2019 district 4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the amendment of the South Dallas/Fair Park Opportunity Fund Program to increase the not to exceed grant amount for human development contracts from $100,000.00 to $200,000.00 and update to 2020 Census Tract - Financing: This action has no cost consideration to the City (see Fiscal Information)

011123_AG_30

011123_AG_30_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with a one-year renewal option for emergency plumbing repairs and other services at City facilities with TDIndustries, Inc. through The National Cooperative Purchasing Alliance Contract No. 02-54 - Not to exceed $500,000.00 - Financing: General Fund ($400,000.00) and Capital Construction Fund ($100,000.00) (subject to annual appropriations)

011123_AG_2

011123_AG_2_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Arcadis CE, Inc. f/k/a Malcolm Pirnie, Inc. to provide additional engineering services associated with water quality improvements at the Elm Fork Water Treatment Plant - Not to exceed $5,784,047.00, from $28,279,359.00 to $34,063,406.00 - Financing: Water Capital Improvement F Fund

011123_AG_32

011123_AG_32_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a letter amendment to the Lease between the City of Dallas (�City�) and Foremost Family Health Centers (�Foremost�) to allow Foremost to accept grant funding from the Health Resources and Services Administration (�HRSA�) American Rescue Plan to renovate Building B of the Martin Luther King, Jr. Community Center located at 2922 Martin Luther King, Jr. Blvd. (�the premises�) in accordance with grant requirements, including a City grant of federal interest in the improvements to HRSA - Financing: No cost consideration to the City

011123_AG_17

011123_AG_17_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a WR-3 Walkable Urban Residential District on property zoned an IR Industrial Research District, on the southeast line of Kimsey Drive, northwest of the intersection of Kimsey Drive and Maple Avenue

011123_AG_Z1

011123_AG_Z1_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

A public hearing to receive comments regarding the fourth extension of the Public/Private Partnership Program Guidelines and Criteria (PPP Guidelines), for the period January 1, 2023 through June 30, 2023 and upon closure of the public hearing authorize approval of the PPP Guidelines (Exhibit A) for the period January 1, 2023 through June 30, 2023 - Financing: No cost consideration to the City

011123_AG_PH5

011123_AG_PH5_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by Rosemont Meadow Lane Apartments, LLC, or its affiliates (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Rosemont at Meadow Lane located at 4722 Meadow Street, Dallas, Texas 75215; and, at the close of the public hearing adopt a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of Rosemont at Meadow Lane - Financing: No cost consideration to the City

011123_AG_PH4

011123_AG_PH4_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract for the Service Maintenance Area 1 - 2023 Improved Alley Maintenance Project (list attached to the Agenda Information Sheet) - Talbran Enterprises, LLC, lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $6,400,000.00 in the Street and Alley Improvement Fund - Not to exceed $630,404.37 - Financing: Street and Alley Improvement Fund (subject to annual appropriation)

011123_AG_8

011123_AG_8_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Service Maintenance Area 2 - 2023 Improved Alley Maintenance Project (list attached to the Agenda Information Sheet) - Talbran Enterprises, LLC, lowest responsible bidder of four - Not to exceed $630,404.37 - Financing: Street and Alley Improvement Fund (subject to annual appropriation)

011123_AG_9

011123_AG_9_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments and to approve an ordinance granting a request to change the name of Audrey Street, between Agnes Street and Greenbay Street, to �Dimple Jackson Street� - NC212-008 - Financing: New street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

011123_AG_PH1

011123_AG_PH1_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (CSJ No. 0261-03-070, CFDA No. 20.205) for the TxDOT Green Ribbon Program Project to provide landscape planting and irrigation improvements on U.S. Highway 67 at Camp Wisdom Road - Financing: No cost consideration to the City

011123_AG_7

011123_AG_7_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by Mondello Apartments, LLC, an affiliate of DevCo, Inc., (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Mondello Apartments located at 2000 Highland Road, Dallas, Texas 75228; and, at the close of the public hearing adopt a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of Mondello Apartments - Financing: No cost consideration to the City

011123_AG_PH2

011123_AG_PH2_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) an increase in the joint election agreement and election services contract between the City of Dallas and Collin County for the November 8, 2022 special election in an amount not to exceed $5,047.47, from $50,246.94 to $55,294.41; and (2) a reimbursement of funding in an amount not to exceed $5,047.47 from the Convention center Capital Construction Fund to the General Fund - Not to exceed $5,047.47, from $50,246.94 to $55,294.41 - Financing: Convention Center Capital Construction Fund (see Fiscal Information)

011123_AG_4

011123_AG_4_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance correcting (1) Specific Use Permit No. 472, amended by Ordinance No. 32030; (2) Planned Development District No. 714, the West Commerce Street/Fort Worth Avenue Special Purpose District, amended by Ordinance No. 32104; and (3) Chapter 51A Dallas Development Code, Division 51A-4.1100 Mixed-Income Housing, amended by Ordinance No. 32210 - Financing: No cost consideration to the City

011123_AG_5

011123_AG_5_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to NTHP Manderville, Inc. for the use of a total of approximately 7,162 square feet of land to install, maintain, and utilize an electrical conduit, thirteen trees, seven light fixtures, five benches, and landscape and irrigation on a portion of Manderville Lane right-of-way located near its intersection with Blair Road - Revenue: General Fund $9,939.00 annually, and $400.00 one-time fee, plus the $20.00 ordinance publication fee

011123_AG_6

011123_AG_6_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Southwestern Bell Telephone Company d/b/a AT&T Texas v. City of Dallas, Cause No. DC-22-05352 - Not to exceed $29,500.00 for the settlement of the property damage claims of Southwestern Bell Telephone Company d/b/a AT&T Texas - Financing: Liability Reserve Fund

011123_AG_3

011123_AG_3_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by Positano Apartments, LLC, an affiliate of DevCo, Inc. (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for The Positano Apartments located at 2519 John West Road, Dallas, Texas 75228;, and at the close of the public hearing adopt of a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of The Positano Apartments - Financing: No cost consideration to the City

011123_AG_PH3

011123_AG_PH3_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Service Maintenance Area 4 - 2023 Improved Alley Maintenance Project (list attached to the Agenda Information Sheet) - Talbran Enterprises, LLC, lowest responsible bidder of four - Not to exceed $630,404.37 - Financing: Street and Alley Improvement Fund (subject to annual appropriation)

011123_AG_11

011123_AG_11_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the 2023 Annual Street Maintenance Contract (list attached to the Agenda Information Sheet) - Texas Materials Group Inc., dba Texas Bit, a CRH company, lowest responsible bidder of two - Not to exceed $48,906,741.15 - Financing: General Fund ($27,998,850.15) and Street and Alley Improvement Fund ($20,907,891.00) (subject to annual appropriations)

011123_AG_12

011123_AG_12_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of one clarifier drive unit for the Water Utilities Department - Rebuild-it Services Group, LLC, only bidder - Not to exceed $114,862 - Financing: Water Construction Fund

011123_AG_25

011123_AG_25_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

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)
[FULL COUNCIL AND INDIVIDUAL APPOINTMENTS]

011123_AG_33

011123_AG_33_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the December 14, 2022 City Council Meeting

011123_AG_1

011123_AG_1_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize a construction services contract for the 2023 Annual Street Resurfacing Contract - Johnson Bros. Corporation, a Southland Company, lowest responsible bidder of two - Not to exceed $49,982,822.75 - Financing: 2023 Certificate of Obligation Bond Fund (subject to annual appropriations)

011123_AG_13

011123_AG_13_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Ordinances granting the transfer of two franchises to Warner Alan/Waste Advantage Partners, LLC and PC Hart Waste, LLC for solid waste collection and hauling, pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code - Estimated Annual Revenue: General Fund $76,800.00 annually (see Fiscal Information)

011123_AG_14

011123_AG_14_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

AWVT

APPROVED

A resolution authorizing the submission by the Records Management Officer of the City of Dallas Declaration of Compliance with the Records Scheduling Requirements of the Local Government Records Act form (Form SLR 508) to the director and librarian of the Texas State Library and Archives Commission on behalf of the City of Dallas; with the following exceptions for longer retention periods for: (1) Dallas 3-1-1 Service Requests Complaints; (2) Dallas Police Department Communication Tapes and Printouts; and (3) Election Campaign Contributions reports - Financing: No cost consideration to the City

011123_AG_34

011123_AG_34_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for the purchase of network cabling installation services and equipment for the Department of Information and Technology Services with Shelby Communications, LLC through the Texas Department of Information Resources cooperative agreement - Not to exceed $7,213,690 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($3,506,845), Data Services Fund ($100,000), and Information Technology Equipment ($3,606,845) (subject to annual appropriations)

011123_AG_19

011123_AG_19_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year consultant contract for asset marketing and sponsorship consulting services for the Park & Recreation Department - The Superlative Group, Inc., most advantageous proposer of three - Estimated amount of $249,650 - Financing: General Fund (subject to annual appropriations)

011123_AG_18

011123_AG_18_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of Regional Toll Revenue funds from the State of Texas, acting by and through the Texas Department of Transportation (TxDOT), for the Incident Management Freeway Blocking Equipment within the North Central Texas Council of Governments (NCTCOG) Metropolitan Planning Area Project (Agreement No. CSJ 0918-47-207) under the Incident Management and Safety Pilot Program in the amount of $300,000.00 as state contribution to the total project cost of $375,000.00 (State contribution from State Highway 121 Subaccount of $300,000.00 and City of Dallas local match of $75,000.00 totaling $375,000.00) for three scorpion/truck combo crash attenuators to improve roadway safety in the City of Dallas; (2) receipt and deposit of funds in the amount of $300,000.00 in the FY23-NCTOG Incident Management Frwy Blocking Equipment Fund; (3) establishment of appropriations in the amount of $300,000.00 in the FY23-NCTOG Incident Management Frwy Blocking Equipment Fund; (4) local cash match of $75,000.00; (5) disbursement of funds in the amount of $375,000.00 from the FY23-NCTOG Incident Management Frwy Blocking Equipment Fund ($300,000.00) and the General Fund ($75,000.00); and (6) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $375,000.00 - Financing: Texas Department of Transportation Grant Funds ($300,000.00) and General Fund ($75,000.00)

011123_AG_15

011123_AG_15_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 1/25/23

Discuss, consider, and take all appropriate actions pursuant to the performance review and evaluation of City Attorney Chris Caso (This item was deferred on August 23, 2022)

011123_AG_35

011123_AG_35_4

2023-01-11T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 16, �Dallas Fire Code,� of the Dallas City Code by: (1) adopting with certain changes the 2021 Edition of the International Fire Code published by the International Code Council; (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: This action has no cost consideration to the City (see Fiscal Information)

011123_AG_16

011123_AG_16_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Lim & Associates, Inc. to provide land surveying services for the Dallas Floodway Extension which includes the Great Trinity Forest - Not to exceed $783,000.00 - Financing: Storm Drainage Management Operations Fund ($468,000.00) and Storm Drainage Management Capital Construction Fund ($315,000.00)

121422_AG_66

121422_AG_66_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Dallas Police Department Victim Services/20 Grant (Grant No. 1578120, Federal/State Award ID No. 2021-CS-21027, CFDA No. 21.027), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in the amount of $79,033.69 to adequately respond to victims of violent crime with needed aid for the period October 1, 2022, through September 30, 2023; (2) establishment of appropriations in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/20 22-23 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/20 22-23 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $79,033.69 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

121422_AG_63

121422_AG_63_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize cooperative working agreements through the 2022-2023 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center for the period October 1, 2022 through September 30, 2023 - Not to exceed $245,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

121422_AG_61

121422_AG_61_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the maintenance, repair, and replacement of fuel pumps, dispensing equipment, lines, and tanks for Citywide use - PSI JF Petroleum Group, Inc., lowest responsible bidder of two - Estimated amount of $4,501,858.00 - Financing: General Fund ($2,228,926.00), Equipment and Fleet Management Fund ($2,013,020.00), Aviation Fund ($97,612.00), Sanitation Services Fund ($91,640.00), and Dallas Water Utilities Fund ($70,660.00) (subject to annual appropriations)

121422_AG_55

121422_AG_55_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for vehicle exhaust extraction parts and maintenance for the Fire-Rescue Department - Air Cleaning Technologies, Inc., sole source - Estimated amount of $311,875 - Financing: General Fund (subject to annual appropriations)

121422_AG_53

121422_AG_53_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 15D, �Emergency Vehicles,� and Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Sections 15D-57 and 28-4; (1) updating the maximum fee schedule for emergency wrecker services; (2) updating fees for impoundment and vehicle storage; (3) providing a penalty not to exceed $1,000.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Estimated Annual Net Revenue: General Fund $69,734.00 (see Fiscal Information)

121422_AG_59

121422_AG_59_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service price agreement with Language Line Services, Inc. through the Department of Information Resources cooperative agreement for language interpretation services for call centers - Not to exceed $158,053.00, from $632,212.00 to $790,265.00 - Financing: General Fund ($156,978.24) and Risk Management Fund ($1,074.76)

121422_AG_56

121422_AG_56_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators for the Fire-Rescue Department and the Office of Emergency Management - Stryker Sales Corporation in the estimated amount of $4,257,527.84, Philips Medical Systems in the estimated amount of $861,060.15, Zoll Medical in the estimated amount of $791,214.00, and Cardio Partners in the estimated amount of $29,965.00, most advantageous proposers of five - Total estimated amount of $5,939,766.99 - Financing: General Fund (subject to annual appropriations)

121422_AG_54

121422_AG_54_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Nouveau Technology Services L.P., dba Nouveau Construction and Technology Services, L.P., for job order contracting services at City facilities - Not to exceed $2,250,000.00, from $9,000,000.00 to $11,250,000.00 - Financing: Capital Construction Fund (subject to annual appropriations)

121422_AG_4

121422_AG_4_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 1/25/23

Authorize Supplemental Agreement No. 2 to the professional services contract with Fanning Harper Martinson Brandt & Kutchin, P.C. to provide additional legal counsel, advice and representation for former Dallas Building Official David Session, in connection with David Session v. Board of Adjustment for the City of Dallas, et al., now styled as Andres �Andrew� Espinoza, in his Official Capacity as the Building Official of the City of Dallas, Texas v. Board of Adjustment for the City of Dallas and TCHDallas2, LLC, Cause No. DC-22-03741, and for Andres "Andrew" Espinoza, in connection with Andres "Andrew" Espinoza, in his Official Capacity as Director and Chief Building Official of the City of Dallas, Texas v. Board of Adjustment for the City of Dallas and Shuffle 214, LLC, a Texas Limited Liability Company, Cause No. DC-22-05679 - Not to exceed $200,000.00, from $100,000.00 to $300,000.00 - Financing: Liability Reserve Fund

121422_AG_5

121422_AG_5_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for installation and maintenance of bird netting for the Department of Aviation - Plunkett�s Pest Control, Inc., lowest responsible bidder of two - Not to exceed $112,400.00 - Financing: Aviation Fund (subject to annual appropriations)

121422_AG_50

121422_AG_50_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service price agreement, with two one-year renewal options, for housing and service assistance to homeless young adults, for the Office of Homeless Solutions - CitySquare, most advantageous proposer of three - Estimated amount of $265,487 - Financing: Texas Department of Housing and Community Affairs Grant Funds (subject to appropriations)

121422_AG_51

121422_AG_51_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for communicable disease exposure laboratory testing for the Fire-Rescue Department - Clinical Pathology Laboratories, Inc., most advantageous proposer of two - Not to exceed $186,450 - Financing: General Fund (subject to annual appropriations)

121422_AG_49

121422_AG_49_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

NO

APPROVED CORRECTED

Authorize a three-year service price agreement for citywide grounds maintenance services - Good Earth Corporation in the estimated amount of $32,454,407.89 and Incircle Management, Inc. in the estimated amount of $70,407.00, most advantageous proposers of seven - Total estimated amount of $32,524,814.89 - Financing: General Fund ( $22,594,728.09), Stormwater Drainage Management Operations Fund ($6,184,060.00), Dallas Water Utilities Fund ($3,269,022.80), Sanitation Operation Fund ($339,060.00), and Equipment and Fleet Management Fund ($137,944.00)

121422_AG_52

121422_AG_52_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a ten-month funding agreement with Texas Discovery Gardens to provide community outreach services, horticulture information services and presentations at community centers and special facilities within the city of Dallas in the amount of $115,474.20 for the period of January 1, 2023 through October 31, 2023 - Not to exceed $115,474.20 - Financing: General Fund

121422_AG_57

121422_AG_57_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract for marketing support services for the Communication, Outreach, and Marketing Department - The Voice Society, LLC, most advantageous proposer of seven - Not to exceed $500,000 - Financing: Coronavirus State and Local Fiscal Recovery Fund (subject to annual appropriations)

121422_AG_48

121422_AG_48_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of drinking water treatment chemicals for the Water Utilities Department- Texas Lime Company in the estimated amount of $11,517,750.00, Evonik Corporation in the estimated amount of $1,054,500.00, Pencco, Inc. in the estimated amount of $30,928,449.00, and Chemtrade Chemicals US, LLC in the estimated amount of $5,926,002.00, lowest responsible bidders of five - Total estimated amount of $49,426,701.00 - Financing: Dallas Water Utilities Fund

121422_AG_43

121422_AG_43_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - Promotional Design, Inc. in the estimated amount of $2,470,844.64, Northern Imports dba Work Wear Safety Shoes in the estimated amount of $1,440,183.89, Service Wear Apparel in the estimated amount of $1,096,113.86, and Red Wing Brands of America, Inc. in the estimated amount of $466,379.54, most advantageous proposers of eight - Total estimated amount of $5,473,521.93 - Financing: General Fund ($2,000,995.69), Water Utilities Current Funds ($2,415,945.00), Sanitation Operation Fund ($339,686.00), Stormwater Drainage Management - Operations Fund ($242,790.00), Equipment and Fleet Management Fund ($131,313.71), Aviation Fund ($250,271.53), and Building Inspection Fund ($92,520.00)

121422_AG_44

121422_AG_44_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of oil, grease, and lubricants for citywide use - Atlantic Petroleum & Mineral Resources, Inc. in the estimated amount of $6,693,894.28, W. Douglass Distributing, LTD in the estimated amount of $6,059,174.26, Western Marketing, Inc. in the estimated amount of $429,779.62, Texas Pride Fuels, Ltd. in the estimated amount of $405,125.60, NCH Corporation dba Certified Laboratories Division in the estimated amount of $238,431.32, MHC Kenworth South Dallas in the estimated amount of $162,813.06, and Schaffer Manufacturing Co. in the estimated amount of $7,125.24 , lowest responsible bidders of seven - Total estimated amount of $13,996,343.38 - Financing: General Fund ($3,526,017.63), Equipment and Fleet Management Fund ($3,241,271.55), Dallas Water Utilities Fund ($3,151,516.27), Sanitation Operation Fund ($2,678,309.05), and Stormwater Drainage Management Operations Fund ($1,399,228.88)

121422_AG_45

121422_AG_45_4

2022-12-14T00:00:00.000

AGENDA

4

Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for the purchase of licenses that provide the use of body worn, in-car, interview room camera systems, electronic control weapons, cloud storage, and associated software and hardware for the Police Department with Axon Enterprise, Inc. through the Sourcewell cooperative agreement - Estimated amount of $134,756,800.67 � Financing General Fund ($91,588,477.46), Communication Service Fund ($40,779,927.08), and Coronavirus State and Local Fiscal Recovery Fund ($2,388,396.13) (subject to annual appropriations)

121422_AG_42

121422_AG_42_4