2019 district 4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize an Option to Renew letter to an existing lease agreement with Sealy Executive Center, L.L.C. to exercise a one-time renewal option to extend the lease agreement for an additional five-years for approximately 12.7395 acres of land improved with a vehicle obstacle driving course, and a 31,050 square foot building with classroom, office and warehouse space located at 5310 Red Bird Center Drive, and for approximately 27,051 square feet of classroom and office space located at 5610 Red Bird Center Drive, to be used by the Police Training and Education Division for the period August 1, 2022 through July 31, 2027 - Not to exceed $5,587,310.74 - Financing: General Fund (subject to annual appropriations)

120821_AG_30

120821_AG_30_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement in lieu of proceeding further with the condemnation proceedings styled City of Dallas v. Clams Casino LLC, et al., Cause No. CC-20-02647-A, pending in Dallas County Court at Law No. 1, to acquire a tract of land containing approximately 2,257 square feet of land in Dallas County for the Lower Eastbank Interceptor Project - Not to exceed $65,500.00 increased from $177,000.00 ($172,000.00, plus closing costs and title expenses not to exceed $5,000.00) to $242,500.00 ($237,500.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Wastewater Capital Improvement F Fund

120821_AG_31

120821_AG_31_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation proceedings styled City of Dallas v. Market Center Boulevard, LLC, et al., Cause No. CC-20-02627-E, pending in Dallas County Court at Law No. 5, to acquire approximately 2,724 square feet of land in Dallas County for the Lower Eastbank Interceptor Project - Not to exceed $170,610.00 increased from $132,390.00 ($129,390.00 being the award, plus closing costs and title expenses not to exceed $3,000.00) to $303,000.00 ($300,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Capital Improvement F Fund

120821_AG_32

120821_AG_32_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of a utility and drainage easement and storm sewer easement to BCIF I20 Logistics Park LLC, the abutting owner, containing a total of approximately 9,528 square feet of land, located near the intersection of Honeysuckle Lane and Lyndon B. Johnson Freeway (Interstate Highway 20) - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_26

120821_AG_26_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of a utility easement to Thomas Williams, Zahner Living Trust, Unicon World LLC, Schwartz Investment Properties LLC, Gail Schwartz Revocable Trust, Sridhar Sudarsan, Scotthorn Family Trust, Leonard J. Mather of the Leonard J Mather Trustee of the Leonard J. Mather Revocable Trust, Frank and Sally Jerkovich Irrevocable Trustees, Ramona W. Roselund Family Trust, the abutting owners, containing approximately 2,209 square feet of land, located near the intersection of Illinois Avenue and Duncanville Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_27

120821_AG_27_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of Castle Street and Windomere Avenue to Villas at WH 20, LP, the abutting owner, containing approximately 6,693 square feet of land, located near the intersection of Fort Worth and Windomere Avenues; and authorizing the quitclaim and providing for the dedication of approximately 6,751 square feet of land needed for street right-of-way - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_24

120821_AG_24_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Ronnie Drive (formerly First Street) to 7758 Ronnie, LLC, 7759 Ronnie, LLC and 17720 Dickerson, LLC, the abutting owners, containing approximately 17,995 square feet of land, located near the intersection of Dickerson Street and Ronnie Drive; and authorizing the quitclaim; and providing for the dedication of approximately 7,498 square feet of land needed for a wastewater easement - Revenue: General Capital Reserve Fund ($77,173.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_25

120821_AG_25_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to 3035 Canton Texas LLC, for the use of a total of approximately 684 square feet of land to occupy, maintain and utilize two sidewalk cafes on a portion of Hall Street right-of-way located near its intersection with Canton Street - Revenue: General Fund $400.00 annually, plus the $20.00 ordinance publication fee

120821_AG_28

120821_AG_28_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley to 1030 FWA Owner LP, the abutting owner, containing approximately 2,000 square feet of land, located near the intersection of Fort Worth Avenue and Chappel Street; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($39,500.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_21

120821_AG_21_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley to BCIF I20 Logistics Park LLC, the abutting owner, containing approximately 10,275 square feet of land, located near the intersection of Honeysuckle Lane and Columbine Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($14,421.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_22

120821_AG_22_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement with temporary working space easement to Crossett-Ash Creek, LLC, the abutting owner, containing approximately 7,890 square feet of land, located near the intersection of Highland Road and Glenlivet Drive - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_20

120821_AG_20_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley and Toronto Street to West Dallas Investments, L.P., the abutting owner, containing a total of approximately 26,622 square feet of land, located near the intersection of Toronto and Herbert Streets; and authorizing the quitclaim; and providing for the dedication of a total of approximately 26,552 square feet of land needed for street right-of-way - Revenue: General Fund $8,235.00, plus the $20.00 ordinance publication fee

120821_AG_23

120821_AG_23_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance correcting (1) Planned Development District No. 9, amended by Ordinance No. 31816; and (2) Planned Development District No. 896, amended by Ordinance No. 31807 - Financing: No cost consideration to the City

120821_AG_19

120821_AG_19_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 10, 2021 City Council Meeting

120821_AG_1

120821_AG_1_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for funding participation of transportation-related maintenance, repairs, and improvements of Haskell Avenue (North of Interstate Highway-30 [IH-30]) from Weldon Street to IH-30; Haskell Avenue (South of IH-30) from IH-30 to East Grand Avenue, Skillman Street from Northwest Highway to Abrams Road; Gaston Avenue from Peak Street to Ridgeway Street; Wycliff Avenue from Lemmon Avenue to Highland Park City Limits (Oak Lawn Avenue); Sam Houston Road from St. Augustine Drive to Military Parkway; and (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $4,848,740.00 in the General Fund - Estimated Revenue: General Fund $4,848,740.00

120821_AG_29

120821_AG_29_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code by amending Sections 27-30, 27-31, 27-32, 27-38 and 27-42; (1) providing clarification for the certification of inspection; (2) providing a modified number of units required for a fulltime property manager; (3) providing clarifying language on defense to prosecution; (4) providing updated fees; (5) providing criteria for initial and continued self-certification; (6) providing criteria for required training; (7) providing a penalty not to exceed $2,000.00; (8) providing a saving clause; (9) providing a severability clause; and (10) providing an effective date - Financing: No cost consideration to the City

120821_AG_15

120821_AG_15_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Bissell Pet Foundation for Empty the Shelters in the amount of $9,300.00, to be used as partial reimbursement for the adoption prep of each animal adopted during the Empty the Shelters event during the period of October 4, 2021 through October 10, 2021; (2) establishment of appropriations in an amount not to exceed $9,300.00 in the Bissell Pet Foundation October 2021 Empty the Shelters Fund; and (3) receipt and deposit of funds in an amount not to exceed $9,300.00 in the Bissell Pet Foundation October 2021 Empty the Shelters Fund - Not to exceed $9,300.00 - Financing: Bissell Pet Foundation Grant Funds

120821_AG_16

120821_AG_16_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code by amending Article VIII; (1) providing regulations for habitual nuisance properties; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

120821_AG_14

120821_AG_14_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a release of lien for property owners of single-family homes who received loans from the City prior to December 31, 2006, after ensuring that the release complies with guidance from the U.S. Department of Housing and Urban Development (�HUD�); and (2) the reduction of all affordability periods for program loans established by the Department of Housing & Neighborhood Revitalization between December 31, 2006 through May 9, 2018 to align with HUD regulations, and the conversion of all loans to forgivable grants - Financing: No cost consideration to the City

120821_AG_17

120821_AG_17_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide security and technology systems design services for the new Transportation Network Center on the first floor of Garage B at Dallas Love Field - Not to exceed $141,071.00, from $243,000.00 to $384,071.00 - Financing: Aviation Construction Fund

120821_AG_12

120821_AG_12_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the conditional grant agreement with St. Jude, Inc. for the rehabilitation of 180 permanent supportive housing units to modify the income restrictions at or below 30% Area Median Income (AMI) at or below 50% AMI for 60% of the units and at or below 80% AMI for 40% of the units at the St. Jude Center - Park Central, a permanent supportive housing development located 8102 Lyndon B. Johnson Freeway, Dallas, Texas 75251 - Financing: No cost consideration to the City

120821_AG_18

120821_AG_18_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to exercise the third three-year renewal option to the service contract with Bradford Airport Logistics, LTD for dock master services at Dallas Love Field for the Department of Aviation - Not to exceed $3,246,192.00 - Financing: Aviation Fund (subject to annual appropriations)

120821_AG_13

120821_AG_13_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Oscar Renda Contracting, Inc. for additional work associated with the rehabilitation of wastewater interceptors at three locations (list attached to the Agenda Information Sheet) - Not to exceed $3,773,159.22, from $22,436,985.50 to $26,210,144.72 - Financing Wastewater Capital Improvement F Fund ($3,273,159.22) and Wastewater Construction Fund ($500,000.00)

120821_AG_79

120821_AG_79_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the concession contract with Air Star Concessions LTD., a Dallas Love Field food and beverage concessionaire to (1) exercise both one-year renewal terms for Dallas Cowboys Club; and (2) add two extension years to the contract - Estimated Annual Revenue: Aviation Fund $90,000.00

120821_AG_10

120821_AG_10_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year construction services contract with two one-year renewal options for Job Order Contracting with Nouveau Technology Services, L.P. through Sourcewell Contract TX-NT-101619-NCT - Not to exceed $9,000,000.00 - Financing: Capital Construction Fund (subject to annual appropriations)

120821_AG_2

120821_AG_2_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide additional design and construction administration services for the Lemmon Avenue Streetscape Enhancements Project at Dallas Love Field - Not to exceed $450,826.00, from $2,377,100.00 to $2,827,926.00 - Financing: Aviation Construction Fund

120821_AG_11

120821_AG_11_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the rejection of bids for a twenty-four-month construction services contract for the 2021 sidewalk and barrier free ramp installation paving services improvements project; and the re- advertisements for new bids - Financing: No cost consideration to the City

120821_AG_33

120821_AG_33_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Collin Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[Gary Rodenbough - 68 votes]

120821_AG_82

120821_AG_82_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an R-5(A) Single Family District on property zoned CR Community Retail District, on the north line of Canada Drive, northwest of Darien Street

120821_AG_Z7

120821_AG_Z7_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Occupancy License Agreement with Dallas, Garland & Northeastern Railroad to construct, operate, and maintain a 36-inch diameter storm drain within the railroad right-of-way - Not to exceed $15,300.00 - Financing: Stormwater Drainage Management Capital Construction Fund

120821_AG_78

120821_AG_78_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Theatrical Warehouse, Inc. two unimproved tracts of land containing approximately 11,975 square feet located on Alex Street near their intersections with Childers Street for the Dallas Floodway Extension Project - Not to exceed $50,900.00 ($47,900.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_76

120821_AG_76_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of South Westmoreland Road from Kimball High School Parking Lot to Mapleleaf Lane - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of five - Not to exceed $1,483,093.35 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,197,019.40), Water Construction Fund ($9,900.00), Water Capital Improvement F Fund ($182,650.80), Wastewater Construction Fund ($5,350.40), and Wastewater Capital Improvement G Fund ($88,172.75)

120821_AG_34

120821_AG_34_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Agriculture (USDA), Natural Resources Conservation Service for FY2021 Office of Urban Agriculture and Innovative Production for the Community Compost and Food Waste Reduction CCFWR Pilot Project (Grant No. NR213A750001C039, CFDA No. 10.935) to provide two years of funding for contractual services to collect and compost food scraps from special events and selected commercial entities in the amount of $ 90,000.00 for the period October 1, 2021 through September 30, 2023; (2) the receipt and deposit of grant funds in an amount not to exceed $ 90,000.00 the FY2021 USDA Community Compost & Food Waste Reduction Pilot Program (ZERO WASTE) Fund; (3) the establishment of appropriations in an amount not to exceed $90,000.00 in the FY2021 USDA Community Compost & Food Waste Reduction Pilot Program (ZERO WASTE) Fund; (4) an In-Kind match in an amount not to exceed $30,000.00 of staff time and costs for outreach and education from the Office of Environmental Qualify & Sustainability-Zero Waste; (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement; and (6) execution of a Memorandum of Understanding with Dallas County, Health and Human Services Department - Total not to exceed $120,000.00 - Financing: U.S. Department of Agriculture, Natural Resources Conservation Service Funds ($90,000.00) and In-Kind Contributions ($30,000.00)

120821_AG_35

120821_AG_35_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Ruben Arambula v. The City of Dallas, Cause No. CC-19-03901-A - Not to exceed $99,000.00 - Financing: Liability Reserve Fund

120821_AG_6

120821_AG_6_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of two annual grants from the U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) for the Cooperating Technical Partners (CTP) Program (Grant No. EMT-2021-CA-00038-S01 and EMT-2021-CA-00039-S01, CFDA No. 97.045), in the amount of $347,784.00 for the period October 1, 2021 through September 30, 2024; (2) the establishment of appropriations in an amount not to exceed $173,892.00 in the White Rock Creek FEMA CTP-FY21 Fund, and in an amount not to exceed $173,892.00 in the Daniels Creek FEMA CTP-FY21 Fund; (3) the receipt and deposit of funds in an amount not to exceed $173,892.00 in the White Rock Creek FEMA CTP-FY21 Fund, and in an amount not to exceed $173,892.00 in the Daniels Creek FEMA CTP-FY21 Fund; (4) a professional services contract with Halff Associates, Inc., for updating certain flood studies in accordance with the CTP Agreement with FEMA for FY 2021-22, in an amount not to exceed $463,712.00; and (5) execution of the CTP Agreement with FEMA for Fiscal Year 2021-22 to provide a 75.00 percent cost share for updating certain flood studies in the City of Dallas and all terms, conditions, and documents required by the agreement - Total not to exceed $463,712.00 - Financing: Stormwater Drainage Management Capital Construction Fund ($115,928.00) and FEMA Cooperating Technical Partners Program Grant Funds ($347,784.00)

120821_AG_70

120821_AG_70_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Dallas Police Department Victim Services/19 Grant (Grant No. 1578119, Federal/State Award ID No. 2020-V2-GX-0004, CFDA No. 16.575), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in the amount of $73,212.13 to adequately respond to victims of violent crime with needed aid for the period October 1, 2021 through September 30, 2022; (2) establishment of appropriations in an amount not to exceed $73,212.13 in the DPD Victim Services Grant/19 21-22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $73,212.13 in the DPD Victim Services Grant/19 21-22 Fund; (4) a local match in the amount of $18,303.03; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total not to exceed $91,515.16 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($73,212.13) and General Fund ($18,303.03) (subject to appropriations)

120821_AG_69

120821_AG_69_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year professional services contract for professional engineering, subsurface utilities engineering and survey services related to private development and public improvement projects specific to the Development Services, Transportation, Floodplain Management and Public Works Departments - Dal-Tech Engineering, Inc. in the amount of $10,632,595.94, Arredondo, Zepeda & Brunz, LLC in the amount of $2,516,509.66, Criado and Associates, Inc. in the amount of $1,622,681.18 and Freese and Nichols, Inc. in the amount of $13,997,374.48 - Total not to exceed $28,769,161.26 - Financing: Building Inspection Current Funds ($17,233,543.70), Stormwater Drainage Management Current Funds ($1,236,641.17), Bond Program Administration Fund ($8,676,295.21), and ARPA Fund ($1,622,681.18) (subject to annual appropriations)

120821_AG_71

120821_AG_71_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution appointing a representative to the Dallas Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[John D. Threadgill]

120821_AG_81

120821_AG_81_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745108) from the Office of the Governor, Criminal Justice Division in the amount of $403,138.57 to provide for one-year funding for the salaries and fringe benefits of two detectives and one police research specialist, to fund training, direct operating expenses and use of overtime to address the growing problem of technology-facilitated child abuse and exploitation for the period September 1, 2021 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $ 403,138.57 in the State Internet Crimes Against Children Grant FY22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $403,138.57 in the State Internet Crimes Against Children Grant FY22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $403,138.57- Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_68

120821_AG_68_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Theatrical Warehouse, Inc. three tracts of land improved with a cell tower containing approximately 35,770 square feet located on McGowan and Alex Streets near their intersections with Childers Street for the Dallas Floodway Extension Project - Not to exceed $119,224.00 ($116,224.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_77

120821_AG_77_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Barbara Ann Ondrusek Wolfe and Timpy Kay Ondrusek; Independent Executrix of The Estate of Joseph C. Ondrusek of an unimproved tract of land containing approximately 514,906 square feet, located on East 11th Street at its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $502,034.00 ($497,034.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_72

120821_AG_72_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Project Safe Neighborhoods Program Grant (Federal/State Award ID. No. 2020-GP-BX-0056, CFDA No. 16.609) in the amount of $104,041.58 from the U.S. Department of Justice passed through the Texas Office of the Governor - Criminal Justice Division for the purpose of addressing gangs and gun activity to create and foster safer neighborhoods for the period October 1, 2021 through September 30, 2022; (2) establishment of appropriations in an amount not to exceed $104,041.58, in the FY22 Project Safe Neighborhoods Program Fund; (3) receipt and deposit of funds in an amount not to exceed $104,041.58 in the FY22 Project Safe Neighborhoods Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $104,041.58 - Financing: U.S. Department of Justice Grant Funds

120821_AG_65

120821_AG_65_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the University of Texas at Dallas funded through a grant from the Trafficking Prevention Needs Assessment Grant Program (Grant/Contract No. TBD) in the amount of $125,000.00 to provide cost reimbursement to the University of Texas at Dallas to use its facilities and reasonable efforts to conduct the Sex Trafficking Needs Assessment; (2) disburse appropriations in the amount of $125,000.00 from the Texas Health and Human Services Commission Grant Funds; and (3) execution of the agreement and all terms, conditions, and documents required by the agreement - Not to exceed $125,000.00 - Financing: Texas Health and Human Services Commission Grant Funds

120821_AG_64

120821_AG_64_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-four month annual funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and program support within the city of Dallas in the amount of $374,393.00 for the period January 1, 2022 through December 31, 2022; and in the amount of $424,393.00 for the period January 1, 2023 through December 31, 2023 - Not to exceed $798,786.00 for the entire agreement period - Financing: General Fund (subject to appropriations)

120821_AG_63

120821_AG_63_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Rifle Resistant Body Armor Grant (Grant No. 4238401) from the Office of the Governor, Criminal Justice Division in the amount of $937,060.75 to provide for the purchase of rifle resistant body armor for the Dallas Police Department for the period September 1, 2021 to August 31, 2022; (2) establishment of appropriations in an amount not to exceed $937,060.75 in the CJD-Rifle-Resistant Body Armor Grant Program 2022 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 937,060.75 in the CJD-Rifle-Resistant Body Armor Grant Program 2022 Fund; and (4) execution of the grant and all terms, conditions, and documents required by the agreement - Not to exceed $937,060.75 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_66

120821_AG_66_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens in the amount of $138,569.00 to provide community outreach services and horticulture information services and presentations at community centers and special facilities within the city of Dallas for the period January 1, 2022 through December 31, 2022 - Not to exceed $138,569.00 - Financing: General Fund

120821_AG_62

120821_AG_62_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Sexual Assault Evidence Testing (Grant No. 4293301) from the Office of the Governor, Criminal Justice Division in the amount of $274,100.00 to provide payment of the costs associated with the forensic analysis of physical evidence in relation to sexual assaults kits for the period September 1, 2021 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $274,100.00 in the Sexual Assault Evidence Testing Grant FY22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $274,100.00 in the State Sexual Assault Evidence Testing Grant FY22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $274,100.00 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_67

120821_AG_67_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Columbia Packing of Texas, Ltd. of an unimproved tract of land containing approximately 498,075 square feet, located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $410,303.00 ($405,303.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_73

120821_AG_73_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a one-year subrecipient agreement to provide essential needs, and economic and financial stability support services to low -to-moderate income residents impacted by the COVID-19 pandemic for the Office of Community Care - CitySquare in the amount of $715,363.80, Friendship West Baptist Church, Inc. in the amount of $458,250.00, Services of Hope Entities, Inc. in the amount of $246,132.00, and The Chocolate MINT Foundation in the amount of $100,000.00, most advantageous proposer of seven - Total not to exceed $1,519,745.80 - Financing: 2020 CARES Act Relief CDBG #3 Fund (subject to annual appropriations)

120821_AG_58

120821_AG_58_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 4 to increase the service contract with Conduent State & Local Solutions, Inc. for parking citation and collection system for the Department of Transportation - Not to exceed $760,374, from $5,627,200 to $6,387,574; and (2) the ratification of $461,426 for the Department of Transportation to pay outstanding invoices for parking citation and collection system - Total not to exceed $1,221,800 - Financing: General Fund

120821_AG_59

120821_AG_59_4