Carolyn King Arnold: Dallas City Council Voting Record

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize rescinding Resolution No. 20-0142, previously approved on January 8, 2020, for a twenty-year agreement with one ten-year renewal option and two additional five-year renewal options, with Reverchon Park Sports and Entertainment, LLC for the development, operation, and maintenance of a proposed new athletic field and stadium at Reverchon Park located at 3505 Maple Avenue - Financing: Estimated Revenue Foregone: Reverchon Park Beautification Fund $30,000.00

102820_AG_48

102820_AG_48_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second of two, one-year renewal options to the contract with METCO Engineering, Inc. through a Cooperative Purchasing Agreement with Dallas County, to provide job order contracting services for facility projects through November 7, 2021 - Not to exceed $2,000,000.00, from $6,000,000.00 to $8,000,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds) ($1,500,000.00) and General Fund ($500,000.00) (subject to appropriations)

102820_AG_49

102820_AG_49_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year construction contract for heating, ventilation and air conditioning system installation and services at City facilities with TD Industries, Inc. through procurement by the National Cooperative Purchasing Alliance Contract No. 02-92 - Not to exceed $22,400,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Fund ($10,600,000.00) and Capital Construction Fund ($11,800,000.00) (subject to annual appropriations)

102820_AG_4

102820_AG_4_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Fai Par Master Plan and Community (Neighborhood Park) Plan in accordance with Section 6.16 and 6.17 of the Fair Park Management Agreement - Financing: No cost consideration to the City

102820_AG_50

102820_AG_50_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the COPS Community Policing Development (CPD) Microgrant Program Grant (Federal Award ID. No. 2020-CKWX-0011, CFDA No. 16.710) in the amount of $100,000.00 from the U.S. Department of Justice for the purpose to reduce group violent crime in accordance with the Dallas Police Department 2020 violent crime reduction plan for the period October 1, 2020 through September 30, 2021; establishment of appropriations in an amount not to exceed $100,000.00 in the COPS CPD Microgrant Fund; (3) receipt and deposit of funds in an amount not to exceed $100,000.00 in the COPS CPD Microgrant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $100,000.00 - Financing: U.S. Department of Justice Grant Funds

102820_AG_51

102820_AG_51_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County, through Southwestern Institute of Forensic Sciences at Dallas, for the provision of forensic, drug, toxicological, environmental, and physical evidence analysis, and other similar medical/forensic analytical services for the period October 1, 2020 through September 30, 2021 - Not to exceed $3,800,000.00 - Financing: Confiscated Monies-State Fund ($1,035,000.00) and General Fund ($2,765,000.00) (subject to appropriations)

102820_AG_52

102820_AG_52_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Kimley-Horn & Associates, Inc. to provide engineering services for erosion control and storm drainage improvements at 12 locations within the city of Dallas (list attached to the Agenda Information Sheet) - Not to exceed $919,255.39 - Financing: Flood Control (D) Fund (2017 General Obligation Funds) ($791,698.46), Storm Drainage Management Capital Construction Fund ($70,324.82), and Wastewater Capital Improvement E Fund ($57,232.11)

102820_AG_53

102820_AG_53_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with the construction of a new residuals handling facility at the Elm Fork Water Treatment Plant - Not to exceed $255,063.00, from $26,965,771.62 to $27,220,834.62 - Financing: Water Capital Improvement D Fund

102820_AG_54

102820_AG_54_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for A(A) Agricultural District Uses and a transit passenger center on property zoned an A (A) Agricultural District, on the southeast line of East Belt Line Road, east of Denton Tap Road

102820_AG_Z3

102820_AG_Z3_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a consulting services contract with Landry Consulting LLC to provide services for the performance of a Safety Management Systems (SMS) GAP analysis, SMS manual and SMS implementation, in accordance with the Federal Aviation Administration draft Advisory Circular 150/5200-37; and (2) an increase appropriations in an amount not to exceed $489,297.33 in the Aviation Passenger Facility Charge - Near Term Projects Fund - Not to exceed $489,297.33 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

102820_AG_6

102820_AG_6_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Chapter 380 conditional grant agreement and all other necessary documents with 1632 MLK LLC or an affiliate thereof for the redevelopment of a commercial building located at 1632 Martin Luther King Boulevard, Dallas, Texas 75215 - Not to exceed $1,000,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

102820_AG_59

102820_AG_59_4

2020-10-28T00:00:00.000

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. 2304 for a bar, lounge, or tavern on property zoned Subdistrict 2 within Planned Development District No. 317, the Cedars Special Purpose District, on the northeast line of Harwood Street, southeast of Hickory Street

102820_AG_Z6

102820_AG_Z6_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding consideration of amending Chapter 51A-4.702(a)(8)(A) of the Dallas Development Code with consideration given to the application of Residential Proximity Slope in Planned Development Districts and an ordinance granting the amendments

102820_AG_PH2

102820_AG_PH2_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Chapter 380 conditional grant agreement and all other necessary documents with Cornerstone Community Enterprises, Inc. or an affiliate thereof for the redevelopment of a commercial building (Phase 2 of The Crossing) located at 2839 South Ervay Street, Dallas, Texas 75215 - Not to exceed $390,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

102820_AG_58

102820_AG_58_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting amendments to Planned Development District No. 652 for R-7.5(A) Single Family District uses and a public school other than an open-enrollment charter school on the northeast corner of Abrams Road and East Lovers Lane

102820_AG_Z8

102820_AG_Z8_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding consideration of amending Section 51A-4.702 and 51A-10.125; adding a new Division 51A-9.600, �Street Section Designs for Thoroughfares�; providing factors for the director to consider when making a determination on what street sections, landscaping, and pedestrian and vehicle designs control when there is a conflict between zoning requirements in the right-of-way and street designs for constructing a thoroughfare in conformance with the City of Dallas Thoroughfare Plan and an ordinance granting the amendments

102820_AG_PH1

102820_AG_PH1_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new tract for mixed uses on property zoned Tract III and Tract IV within Planned Development District No. 314, the Preston Center Special Purpose District, on the southwest corner of Luther Lane and Westchester Drive

102820_AG_Z12

102820_AG_Z12_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for child-care facility and community service center uses on property zoned an R -10(A) Single Family District, on the northwest corner of Shepherd Road and Stults Road

102820_AG_Z9

102820_AG_Z9_4

2020-10-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED WITH THE ORDINANCE TO RETURN ON 11/11/20

A public hearing to receive comments regarding an application for 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

102820_AG_Z10

102820_AG_Z10_4

2020-10-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary�s Office)

102120_AG_2

102120_AG_2_4

2020-10-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes for the October 7, 2020 City Council Meeting

102120_AG_1

102120_AG_1_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement provided by Avolve Software Corporation and sold through SHI Government Solutions, Inc. through the Texas Association of School Boards cooperative agreement for the purchase of additional software licenses, maintenance and support, and training of a hosted electronic plan review system for the Department of Information and Technology Services - Not to exceed $619,096, from $2,245,136 to $2,864,232 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds ($597,256) and Building Inspection Fund ($21,840) (subject to annual appropriations)

101320_AG_48

101320_AG_48_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

101320_AG_55

101320_AG_55_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the annual adoption of the City�s Investment Policy and investment strategies regarding funds under the City�s control and management - Financing: No cost consideration to the City

101320_AG_4

101320_AG_4_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a payment in the amount of $62,437.00 to the Dallas Arboretum and Botanical Society, Inc., through funding provided to the City by the U.S. Department of Treasury Coronavirus Aid, Relief, and Economic Security Act, to cover previously unbudgeted costs of necessary expenditures incurred due to the Coronavirus Disease 2019 public health emergency - Not to exceed $62,437.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

101320_AG_50

101320_AG_50_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize (1) the sale of up to 25 Land Transfer lots, to be part of a master plan for the development of up to 50 single family homes, 25 on Developer-owned lots and 25 on Land Transfer lots identified as Mill City clusters 4 and 6, to Good Urban Development, LLC and/or its affiliates (Developer), subject to restrictive covenants, a right of reverter, and execution of all necessary documents pursuant to the City �s Land Transfer Program and the New Construction and Substantial Rehabilitation Program; (2) the release of all non-tax City liens, notices, or orders that were filed on the 25 Land Transfer lots prior or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a conditional grant agreement with Developer in an amount not to exceed $2,000,000.00 in 2017 General Obligation Bond Funds for public infrastructure and construction costs of up to 50 single family homes - Not to exceed $2,000,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund) (This item was postponed on May 27, 2020)

101320_AG_56

101320_AG_56_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 20-1431, previously approved on September 23, 2020, to increase funding for the subrecipient agreement with Services of Hope Entities, Inc., in the amount of $194,451.50, from $194,451.50 to $388,903.00, and authorize the City Manager to execute all documents necessary to implement the making food accessible services project, including amendments - Not to exceed $194,451.50 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds (This item was held under advisement on September 23, 2020)

101320_AG_57

101320_AG_57_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager or his designee to approve License Agreements or other appropriate authorization to use public right of way to collaboratively install wireless internet solutions on 10 blocks within residential areas identified with low access to internet services with various providers in response to the COVID-19 Pandemic, including infrastructure provided and funded by the provider, combined with City-funded infrastructure - Not to exceed $2,000,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

101320_AG_58

101320_AG_58_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) acceptance of a grant with PolicyLink in the amount of $50,000.00 (Contract No. MGT-2020-00014737) to assess or analyze the City of Dallas� fines, fees, and related collections practices, unless the City of Dallas has already conducted such an assessment of analysis for the period from June 1, 2020 to July 31, 2021; (2) participation in the Cities and Counties Fines and Fees Justice Cohort; (3) receipt and deposit of funds in an amount not to exceed $50,000.00 in the Cities and Counties Fine and Fee Justice Fund; (4) establishment of appropriations in an amount not to exceed $50,000.00 in the Cities and Counties Fine and Fee Justice Fund; (5) advancement or development of an actionable plan of at least three fine or fee reforms; (6) sharing of the City of Dallas� lessons learned with other localities interested in reforming fines and fees; (7) participation in an evaluation of Cities and Counties for Fine and Fee Justice; and (8) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $50,000.00 - Financing: PolicyLink with Cities and Counties Fine and Fees Justice Cohort Grant Funds

101320_AG_36

101320_AG_36_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the ratification of $318,726.00 to Couture Hotel Corporation dba Wyndham Garden Dallas North to pay outstanding invoices for hotel lodging services rendered for Hurricane Laura evacuee shelteA public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MU-2 Mixed Use District uses on property zoned an IR Industrial Research District, on the northwest line of Sadler Circle, northwest of Inwood Roadring - Not to exceed $318,726.00 - Financing: Hurricane Laura Emergency Operations Fund (to be reimbursed by the State of Texas pursuant to a State of Texas Assistance Request (STAR) issued by the Texas Division of Emergency Management as authorized through Texas Government Code Chapter 418)

101320_AG_59

101320_AG_59_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution to (1) clarify the deposit and disbursement of funds from the Department of Aviation to the Love Field Airport Modernization Corporation for payment of General Airport Revenue Bonds (Series 2015 and Series 2017, referred to as GARBs); and (2) authorize the creation of two funds to be named General Airport Revenue Bonds (GARBs) Debt Service Fund and GARBs Debt Service Reserve Fund - Financing: No cost consideration to the City

101320_AG_5

101320_AG_5_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the execution of an agreement with Southwestern Bell Telephone Company d/b/a AT&T to relocate and install AT&T telephone equipment, meters, and wiring necessary for the reconstruction of Runway 13R/31L at the Airport in accordance with the Federal Aviation Administration guidelines - Not to exceed $75,507.99 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

101320_AG_6

101320_AG_6_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for (1) ferrous sulfate with Pencco, Inc. through an Interlocal Agreement with the San Antonio Water Systems in the estimated amount of $4,906,800; (2) ferrous chloride with Pencco, Inc. through an Interlocal Agreement with the City of San Angelo in the estimated amount of $2,661,350; and (3) bioxide and biocatalyst solution with Evoqua Water Technologies LLC in the estimated amount of $2,704,650 and NRPGroup, Inc. in the estimated amount of $284,700, lowest responsible bidders of four - Total estimated amount of $10,557,500 - Financing: Dallas Water Utilities Fund

101320_AG_40

101320_AG_40_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on November 11, 2020, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portions of parkland at (1) Belo Garden located at 1014 Main Street, totaling approximately 21,705 square feet of land; and (2) Pegasus Plaza located at 1500 Main Street, totaling approximately 6,427 square feet of land, 15,028 square feet of subsurface land space, and temporary use of approximately 19,000 square feet of land, for the Dallas Area Rapid Transit D2 Subway Project to enhance mobility and access for existing and future riders - Financing: No cost consideration to the City

101320_AG_51

101320_AG_51_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Ogletree, Deakins, Nash, Smoak & Stewart, P.C., to provide legal services to represent the City of Dallas in the lawsuit styled Terrance Bass, et al. v. City of Dallas, Civil Action No. 3:17-CV-03330-C - Not to exceed $100,000.00, from $250,000.00 to $350,000.00 - Financing: Liability Reserve Fund

101320_AG_3

101320_AG_3_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a letter amendment to the Lease Agreement between the City of Dallas and the Arena Group to grant the request by the Center Operating Company, L.P. for a one-time deferment of the October 1, 2020 rent payment for the American Airlines Center in the amount of $3,400,000.00 until April 30, 2021 - Financing: This action has no cost consideration to the City (see Fiscal Information)

101320_AG_7

101320_AG_7_4

2020-10-13T00:00:00.000

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. 1691 for a bar, lounge, or tavern use on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the south line of Exposition Avenue and east of Ash Lan

101320_AG_Z3

101320_AG_Z3_4

2020-10-13T00:00:00.000

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. 1982 for a bar, lounge, or tavern with commercial amusement (inside) for a dance hall use on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the southwest corner of Elm Street and North Crowdus Street

101320_AG_Z4

101320_AG_Z4_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, for professional marketing services at Dallas Love Field for the Department of Aviation - Dickie & Associates, most advantageous proposer of eight - Estimated amount of $411,000 - Financing: Aviation Fund

101320_AG_47

101320_AG_47_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an LI Light Industrial District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an A (A) Agricultural District, south of Cedardale Road and east of North Dallas Avenue

101320_AG_Z5

101320_AG_Z5_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize an amendment to Resolution No. 20-1032, previously approved on June 24, 2020, for the Short-Term Rental Assistance Program to modify the Program Statement as Exhibit A to (1) increase two months of assistance to six months; and (2) revise $1,500.00 per month to up to $3,000.00 total assistance - Financing: No cost consideration to the City

101320_AG_8

101320_AG_8_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year professional services contract for auditing and non-auditing services for the City Auditor's Office - Baker Tilly US, LLP in the estimated amount of $875,000 and Weaver and Tidwell, L.L.P. in the estimated amount of $875,000, most advantageous proposers of fifteen - Total estimated amount of $1,750,000 - Financing: General Fundappropriations)

101320_AG_39

101320_AG_39_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for baled hay for the Police Department � Triple H Farms, only bidder - Estimated amount of $136,842.90 - Financing: General Fund

101320_AG_41

101320_AG_41_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of the Wagging Tail Dog Park Parking Improvements Project located at 5841 Keller Springs Road - Quick Set Concrete, Inc., lowest responsible bidder of eight - Not to exceed $256,793.46 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

101320_AG_49

101320_AG_49_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc. for the additional engineering design to provide project management, additional detail to traffic control plans, roadway design revisions, water main design, construction duration preparation, printing costs, and construction phase services of Dolphin Road from Spring Avenue to north of Haskell Avenue; (2) the receipt and deposit of funds from Texas Department of Transportation in the amount of $85,533.79 in the Capital Projects Reimbursement Fund; and (3) the increase of appropriations in the amount of $85,533.79 in the Capital Projects Reimbursement Fund - Total not to exceed $106,917.24, from $605,598.00 to $712,515.24 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($21,383.45) and Capital Projects Reimbursement Fund ($85,533.79)

101320_AG_10

101320_AG_10_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Audrey Lou Bradley and Dorothy Lee Bradley, of approximately 11,266 square feet of land improved with a single-family dwelling located near the intersection of Buick and Morrell Avenues for the Cadillac Heights Phase II Project - Not to exceed $68,000.00 ($65,000.00, plus closing costs not to exceed $3,000.00) - Financing: Land Acquisition in Cadillac Heights (2006 General Obligation Bond Funds)

101320_AG_11

101320_AG_11_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for Jet A fuel for the Police Department - Pinnacle Petroleum, Inc., lowest responsible bidder of eight - Estimated amount of $333,240 - Financing: General Fund

101320_AG_42

101320_AG_42_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Juan Coronado of approximately 5,668 square feet of land improved with a single-family uninhabitable structure located near the intersection of Gloyd and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $20,000.00 ($16,500.00 plus closing costs and title expenses not to exceed $3,500.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Funds)

101320_AG_12

101320_AG_12_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Lester J. Lawson and Celeste L. Lawson, of approximately 2,896 square feet of land located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $45,413.00 ($42,413.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Capital Improvement D Fund

101320_AG_13

101320_AG_13_4

2020-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Vince Ortez, of approximately 7,400 square feet of land located near the intersection of LaSalle and Cadillac Drives for the Cadillac Heights Phase II Project - Not to exceed $18,000.00 ($15,000.00, plus closing costs not to exceed $3,000.00) - Financing: Land Acquisition in Cadillac Heights (2006 General Obligation Bond Funds)

101320_AG_14

101320_AG_14_4