Carolyn King Arnold: Dallas City Council Voting Record

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for a Specific Use Permit for a tower/antenna for cellular communication on property zoned a TH-3(A) Townhouse District, on the north line of West Illinois Avenue, between Tyler Street and Boyd Street

120920_AG_Z13

120920_AG_Z13_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 2/24/2021

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2233 for a private recreation center, club, or area on property zoned an A (A) Agricultural District, on the south line of Tea Garden Road, west of Haymarket Road

120920_AG_Z14

120920_AG_Z14_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and (1) an ordinance granting an amendment to Planned Development District No. 493, and (2) an ordinance granting an amendment to and renewal of Specific Use Permit No. 1976 for a child-care facility and private school uses on property zoned Planned Development District No. 493, on the west side of Skillman Street, north of Woodcrest Lane

120920_AG_Z15

120920_AG_Z15_4

2020-12-09T00:00:00.000

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 and a resolution accepting deed restrictions volunteered by the applicant on property zoned a CR Community Retail District, on the north corner of Belmont Avenue and Carroll Avenue

120920_AG_Z1

120920_AG_Z1_4

2020-12-09T00:00:00.000

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. 919 for MF-3(A) Multifamily District uses to allow a medical clinic or ambulatory surgical center use in an area bounded by West Page Avenue, South Adams Avenue, West Pembroke Avenue and South Llewellyn Avenue

120920_AG_Z2

120920_AG_Z2_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for (1) an ordinance granting a Planned Development District for MU-1 Mixed Use District uses; and (2) a resolution terminating existing deed restrictions [Z978-175 and Z978-174] on property zoned a CR Community Retail District with deed restrictions [Z978-175 and Z978-174], on the northwest corner of President George Bush Turnpike and Frankford Road

120920_AG_Z3

120920_AG_Z3_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2189 for a recycling buy-back center for the collection of household metals and industrial metals on property zoned an IM Industrial Manufacturing, on the northeast line of South Barry Avenue, north of South Haskell Avenue

120920_AG_Z4

120920_AG_Z4_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and (1) an ordinance granting an RS-C Regional Service-Commercial Subdistrict; and (2) an ordinance granting a Specific Use Permit for an animal shelter or clinic with outside run on property zoned an RS-I Regional Service-Industrial Subdistrict within Planned Development No. 595, the South Dallas/Fair Park Special Purposed District, on the northwest line of Logan Street, southwest of South Malcolm X Boulevard

120920_AG_Z5

120920_AG_Z5_4

2020-12-09T00:00:00.000

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 and an expansion of Subdistrict F within Planned Development Subdistrict No. 79 within Planned Development District No. 193, the Oak Lawn Special Purpose District, on property zoned Planned Development Subdistrict No. 79 and an I-2 Industrial Subdistrict within Planned Development District No. 193, in an area generally bounded by North Harwood Street, Hunt Street, Harry Hines Boulevard and Randall Street, except for Lot 12 in Block 3/930

120920_AG_Z6

120920_AG_Z6_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 2/10/2021

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine proper zoning on property zoned Planned Development District No. 621, the Old Trinity and Design District Special Purpose District, with consideration being given to creating new sub-uses under the Commercial amusement (inside) use, requiring a specific use permit for a Commercial amusement (inside) use, and establishing parking regulations for the sub-uses such as number of required parking spaces, distance to remote parking, parking reductions, and shared parking, in the area generally bounded by Sylvan Avenue/Wycliff Avenue, the meanders of the old channel of the Trinity River, Interstate 35, Continental Avenue, and the Trinity River Floodway and an ordinance granting an amendment to Subdistricts 1, 1A, 1B, 1C, 1D, 1F, 1G, and 1H

120920_AG_Z7

120920_AG_Z7_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 1/27/2021

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for multifamily uses on property zoned a CR Community Retail District with a D-1 Liquor Control Overlay and an R-10(A) Single Family District, on the east corner of South Belt Line Road and Seagoville Road

120920_AG_Z8

120920_AG_Z8_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a D-1 Liquor Control Overlay and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet, on property zoned a CR Commercial Retail District with a D Liquor Control Overlay, Specific Use Permit No. 1718 for a tower/antenna for cellular communication, on the west line of Midway Road, north of West Northwest Highway

120920_AG_Z9

120920_AG_Z9_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of the By-Laws for the Board of Directors of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District) - Financing: No cost consideration to the City

120920_AG_21

120920_AG_21_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a personal services contract with Randy C. Cain for state legislative and information related services for the period December 9, 2020 through October 31, 2021 - Not to exceed $50,000.00 - Financing: General Fund

120920_AG_61

120920_AG_61_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of two fiberglass chemical storage tanks for the Water Utilities Department - L.F. Manufacturing, Inc., lowest responsible bidder of three - Not to exceed $165,490 - Financing: Dallas Water Utilities Fund

120920_AG_42

120920_AG_42_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MU-2 Mixed Use District on property zoned an IM Industrial Manufacturing District, on the south corner of South Malcolm X Boulevard and Louise Avenue

120920_AG_Z16

120920_AG_Z16_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in funding to fulfill existing lease payment obligations pursuant to that certain five-year lease agreement with Viceroy Regal, LP - Not to exceed $87,123.59, from $1,580,640.00 to $1,667,763.59 - Financing: Aviation Fund

120920_AG_6

120920_AG_6_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and the City of Irving for sharing of radio communications sites - Financing: No cost consideration to the City

120920_AG_72

120920_AG_72_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

OTHER DID NOT PASS

Authorize a personal services contract with Andrea McWilliams for state legislative and information related services for the period December 9, 2020 through October 31, 2021 - Not to exceed $50,000.00 - Financing: General Fund

120920_AG_58

120920_AG_58_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a personal services contract with Kwame Walker for state legislative and information related services for the period December 9, 2020 October 31, 2021 - Not to exceed $50,000.00 - Financing: General Fund

120920_AG_59

120920_AG_59_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a personal services contract with Lorena Campos for state legislative and information related services for the period December 9, 2020 through October 31, 2021 - Not to exceed $50,000.00 - Financing: General Fund

120920_AG_60

120920_AG_60_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the twenty-four-month construction services contract for sidewalk and barrier free ramp installation paving services with Estrada Concrete Company, LLC to extend the contract for an additional twelve months from the original period April 15, 2019 to April 15, 2021, now to extend to April 15, 2022 - Not to exceed $608,181.25, from $2,432,725.00 to $3,040,906.25 - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Fund)

120920_AG_10

120920_AG_10_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with AECOM Technical Services, Inc. for additional engineering services to complete the design of a new street crossing under the Union Pacific Railroad tracks at Herbert Street from Singleton Boulevard to Commerce Street; Muncie Street from Amonette Street to Bataan Street; Amonette Street from Broadway Avenue to Muncie Street; and Bataan Street from Broadway Avenue to Muncie Street for the West Dallas Gateway Project, Phase II - Not to exceed $1,579,016.79, from $4,041,785.64 to $5,620,802.43 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,507,964.79), Water Utilities Capital Improvement D Fund ($35,526.00), and Water Utilities Capital Improvement E Fund ($35,526.00)

120920_AG_11

120920_AG_11_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year lease agreement with Oak Cliff Tower Limited for approximately 5,425 square feet of office space located at 400 South Zang Boulevard, Suite C-95, to be used as a training facility for the period March 1, 2021 through February 28, 2026 - Not to exceed $474,687.60 - Financing: Building Inspection Fund (subject to annual appropriations)

120920_AG_12

120920_AG_12_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an addition to Kaufman County Municipal Utility District No. 3 within the City of Dallas� extraterritorial jurisdiction that would include approximately 14.997 acres on property located in Kaufman County, southeast of University Drive and FM 548 - Financing: No cost consideration to the City

120920_AG_13

120920_AG_13_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 11, 2020 City Council Meeting

120920_AG_1

120920_AG_1_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with SVEA Industrial I, LLC, to (1) extend the lease agreement for an additional five-years; and (2) provide for Additional Lease Rental for leasehold improvements for approximately 7,980 square feet of office and clinic space, located at 8202 Spring Valley Road, Suite 100 to be used as a Women, Infants and Children Clinic for the period January 1, 2021 through December 31, 2025 - Not to exceed $847,630.37 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

120920_AG_14

120920_AG_14_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Parvia Avenue and an alley to West Dallas Investments, L.P., the abutting owner, containing a total of approximately 18,188 square feet of land, located near the intersection of Singleton Boulevard and Parvia Avenue; and authorizing the quitclaim and providing for the dedication of a total of approximately 12,592 square feet of land needed for street easements - Revenue: General Capital Reserve Fund ($215,032.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120920_AG_15

120920_AG_15_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a utility easement to Arcadia Land Partners 20, LTD, the abutting owner, containing approximately 1,100 square feet of land, located near the intersection of Patience Boulevard and Samaritan Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120920_AG_16

120920_AG_16_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of Winnetka Avenue and alley to GRBK Edgewood LLC, the abutting owner, containing a total of approximately 14,143 square feet of land, located near the intersection of Bayonne Street and Winnetka Avenue; and authorizing the quitclaim and providing for the dedication of approximately 25,368 square feet of land needed for a shared access easement - Revenue: General Capital Reserve Fund ($285,489.00), General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120920_AG_17

120920_AG_17_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to CC Deep Ellum, LLC for the use of a total of approximately 69 square feet of aerial space to install, occupy and maintain five blade signs over portions of Canton, Walton and Virgil Streets and Malcolm X Boulevard rights-of-way located near their intersection with Canton and Walton Streets - Revenue: General Fund $5,000.00 annually, plus the $20.00 ordinance publication fee

120920_AG_18

120920_AG_18_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract for expenditures related to COVID-19 which include but are not limited to medical and protective supplies, capital expenditures, training, social distancing equipment, and related expenses with (1) Anita N. Martinez Ballet Folklorico, Inc. in an amount not to exceed of $ 17,658.00; (2) Big Thought in an amount not to exceed of $25,000.00; (3) Creative Arts Center of Dallas in an amount not to exceed of $10,841; (4) Dallas Children�s Theater in an amount not to exceed of $50,000.00; (5) Dallas Holocaust and Human Rights Museum in an amount not to exceed of $50,000.00; (6) Perot Museum of Nature and Science in an amount not to exceed of $50,000.00; (7) TeCo Theatrical Productions, Inc. d/b/a Bishop Arts Theatre Center in an amount not to exceed of $28,946.00; (8) The Shakespeare Festival of Dallas in an amount not to exceed of $25,539.00; (9) Theatre Three, Inc. in an amount not to exceed of $21,855.00; (10) Undermain Theatre in an amount not to exceed of $11,149.00; (11) Kitchen Dog Theater Company in an amount not to exceed of $11,141.00; (12) The Writer�s Garret in an amount not to exceed of $10,629.00; (13) The Black Academy of Arts and Letters, Inc. in an amount not to exceed of $3,791.00, for the period from March 1, 2020 through December 30, 2020 - Total not to exceed $316,549.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_19

120920_AG_19_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the construction services contract with Turner Construction Company for the construction of the Vickery Park Branch Library located at 8333 Park Lane � Not to exceed $71,909.60, from $6,611,511.12, to $6,683,420.72 - Financing: Library Facilities Fund (2003 General Obligation Bond Funds)

120920_AG_20

120920_AG_20_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing (1) the Project Plan and Reinvestment Zone Financing Plan (the �Plan�) for Tax Increment Financing Reinvestment Zone Number Twenty-One (�University TIF District�); and (2) a participation agreement with Dallas County for Tax Increment Financing Reinvestment Zone Number Twenty One - Financing: No cost consideration to the City

120920_AG_22

120920_AG_22_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing City staff to engage with the City-Business Climate Alliance, in accordance with the Mayor�s Letter of Intent dated June 30, 2020 and with the Dallas business community, to further the city�s Comprehensive Environmental & Climate Action Plan (CECAP) goals; to coordinate applicable initiatives necessary to implement the CBCA actions and goals consistent with the CECAP; and to provide regular reporting on CBCA activities supporting CECAP implementation back to the Environment and Sustainability City Council Committee - Financing: No cost consideration to the City

120920_AG_23

120920_AG_23_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Cooperation Agreement with Dallas Independent School District and the City of Dallas to share in the cost of procuring private cellular network services for the period December 9, 2020 through December 30, 2020 - Not to exceed $500,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_24

120920_AG_24_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for application and hosting services, integration support, and ongoing technical and maintenance support of an electronic information notification system for the Information and Technology Services Department with Carahsoft Technology Corp. through the Department of Information Resources cooperative agreement - Not to exceed $172,437.94 - Financing: Data Services Fund

120920_AG_25

120920_AG_25_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide fire alarm inspection services with Protegis, LLC dba ISA Fire & Security through an Interlocal Agreement with Dallas County - Estimated amount of $250,000 - Financing: General Fund ($127,550), Dallas Water Utilities Fund ($67,650), and Aviation Fund ($54,800)

120920_AG_26

120920_AG_26_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement, with three one-year renewal options, for the purchase of licenses, training, and subscription services for a vulnerability management platform solution for the Department of Information and Technology Services with Future Com, Ltd. through The Interlocal Purchasing System cooperative agreement - Not to exceed $290,234 - Financing: Information Technology Equipment Fund ($103,320) and Data Services Fund ($186,914)

120920_AG_27

120920_AG_27_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for helicopter turbine engine overhauls, rebuilds, repairs, and associated rentals for helicopters for the Police Department with Keystone Turbine Services through an Interlocal Agreement with the City of Fort Worth - Estimated amount of $1,959,068 - Financing: General Fund

120920_AG_28

120920_AG_28_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the purchase of subscription services for a place-based data and mapping solution for the Department of Information and Technology Services distributed through SHI Government Solutions, Inc. and sold through PolicyMap, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $158,874 - Financing: Data Services Fund (subject to annual appropriations)

120920_AG_29

120920_AG_29_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first renewal option of two, to the construction services contracts for Job Order Contracting with (1) METCO Engineering, Inc. in the amount of $1,500,000.00; (2) Brown & Root Industrial Services LLC in the amount of $1,500,000.00; (3) RS Commercial Construction, LLC in the amount of $1,500,000.00; and (4) 3i Contracting, LLC in the amount of $1,500,000.00 - Total not to exceed $6,000,000.00, from $16,000,000.00 to $22,000,000.00 - Financing: Capital Construction Fund (subject to annual appropriations)

120920_AG_2

120920_AG_2_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of service weapons, equipment, accessories, and an option for a one -time trade-in allowance on City owned service weapons for the Police Department - GT Distributors, Inc. in the estimated amount of $1,926,856 and Proforce Marketing, Inc. dba Proforce Law Enforcement in the estimated amount of $17,500, lowest responsible bidders of two - Total estimated amount of $1,944,356 - Financing: General Fund

120920_AG_32

120920_AG_32_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - Playground Solutions of Texas, Inc. in the estimated amount of $386,729.60, The Playwell Group, Inc. in the estimated amount of $303,822.50, The LETCO Group, LLC dba Living Earth in the estimated amount of $276,000.00, and BSN Sports in the estimated amount of $90,000.00; lowest responsible bidders of five; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with Superior International Industries dba Superior Recreational Products in the estimated amount of $45,000.00, Whirlix Design, LLC in the estimated amount of $39,690.00, The Playground, Shade and Surfacing Depot, LLC in the estimated amount of $28,500.00, Victor Stanley, Inc. in the estimated of $25,110.00, Lea Park & Play, Inc. in the estimated amount of $19,000.00, T.F. Harper & Associates, LP in the estimated amount of $17,800.00, Spectrum Corp. in the estimated amount of $12,000.00, Kompan, Inc. dba Kompan in the estimated amount of $10,920.00, WEBUILDFUN, Inc. dba Miracle Recreation Equipment Co. in the estimated amount of $9,500.00, Child�s Play, Inc. in the estimated amount of $9,300.00, and Gametime/Total Recreation Products, Inc. in the estimated amount of $8,800.00 through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total estimated amount of $1,282,172.10 - Financing: General Fund

120920_AG_30

120920_AG_30_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year master agreement for the purchase of ammunition and less than lethal supplies - GT Distributors, Inc. in the estimated amount of $6,666,650, lowest responsible bidder of two; and (2) a five-year master agreement for the purchase of ammunition and less than lethal supplies with GT Distributors, Inc. in the estimated amount of $1,004,069 and Proforce Marketing, Inc. dba Proforce Law Enforcement in the estimated amount of $102,500, through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total estimated amount of $7,773,219 - Financing: General Fund ($7,523,219) and El Centro Grant Fund ($250,000)

120920_AG_31

120920_AG_31_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract and policy, with two one-year renewal options, to provide City paid basic life insurance - Standard Insurance Company, most advantageous proposer of four - Not to exceed $2,368,737 - Financing: Employee Health Benefits Fund (subject to annual appropriations)

120920_AG_33

120920_AG_33_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for implementation, hosting, support, and maintenance of a financial management and restaurant inspection solution managed by the Department of Information and Technology Services with HealthSpace USA, Inc. through an Interlocal Agreement with the City of Fort Worth - Not to exceed $482,611 - Financing: Information Technology Equipment Fund ($240,915) and General Fund ($241,696) (subject to annual appropriations)

120920_AG_34

120920_AG_34_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service price agreement for routine and emergency water extraction services and structure and content drying services at various City facilities for the Building Services Department - MBW Serv Corporation, lowest responsible bidder of six - Estimated amount of $225,903.95 - Financing: General Fund

120920_AG_35

120920_AG_35_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, for onsite certified broadcast engineering services for the Office of Arts and Culture - Broadcast Works, GP, LLC, only proposer � Estimated amount of $142,400 - Financing: Municipal Radio Fund

120920_AG_36

120920_AG_36_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for turf grading, drainage, and irrigation installation services for the Park & Recreation Department -C. Green Scaping, lowest responsible bidder of three - Estimated amount of $1,718,042.50 - Financing: General Fund

120920_AG_37

120920_AG_37_4