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2019 district 4

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a vehicle display, sales, and service use on property zoned Subdistrict 1 in Planned Development District No. 535, the C.F. Hawn Special Purpose District No. 3, on the northwest corner of C.F. Hawn Freeway and Haymarket Road
Agenda Id
101222_AG_Z3
Vote Id
101222_AG_Z3_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an NS(A)-D-1 Neighborhood Services District with a D-1 Liquor Control Overlay, on the southeast corner of Elam Road and Pleasant Drive
Agenda Id
101222_AG_Z2
Vote Id
101222_AG_Z2_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2378 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR Commercial Retail District with a D-1 Liquor Control Overlay, on the northwest corner of South Beltline Road and Seagoville Road
Agenda Id
101222_AG_Z4
Vote Id
101222_AG_Z4_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2392 for an alcoholic beverage establishment limited to a bar, lounge, or tavern, and a commercial amusement (inside) use limited to a dance hall, on property zoned an FWMU-3 Form Walkable Mixed-Use Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, with an SH Shopfront Overlay, on the northeast corner of Botham Jean Boulevard and South Boulevard
Agenda Id
101222_AG_Z1
Vote Id
101222_AG_Z1_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Consideration of authorizing a public hearing to determine the proper zoning on property zoned Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, in an area generally bounded by the Union Pacific (DART) Railroad, the Southern Pacific Railroad, C.F. Hawn Freeway, the D.P. &L. Company easement, Central Expressway (S.M. Wright), the Southern Pacific Railroad, The Santa Fe Railroad, R. L. Thornton Freeway, Second Avenue, Parry Avenue, Robert B. Cullum Boulevard, Fitzhugh Avenue, Gaisford Street and the common line between City Blocks 1820 and D/1821 (This is a hearing to consider the request to authorize the hearing and not the rezoning of the property at this time) - Financing: No cost consideration to the City
Agenda Id
101222_AG_PH1
Vote Id
101222_AG_PH1_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year lease agreement, with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 500 square feet of City-owned land located at 2426 Elsie Faye Heggins Street to be used as a cellular transmission and receiving facility for the period January 1, 2023 through December 31, 2027 - Estimated Revenue: General Fund $412,968.00
Agenda Id
101222_AG_6
Vote Id
101222_AG_6_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the sale of up to five Land Transfer Program lots to Women That Soar LLC, and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter, and execution and recording of all necessary documents, pursuant to the City's Land Transfer Program; (2) the release of lien for all non-tax City liens, notices, or orders that were filed on up to five Land Transfer Program lots sold to Developer prior to or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to five single-family homes on the Land Transfer Program lots - Estimated Revenue: General Fund $6,500.00; Estimated Revenue Foregone: General Fund $13,992.74 (See Fiscal Information)
Agenda Id
101222_AG_4
Vote Id
101222_AG_4_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year lease agreement, with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 700 square feet of City-owned land located at 7040 Belt Line Road to be used as a cellular transmission and receiving facility for the period January 1, 2023 through December 31, 2027 - Estimated Revenue: General Fund $477,144.00
Agenda Id
101222_AG_7
Vote Id
101222_AG_7_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a Supplemental Agreement No. 4 to the golf-pro concession contract between the City of Dallas and IAMJ Enterprises, Inc., who manages the Cedar Crest Golf Course, to set forth roles, responsibilities, and compensation as a result of the closure of Cedar Crest Golf Course located at 1800 Southerland Avenue - Not to exceed $440,318.00 - Financing: Golf Improvement Trust Fund
Agenda Id
101222_AG_28
Vote Id
101222_AG_28_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize acquisition from Nancy Ruth Lander and John B. Reece, of approximately 15,065 square feet of land located near the intersection of Military Parkway and Scottsdale Drive for the Dallas Water Utilities Distribution Division Scottsdale Drive Project - Not to exceed $ 78,500.00 ($75,000.00, plus closing costs and title expenses not to exceed $3,500.00) - Financing: Water Construction Fund
Agenda Id
101222_AG_8
Vote Id
101222_AG_8_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize acquisition of a wastewater easement from Covenant Funding Group II, LLC, of approximately 34,424 square feet of land located near the intersection of Woody Road and CF Hawn Freeway for the DWU Contract 10-205/206E Water and Wastewater Main Replacement Project - Not to exceed $29,000.00 ($25,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Water Utilities Capital Improvement F Fund
Agenda Id
101222_AG_9
Vote Id
101222_AG_9_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year lease agreement, with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 391 square feet of City-owned land located at 8791 Greenville Avenue to be used as a cellular transmission and receiving facility for the period January 1, 2023 through December 31, 2027 - Estimated Revenue: General Fund $378,048.00
Agenda Id
101222_AG_5
Vote Id
101222_AG_5_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a public hearing, to be held on November 9, 2022, to receive comments regarding adoption of a Community Development Program for the period January 1, 2023 through January 1, 2025, and a public hearing to be held December 14, 2022, to receive comments regarding adoption of the new Economic Development Incentive Policy for the period January 1, 2023 through January 1, 2025 - Financing: No cost consideration to the City
Agenda Id
101222_AG_38
Vote Id
101222_AG_38_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for the purchase of liquid sulfur dioxide for the Water Utilities Department - INEOS Calabrian Corporation, only bidder - Estimated amount of $3,588,750 - Financing: Dallas Water Utilities Fund
Agenda Id
101222_AG_23
Vote Id
101222_AG_23_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Warranted Traffic Signal Installation Group 10 for traffic signal construction at the following four locations: North Bagley Street at West Davis Street; South Great Trinity Forest Way at North Murdeaux Lane; Scyene Road at Scyene Circle; and South Lancaster Road at Wagon Wheels Trails - Durable Specialties, Inc., lowest responsible bidder of two - Not to exceed $1,644,805.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)
Agenda Id
101222_AG_18
Vote Id
101222_AG_18_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Warranted Traffic Signal Installation Group 11, for traffic signal construction at the following three locations: East Ledbetter Drive (Loop 12) at Ramona Avenue; Preston Road (SH 289) at Preston View Boulevard; and T I Boulevard and Interstate Highway 635 TEXpress on/off ramp - Durable Specialties, Inc., lowest responsible bidder of three - Not to exceed $885,796.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)
Agenda Id
101222_AG_19
Vote Id
101222_AG_19_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a three-year Housing Opportunities for Persons with AIDS (HOPWA) Competitive Grant (Grant No. TX-H220003, CFDA No. 14.241) from the U.S. Department of Housing and Urban Development (HUD) in the amount of $780,129.00, to provide housing placement, rental assistance, and supportive services for ex -offenders on parole and living with HIV/AIDS; (2) establishment of appropriations in an amount not to exceed $780,129.00 in the FY 22 HOPWA Competitive-Permanent Supportive Housing 22-25 Fund; (3) receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $780,129.00 in the FY 22 HOPWA Competitive-Permanent Supportive Housing 22-25 Fund; and (4) execution of any and all agreements and other documents required by the grant - Not to exceed $780,129.00 - Financing: Competitive Housing Opportunities for Persons with AIDS Grant Funds
Agenda Id
101222_AG_21
Vote Id
101222_AG_21_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Warranted Traffic Signal Installation Group 9, for traffic signal construction at the following four locations: Miller Road at Rockwall Road; Timberline Drive at Webb Chapel Ext; Fort Worth Avenue at Pinnacle Park Boulevard; and West Kiest Boulevard at Pierce Street - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of three - Not to exceed $1,512,281.85 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)
Agenda Id
101222_AG_17
Vote Id
101222_AG_17_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the transfer of funds in an amount not to exceed $1,558,434.00 from the General Fund to the Dallas Streetcar System Fund to support the operation and maintenance of the Dallas Streetcar for Fiscal Year (FY) 2023; (2) an increase in appropriations in an amount not to exceed $1,558,434.00 in the Dallas Streetcar System Fund; and (3) payment to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2023 - Not to exceed $1,858,434.00 - Financing: General Fund ($1,558,434.00) and Streetcar Developer Fund ($300,000.00)
Agenda Id
101222_AG_14
Vote Id
101222_AG_14_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize application of two thoroughfare improvement projects to County of Collin, Texas (�Collin County�) through the 2022 Collin County Call for City Projects for possible funding from Collin County�s 2018 Bond Program for the southbound Dallas North Tollway at Frankford Road Project and the Hillcrest Road Sidewalk Improvements Project - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)
Agenda Id
101222_AG_15
Vote Id
101222_AG_15_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the U.S. Department of Justice, Bureau of Justice Assistance for the FY 2022 Edward Byrne Memorial Justice Assistance Grant (Grant No. TBD, CFDA No. 16.738) in the amount of $1,168,127.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2021 through September 30, 2025; (2) receipt and deposit of funds in an amount not to exceed $1,168,127.00 in the Bureau of Justice Assistance Grant FY22 Fund; (3) establishment of appropriations in an amount not to exceed $1,168,127.00 in the Bureau of Justice Assistance Grant FY22 Fund; (4) execution of the grant agreement with the U.S. Department of Justice and all terms, conditions, and documents required by the agreement; and (5) execution of a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $1,168,127.00 - Financing: U.S. Department of Justice Grant Funds
Agenda Id
101222_AG_22
Vote Id
101222_AG_22_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with BCC Engineering, LLC, for construction management, engineering, and inspection services, to assist the City in managing the construction activities of Dallas Area Rapid Transit�s Cotton Belt (aka Silver Line) Project within the City�s public right-of-way, which includes multiple crossings covering: East Beltline; Hillcrest Road, Dallas Parkway Southbound, Dallas Parkway Northbound, Knoll Trail Drive, Davenport Road East/West, Campbell Road, Davenport Road North/South, McCallum Boulevard, Meandering Way, Dickerson Street, Knoll Trail Train Station, Coit Road; and a small portion of the Cotton Belt trail connection into the Cypress Waters Development - Not to exceed $1,516,887.86 - Financing: DART Transportation Projects Fund
Agenda Id
101222_AG_16
Vote Id
101222_AG_16_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to an existing lease agreement with MacArthur Center Irving, LLC, to extend the lease agreement for an additional five-years for approximately 6,854 square feet of office and clinic space located at 1111 West Airport Freeway, Suite 237, Irving, Texas, to be used as a Women, Infants and Children Clinic for the period October 1, 2022 through September 30, 2027 - Not to exceed $446,344.92 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations)
Agenda Id
101222_AG_10
Vote Id
101222_AG_10_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the first five-year extension of the Master Interlocal Agreement with Dallas County, pertaining to the coordination of responsibilities for transportation-related maintenance on roadways and bridges within the city of Dallas, extending the period from December 13, 2022 to December 13, 2027 - Financing: No cost consideration to the City
Agenda Id
101222_AG_11
Vote Id
101222_AG_11_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract to provide construction services for the 36-month Bridge Maintenance Project, A & B Construction, LLC., lowest responsible bidder of four - Not to exceed $14,839,500.00 - Financing: Street and Alley Improvement Fund ($13,839,500.00) and Coronavirus State and Local Fiscal Recovery Funds ($1,000,000.00) (subject to annual appropriations)
Agenda Id
101222_AG_12
Vote Id
101222_AG_12_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the September 28, 2022 City Council Meeting
Agenda Id
101222_AG_1
Vote Id
101222_AG_1_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 30251) in the amount of $500,000.00, reduced by $40,000.00 for County in-house project delivery costs for a total of $460,000.00, for the purpose of constructing transportation improvements on Dynamic Message Sign Board, MCIP Project 30251, Fair Park Area; (2) the establishment of appropriations in an amount not to exceed $460,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $460,000.00 from Dallas County for the County's share of the public transportation improvements cost in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $460,000.00 from the Transportation Special Projects Fund - Total amount $460,000.00 - Financing: Transportation Special Projects Fund
Agenda Id
101222_AG_13
Vote Id
101222_AG_13_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a request to change the name of Garza Avenue, between Marsalis Avenue and Vanetta Lane, to �Golden Bears Way� - NC212-005 - Financing - General Fund $932.00
Agenda Id
101222_AG_20
Vote Id
101222_AG_20_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
Authorize adoption of the 2023 City Calendar - Financing: No cost consideration to the City
Agenda Id
101222_AG_35
Vote Id
101222_AG_35_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of deicing chemicals for the Department of Aviation - Nachurs Alpine Solutions, Corp. in the estimated amount of $1,527,579.00 and Cryotech Deicing Technology in the estimated amount of $479,520.00, lowest responsible bidders of two - Total estimated amount of $2,007,099.00 - Financing: Aviation Fund
Agenda Id
101222_AG_24
Vote Id
101222_AG_24_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize acquisition from Clearview Investments, Ltd. f/k/a Americo Financial, Ltd., of a total of approximately 199,992 square feet of land located near the intersection of Mapleshade Lane and Preston Road, needed by the Park and Recreation Department for its Mapleshade Lane Future Park Project - Not to exceed $2,350,000.00 ($2,336,500.00, plus closing costs and title expenses not to exceed $13,500.00) - Financing: Capital, Gifts and Donations Fund
Agenda Id
101222_AG_36
Vote Id
101222_AG_36_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service contract in the amount of $17,655,332, with two one-year renewal options in a total amount of $8,359,770, as detailed in the Fiscal Information section, for emergency medical service online and offline Medical Director services, quality management, and clinical practice services for the Fire-Rescue Department with Dallas County Hospital District dba Parkland Health & Hospital System through an interlocal agreement with Dallas County Hospital District - Total not to exceed $26,015,102 - Financing: General Fund (subject to annual appropriations)
Agenda Id
101222_AG_25
Vote Id
101222_AG_25_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with IMS Infrastructure Management Services, LP, to perform pavement and sidewalk data acquisition and analysis, through the North Texas Share cooperative purchasing program - Not to exceed $756,739.00 - Financing: General Fund
Agenda Id
101222_AG_37
Vote Id
101222_AG_37_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the installation of water and wastewater mains at 32 locations (list attached to the Agenda Information Sheet) - Camino Construction, L.P., lowest responsible bidder of four - Not to exceed $21,319,817.00 - Financing: Water (Drinking Water) � TWDB 2021 Fund ($15,545,157.00), Wastewater (Clean Water) - 2021 TWDB Fund ($2,898,949.13), Wastewater (Clean Water) - 2022 TWDB Fund ($2,875,710.87)
Agenda Id
101222_AG_32
Vote Id
101222_AG_32_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, Inc. for additional engineering services associated with environmental coordination and permitting, development of construction plans, and construction administration at eight locations - Not to exceed $604,255.80, from $919,255.39 to $1,523,511.19 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Funds) ($585,599.80), Water Capital Improvement F Fund ($16,940.00), and Storm Drainage Management Capital Construction Fund ($1,716.00)
Agenda Id
101222_AG_33
Vote Id
101222_AG_33_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[OFFICER APPOINTMENTS:EVELYN MONTGOMERY - CHAIR, LANDMARK COMMISSION]
Agenda Id
101222_AG_34
Vote Id
101222_AG_34_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize payment of (1) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Forrester Research, Inc. in the amount of $675,656.34; (2) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Water Research Foundation in the amount of $413,381.00; (3) annual membership fees and continuation of arrangements for providing specialized municipal -related services to Oncor Cities Steering Committee in the amount of $147,955.17; (4) annual membership fees and continuation of arrangements for providing specialized municipal-related services to North Central Texas Council of Governments in the amount of $141,461.00; and (5) a three year annual membership fees and continuation of arrangements for providing specialized municipal -related services to Gartner, Inc. in the amount of $4,097,985.00 (subject to annual appropriations) - Total not to exceed $5,476,438.51 - Financing: General Fund ($289,416.17), Data Services Fund ($4,773,641.34), and Dallas Water Utilities Fund ($413,381.00)
Agenda Id
101222_AG_3
Vote Id
101222_AG_3_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement in the estimated amount of $305,715, with two one-year renewal options in the total estimated amount of $203,810, as detailed in the Fiscal Information section, for the rental and installation of holiday decorations for the Department of Aviation - SYDH Dallas, Inc. dba Certified Christmas Lights, most advantageous proposer of six - Total estimated amount of $ 509,525.00 - Financing: Aviation Fund
Agenda Id
101222_AG_27
Vote Id
101222_AG_27_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an application for and acceptance of the Comprehensive Selective Traffic Enforcement Program (STEP) Grant (Grant No. 2023-Dallas-S-1YG-00029, CFDA No. 20.600) from the U.S. Department of Transportation passed through the Texas Department of Transportation in the amount of $778,891.00, for travel expenses and overtime reimbursement for the period October 1, 2022 through September 30, 2023; (2) the establishment of appropriations in the amount of $778,891.00, in the Comprehensive Selective Traffic Enforcement Program-STEP FY23 Fund; (3) the receipt and deposit of grant funds in the amount of $778,891.00 in the Comprehensive Selective Traffic Enforcement Program-STEP FY23 Fund; (4) a local cash match in the amount of $208,048.22; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $986,939.22 - Financing: Texas Department of Transportation Grant Funds ($778,891.00) and General Fund ($208,048.22) (subject to appropriations)
Agenda Id
101222_AG_29
Vote Id
101222_AG_29_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year service price agreement for the purchase of bulk liquid oxygen, monthly and annual inspections, and maintenance of storage tanks for the Water Utilities Department - Matheson Tri-Gas, Inc., lowest responsible bidder of ten - Estimated amount of $6,125,550 - Financing: Dallas Water Utilities Fund
Agenda Id
101222_AG_26
Vote Id
101222_AG_26_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution denying rates as requested by Oncor Electric Delivery Company LLC in its May 13, 2022, application to change rates within the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
101222_AG_2
Vote Id
101222_AG_2_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with IEA, Inc. to provide engineering services for storm drainage system and erosion control improvements at seven locations (list attached to the Agenda Information Sheet) - Not to exceed $527,706.00 - Financing: Storm Drainage Management Capital Construction Fund
Agenda Id
101222_AG_30
Vote Id
101222_AG_30_4
2022-10-12T00:00:00.000
Date: 2022-10-12T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-10-12T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Cadiz Street and Riverfront Boulevard Bridge Improvements - Ragle, Inc., lowest responsible bidder of three - Not to exceed $22,718,717.84 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 General Obligation Bond Funds) ($13,628,400.29), Wastewater Capital Improvement G Fund ($3,648,120.00), Water Capital Improvement F Fund ($3,417,800.00), Storm Drainage Management Capital Construction Fund ($2,002,997.55), Water Construction Fund ($20,100.00), and Wastewater Construction Fund ($1,300.00)
Agenda Id
101222_AG_31
Vote Id
101222_AG_31_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2022-23 City of Dallas Operating, Capital, and Grant & Trust Budgets (1) for the maintenance and operation of various departments; (2) authorizing the City Manager to make certain adjustments; (3) appropriating funds for public improvements to be financed from bond funds and other revenues of the city of Dallas for FY 2022-23; (4) providing for publication; and (5) providing an effective date - Not to exceed $4,757,983,194 - Financing: General Fund ($1,706,741,970), General Obligation Debt Service Fund ($412,314,869), Enterprise Funds ($1,298,986,389), Capital Funds ($956,959,763), Internal Service, and Other Funds ($241,327,590), Grants, Trusts, and Other Funds ($135,467,000), and Employee Retirement Fund ($6,185,613)
Agenda Id
092822_AG_58
Vote Id
092822_AG_58_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
DEFERRED TO 10/26/22
Agenda Item Description
Authorize adoption of the City of Dallas State Legislative Program for the 88th Session of the Texas Legislature - Financing: No cost consideration to the City
Agenda Id
092822_AG_73
Vote Id
092822_AG_73_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Roderick Humphrey v. City of Dallas, Cause No. DC-22-00148 - Not to exceed $35,000.00 - Financing: Liability Reserve Fund
Agenda Id
092822_AG_4
Vote Id
092822_AG_4_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a commercial amusement (inside) on property zoned Planned Development District No. 619 with Specific Use Permit No. 2411 for an attached projecting non-premise district activity videoboard sign on the northwest line of Elm Street, northeast of North Akard Street
Agenda Id
092822_AG_Z4
Vote Id
092822_AG_Z4_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a mini-warehouse use on property zoned a CR Community Retail District, on the northwest corner of Clark Road and Mountain Creek Parkway
Agenda Id
092822_AG_Z5
Vote Id
092822_AG_Z5_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
DENIED WITHOUT PREJUDICE
Agenda Item Description
A public hearing to receive comments regarding an application for a Planned Development District for specific residential and nonresidential uses on property zoned an A(A) Agricultural District, on the west line of Texas State Highway Spur 408, west of South Merrifield Road
Agenda Id
092822_AG_Z6
Vote Id
092822_AG_Z6_4
2022-09-28T00:00:00.000
Date: 2022-09-28T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2022-09-28T00:00:00.000
Item Type
AGENDA
District
4
Title
Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 49 at the northwest corner of East Camp Wisdom Road and University Hills Boulevard
Agenda Id
092822_AG_Z3
Vote Id
092822_AG_Z3_4
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