City Manager or his designee to execute a contract for audio-visual
hardware, software, and related installation services for Water Utilities relocation, with
Digital Resources, Inc., of Southlake, Texas, through the Interlocal Purchasing System
TIPS/TAPS in an amount not to exceed $97,602, and execute any and all documents
necessary to carry out such contract. Funding is budgeted in Water - Pay Go Account
No. CC678501-PJWUWS24028-SC0678.
Staff Report - Contract for Audio-Visual Hardware, Software, and Related Installation
Services for Water Utilities Relocation.docx
7.24.

Amendment No. 3 to the Architectural/Engineering Professional Services Contract
for the North Police Sub-Station, Evidence Storage, Crime Lab, and Code
Compliance Offices Facility, Project 22-0089
Authorize the City Manager or his designee to execute Amendment No. 3 to the
Architectural/Engineering Professional Services Contract for the North Police SubStation, Evidence Storage, Crime Lab, and Code Compliance Offices Facility with
Randall Scott Architects, Inc., of Richardson, Texas, for an amount not to exceed
$444,970, and execute any and all documents necessary to carry out such contract.
Funds are budgeted in the Police Capital Project Account No. CC818502 FD4105.
Staff Report - Amendment No. 3 to the Architectural/Engineering Professional Services
Contract for the North Police Sub-Station, Evidence Storage, Crime Lab, and Code
Compliance Offices Facility.docx

7.25.

Construction Contract for the North Police Sub-Station, Evidence Storage, Crime
Lab, and Code Compliance Offices Facility, Project 25-0020 & PJ000065
Authorize the City Manager or his designee to execute a construction contract for the
North Police Sub-Station, Evidence Storage, Crime Lab, and Code Compliance Offices
Facility Project with Spaw Glass Contractors, Inc., of Fort Worth, Texas, in the amount
not to exceed $20,638,830, and execute any and all documents necessary to carry out
such contract. Funds are budgeted in the Police Capital Project Account No. FD4105CC818502 and FD4055-CC818501.
Staff Report - Construction Contract for the North Police Sub-Station, Evidence Storage,
Crime Lab, and Code Compliance Offices Facility.docx

7.26.

Construction Contract for the Arlington Police Department Event Management
Center at Choctaw Stadium Project 25-0328
Authorize the City Manager or his designee to approve the construction contract for the
Arlington Police Department Event Management Center at Choctaw Stadium with
Sawyers Construction, Inc., of Grand Prairie, Texas, through the Interlocal Purchasing
System TIPS/TAPS in the amount not to exceed $150,000, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in NonDepartmental Projects Account No. CC190601-SC0537.
Staff Report - Construction Contract for the Arlington Police Department Event
Management Center at Choctaw Stadium.docx

7.27.

Construction Contract for Al Rollins Neighborhood Park, Project 25-0283 and
PJPKPL24002
Authorize the City Manager or his designee to execute a construction contract for the Al

Rollins Neighborhood Park with C. Green Scaping, LP, of Fort Worth, Texas, in an
amount not to exceed $1,817,570, and execute any and all documents necessary to
carry out such contract. Funds are budgeted in Park Bond Capital Projects Account No.
CC508503-PJPKPL24002-SC0688 [$700,000] and Park Capital Projects Account No.
CC508501-SC0688 [$1,117,570].
Staff Report - Construction Contract for Al Rollins Neighborhood Park.doc
7.28.

Construction Contract for the Fixed-Base Operator Building Remodel, Project 250152
Authorize the City Manager or his designee to execute a construction contract for the
Fixed-Base Operator Building Remodel with C1S Group, Inc., of Dallas, Texas, in an
amount not to exceed $2,186,354, and execute any and all documents necessary to
carry out such contract. Funds are budgeted in the Airport Capital Fund Account No.
CC358501-FD4025-SC0687.
Staff Report - Construction Contract for the Fixed-Base Operator Building Remodel.docx

7.29.

Construction Contract for the 2020 Safe Route to School TxDOT Project, Project
No. PWSW21001
Authorize the City Manager or his designee to execute a construction contract for the
2020 Safe Route to School TxDOT Project with Palmer Hall Construction, LLC, of Dallas,
Texas, in an amount not to exceed $1,944,375. The contract includes a construction
contingency amount of $100,000, for a possible contract total of $2,044,375. Funding is
available in the Street Bond Fund Account No. CC358504-PJPWSW21001-SC0685
[$488,875] and TxDOT PW Grants Fund Account No. CC358601-PJPWSW21001SC0685 [$1,555,500].
Staff Report - Construction Contract for the 2020 Safe Route to School TxDOT
Project.docx
Bid Tab - Construction Contract for the 2020 Safe Route to School TxDOT Project.pdf
Location Map - Construction Contract for the 2020 Safe Route to School TxDOT
Project.pdf

7.30.

Construction Contract for Hooper Park Sanitary Sewer Main Relocation, Project
25-0246 and WUWS19012
Authorize the City Manager or his designee to approve a construction contract for
Hooper Park sanitary sewer main relocation with Gra-Tex Utilities, Inc., of Kennedale,
Texas, in an amount not to exceed $2,649,726, and execute any and all documents
necessary to carry out such contract. Funds are budgeted in the Sewer Pay Go Account
No. CC668501-PJWUWS19012-SC0691 [$2,404,621] and Water Bond Account No.
CC6658502-PJWUWS19012-SC0676 [$245,105].
Staff Report - Construction Contract for Hooper Park Sanitary Sewer Main
Relocation.docx
Location Map.pdf

7.31.

Construction Contract for Ron Wright Lake Arlington Library Site Improvements,
Project 25-0349 and PJ000180
Authorize the City Manager or his designee to approve the construction contract for Ron
Wright Lake Arlington Library Site Improvements with Morales Construction Services,

Inc., of Mansfield, Texas, through the Interlocal Purchasing System TIPS/TAPS in the
amount not to exceed $79,200, and execute any and all documents necessary to carry
out such contract. Funds are budgeted in Library Bond Capital Account No. CC968501SC0678.
Staff Report - Construction Contract for Ron Wright Lake Arlington Library Site
Improvements.docx
7.32.

Contract Modification No. 1 to Engineering Services Contract for Rolling Hills
Development Lift Station; Project No. WUWS22036
Authorize the City Manager or his designee to execute Contract Modification No. 1 to the
engineering services contract for Rolling Hills Development Lift Station with Stantec
Consulting Services, Inc., of Chicago, Illinois, in an amount not to exceed $45,000.
Funding is available in the Sanitary Sewer Bond Account No. 648502-PJWUWS22036SC0574.
Staff Report - Contract Modification No. 1 to Engineering Services Contract for Rolling
Hills Development Lift Station; Project No. WUWS22036
Contract - Contract Modification No. 1 to Engineering Services Contract for Rolling Hills
Development Lift Station; Project No. WUWS22036.pdf

7.33.

Engineering Services Contract for the Construction Management and Observation
Services for Elevated Storage Tanks, Project 25-0171 and WUTK25001
Authorize the City Manager or his designee to execute an engineering services contract
for the construction management and observation services for elevated storage tanks
with Kimley-Horn and Associates, Inc., of Dallas, Texas, in an amount not to exceed
$618,500, and execute any and all documents necessary to carry out such contract.
Funds are budgeted in Water Bond Account No. CC658502-PJWUTK24002-SC0574.
Staff Report - Engineering Services Contract for the Construction Management and
Observation Services for Elevated Storage Tanks.docx

7.34.

Engineering Services Contract for the VTSCADA Software Upgrade and
Implementation for Water Utilities Department, Project 25-0179 and WUTR24016
Authorize the City Manager or his designee to execute an engineering services contract
for VTSCADA software upgrade and implementation for the Water Utilities Department
with Alan Plummer and Associates, Inc., of Fort Worth Texas, in an amount not to
exceed $695,084, and execute any and all documents necessary to carry out such
contract. Funds are budgeted in Water Bond Fund Account No. CC658502PJWUTR24016-SC0574.
Staff Report - Engineering Services Contract for the VTSCADA Software Upgrade and
Implementation for Water Utilities Department.docx

7.35.

Two-Year Sole Source Contract for Flock Safety Software and Maintenance
Subscription, Project 25-0266
Authorize the City Manager or his designee to approve a two-year sole source contract
for Flock Safety software and maintenance subscription, with Flock Group, Inc., of
Atlanta, Georgia, in an amount not to exceed $150,000, and execute any and all
documents necessary to carry out such contract. Funds are budgeted in the Police
Technology Account No. CC810903-SC2700.
Staff Report - Two-Year Sole Source Contract for Flock Safety Software and
Maintenance Subscription.docx

7.36.

Three-Year Contract for Purchase and Implementation of Pryor Learning Online
Content Catalog for the Human Resources Department, Project 25-0332
Authorize the City Manager or his designee to approve the purchase and implementation
of Pryor Learning online content catalog for the Human Resources Department with SHI
- Government Solutions, Inc., of Austin, Texas, through the Interlocal Purchasing System
TIPS/TAPS in an amount not to exceed $281,283, and execute any and all documents
necessary to carry out such contract. Funds are budgeted in Organizational
Development Account No. CC170104-SC0533 and are subject to FY 2026 and FY 2027
budget approval.
Staff Report - Three-Year Contract for Purchase and Implementation of Pryor Learning
Online Content Catalog for the Human Resources Department.docx

7.37.

Three-Year Professional Services Contract for Pavement Survey Services, Project
25-0308
Authorize the City Manager or his designee to execute a three-year professional services
contract for pavement survey services with International Cybernetics Company, LP, dba
IMS Infrastructure Management Services, of Largo, Florida, in the amount not to exceed
$283,954, and execute any and all documents necessary to carry out such contract.
Funds are available in the Street Maintenance Sales Tax Fund Account No. CC720101SC0533 and are subject to FY2026 and FY2027 budget approval.
Staff Report - Three-Year Professional Services Contract for Pavement Survey
Services.docx

7.38.

Three-Year Software Agreement for Invoice Automation, Project 25-0313
Authorize the City Manager or his designee to execute a three-year software agreement
for invoice automation with Carahsoft Technology Corporation, of Reston, Virginia,
through an intergovernmental cooperative agreement with National Intergovernmental
Purchasing Alliance Company dba OMNIA Partners, Public Sector for an amount not to
exceed $133,358, and execute any and all documents necessary to carry out such
contract. Funds are budgeted in Payroll Account No. CC140501-SC0533 and are subject
to FY2026, FY2027, and FY2028 budget approval.
Staff Report - Three-Year Software Agreement for Invoice Automation.docx

7.39.

Seven-Month Requirements Contract for the Purchase and Delivery of Gasoline
and Diesel Fuel, Project 25-0310
Authorize the City Manager or his designee to approve a seven-month requirements
contract for the purchase and delivery of gasoline and diesel fuel with Offen Petroleum,

LLC, of Commerce City, Colorado, through the City of Irving Interlocal Agreement, in the
estimated amount of $1,882,500, and execute any and all documents necessary to carry
out such contract. Funds are budgeted in various department accounts and are subject
to FY2026 budget approval.
Staff Report - Seven-Month Requirements Contract for the Purchase and Delivery of
Gasoline and Diesel Fuel.docx
7.40.

City of Arlington Sublease of Leasehold Improvements from DCS Aviation 3, LLC
Authorize the City Manager or his designee to execute a Sublease with DCS Aviation 3,
LLC. relative to leasehold improvements consisting of a 27,600 square foot executive
hangar to be constructed on 1.389 acres of Airport property at the Arlington Municipal
Airport, at a lease rate of $11.70 per square foot.
Staff Report-DCS Aviation 3 LLC. Sublease to City of Arlington .docx
CONSENT AGENDA - ORDINANCES FINAL READING

7.41.

Administration Chapter Updates
Final reading of an ordinance amending the “Administration” Chapter of the Code of the
City of Arlington, Texas, 1987, through the amendment of Article I, City Council Rules of
Procedure, Section 1.02, General Rules, Subsections (A) and (B), relative to a quorum of
the City Council; Section 1.03, Meetings, Subsections (A) and (B), relative to the dates
and times of City Council meetings, and the calling of special meetings; Section 1.04,
Chairperson and Duties, Subsection (A); and Section 1.09, Election of Mayor Pro
Tempore and Deputy Mayor Pro Tempore; relative to the roles of the Mayor Pro
Tempore and Deputy Mayor Pro Tempore; Article III, Boards, Commissions and
Departments, Section 3.10, Additional Boards and Commissions; and Article XII, Code of
Ethics, Section 12.09, Definitions, relative to the amendment of the definition of “City
official or official”; relative to the title of the “Parks and Recreation Board”.
Staff Report - Administration Chapter Updates
Ordinance - Administration Chapter Updates

7.42.

Arlington Cemetery Ordinance
Final reading of an ordinance creating the “Cemetery” Chapter of the Code of the City of
Arlington, Texas, 1987; establishing the framework for Arlington Cemetery operations
related to maintenance, burial rights and interments, cemetery operator responsibilities,
and authorizations for fees, sales, and charges; providing this ordinance be cumulative;
and providing for severability, governmental immunity, injunctions, and an effective date
Staff Report - Arlington Cemetery Ordinance
Ordinance - Arlington Cemetery Ordinance

7.43.

Zoning Case PD24-03 (201 and 205 Slaughter Street)
Final reading of an ordinance changing the zoning classification on certain property
known as 201 and 205 Slaughter Street to Entertainment District Overlay (EDO) Planned
Development (PD) for Residential Medium Density-12 (RM-12) for Cottage Community
uses, with a Development Plan; amending the Zoning District Map accordingly.
Staff Report - Zoning Case PD24-03 (201 and 205 Slaughter Street)
Ordinance with Exhibit A and B - Zoning Case PD24-03 (201 and 205 Slaughter Street)

Case Information with P&Z Summary - Zoning Case PD24-03 (201 and 205 Slaughter
Street)
Development Plan - Zoning Case PD24-03 (201 and 205 Slaughter Street)
Applicant Narrative - Zoning Case PD24-03 (201 and 205 Slaughter Street)
7.44.

Zoning Case PD24-25 (1700 East Bardin Road)
Final reading of an ordinance changing the zoning classification on certain property
known as 1700 East Bardin Road to Planned Development (PD) for Limited Residential
Medium Density (RM-12), with a Development Plan, amending the Zoning District Map
accordingly.
Staff Report - Zoning Case PD24-25 (1700 East Bardin Road)
Ordinance with Exhibits A and B - Zoning Case PD24-25 (1700 East Bardin Road)
Case Information with P&Z Summary - Zoning Case PD24-25 (1700 East Bardin Road)
Development Plan - Zoning Case PD24-25 (1700 East Bardin Road)
Letters of Opposition - Zoning Case PD24-25 (1700 East Bardin Road)

7.45.

Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Final reading of an ordinance changing the zoning classification on certain property
known as 901 East Arkansas Avenue to Planned Development (PD) for Community
Commercial (CC) uses, plus an Auto Service Center, with a Development Plan;
amending the Zoning District Map accordingly.
Staff Report - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Ordinance with Exhibits A & B - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Case Info with P&Z Summary - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Developpment Plan - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Applicant Narrative - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
Letters of Support - Zoning Case PD25-05 (901 East Arkansas Lane-Take 5)
CONSENT AGENDA - RESOLUTIONS

7.46.

Authorize the Competitive Sealed Proposal Procurement Method for the
Construction of Helen Wessler Park, Project 25-0348
A resolution authorizing the competitive sealed proposal procurement method for the
construction of Helen Wessler Park.
Staff Report - Authorize the Competitive Sealed Proposal Procurement Method for the
Construction of Helen Wessler Park.docx
Resolution - Authorize the Competitive Sealed Proposal Procurement Method for the
Construction of Helen Wessler Park.pdf

7.47.

Authorize the Competitive Sealed Proposal Procurement Method for an Access
Road and Authorize the Competitive Sealed Proposal Procurement Method for an
Aircraft Apron, Project 25-0351 and 25-0352
a. A resolution authorizing the competitive sealed proposal procurement method for the
construction of an access road at the Arlington Municipal Airport.
b. A resolution authorizing the competitive sealed proposal procurement method for the
construction of an aircraft apron at the Arlington Municipal Airport.
Staff Report - CSP Procurement Method for an Access Road and Authorize the
Competitive Sealed Proposal Procurement Method for an Aircraft Apron.docx
Resolution - CSP Procurement Method for the Construction of an Access Road at the
Arlington Municipal Airport.pdf
Resolution - CSP Procurement Method for the Construction of an Aircraft Apron at the
Arlington Municipal Airport.pdf

7.48.

Contract Amendment No. 1 to Construction Manager-at-Risk Contract for E-Space
Manufacturing Facility, Project 25-0015
A resolution accepting and approving Arlington Economic Development Corporation
Resolution No. 25021 authorizing the execution of Contract Amendment No. 1 to the
Construction Manager-at-Risk contract for the E-Space North American Headquarters
and Manufacturing Facility at Arlington Municipal Airport with Moss & Associates, LLC of
Fort Lauderdale, Florida.
Staff Report - Contract Amendment No. 1 to Construction Manager-at-Risk Contract for
E-Space Manufacturing Facility.docx
Resolution - Contract Amendment No. 1 to Construction Manager-at-Risk Contract for ESpace Manufacturing Facility.pdf

7.49.

Emergency Sewer Repair at 2350 Southeast Green Oaks Boulevard (Fish Creek),
Project 25-0329
A resolution declaring an emergency and retroactively approving and authorizing
payment to Gra-Tex Utilities, Inc., of Kennedale, Texas, in the amount of $132,220 for
the emergency repair of a sanitary sewer main located at 2350 Southeast Green Oaks
Boulevard.
Staff Report - Emergency Sewer Repair at 2350 Southeast Green Oaks Boulevard (Fish
Creek).docx
Resolution - Emergency Sewer Repair at 2350 Southeast Green Oaks Boulevard (Fish
Creek).pdf

7.50.

Interlocal Agreement for the Kennedale High School (KHS) Sidewalk and
Crosswalk Project
A resolution authorizing the execution of an Interlocal Agreement with Kennedale
Independent School District (KISD) for the Kennedale High School (KHS) Sidewalk and
Crosswalk Project.
Staff Report - Interlocal Agreement for the Kennedale ISD Sidewalk and Crosswalk
Request.docx
Contract - Interlocal Agreement for the Kennedale ISD Sidewalk and Crosswalk
Request.pdf

Resolution - Interlocal Agreement for the Kennedale ISD Sidewalk and Crosswalk
Request.pdf
Location Map - Interlocal Agreement for the Kennedale ISD Sidewalk and Crosswalk
Request.pdf
7.51.

Two-Year Professional Services Contract for the Medical Direction and Health
Authority Services, Project 25-0272
a. A resolution appointing Dr. Keegan Bradley, M.D. as the Arlington Health Authority,
and Dr. Mark Gamber, D.O. as the designee to serve as the Health Authority when Dr.
Bradley is absent or incapacitated, effective July 1, 2025.
b. A resolution authorizing the execution of a two-year professional services contract for
medical direction services, health authority services, and the provision of continuing
education for Arlington Fire Fighters, for an amount not to exceed $277,000, with
Questcare Medical Services, PLLC, of Chicago, Illinois; and appointing Dr. Keegan
Bradley, M.D. as the Medical Director, and designating Drs. Mark Gamber, D.O., Alana
Snyder, D.O., and Erik Axene, M.D. as associate Medical Directors who may serve as
the Medical Director when Dr. Bradley is absent or incapacitated.
Staff Report - Two-Year Professional Services Contract for the Medical Direction and
Health Authority Services.docx
Resolution - Two-Year Professional Services contract for Health Authority.pdf
Resolution - Resolution - Two-Year Professional Services Contract for Medical
Directionr.pdf.pdf

7.52.

Confirmation of Civil Service Commissioner
A resolution confirming the appointment of a member to the City of Arlington Civil Service
Commission.
Staff Report - Confirmation of Civil Service Commissioner
Resolution - Confirmation of Civil Service Commissioner

7.53.

Fee Adjustment Authorization for Planning & Development Fee Schedule Changes
A resolution authorizing various fees and fee adjustments relative to administration,
boarding home facility, construction, electrical, electronic scanning, gas drilling and
production, health, irrigation, mechanical, municipal setting designation, plumbing,
platting, short-term rental, special event parking, and zoning activities of the City of
Arlington, Texas.
Staff Report - Adjustments To PDS Fee Schedule
Resolution - Adjustments To PDS Fee Schedule
Exhibit A - Fee Schedule - Adjustments To PDS Fee Schedule
Phase I - Fee Adjustments and City Comparison Tables - Adjustments To PDS Fee
Schedule

7.54.

Professional Service Agreement for Emergency Response Billing for the Fire
Department, Project 25-0303
A resolution authorizing the execution of an Agreement for Fire/Emergency Response
Billing with EmergiFire, LLC, of Dallas, Texas, relative to professional services for billing
and claims management services for the Fire Department.
Staff Report - Professional Service Agreement for Emergency Response Billing for the
Fire Department.docx
Resolution - Professional Service Agreement for Emergency Response Billing for the
Fire Department.pdf
EmergiFire Contract.docx

7.55.

Approval of a Tax-Exempt Loan from Anson Education Facilities Corporation to
Arlington Baptist University
A Resolution of the City of Arlington, Texas evidencing approval, in accordance with
Section 147(c) of the Internal Revenue Code of 1986, as amended, of a tax-exempt loan
from Anson Education Facilities Corporation to Arlington Baptist University for
construction of athletic facilities, ball field, roads and parking to be located at 3001 West
Division, Arlington, Texas 76012.
Staff Report - Tax-Exempt Loan from Anson Education Facilities Corporation to ABU
Resolution - Tax-Exempt Loan from Anson Education Facilities Corporation to ABU

7.56.

Electing Mayor Pro Tempore and Deputy Mayor Pro Tempore
A resolution electing City Council members to serve as Mayor Pro Tempore and Deputy
Mayor Pro Tempore for a period of one year until a successor is duly elected and
qualified.
Staff Report - Appoint Mayor Pro Tem and Deputy Mayor Pro Tem.pdf
Resolution - Appoint Mayor Pro Tem and Deputy Mayor Pro Tem.pdf

7.57.

U.S. Department of Transportation (USDOT) – FY25 Safe Streets and Roads for All
Funding
A resolution authorizing the submission of a FY25 Safe Streets and Roads for All
Funding Grant application, and acceptance of the grant, if awarded, from the U.S.
Department of Transportation for funding in the amount not to exceed $10,000,000 to
support the installation of a roundabout and sidewalks at the Mansfield Webb Road and
Silo Road intersection and authorizing the execution of documents relative to the later
acceptance of such grant.
Staff Report - USDOT FY25 Safe Streets and Roads for All Funding
Resolution - USDOT FY25 Safe Streets and Roads for All Funding

7.58.

Texas Parks & Wildlife (TPWD) – Local Parks Non-Urban Outdoor Recreation Grant
A resolution authorizing the submission of a Local Parks Non-Urban Outdoor Recreation
Grant application, and acceptance of the grant, if awarded, from the Texas Parks and
Wildlife Department for funding in the amount not to exceed $750,000 to support the
development of N.L. Robinson Park and authorizing the execution of documents relative
to the later acceptance of such grant.
Staff Report - TPWD Local Outdoor Grant
Resolution - TPWD Local Outdoor Grant

7.59.

Federal Emergency Management Agency (FEMA) – FY 2024 Fire Prevention and
Safety (FP&S) Grant
A resolution authorizing the submission of an FY 2024 Fire Prevention and Safety Grant
application, and acceptance of the grant, if awarded, from the Federal Emergency
Management Agency for funding in the amount not to exceed $1,500,000 to provide
training, technology, software, and personnel in support of a 24-month initiative to
strengthen the City’s code enforcement and fire prevention efforts and authorizing the
execution of documents relative to the later acceptance of such grant.
Staff Report - FEMA FY24 Fire Prevention and Safety Grant
Resolution - FEMA FY24 Fire Prevention and Safety Grant

7.60.

Texas Department of Housing and Community Affairs - Homeowner
Reconstruction Assistance (HRA) Reservation Grant
A resolution rescinding Resolution No. 25-109 and amending Resolution No. 24-323,
authorizing submission of a 2025 HOME Persons with Disabilities Program grant
application, and acceptance of the grant, if awarded, from the Texas Department of
Housing and Community Affairs (TDHCA) for funding to expand the City of Arlington’s
Home Reconstruction Assistance and TenantBased Rental Assistance programs and
authorizing the execution of a HOME Reservation System Participation Agreement and
other documents relative to the submission and later acceptance of such grant.
Staff Report - TDHCA Home Reservation Grant
Resolution - TDHCA Home Reservation Grant

7.61.

Assignment of Private Activity Bond Authority to Texas Department of Housing
and Community Affairs
A resolution approving assignment of private activity bond authority to the Texas
Department of Housing and Community Affairs; and containing other provisions relating
to the subject.
Staff report - Assignment of PAB authority 06-24-2025 Final.doc
Resolution assigning private activity bond authority to the TDCHA 6.24.2025.pdf
2025 Arlington HFC Exhibit A to Delegation - Assignment Agreement

7.62.

Ground Lease Agreements with the City of Arlington
a. A resolution authorizing the execution of a Lease Agreement between the City of
Arlington and the Arlington Economic Development Corporation for approximately 40.81
acres of land at the Arlington Municipal Airport relative to the development of a
manufacturing facility on the west side of the Airport.
b. A resolution authorizing the execution of a Lease Agreement between the City of
Arlington and the Arlington Economic Development Corporation for approximately 1.78
acres of land at the Arlington Municipal Airport relative to the development of a hangar
on the west side of the Airport.
Staff Report - Ground Lease Agreements with the City of Arlington
Resolution and Agreement - Ground Lease for Hangar at Arlington Municipal Airport
Resolution and Agreement - Ground Lease for Manufacturing Facility at Arlington
Municipal Airport

7.63.

Sale of City Owned Surplus Property Located at 3012 Calender Road
A resolution authorizing the City Manager or his designee to execute an All Cash
Contract of Sale with The Thom Kieu Nguyen Revocable Living Trust, for the sale of fee
simple property rights in approximately 0.8659 acres of land situated in the R.M. Elliot
Survey, Abstract No. 469, City of Arlington, Tarrant County, Texas.
Staff Report - Sale of City Owned Surplus Property Located at 3012 Calender Road
Resolution - Sale of City Owned Surplus Property Located at 3012 Calender Road
Attachment - Sale of City Owned Surplus Property Located at 3012 Calender Road

7.64.

All Cash Contract of Sale - Wenone, Inc. - 409 West Abram Street
A resolution authorizing the City Manager or his designee to execute an all cash contract
of sale with Wenone, Inc. for the purchase of fee simple property rights in land being Lot
15, Sol Davis Addition, an addition to the City of Arlington Texas, according to the plat
recorded in Volume 388-105, Page 1, of the plat records of Tarrant County, Texas, with a
physical address being 409 West Abram Street, Arlington, Tarrant County, Texas, and
authorizing acceptance of the conveyance of fee simple property rights.
Staff Report - All Cash Contract of Sale - Wenone, Inc. - 409 West Abram Street
Resolution - All Cash Contract of Sale - Wenone, Inc. - 409 West Abram Street
Attachment - All Cash Contract of Sale - Wenone, Inc. - 409 West Abram Street

7.65.

All Cash Contract of Sale with Faith Assembly of God - Arlington, Inc. 5149
Treepoint Drive
A resolution authorizing the City Manager or his designee to negotiate and execute an All
Cash Contract of Sale with Faith Assembly of God - Arlington, Inc., a domestic nonprofit
corporation, formerly known as Faith Assembly of God, an assembly of God church, for
the purchase of real property located at 5149 Treepoint Drive, and described as a 1.729
acre tract of land situated in the M P Lamar Survey, Abstract No. 987, City of Arlington,
Tarrant County, Texas, being a portion of Lot 23, Block 1, Highpoint Manor Addition, an
Addition to the City of Arlington, Tarrant County, Texas, according to the Plat recorded in
Cabinet A, Slide 1962, Plat Records, Tarrant County, Texas (PRTCT), in a total amount
not to exceed $385,000.
Staff Report - All Cash Contract of Sale with Faith Assembly of God - Arlington, Inc. 5149
Treepoint Drive.docx
Resolution - All Cash Contract of Sale with Faith Assembly of God - Arlington, Inc. 5149
Treepoint Drive
Attachment - All Cash Contract of Sale with Faith Assembly of God - Arlington, Inc. 5149
Treepoint Drive

VIII. ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
IX.

CONSIDER AND VOTE ON WITHDRAWN ITEMS

X.

PUBLIC HEARINGS: CONSIDERATION OF ORDINANCES FIRST READING AND
RESOLUTIONS
PUBLIC HEARING - RESOLUTIONS

10.1.

Resolution Determining No Need to Update Land Use Assumptions, Capital
Improvements Plans, and Impact Fees for the 2025 Impact Fee Program Update
Following the public hearing, approve a resolution of the City of Arlington, Texas,
determining that no changes to the land use assumptions, capital improvements plan or
impact fees are needed for the 2025 update of the impact fee program.
RESOLUTION
A resolution of the City of Arlington, Texas, determining that no changes to the land use
assumptions, capital improvements plan or impact fees are needed for the 2025 update
of the impact fee program.
Staff Report - Resolution Determining No Need to Update Land Use Assumptions,
Capital Improvements Plans, and Impact Fees for the 2025 Impact Fee Program Update
Resolution - Resolution Determining No Need to Update Land Use Assumptions, Capital
Improvements Plans, and Impact Fees for the 2025 Impact Fee Program Update
CIPAC Resolution 25-B - Resolution Determining No Need to Update Land Use
Assumptions, Capital Improvements Plans, and Impact Fees for the 2025 Impact Fee
Program Update

10.2.

Contract of Sale - Oncor Electric Delivery Company, LLC - Dr. Robert Cluck Linear
Park - 1728 East Division Street
Following the public hearing, consider a resolution finding justification under the Texas
Parks and Wildlife Code for the use in a public project of public land used as a park and
authorizing the City Manager or his designee to convey 6.190 acres of surface rights for
an Oncor electric substation in, under, over, through, across, and along property located
at 1728 East Division Street and otherwise known as Dr. Robert Cluck Linear Park, in the
City of Arlington, Tarrant County, Texas; and approving a contract to convey the property
to Oncor Electric Delivery Company, LLC.
RESOLUTION
A resolution finding justification under the Texas Parks and Wildlife Code for the use in a
public project of public land used as a park and authorizing the City Manager or his
designee to convey 6.190 acres of surface rights for an Oncor electric substation in,
under, over, through, across, and along property located at 1728 East Division Street
and otherwise known as Dr. Robert Cluck Linear Park, in the City of Arlington, Tarrant
County, Texas; and approving a contract to convey the property to Oncor Electric
Delivery Company, LLC.
Staff Report - Contract of Sale - Oncor Electric Delivery Company, LLC - Dr. Robert
Cluck Linear Park - 1728 East Division Street
Resolution - Contract of Sale - Oncor Electric Delivery Company, LLC - Dr. Robert Cluck
Linear Park - 1728 East Division Street
Attachment - Contract of Sale - Oncor Electric Delivery Company, LLC - Dr. Robert Cluck
Linear Park - 1728 East Division Street
PUBLIC HEARING - ORDINANCES FIRST READING

10.3.

(CONTINUED) Zoning Case PD24-40 (Anthem)

THE APPLICANT HAS REQUESTED A CONTINUANCE TO THE AUGUST 26, 2025
COUNCIL MEETING.
Following the public hearing, consider Zoning Case PD24-40 to vacate the zoning
adopted by Zoning Case PD23-18, which was a Planned Development for limited
Entertainment District Overlay-Regional Mixed Use (PD-EDO-RMU) uses with a
Development Plan and revert back to Planned Development for limited Entertainment
District Overlay – Community Commercial (PD-EDO-CC) uses, that was adopted in 2010
by Zoning Case PD08-19, with revisions. First reading of an ordinance changing the
zoning classification on certain property known as 1322 and 1400 North Collins Street
and 770, 781 and 800 East Road to Six Flags Street to Planned Development (PD) for
Entertainment District Overlay – limited Community Commercial (CC) uses, plus
additional permitted uses authorized under PD23-18, with a revised Development Plan of
PD08-19; amending the Zoning District Map accordingly.

ORDINANCE FIRST READING
An ordinance changing the zoning classification on certain property known as 1322 and
1400 North Collins Street and 770, 781 and 800 East Road to Six Flags Street to
Planned Development (PD) for Entertainment District Overlay – limited Community
Commercial (CC) uses, plus additional permitted uses authorized under PD23-18, with a
revised Development Plan of PD08-19; amending the Zoning District Map accordingly.
Staff Report - Zoning Case PD24-40 (Anthem)
Location Map - Zoning Case PD24-40 (Anthem)
Applicant Request - Zoning Case PD24-40 (Anthem)
10.4.

(CONTINUED) Zoning Case PD24-40-ASP (Alternate Sign Plan for Anthem)
THE APPLICANT HAS REQUESTED A CONTINUANCE TO THE AUGUST 26, 2025
COUNCIL MEETING.
Following the public hearing, consider Zoning Case PD24-40-ASP for an Alternate Sign
Plan for the property at 1400 & 1322 North Collins Street and 770, 781, & 800 East Road
to Six Flags Street. First reading of an ordinance approving Alternate Sign Plan PD2440-ASP, for Anthem, located within the Anthem Planned Development; authorizing the
building official to issue permits upon the effective date; providing for a fine of up to
$2,000 for each violation; providing this ordinance be cumulative; and providing for
severability, governmental immunity, injunctions, publication, and establishing an
effective date

ORDINANCE FIRST READING
An ordinance approving Alternate Sign Plan PD24-40-ASP, for Anthem, located within
the Anthem Planned Development; authorizing the building official to issue permits upon
the effective date; providing for a fine of up to $2,000 for each violation; providing this
ordinance be cumulative; and providing for severability, governmental immunity,
injunctions, publication, and establishing an effective date
Staff Report - Zoning Case PD24-40-ASP (Alternate Sign Plan for Anthem)
Location Map - Zoning Case PD24-40-ASP (Alternate Sign Plan for Anthem)

Applicant Request - Zoning Case PD24-40-ASP (Alternate Sign Plan for Anthem)
10.5.

Zoning Case PD25-03 (4300 New York Avenue, 1601 East Bardin Road, and 1700 E.
Interstate 20)
Following the public hearing, consider Zoning Case PD25-03 to change the zoning from
Planned Development (PD) for Industrial Manufacturing (IM) and Community
Commercial (CC) to Planned Development (PD) for Community Commercial (CC) uses
plus Motor Vehicle Sales, with a Development Plan. First reading of an ordinance
changing the zoning classification on certain property known as 4300 New York Avenue,
1601 East Bardin Road, and 1700 E. Interstate 20 Highway to Planned Development
(PD) for Community Commercial (CC) uses plus Motor Vehicle Sales, with a
Development Plan; amending the Zoning District Map accordingly.
ORDINANCE FIRST READING
An ordinance changing the zoning classification on certain property known as 4300 New
York Avenue, 1601 East Bardin Road, and 1700 E. Interstate 20 Highway to Planned
Development (PD) for Community Commercial (CC) uses plus Motor Vehicle Sales, with
a Development Plan; amending the Zoning District Map accordingly.
Staff Report - Zoning Case PD25-03 (4300 New York Avenue, 1601 East Bardin Road,
and 1700 E. Interstate 20)
Ordinance with Exhibits A and B - Zoning Case PD25-03 (4300 New York Avenue, 1601
East Bardin Road, and 1700 E. Interstate 20)
Case Info with P&Z Summary - Zoning Case PD25-03 (4300 New York Avenue, 1601
East Bardin Road, and 1700 E. Interstate 20)
Development Plan - Zoning Case PD25-03 (4300 New York Avenue, 1601 East Bardin
Road, and 1700 E. Interstate 20)
Applicant Narrative - Zoning Case PD25-03 (4300 New York Avenue, 1601 East Bardin
Road, and 1700 E. Interstate 20)

10.6.

Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Following the public hearing, consider Specific Use Permit SUP25-2 for a Secondary
Living Unit. First reading of an ordinance adopting Specific Use Permit SUP25-02 for a
Secondary Living Unit on certain property known as 319 Matlock Meadow Drive, zoned
Residential Single-Family 7.2 (RS-7.2); amending the Zoning District Map accordingly.
ORDINANCE FIRST READING
An ordinance adopting Specific Use Permit SUP25-2 for a Secondary Living Unit on
certain property known as 319 Matlock Meadow Drive, zoned Residential Single-Family
7.2 (RS-7.2); amending the Zoning District Map accordingly.
Staff Report - Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Ordinance with Exhibits A and B - Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Case Information with P&Z Summary - Zoning Case SUP25-02 (319 Matlock Meadow
Drive)
Applicant Narrative - Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Development Plan - Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Letter of Support - Zoning Case SUP25-02 (319 Matlock Meadow Drive)
Letter of Opposition - Zoning Case SUP25-02 (319 Matlock Meadow Drive)

10.7.

Zoning Case DP25-01 (2601 W. Randol Mill Road)
Following the public hearing, consider Development Plan DP25-01, for a multi-family
development on property zoned Residential Multi-Family 22 (RMF-22) with a maximum
density of 16 units per acre. First reading of an ordinance adopting Development Plan
DP25-01 on certain property known as 2601 W. Randol Mill Road zoned Residential
Multi-Family 22 (RMF-22); amending the Zoning District Map accordingly.
ORDINANCE FIRST READING
An ordinance adopting Development Plan DP25-1 on certain property known as 2601 W.
Randol Mill Road zoned Residential Multi-Family 22 (RMF-22); amending the Zoning
District Map accordingly.
Staff Report - Zoning Case DP25-01 (2601 W. Randol Mill Road)
Ordinance Exhibit A and B - Zoning Case DP25-01 (2601 W. Randol Mill Road)
Case Information with P&Z Summary - Zoning Case DP25-01 (2601 W. Randol Mill
Road)
Development Plan - Zoning Case DP25-01 (2601 W. Randol Mill Road)
Letters of Support and Opposition - Zoning Case DP25-01 (2601 W. Randol Mill Road)
Neighborhood Outreach Methods - Zoning Case DP25-01 (2601 W. Randol Mill Road)

XI.

CITIZEN PARTICIPATION
Recognition of visitors with items of business not on the agenda.
Persons who intend to speak during the Citizen Participation portion of an open meeting shall preregister not later than 5:00 p.m. on the day of the meeting. Persons may pre-register online by
calling the City Secretary's Office (817-459-6186), or by completing a registration card at the City
Secretary's Office. During the pre-registration process, speakers must provide the following
information:
a. the speaker's name and city of residence;
b. the name of the person or organization that the speaker is representing, if any;
c. the topic on which the speaker plans to speak;
d. an indication whether the speaker will be speaking through a translator;
e. any other information requested by City staff.
The City Manager may direct a member of City staff to contact an individual who has pre-registered
to speak in an attempt to resolve any issue or concern. Contact by a member of City staff should in
no way suggest that the individual should not appear and address the City Council.

XII. ANNOUNCEMENTS
NOTICE
The City Hall Council Chamber 101 W. Abram Street is wheelchair accessible. For accommodations or sign interpretive services,
please call 817-459-6100 no later than 24 hours in advance.
The Council agenda can be viewed on the City's website at www.Arlingtontx.gov
For a complete Arlington Government Channel program schedule, please visit www.Arlingtontx.gov/broadcast