2019 district 4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a Conditional Chapter 380 Economic Development Loan Agreement with MLK Kingdom Complex, LLC (Developer) in an amount not to exceed $350,000.00 sourced with the South Dallas/Fair Park Opportunity Fund; and (2) a Chapter 380 Conditional Grant Agreement with Developer in an amount not to exceed $100,000.00 sourced with the Southern Dallas Investment Fund, for construction costs to develop 3101 Martin Luther King Jr. Blvd. and 2904 Meadow Street of Dallas, Texas into the MLK Wellness Complex and parking - Total amount not to exceed $450,000.00 Financing: South Dallas/Fair Park Opportunity Fund $350,000.00 and 2017 Proposition (I) Bonds Fund $100,000.00.

062222_AG_61

062222_AG_61_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. to provide engineering services for storm drainage and erosion control improvements at 3 locations (list attached to the Agenda Information Sheet) - Not to exceed $791,300.00 - Financing: Storm Drainage Management Capital Construction Fund

062222_AG_64

062222_AG_64_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on August 10, 2022 to receive comments on amending Dallas City Code Chapter 15D; SEC 15D-15 Definitions; Sec 15D-16 Driving Wrecker To A Police Scene Prohibited; Exception; SEC 15D-17 Soliciting Wrecker Business At A Police Scene Prohibited; Presence At Scene As Evidence Of Violation; SEC 15D-21 License Application; Change of Zone; SEC 15D-22 License Qualifications; SEC 15D-50 Emergency Wrecker Service Zones; Wrecker Rotation List; SEC 15D-52 Requirements and Operating Procedures For Emergency Wrecker Service; SEC 15D-53 Rapid Response Program; SEC 15D-55 Notification of Police Department; SEC 15D-56 City-Owned Wreckers - Financing: No cost consideration to the City

062222_AG_59

062222_AG_59_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Rebcon, Inc. for additional work associated with the White Rock Lake Dam and Spillway Maintenance Improvements Project - Not to exceed $543,030.65, from $5,997,105.00 to $6,540,135.65 - Financing: Water Capital Improvement G Fund

062222_AG_65

062222_AG_65_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 21-2047, previously approved on December 8, 2021, to allow the City to subordinate its liens to a financial institution�s liens in relation to the development of Highpoint at Wynnewood, a mixed-income, multifamily development located 1911 Pratt Street Dallas, TX 75224 (Project), subject to the requirements of the Comprehensive Housing Policy (CHP) - Financing: No cost consideration to the City

062222_AG_73

062222_AG_73_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a donated 2019 Protector Targa 310 boat with an estimated value of $250,000.00 from Victor Vescovo to the Dallas Police Department - Financing: This action has no cost consideration to the City (see Fiscal Information)

062222_AG_60

062222_AG_60_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) Renewal Agreement No. 1 to exercise the first of two one-year renewal options, with REKJ Builders, LLC, for residential rehabilitation repair services to homes with code violations that residents cannot afford to repair for the Department of Housing & Neighborhood Revitalization, and (2) an increase in appropriations in an amount not to exceed $500,000 in the Dallas Tomorrow Fund to be used for associated costs - Not to exceed $500,000 - Financing: Dallas Tomorrow Fund (subject to annual appropriations)

062222_AG_55

062222_AG_55_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

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)

062222_AG_66

062222_AG_66_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of battery back-up units used in traffic signals for the Department of Transportation with Paradigm Traffic Systems, Inc. in the amount of $402,790 and Texas Highway Products, LTD in the amount of $412,624 through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total not to exceed $815,414 - Financing: General Fund

062222_AG_56

062222_AG_56_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize supplemental agreement No. 1 to the interlocal agreement between the City of Dallas and the Richardson Independent School District for additional amenities to the park - Not to exceed $ 158,295.20 - Financing: Capital Gifts, Donations and Development Fund (See Fiscal Information)

062222_AG_57

062222_AG_57_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize an eighteen-month subrecipient agreement to provide legal services to residential tenants at risk of eviction and homelessness due to financial hardships brought on by the COVID-19 pandemic for the Office of Equity and Inclusion - Legal Aid of NorthWest Texas, most advantageous proposer of two - Not to exceed $500,000 - Financing: Coronavirus State and Local Fiscal Recovery Funds

062222_AG_54

062222_AG_54_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED CORRECTED

Authorize an amendment to the professional consulting contract with Michele S. Williams, sole proprietorship, for phase II consulting services and community input for drafting a new Comprehensive Housing Policy, action plan, and accomplishment measures that incorporates the recommendations from the equity review conducted by TDA Consulting, Inc. for a term of one year, in an amount not to exceed $306,704.00 - Financing: General Fund $306,704.00

062222_AG_20

062222_AG_20_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the First Amendment to the Interlocal Agreement with Dallas County for the Right of Way boundary survey, and preparing easement documents and legal descriptions for the Cypress Waters Trail located at South Belt Line Road heading east to South North Lake Road- Not to exceed $159,833.00 - Financing: Stormwater Drainage Management Fund

062222_AG_58

062222_AG_58_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation - Vulcan, Inc., lowest responsible bidder of two - Estimated amount of $2,620,188 - Financing: General Fund

062222_AG_46

062222_AG_46_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for electric motor repair services for the Water Utilities Department - Allen�s Electric Motor Service, Inc. in the estimated amount of $2,442,422 and Evans Enterprises, Inc. in the estimated amount of $124,266, lowest responsible bidders of five - Total estimated amount of $2,566,688 - Financing: General Fund ($10,000) and Dallas Water Utilities Fund ($2,556,688)

062222_AG_47

062222_AG_47_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a cooperative purchasing agreement for (1) the purchase and installation of Ubiquia equipment for the Red Cloud and Tietze Park Smart City Initiatives; and (2) a five-year software licensing agreement to provide data and software maintenance and support for the Department of Public Works with Facility Solutions Group dba American Light LP through an interlocal agreement with The Local Government Purchasing Cooperative (BuyBoard) agreement - Total not to exceed $264,987.10 - Financing: General Fund (subject to annual appropriations

062222_AG_45

062222_AG_45_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for equipment fluid sampling test analysis services for the Water Utilities Department - Tribologik in the estimated amount of $506,285 and SGS North America in the estimated amount of $133,500, lowest responsible bidders of two - Total estimated amount of $639,785 - Financing: Dallas Water Utilities Fund ($618,035) and Stormwater Drainage Management Fund ($21,750)

062222_AG_48

062222_AG_48_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance correcting (1) a municipal setting designation at property generally located between Lemmon Avenue, Shorecrest Drive, Mockingbird Lane, and Denton Drive, and adjacent street rights -of-way (2) a municipal setting designation at property located near the intersection of Lemmon Avenue and McKinney Avenue and adjacent street rights-of-way; (3) a municipal setting designation at property located near the intersection of Norwood Road and Halifax Street and adjacent street rights-of-way; and (4) a municipal setting designation at property located near the intersection of Singleton Boulevard and Chalk Hill Road and adjacent street rights-of-way - Financing: No cost consideration to the City

062222_AG_42

062222_AG_42_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the (1) acceptance of a grant from the Environmental Protection Agency (EPA) State Environmental Justice Cooperative Agreement (SEJCA) (Grant No. AJ-02F05001, CFDA No. 66.312) grant in the amount of $200,000.00 to purchase and deploy non-regulatory air monitoring equipment in up to five (5) neighborhoods in the 75211 and 75212 zip codes, for the period October 1, 2021 through September 30, 2023; (2) receipt and deposit of funds in an amount not to exceed $200,000.00 in the EPA State Environmental Justice Cooperative Agreement Fund; (3) establishment of appropriations in an amount not to exceed $200,000.00 in the EPA State Environmental Justice Cooperative Agreement Fund (4) execution of the grant agreement with the EPA and all terms, conditions, and documents required by the agreement; and (5) coordination of initiatives, activities and partnerships necessary to fully implement the goals set forth in the SEJCA Grant Work Plan; (6) and execution of Subrecipient Agreements between the City and the sub-recipients of this grant (Texas A&M University - Transportation Institute, Center for Applied Research (TAMU-TTI-CARTEEH), Children�s Health (Children�s), and Positive Breathing - Asthma Chasers (PB-AC) - Not to exceed $200,000.00 - Financing: EPA SEJCA Grant Funds

062222_AG_43

062222_AG_43_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for citywide electrical services - KE Industrial LLC, lowest responsible bidder of three - Estimated amount of $2,664,545 - Financing: General Fund ($131,107.99), Capital Construction Fund ($2,187,154.62), Dallas Water Utilities Fund ($240,511.07), Sanitation Operation Fund ($80,771.32), and Stormwater Drainage Management Operations Fund ($25,000.00)

062222_AG_49

062222_AG_49_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a cooperative purchasing agreement for (1) the purchase and installation of Ubiquia equipment for the Red Cloud and Tietze Park Smart City Initiatives; and (2) a five-year software licensing agreement to provide data and software maintenance and support for the Department of Public Works with Facility Solutions Group dba American Light LP through an interlocal agreement with The Local Government Purchasing Cooperative (BuyBoard) agreement - Total not to exceed $264,987.10 - Financing: General Fund (subject to annual appropriations

062222_AG_44

062222_AG_44_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of additional grant funding from the Texas Health and Human Services Commission (HHSC); (2) the receipt and deposit of additional grant funding from the Texas Health and Human Services Commission (Contract No. HHS000802300001, CFDA No. 15.557) for the Special Supplemental Nutrition Program for Women, Infants and Children; (a) in the amount of $458,925.00, increasing the FY 2022 Administrative allocation from $14,869,740.00 to $15,328,665.00, for the period October 1, 2021 through September 30, 2022; an additional $179,015.00 to the FY22 Administrative allocation for the period of October 1, 2021 through September 30, 2022 and (3) execution and agreement to all terms and conditions of an amendment or other document required to receive such additional funding - Not to exceed $458,925.00, from $14,869,740.00 to $15,328,665.00 - Financing: Health and Human Services Commission Grant Funds

062222_AG_39

062222_AG_39_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize payment of the final judgment in the lawsuit styled Katherine V. Homan v. City of Dallas, Phil Sikes in his Official Capacity as Building Official, and Methodist Hospitals of Dallas, Cause No. DC-19-02758 - Not to exceed $65,325.00 - Financing: Liability Reserve Fund

062222_AG_3

062222_AG_3_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 43, "Streets and Sidewalks," of the Dallas City Code by amending Article X. �Dockless Vehicle Permit� to (1) provide definitions; (2) designate authority; (3) provide permitting guidelines and requirements; (4) provide a saving clause; (5) provide a severability clause; and (6) provide an effective date - Estimated Revenue: General Fund $200,000.00 (see Fiscal Information)

062222_AG_38

062222_AG_38_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the third amendment to Contract No. HHS000455600001, with the Texas Health and Human Services Commission, Department of State Health Services for the Lactation Support Center Services Program (LSCS) to increase by $407,500.00, from $1,599,020.00 to $2,006,520.00; (a) to amend the term of the contract period from September 1, 2019 through August 31, 2022 to September 1, 2019 through August 31, 2023; (b) to accept additional grant funds for FY 2023 budget for Amendment No. 3, in the amount of $407,500.00 for the continuation of the LSCS Program; and (2) execution of the third amendment to the contract and all terms, conditions, and documents required by contract - Not to exceed $407,500.00, from $1,599,020.00 to $2,006,520.00 - Financing: Department of State Health Services Grant Funds

062222_AG_40

062222_AG_40_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the Tornado-Damaged Signals Group 1 project consisting of re-construction of traffic signals located at Midway Road and Killion Drive, Preston Road (SH 289) and Preston Royal Center (North of Royal Lane), and Lenel Place and Walnut Hill Lane - Durable Specialties, Inc., lowest responsible bidder of two - Not to exceed $1,255,550.10 - Financing: Federal Highway Administration (FHWA) Emergency Relief Program Fund

062222_AG_36

062222_AG_36_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize a development agreement and all other necessary documents with One Newpark GP, LLC and/or its affiliates for a City Subsidy in an amount not to exceed $96,100,000.00 comprised of (1) an amount not to exceed $4,100,000.00 in the form of an economic development grant payable from the City�s Public/Private Partnership Fund (�PPP Grant�) and (2) an amount not to exceed $92,000,000.00 payable from future Downtown Connection TIF District funds (�TIF Subsidy�) in consideration of the One Newpark Project, a 38-floor, 1,345,845 square foot mixed-use, mixed-income development to be constructed on 1.7 acres at the southeast corner of S. Akard Street and Canton Street in Tax Increment Financing Reinvestment Zone Number Eleven (Downtown Connection TIF District) - Financing: Public/Private Partnership Fund ($4,100,000.00) and Downtown Connection TIF District Fund ($92,000,000.00) (subject to annual appropriations from tax increments)

062222_AG_41

062222_AG_41_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize payment of the property damage claim filed by Tom�s Mechanical, Inc., Claim No. GL-22-32624 - Not to exceed $33,867.63 - Financing: Liability Reserve Fund

062222_AG_4

062222_AG_4_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 28, "Motor Vehicles and Traffic" of the Dallas City Code by amending Section 28-41.1.1 �Restrictions on the Use of Motor Assisted Scooters, Pocket Bikes, and Minimotorbikes� to (1) provide definitions; (2) designate authority; (3) provide for permissible behavior and define what constitutes an offense; (4) provide a penalty not to exceed $200.00; (5) provide a saving clause; (6) provide a severability clause; and (7) provide an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

062222_AG_37

062222_AG_37_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase from Paradise Baptist Church, also known as Paradise Missionary Baptist Church, of approximately 239,246 square feet of land, located near the intersection of University Hills Boulevard and Camp Wisdom Road for the University Hills Infrastructure Project - Not to exceed $60,000.00, increased from $357,000.00 ($350,000.00, plus closing costs and title expenses not to exceed $7,000.00) to $417,000.00 ($410,000.00, plus closing costs and title expenses no to exceed $7,000.00) - Financing: Water Utilities Capital G Fund ($60,000.00)

062222_AG_31

062222_AG_31_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year lease agreement with R. G. Colling, LLC, for approximately 8,333 square feet of office and warehouse space located at 10903 Shady Trail, Building A, Suite 160, to be used for office and warehouse for storage of program material and supplies for the Women, Infants and Children Program for the period July 1, 2022 through June 30, 2032 - Not to exceed $1,124,853.82 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations)

062222_AG_32

062222_AG_32_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with SOHO/Davis FG, LLC to extend the lease agreement for an additional seven-years for approximately 4,290 square feet of office space located at 11910 Greenville Avenue, Suite 100, to be used as a Building Inspection North Central District Office for the period November 1, 2022 through October 31, 2029 - Not to exceed $531,231.12 - Financing: Building Inspection Fund (subject to annual appropriations)

062222_AG_30

062222_AG_30_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the adoption of an amended and restated Local Solid Waste Management Plan for the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information)

062222_AG_33

062222_AG_33_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Street Reconstruction Group 17-3003 (list attached to the Agenda Information Sheet) - David Bowers dba HD Way Concrete Service, LLC, lowest responsible bidder of six - Not to exceed $4,015,910.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,597,815.00) Water Capital Improvement F Fund ($669,283.00), Water Construction Fund ($29,650.00), Wastewater Capital Improvement G Fund ($689,762.00), and Wastewater Construction Fund ($29,400.00)

062222_AG_28

062222_AG_28_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Wilbow-Timberlawn, LLC, of approximately four acres of land located near the intersection of Samuell Boulevard and Grove Hill Road for the 4600 Samuell Boulevard Future Park Project - Not to exceed $1,207,600.86 ($1,200,000.00, plus closing costs and title expenses not to exceed $7,600.86) - Financing: Equity Revitalization Capital Fund ($107,600.86) and General Fund ($1,100,000.00)

062222_AG_29

062222_AG_29_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) a Development Participation Contract with Texas Trees Foundation for the donation of privately funded design plans for a City of Dallas 2017 General Obligation Bond Program Project identified as the Southwestern Medical District Streetscape Plan/Harry Hines Boulevard Improvements (Market Center DART Station to Mockingbird Lane); and (2) an Operating and Maintenance Agreement with Texas Trees Foundation for non-standard public improvements associated with the Harry Hines Boulevard Improvements Project (Market Center to Mockingbird Lane) - Financing: This action has no cost consideration to the City (see fiscal information for potential future costs)

062222_AG_34

062222_AG_34_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) settlement of the claims filed by Vandergriff Honda in the related lawsuits styled Vandergriff Honda v. The City of Dallas, Texas, Case No. 3:20-cv-03704, and Vandergriff Honda v. The City of Dallas, Texas, Devin Mallard, and American Honda Finance Corporation, Cause No. 471-00324-2021; and (2) return of impounded vehicle in as-is condition and payment of financial compensation not to exceed $75,000.00 - Not to exceed $75,000.00 - Financing: Liability Reserve Fund

062222_AG_2

062222_AG_2_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 17, �Food Establishments,� of the Dallas City Code, by amending Section 17-10.2; (1) revising the permit application fees for mobile food units; (2) revising annual inspection fees for Class II, Class III, and Class IV mobile food units; (3) providing a penalty not to exceed $500.00; (4) providing a saving clause; (5) providing a severability clause; (6) and providing an effective date - Financing: Estimated Revenue Foregone $87,631.00

062222_AG_14

062222_AG_14_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the sale of up to 10 Land Transfer Program lots to Masa Design Build LLC, and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City's Land Transfer Program - Estimated Revenue: General Fund $12,996.49; (2) the release of lien for all non-tax City liens, notices, or orders that were filed on up to 10 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 10 single-family homes on the Land Transfer Program lots - Estimated Revenue Foregone: $73,003.82

062222_AG_15

062222_AG_15_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with HNTB Corporation to provide construction support services for the Runway 13R/31L Reconstruction Project at Dallas Love Field - Not to exceed $1,214,073.00 from $9,965,821.00 to $11,179,894.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

062222_AG_13

062222_AG_13_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a development loan agreement with Builders of Hope CDC and/or its affiliates, for the acquisition and development of a 36-unit mixed-income affordable multifamily complex to be known as Trinity West Villas, located at Singleton Boulevard and Pointer Street Dallas, Texas - Not to exceed $1,906,419.00 - Financing: HOME Investment Partnership Program Funds ($611,227.47) and Neighborhood Stabilization Program (NSP) Funds ($1,295,191.53)

062222_AG_16

062222_AG_16_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Bonnie View Road from Ann Arbor Avenue to Cummings Street - Camino Construction, LP, lowest responsible bidder of seven - Not to exceed
$2,503,547.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,165,922.50), Water Capital Improvement F Fund ($212,248.00), Water Construction Fund ($3,300.00), Wastewater Capital Improvement G Fund ($119,977.00), and Wastewater Construction Fund ($2,100.00)

062222_AG_27

062222_AG_27_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Beautification and Maintenance Agreement, for a ten -year period, with The Bottom District Community Development Foundation, to upgrade existing signs and posts with custom signs, street toppers and decorative posts for the Bottom Beautification Project within the following limits: between Interstate 35E to the west, Corinth Street to the east, Hutchins Avenue to the south, and the Trinity River Floodplain to the north - Financing: This action has no cost consideration to the City (see Fiscal Information)

062222_AG_35

062222_AG_35_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a five-year service price agreement for non-engineering environmental consulting, investigative and remediation services with AECOM Technical Services, Inc., Alan Plummer and Associates Inc. dba. Plummer Associates, Inc., Apex TITAN, Inc., Aptim Environmental & Infrastructure, Inc., Arredondo, Zepeda & Brunz, LLC, Braun Intertec Corporation, Burns & McDonnell Engineering Company, Inc., EA Engineering, Science and Technology, Inc., Enercon Services Inc., EnSafe Inc., Ensolum, LLC, Freese and Nichols, Inc., Gresham Smith and Partners, Groundwater & Environmental Services, Inc., Halff Associates, Inc., Incontrol Technologies, Inc., Lynn Clark Associates, Inc., dba. LCA Environmental, Inc., Modern Geosciences, LLC, Raba Kistner, Inc., Terracon Consultants, Inc., Texas Green Star Environmental, LLC dba. Green Star Environmental, Weston Solutions, Inc., Wood Environment & Infrastructure Solutions, Inc. for citywide use, most advantageous proposers of forty-two - Total estimated amount of $29,417,509.07 - Financing: General Fund ($11,602,518.74), Park and Recreation Facilities (B) Fund ($4,660,556.25), Aviation General Fund ($3,250,000.00), Sanitation Operation Fund ($1,879,434.08), Facilities (H) Fund ($1,132,500.00), Public Safety (G) Fund ($1,132,500.00), Water Construction Fund ($690,000.00), Sewer Construction Fund ($345,000.00), Storm Water Drainage Construction Fund ($3,625,000.00), Convention Center Fund ($500,000.00), Nas Redevelopment Fund ($250,000.00), Lead Hazard Control and Healthy Homes Grant ($250,000.00), and Cultural Facilities (F) Fund ($100,000.00)

062222_AG_50

062222_AG_50_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with InterVISTAS Consulting Inc. to provide a financial feasibility study for a potential Consolidated Rental Car (ConRAC) Facility at Dallas Love Field - Not to exceed $421,184.00 - Financing: Aviation Construction Fund

062222_AG_12

062222_AG_12_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for construction services of Crossfield Taxiways Project at Dallas Love Field with Flatiron Constructors, Inc., lowest responsible bidder of four - Not to exceed $48,618,432.00 - Financing: 2021 AVI Commercial Paper Fund ($22,156,749.42) and Aviation Passenger Facility Charge - Near Term Projects Fund ($26,461,682.58)

062222_AG_10

062222_AG_10_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

AMENDED

Authorize a one-year service contract in the amount of $650,000, with two one-year renewal options in the total amount of $2,200,000, as detailed in the Fiscal Information section, for financial assistance for eligible homeless persons and risk mitigation funds for landlords for the Office of Homeless Solutions - CitySquare, most advantageous proposers of two - Total not to exceed $2,850,000 - Financing: General Fund ($2,200,000) (subject to appropriations) and American Rescue Plan Act Homelessness Assistance and Supportive Services Program Fund ($650,000)

062222_AG_51

062222_AG_51_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for construction services to the Dallas Love Field Emergency Medical Service Suite Renovation Project with JC Commercial, Inc., lowest responsible bidder of five - Not to exceed $770,777.00 - Financing: Aviation Construction Fund

062222_AG_11

062222_AG_11_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a service contract for non-profit public facility improvement projects for the Office of Budget and Management Services - Legal Aid of Northwest Texas in the amount of $211,396 and First Presbyterian Church of Dallas dba The Stewpot in the amount of $188,604, most advantageous proposers of four - Not to exceed $ 400,000 - Financing: FY 2021-22 Community Development Block Grant Fund

062222_AG_52

062222_AG_52_4

2022-06-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 8/10/22

Authorize a three-year service contract, with one one-year renewal option, for parking meter and citation management for the Department of Transportation - SP Plus Corporation, most advantageous proposer of five - Not to exceed $9,659,302.50 - Financing: General Fund (subject to annual appropriations)

062222_AG_53

062222_AG_53_4