2019 district 4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a two-year agreement with automatic two-year renewals indefinitely, unless modified by mutual agreement between both parties, to consolidate all existing agreements with the Texas Department of Transportation (TxDOT) for construction, maintenance, and operation of safety lighting systems within municipalities with 100% of the cost for operation and maintenance and 100% of the expense of the electrical energy consumed, reimbursed by TxDOT at the following locations: Loop 12 at Spur 482/348; Loop 12 at Skillman Street; Interstate Highway (IH) 20 at Bridge east of FM 1382 IH 20 at Spur 408; IH 20 at U.S. Route (US) 67 (from Cockrell Hill Road to Wheatland Road); IH 20 at IH 35E; IH 45 at Loop 12; IH 45 at Simpson Stuart Road; IH 45 at IH20, and IH 20 at US 175; Loop 12 from Dallas City Limits to Lombardy Lane - Financing: This action has no cost consideration to the City (see Fiscal Information)

041322_AG_29

041322_AG_29_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-325, CFDA No. 20.205) in the amount of $3,836,092.00 as federal share in the total project cost of $4,037,312.43 (Federal share $3,836,092.00, Indirect State $166,346.93, and Direct State Participation $34,873.50 totaling $4,037,312.43) for costs related to construction of roadway improvements along Ross Avenue from North Central Expressway (IH345) to Greenville Avenue to accommodate a shared-use path, restripe pavement to accommodate four through lanes from IH 345 to the Ross Avenue and Greenville Avenue intersection to include intersection improvements such as new ramps at signalized intersections; (2) establishment of appropriations in the amount of $3,836,092.00 in the Ross Avenue and Greenville Improvements Fund; (3) receipt and deposit of funds in the amount of $3,836,092.00 in the Ross Avenue and Greenville Improvements Fund; (4) disbursement of funds in the amount of $3,836,092.00 from the Ross Avenue and Greenville Improvements Fund; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $3,836,092.00 - Financing: Texas Department of Transportation Grant Funds

041322_AG_26

041322_AG_26_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of sodium polyphosphate for the Water Utilities Department - Carus LLC, lowest responsible bidder of two - Estimated amount of $362,700 - Financing: Dallas Water Utilities Fund

041322_AG_47

041322_AG_47_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 58, �Dallas Existing Building Code,� of the Dallas City Code, as amended; (1) adopting with certain changes the 2021 Edition of the International Existing Building Code of the International Code Council, Inc.; (2) regulating and governing the repair, alteration, change, addition, and relocation of existing buildings, including historic buildings; (3) providing a penalty not to exceed $2,000.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_36

041322_AG_36_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-326, CFDA No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks; (2) establishment of appropriations in the amount of $1,962,980.00 in the Elam Road Safe Routes to School (SRTS) Improvements Fund; (3) receipt and deposit of funds in the amount of $1,962,980.00 in the Elam Road Safe Routes to School (SRTS) Improvements Fund; (4) disbursement of funds in the amount of $1,962,980.00 from the Elam Road Safe Routes to School (SRTS) Improvements Fund; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $1,962,980.00 - Financing: Texas Department of Transportation Grant Funds

041322_AG_25

041322_AG_25_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 9, 2022 City Council Meeting

041322_AG_1

041322_AG_1_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a wastewater easement from Northaven /Central Expressway, LTD, of approximately 9,528 square feet of land located near the intersection of North Central Expressway and Park Central Plaza for the White Rock Interceptor US Highway 75 Crossing Project - Not to exceed $260,190.00 ($257,190.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund ($234,000.00) and Wastewater Capital Improvement F Fund ($26,190.00)

041322_AG_20

041322_AG_20_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. SAS Realty, LLC, an Oklahoma limited liability company, et al., Cause No. CC-21-04394-D, pending in Dallas County Court at Law No. 4, to acquire a wastewater easement of a total of approximately 24,402 square feet of land located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $57,628.00, increased from $271,372.00 ($265,372.00, plus closing costs and title expenses not to exceed $6,000.00) to $329,000.00 ($325,000.00 being the award, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Wastewater Capital Improvement G Fund

041322_AG_18

041322_AG_18_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for Phase 2 of the Collective Sustainable Development Infrastructure Project - The Fain Group, Inc., lowest responsible bidder of three - Not to exceed $1,980,984.00 - Financing: The Collective Sustainable Development Infrastructure Project Fund ($1,539,928.31), Fort Worth Avenue TIF Fund ($384,847.48), and General Fund ($56,208.21)

041322_AG_21

041322_AG_21_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year lease agreement, with one five-year renewal option, with R. G. Colling, LLC, for approximately 8,330 square feet of office, sales and warehouse space located at 10903 Shady Trail, Building A, Suite 175, to be used for office, warehouse and sales of police confiscated, found or lost property, and City surplus business personal property to the public by the Office of Procurement Services for the period May 1, 2022 through April 30, 2027 - Not to exceed $525,582.84 - Financing: Express Business Center Fund (subject to annual appropriations)

041322_AG_19

041322_AG_19_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

An ordinance providing for the closure and vacation to vehicular traffic of a portion of South Pearl Expressway containing approximately 12,160 square feet of land, located at the intersection of South Pearl Expressway and Taylor Street - Financing: No cost consideration to the City

041322_AG_17

041322_AG_17_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Heritage Materials LLC, to provide the additional resurfacing treatments utilizing recently approved Certificate of Obligation Funds - Not to exceed $38,700,824.10, from $154,865,242.50 to $193,566,066.60 - Financing: 2022 Certificate of Obligation Fund

041322_AG_22

041322_AG_22_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of approximately 13.145 acres of City-owned land to Alvin and Pamela Starr located in Kaufman County in exchange for approximately 17.585 acres of land owned by Alvin and Pamela Starr located in Kaufman County for the realignment of the Lake Tawakoni 144-inch Raw Water Transmission Pipeline Project - Financing: No cost consideration to the City

041322_AG_13

041322_AG_13_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a drainage easement to IAC Beckleymeade, LLC, the abutting owner, containing approximately 24,274 square feet of land, located near the intersection of Beckleymeade Avenue and Penn Farm Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

041322_AG_14

041322_AG_14_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a street easement to Trinity Groves Residential III, L.P., the abutting owner, containing approximately 12 square feet of land, located near the intersection of Singleton Boulevard and Topeka Avenue; and authorizing the quitclaim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

041322_AG_15

041322_AG_15_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by amending Section 51A-3.102, �Board of Adjustment�; (1) providing additional criteria relating to municipal board of adjustment zoning variances based on unnecessary hardship; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

041322_AG_12

041322_AG_12_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Zang Boulevard to Alamo Manhattan Bad, LLC, the abutting owner, containing approximately 2,463 square feet of land, located near the intersection of 7th Street and Zang Boulevard; and authorizing the quitclaim and providing for the dedication of a total of approximately 680 square feet of needed land for a tree access easement and street easement - Revenue: General Capital Reserve Fund ($88,865.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

041322_AG_16

041322_AG_16_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase price from Jose Luis DeLeon and Maria DeLeon, of approximately 5,252 square feet of improved land with a single-family dwelling located near the intersection of Alex and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $50,500.00, increase from $68,000.00 to $118,500.00 ($115,000.00, plus closing costs not to exceed $3,500.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

041322_AG_23

041322_AG_23_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a six-year contract with Brio Services, LLC dba Brio Consulting, LLC for program management services to assist with the implementation of Phase III of the Enterprise Work Order and Asset Management System - Not to exceed $12,989,751.00 - Financing: Water Construction Fund ($5,931,184.50), Wastewater Construction Fund ($5,931,184.50), and Data Services Fund ($1,127,382.00) (subject to annual appropriations)

041322_AG_10

041322_AG_10_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a service contract for the installation of fully operational high-efficiency lighting systems at multiple City facilities with Facility Solutions Group, Inc. through The Interlocal Purchasing System Contract No. 210601 Part 2 - Not to exceed $1,030,577.00 - Financing: Capital Construction Fund ($524,515.00) and Coronavirus State and Local Fiscal Recovery Funds ($506,062.00)

041322_AG_4

041322_AG_4_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a thirty-six-month cooperative purchasing agreement for consulting services to provide assistance to plan, design, and procure a citywide fiber optic network with Columbia Telecommunications Corporation dba CTC Technology & Energy through Government Services Administration Cooperative Agreement - Estimated amount of $380,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

041322_AG_11

041322_AG_11_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation through a grant from the U.S. Department of Transportation Federal Highway Administration (Agreement No. CSJ 0918-47-248, etc., CFDA No. 20.205) for the 2018 Highway Safety Improvement Program (HSIP) in the amount of $475,166.45 to provide cost reimbursement for material and labor costs incurred by the City for the construction of six traffic signals and associated off -system intersection improvements at: Hatcher Street (Elsie Faye Heggins Street) at Malcolm X Boulevard, Akard Street at Cadiz Street, Elm Street at St. Paul Street, Old Seagoville Road at St. Augustine Drive, Malcolm X Boulevard at Pennsylvania Avenue, and Bennett Avenue at Ross Avenue; (2) the establishment of appropriations in the amount of $475,166.45 in the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; (3) the receipt and deposit of funds in the amount of $475,166.45 in the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; (4) the disbursement of funds in the amount of $475,166.45 from the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; and (5) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $475,166.45 - Financing: Texas Department of Transportation Grant Funds

041322_AG_24

041322_AG_24_4

2022-04-06T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 2, 2022 City Council Meeting

040622_AG_1

040622_AG_1_4

2022-04-06T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

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)
[Officer Appointment - Christopher Mian Aslam, Chair, Reinvestment Zone Three Board (Oak Cliff Gateway)

040622_AG_2

040622_AG_2_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

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 private-club bar on property zoned Subdistrict 3B within Planned Development District No. 830, the Bishop Arts Mixed Use District, at the southeast corner of North Madison Avenue and West 9th Street

030922_AG_Z9

030922_AG_Z9_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MF-2(A) Multifamily District uses on property zoned a CR Community Retail District, on the southeast line of Garland Road, east of the intersection of Garland Road and Peavy Road

030922_AG_Z6

030922_AG_Z6_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 393, at the northwest corner of Greenville Avenue and Old Greenville Road

030922_AG_Z7

030922_AG_Z7_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for an amendment to Tract 1A within Planned Development District No. 240, at the northeast corner of South Hampton Road and Beckleymeade Avenue

030922_AG_Z8

030922_AG_Z8_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/13/22

A public hearing to receive comments regarding an application for and an ordinance granting a D(A) Duplex District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the northwest line of Capitol Avenue, northeast of North Carroll Avenue

030922_AG_Z5

030922_AG_Z5_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on the adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 3) to the FY 2021-22 Action Plan to: (a) use unspent prior year CDBG Funds in the amount of $2,569,591 for the Residential Development Acquisition Loan Program and (b) use unspent CDBG CARES Act Relief Fund No. 3 (CDBG-COVID) Funds in the amount of $250,000 in the Digital Navigators Program for the Eviction Assistance Initiative; and, at the close of the public hearing, authorize final adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 3) to the FY 2021-22 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information)

030922_AG_PH1

030922_AG_PH1_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract to design roadway modifications of Park Lane from Greenville Avenue to Hemlock Avenue, Hemlock Avenue to Abrams Road, and along Fair Oaks Avenue from Ridgecrest Road to Walnut Hill Lane including improved connectivity to the SoPac and White Rock trails; and to design reconstruction of water and wastewater infrastructure in the area - Civil Associates, Inc., most qualified proposer of six - Not to exceed $1,052,055.30 - Financing: Transportation Special Projects Fund ($315,000.00), Water Capital Improvement Fund F ($83,828.21), Wastewater Capital Improvement Fund G ($83,828.21), and Park Lane-Vickery Meadows Fund ($569,398.88)

030922_AG_9

030922_AG_9_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2022-23 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

030922_AG_PH2

030922_AG_PH2_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing a correction to (1) Ordinance No. 31893 (Planned Development District No. 553), previously approved on June 9, 2021, which amended Chapter 51A of the Dallas City Code as amended, to correct the ordinance language to eliminate an irrelevant paragraph and introduce the entire Traffic Management Plan; and (2) Ordinance No. 31991 (Planned Development District No. 1066), previously approved on September 9, 2021, which amended Chapter 51A of the Dallas City Code as amended, to correct the language regarding the parking requirements - Financing: No cost consideration to the City

030922_AG_5

030922_AG_5_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an increase in the construction services contract with Heritage Materials LLC, to provide the additional resurfacing treatments utilizing recently approved Certificate of Obligation Funds - Not to exceed $38,700,824.10, from $154,865,242.50 to $193,566,066.60 - Financing: 2022 Certificates of Obligation Fund ($38,283,807.54) and 2023 Certificates of Obligation Fund ($417,016.56)

030922_AG_7

030922_AG_7_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 10228) in the amount of $355,000.00 reduced by $40,000.00 for County in-house project delivery costs for a total of $315,000.00, for the purpose of study/conceptual development and preliminary engineering (Phase I) for transportation improvements to the Dallas County 6th Call MCIP Project 10228 Park Lane from Greenville Avenue to Abrams Road, and Fair Oaks Avenue from Ridgecrest Road to Walnut Hill Lane; (2) the establishment of appropriations in an amount not to exceed $315,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $315,000.00 from Dallas County for the County's share of the preliminary design cost in the Transportation Special Projects Fund; and (3) the disbursement of funds in an amount not to exceed $315,000.00 from the Transportation Special Projects Fund - Total amount $315,000.00 - Financing: Transportation Special Project Fund

030922_AG_8

030922_AG_8_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CR Community Retail District with consideration for a WR-3 Walkable Urban Residential District, on the northeast line of North Garrett Avenue, northwest of Ross Avenue

030922_AG_Z10

030922_AG_Z10_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of a resolution condemning Russia�s illegal invasion of Ukraine and standing with the Ukrainian people, with the Ukrainian community that now calls Dallas home, and with people in Russia and all over the world who are calling for peace and an end to Vladimir Putin�s war; and support for the coalition of nations imposing sanctions on Russia and encourages its international business, civic, and philanthropic communities to support the Ukrainian people in all possible ways in their fight to retain their freedom - Financing: No cost consideration to the City

030922_AG_44

030922_AG_44_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED FOR 60 DAYS

A public hearing to receive comments regarding an application for (1) a CS Commercial Service District on property zoned Subdistrict 2 within Planned Development District No. 534, the C.F. Hawn Special Purpose District No. 2, partially within a D-1 Liquor Control Overlay, and an R-7.5(A) Single Family District; and (2) the termination of deed restrictions [Z889-170] on property zoned a CS Commercial Service District, on the southwest line of C.F. Hawn Frontage Road, east of Dowdy Ferry Road

030922_AG_Z11

030922_AG_Z11_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Paradise Missionary Baptist Church, of approximately 304,920 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 $357,000.00 ($350,000.00, plus closing costs and title expenses not to exceed $7,000.00) - Financing: Street and Alley Improvement Fund ($281,000.00) and Water Utilities Capital G Fund ($76,000.00)

030922_AG_43

030922_AG_43_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 6 to increase the service contract with AAA Data Communications, Inc. for voice and data cable installation services at City facilities for the Department of Information and Technology Services - Not to exceed $1,488,800.01, from $9,022,090.62 to $10,510,890.63 - Financing: Coronavirus State and Local Fiscal Recovery Fund

030922_AG_45

030922_AG_45_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

An ordinance providing for the closure and vacation to vehicular traffic of a portion of South Pearl Expressway containing approximately 12,160 square feet of land, located at the intersection of South Pearl Expressway and Taylor Street - Financing: No cost consideration to the City

030922_AG_6

030922_AG_6_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to acquire, develop, and own Oakhouse at Colorado, a mixed-income, multifamily development to be located at 900 East Colorado Boulevard (Project) and enter into a seventy-five year lease agreement with Mintwood Oakhouse DFC LLC or its affiliate for the development of the Project - Estimated Revenue Forgone: General Fund $212,343.00

030922_AG_4

030922_AG_4_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Consent to Assignment and Assumption of two elevator, escalator, and moving sidewalk maintenance and repair service contracts from Southwest Elevator Company dba Oracle Elevator Company of Texas to Oracle Elevator Holdco, Inc.; (2) Supplemental Agreement No. 3 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator for elevator and escalator maintenance and repair at various City facilities - Not to exceed $1,060,732.75, from $4,242,931.00 to $5,303,663.75; (3) Supplemental Agreement No. 1 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator in the amount of $1,048,079.62, from $4,177,152.00 to $5,225,231.62 and Otis Elevator in the amount of $349,359.87, from $1,412,605.99 to $1,761,965.86 for elevator, escalator, and moving sidewalk maintenance and repair for the Department of Aviation and the Water Utilities Department through The Local Government Purchasing Cooperative (BuyBoard) agreement and to extend the term from March 22, 2022 to March 23, 2023 - Total not to exceed $1,397,439.49, from $5,589,757.99 to $6,987,197.48; and (4) the ratification of $292,876.08 to pay outstanding invoices to Oracle Elevator Holdco, Inc. dba EMR Elevator and Otis Elevator for elevator, escalator, and moving sidewalks maintenance and repairs - Total not to exceed $2,751,048.32, from $9,832,688.99 to $12,583,737.31 - Financing: General Fund ($1,060,732.75), Aviation Fund ($1,340,955.70), and Dallas Water Utilities Fund ($349,359.87) (subject to annual appropriations)

030922_AG_27

030922_AG_27_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the two-year renewal option to the service contract with Mark III Systems, Inc. through the Texas Department of Information Resources cooperative agreement for continued hardware support and maintenance for the City's existing data aggregation platform - Not to exceed $248,000 - Financing: Data Services Fund (subject to annual appropriations)

030922_AG_28

030922_AG_28_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the University of Texas at San Antonio funded through a grant from the 2021 BJA FY 21 Smart Policing I n i t i a t i v e G r a n t ( F e d e r a l / S t a t e A w a r d I D. No. 15PBJA-21-GG-04375-SMTP, CFDA No. 16.738) in the amount of $128,808.00 for the purpose of funding for evaluation and monitoring the initiative of the Dallas Police Department by the University of Texas at San Antonio; and (2) execution of the agreement and all terms, conditions, and documents required by the agreement - Not to exceed $128,808.00 - Financing: U.S. Department of Justice Grant Funds

030922_AG_34

030922_AG_34_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a five-year service price agreement, for legal advertising with a locally published newspaper of mass distribution with major circulation for citywide use - The Dallas Morning News, sole source - Estimated amount of $2,462,543.83 - Financing: General Fund ($2,009,545.90) and Enterprise Funds ($452,997.93)

030922_AG_26

030922_AG_26_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 20A, �Fair Housing and Mixed Income Housing,� of the Dallas City Code by amending Sections 20A-2, 20A-3, 20A-8, 20A-14, and 20A-15; (1) providing an updated declaration of policy, (2) providing a definition of sex; (3) providing that the administrator may issue subpoenas to compel the attendance of witnesses or the production of documents; (4) deleting the provision that venue for a civil action brought to enforce a conciliation agreement or a charge under Section 20A-12 is in Dallas County; (5) providing a clarification on calculating the two year period during which an aggrieved person may bring a civil action to seek relief for a discriminatory housing practice; (6) providing a penalty not to exceed $500.00; (7) providing a saving clause; (8) providing a severability clause; and (9) providing an effective date - Financing: No cost consideration to the City (This item was deferred on February 23, 2022)

030922_AG_40

030922_AG_40_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 34, �Personnel Rules,� of the Dallas City Code by amending Section 34-22.3; (1) expanding paid mental health leave for peace officers to all city employees; (2) providing a saving clause; (3) providing a severability clause; and (4) providing an effective date - Estimated amount of $705,600.00 annually - Financing: General Fund ($592,782.00), Enterprise Funds ($67,930.00), and Internal Service and Other Funds ($44,888.00) (see Fiscal Information)

030922_AG_42

030922_AG_42_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/13/22

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A)-D Multifamily District with a D Liquor Control Overlay on property zoned a CR-D Community Retail District with a D Liquor Control Overlay, on the east line of South Corinth Street Road, north of Morrell Avenue

030922_AG_Z1

030922_AG_Z1_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for inspection and maintenance of mast and street lighting for the Water Utilities Department - Dalworth Lighting and Electrical, only bidder - Estimated amount of $8,195,848.58 - Financing: Dallas Water Utilities Fund

030922_AG_24

030922_AG_24_4