Carolyn King Arnold: Dallas City Council Voting Record

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 12/9/20

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Section 28-42.1 (1) prohibiting cruising on portions of Shady Trail, Harry Hines Boulevard, Walnut Hill Lane, and Southwell Road; (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 - Estimated Revenue: General Fund $45,000.00

111120_AG_51

111120_AG_51_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for and acceptance of the "Click It or Ticket" Mobilization Grant (Grant No. 2021-Dallas-CIOT-THA-00028, CFDA No. 20.616) in the amount of $84,942.00 from the Texas Department of Transportation through a grant from the National Highway Traffic Safety Administration for a safety belt enforcement initiative for the period November 13, 2020 through December 2, 2020; (2) the establishment of appropriations in the amount of $84,942.00 in FY21 STEP - Click It Or Ticket Mobilization Fund; (3) the receipt and deposit of grant funds in the amount of $84,942.00 in the FY21 STEP - Click It Or Ticket Mobilization Fund; (4) a local cash match in the amount of $22,274.25; and (5) execution of the sub-grant agreement and all terms, conditions, and documents required by the grant agreement - Total amount $107,216.25 - Financing: General Fund ($22,274.25) and Texas Department of Transportation Grant Funds ($84,942.00)

111120_AG_50

111120_AG_50_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the (1) execution of the Fourth Amendment to Revolving Credit Agreement with Bank of America, N.A., for a four-month extension from December 30, 2020 through April 15, 2021; (2) execution of the Fourth Amendment to Revolving Credit Agreement with State Street Bank and Trust Company, for a one-year extension from December 30, 2020 through December 29, 2021; all in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series D; and execution of agreements pertaining thereto and resolving other matters related thereto - Not to exceed $719,000 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

111120_AG_4

111120_AG_4_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for and acceptance of the CV-Coronavirus Emergency Supplemental Funding (CESF) (Grant No. 4170701, Federal/State Award ID. No. 2020-VD-BX-0002, CFDA No.16.034) in the amount of $1,000,000.00 from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division to provide for the purchase of personal protective equipment for the period July 1, 2020 through June 30, 2021; (2) the establishment of appropriations in an amount not to exceed $1,000,000.00 in the FY20 CV-Coronavirus Emergency Supplemental Funding Program Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $1,000,000.00 in the FY20 CV-Coronavirus Emergency Supplemental Funding Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $1,000,000.00 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

111120_AG_49

111120_AG_49_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of a playground and sidewalk extension at Lindsley Park located at 7100 Lindsley Avenue - C. Green Scaping, lowest responsible bidder of six - Not to exceed $363,389.76 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds) ($329,564.76) and Equity Revitalization Capital Fund ($33,825.00)

111120_AG_48

111120_AG_48_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year Interlocal Agreement with the Dallas Independent School District (DISD) to provide aquatic programming at DISD swimming pools for the period January 1, 2021 through December 31, 2023 - Estimated Annual Revenue: General Fund $10,000.00

111120_AG_47

111120_AG_47_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 42 to exercise the second of two, two-year renewal options to the service contract with AT&T Corp. for voice and data network services, network management, monitoring, maintenance, Information Technology security, and related services for the Department of Information and Technology Services - Not to exceed $34,777,553.99 - Financing: Information Technology Services Funds (subject to annual appropriations)

111120_AG_46

111120_AG_46_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in funds for the City Manager to purchase additional personal protective equipment and disinfectant items in response to the COVID-19 pandemic with various suppliers - Not to exceed $2,000,000, from $5,000,000 to $7,000,000 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_45

111120_AG_45_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Aviation Department - RushCo Energy Specialist, Inc., lowest responsible bidder of two - Estimated amount of $2,505,289.80 - Financing: Aviation Fund

111120_AG_42

111120_AG_42_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for drug and alcohol testing for uniformed employees and applicants - JumpR2, Inc. dba Bluestar Diagnostics, Inc. in the estimated amount of $332,750 and Employment Screening Services in the estimated amount of $124,550, lowest responsible bidders of five - Total estimated amount of $ 457,300 - Financing: General Fund

111120_AG_41

111120_AG_41_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for lead based paint inspections and risk assessments for the Department of Housing and Neighborhood Revitalization - Terracon Consultants, Inc., most advantageous proposer of three - Not to exceed $230,000 - Financing: Community Development Block Grant Fund (subject to annual appropriations)

111120_AG_40

111120_AG_40_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Javier Saenz v. Elvin Calix-Barahona, Cause No. 3:20-CV-1641-N - Not to exceed $35,000.00 - Financing: Liability Reserve Fund

111120_AG_3

111120_AG_3_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract, with three one-year renewal options, for lead based paint remediation services to include lead hazard reduction, repairs, and remodeling for the Department of Housing and Neighborhood Revitalization - REKJ Builders, LLC, most advantageous proposer of two - Not to exceed $1,400,000 - Financing: Lead Hazard Control and Healthy Homes Grant Fund (subject to annual appropriations)

111120_AG_39

111120_AG_39_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for original equipment manufacturers parts and accessories for water and wastewater equipment for the Water Utilities Department - Fin-Tek Corporation dba Fin-Tek Ozone in the estimated amount of $159,300 and Municipal Valve & Equipment Company, Inc. in the estimated amount of $13,500, lowest responsible bidders of seven - Total estimated amount of $172,800 - Financing: Dallas Water Utilities Fund

111120_AG_38

111120_AG_38_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for heavy equipment preventative maintenance and repairs for the Department of Public Works with Kirby-Smith Machinery, Inc. through the Texas Association of School Boards cooperative agreement - Estimated amount of $104,923.60 - Financing: General Fund

111120_AG_37

111120_AG_37_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for an advanced human resources management system (Early Warning System) for the Police Department to be managed by the Department of Information and Technology Services with Benchmark Solutions, LLC dba Benchmark Analytics through the General Services Administration cooperative agreement - Not to exceed $907,485 - Financing: Information Technology Services Funds (subject to annual appropriations)

111120_AG_36

111120_AG_36_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the City Manager to execute Supplemental Agreement No. 1 to extend the emergency service price agreement with The Visiting Nurse Association of Texas from September 30, 2020 to December 30, 2020 to continue to provide nutritious meals to individuals sheltered by the City of Dallas in response to COVID-19 and add funding in the amount of $128,700.00 - Not to exceed $128,700.00, from $543,325.00 to $672,025.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_35

111120_AG_35_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas in an amount not to exceed $1,874,183.00, ($237,683.00 in HOPWA CARES Act funds), to provide facility based housing assistance and master leasing with supportive services for persons with HIV/AIDS for the period October 1, 2020 through September 30, 2021 - Not to exceed $1,874,183.00 - Financing: 2019-20 Housing Opportunities for Persons with AIDS Grant Funds ($135,020.00), 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($1,501,480.00), and 2020 CARES Act Relief HOPWA #1 Grant Funds ($237,683.00)

111120_AG_34

111120_AG_34_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Open Arms Inc. dba Bryan�s House to provide child care services for persons with HIV/AIDS for the period October 1, 2020 through September 30, 2021 - Not to exceed $100,000.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds

111120_AG_33

111120_AG_33_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. with a one-time increase in the amount of $81,943.00, from $564,200.00 to $646,143.00, funded under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), to provide master leasing including supportive services and emergency vouchers for homeless persons with HIV/AIDS for the period October 1, 2020 through September 30, 2021 - Not to exceed $646,143.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($564,200.00) and 2020 CARES Act Relief HOPWA #1 Grant Funds ($81,943.00)

111120_AG_32

111120_AG_32_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the first twelve-month renewal option to the contract with My Second Chance, Inc, in an amount not to exceed $204,998.00, ($25,998.00 in HOPWA CARES Act funds), to provide facility based housing assistance including supportive services for persons with HIV/AIDS for the period October 1, 2020 through September 30, 2021 - Not to exceed $204,998.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($179,000.00) and 2020 CARES Act Relief HOPWA #1 Grant Funds ($25,998.00)

111120_AG_31

111120_AG_31_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. in an amount not to exceed $159,935.00 to provide housing information services and resource identification for persons with HIV/AIDS for the period of October 1, 2020 through September 30, 2021 - Not to exceed $159,935.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds

111120_AG_30

111120_AG_30_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year job order contract for automatic door equipment installation and services at City facilities with D.H. Pace Company, d/b/a Door Control Services through procurement by The Interlocal Purchasing System Contract No. 200201 - Not to exceed $915,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds ($215,000.00) and Capital Construction Funds ($700,000.00) (subject to annual appropriations)

111120_AG_2

111120_AG_2_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first twelve-month renewal option to the contract with Legacy Counseling Center, Inc. in an amount not to exceed $240,500.00 ($30,500.00 in HOPWA CARES Act funds) to provide facility based housing assistance and supportive services for persons with HIV/AIDS for the period October 1, 2020 through September 30, 2021 - Not to exceed $240,500.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($210,000.00) and 2020 CARES Act Relief HOPWA #1 Grant Funds ($30,500.00)

111120_AG_29

111120_AG_29_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a one-year contract, with one twelve-month renewal option contingent upon performance and subject to appropriation, with CitySquare, to implement Track 3 of the Homeless Solutions Strategy by providing move-in and rental assistance for eligible individuals and families in need of temporary assistance and mitigation funds to landlords that reserve units for eligible individuals and families experiencing homelessness (�the Landlord Subsidized Leasing Program�) for the period October 1, 2020 through September 30, 2021 - Not to exceed $1,300,000.00 - Financing: Operating Carryover Fund

111120_AG_28

111120_AG_28_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County for COVID-19 supportive housing for persons experiencing homelessness as part of a cost share agreement between the City of Dallas and Dallas County for the St. Jude Center - Park Central Project - Not to exceed $2,000,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_27

111120_AG_27_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an amendment to the loan agreement with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas and PWA Holdings LLC for substantial rehabilitation of the property located at 511 North Lancaster Avenue to (a) increase the amount of the loan by $235,000.00, from $1,190,445.00 to $1,425,445.00; and (b) extend the completion date from September 30, 2020 to September 30, 2022; and (2) execution of any and all documents required by the amendments - Not to exceed $235,000.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Fund (subject to appropriations)

111120_AG_26

111120_AG_26_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance amending Section 51A-11.400 of the Dallas Development Code authorizing an extension of the Historic Preservation Tax Exemption Program Sunset deadline for five years for the period January 1, 2021 through December 31, 2025 - Estimated Revenue Foregone: General Fund ($3,009,088.00) over a five-year period and Debt Service Fund ($1,097,725.00) over a five-year period

111120_AG_25

111120_AG_25_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize adoption of the City of Dallas State Legislative Program for the 87th Session of the Texas Legislature - Financing: No cost consideration to the City

111120_AG_24

111120_AG_24_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize four Interlocal Agreements, as part of the Operation Connectivity bulk order program to cover expenses incurred providing distance learning to students residing in the City of Dallas, with (1) Dallas Independent School District in an amount not to exceed $500,000.00; (2) Carrollton-Farmers Branch Independent School District in an amount not to exceed $53,000.00; (3) Richardson Independent School District in an amount not to exceed $260,000.00; and (4) Rylie Family Faith Academy, Inc. dba A+ Charter Schools, Inc. in an amount not to exceed $22,400.00 - Total not to exceed $835,400.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_23

111120_AG_23_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2020 Homeland Security Grant Program, which includes the Urban Area Security Initiative and the State Homeland Security Grant Program (Federal/State Award ID No. EMW-2020-SS-00054/Grant Nos. 2980306, 3418204, 4130201, 3698803, 3176405, and 2980706, CFDA No. 97.067) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks in the amount of $6,547,275.00 for the period September 1, 2020 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $6,547,275.00 in the 2020 Homeland Security - Urban Area Security Initiative 20-22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 6,547,275.00 in the 2020 Homeland Security - Urban Area Security Initiative 19-21 Fund; and execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $6,547,275.00 - Financing: U.S. Department of Homeland Security Grant Funds

111120_AG_20

111120_AG_20_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the October 28, 2020 City Council Meeting

111120_AG_1

111120_AG_1_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Department of Public Safety, Texas Division of Emergency Management under the FFY 2020 Emergency Management Performance Grant Program (Grant No. EMT-2020-EP-00004, CFDA No. 97.042) to fund emergency preparedness operations and planning in the amount of $138,977.43 for the period October 1, 2019 through March 31, 2021; (2) establishment of appropriations in an amount not to exceed $138,977.43 in the DHS-FY 2020 Emergency Management Performance Grant 20-21 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $138,977.43 in the DHS-FY 2020 Emergency Management Performance Grant 20-21 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $138,977.43 - Financing: U.S. Department of Homeland Security Grant Funds

111120_AG_19

111120_AG_19_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a New Markets Tax Credit transaction between the Dallas Development Fund and its subsidiaries, Capital One N.A. and its subsidiaries, and Shelter Ministries of Dallas, and its affiliates for construction of a Austin Street Center homeless shelter located at 1717 Jeffries Street - Financing: No cost consideration to the City

111120_AG_16

111120_AG_16_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options with Brown & Root Industrial Services, LLC, RS Commercial Construction, LLC, Phoenix I Restoration & Construction, Ltd., Gilbert May, Inc. dba Philips May Corporation, and METCO Engineering, for job order contracting services at City facilities - Not to exceed $2,000,000.00, from $9,000,000.00 to $11,000,000.00 - Financing: 2017 General Obligation Bond Funds (subject to annual appropriations)

111120_AG_15

111120_AG_15_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a Planned Development District for MU-1 Mixed Use District uses on property zoned an R-7.5(A) Single Family District with Specific Use Permit No. 184 for a private country club, on the northwest corner of South Lancaster Road and Crouch Road - Z190-201(CT) - Financing: No cost consideration to the City

111120_AG_14

111120_AG_14_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Mt. Pentelicus Devco, LLC for the use of a total of approximately 1,653 square feet of land to occupy, maintain and utilize three subsurface conduits, thirty-four bollards and eleven light poles on and under portions of Akard, Elm and Field Streets rights -of-way located near the intersection with Akard and Elm Streets - Revenue: General Fund $3,865.00 annually and $400.00 one-time fee, plus the $20.00 ordinance publication fee

111120_AG_13

111120_AG_13_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a utility easement to RP Town & Country SC, L.P. and RP 10% SC Properties, L.P., the abutting owners, containing approximately 2,837 square feet of land, located near the intersection of Cole and Lemmon Avenues - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

111120_AG_12

111120_AG_12_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing license agreement with AIDS Arms, Inc., to extend the license agreement for an additional five-years for approximately 19,876 square feet of City-owned land located at 210 Sunset Avenue for the continued, non-exclusive use of 30 parking spaces for employees, guests and clients for the period December 15, 2020 through December 14, 2025 - Revenue: General Fund $43,680.00

111120_AG_11

111120_AG_11_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of Alley Reconstruction Group 17-7003 (list attached to the Agenda Information sheet) - Camino Construction, L.P., lowest responsible bidder of eight - Not to exceed $2,893,597.80 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,149,850.80), Water Utilities Capital Improvement D Fund ($114,508.00), Wastewater Utilities Capital Improvement E Fund ($613,039.00), Water Utilities Capital Construction Fund ($1,000.00), and Wastewater Utilities Capital Construction Fund ($15,200.00)

111120_AG_10

111120_AG_10_4

2020-11-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with UT Southwestern Medical Center to provide funding for the Dallas Fort Worth COVID-19 Community Prevalence Study - Not to exceed $500,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

111120_AG_21

111120_AG_21_4

2020-11-04T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

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)

110420_AG_2

110420_AG_2_4

2020-11-04T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the October 21, 2020 City Council Meeting

110420_AG_1

110420_AG_1_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for pavement marking materials for the Department of Transportation - Swarco Industries, Inc. in the estimated amount of $525,025.00, Striping Service and Supply, Inc. in the estimated amount of $356,292.80, Geveko Markings, Inc. in the estimated amount of $98,968.90, Impact Recovery Systems, Inc. in the estimated amount of $68,267.75, and Ennis-Flint, Inc. in the estimated amount of $37,053.33, lowest responsible bidders of six - Total estimated amount of $1,085,607.78 - Financing: General Fund

102820_AG_38

102820_AG_38_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of deaf-hearing communication devices for the Office of Equity and Inclusion and other City departments with sComm, Inc. through the U.S. General Services Administration Advantage cooperative agreement - Estimated amount of $134,100 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

102820_AG_37

102820_AG_37_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance approving Dallas-Fort Worth International Airport Board Resolution No. 2020-09-198, adopted on September 3, 2020 for the purpose of amending Appendix I of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board, as follows: Appendix I is amended to include proposed new streets, 20th Avenue (N & S), 22nd Avenue (N & S), 34th Street (E & W) and 35th Street (E & W) at the Southwest Campus development site on Dallas-Fort Worth International Airport property - Financing: No cost consideration to the City

102820_AG_36

102820_AG_36_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with CapitalEdge Strategies, LLC to provide federal legislative services to the City of Dallas for the period November 1, 2020 through October 31, 2021 - Not to exceed $160,000.00 - Financing: General Fund

102820_AG_35

102820_AG_35_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a personal services contract with Hector Alcalde for federal legislative services regarding water resources and flood control for the period November 1, 2020 through October 31, 2021 - Not to exceed $53,400.00 - Financing: General Fund

102820_AG_34

102820_AG_34_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a personal services contract with Paul Schlesinger for federal legislative services for the period November 1, 2020 through October 31, 2021 - Not to exceed $31,600.00 - Financing: General Fund

102820_AG_33

102820_AG_33_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a subrecipient agreement for digital navigators pilot program with LULAC National Educational Service Centers, Inc. in the amount of $110,956.00; and (2) Southern Dallas Progress Community Development Center in the amount of $25,000.00 for the period October 28, 2020 (or upon contract execution) through December 30, 2020 - Total not to exceed $135,956.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

102820_AG_32

102820_AG_32_4