Carolyn King Arnold: Dallas City Council Voting Record

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for self-contained breathing apparatus and thermal imagers for the Fire-Rescue Department - Safeware, Inc. in an estimated amount of $4,968,987.26 and Delta Fire & Safety Inc. dba Delta Industrial Service & Supply in an estimated amount of $342,949.00, most advantageous proposers of five - Total estimated amount of $5,311,936.26 - Financing: Master Lease Equipment Funds

092320_AG_50

092320_AG_50_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding Bonds, Taxable Series 2020B in an aggregate principal amount not to exceed $80,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement and an Escrow Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $291,985 - Financing: 2020B Taxable General Obligation Bond Funds

092320_AG_4

092320_AG_4_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for aftermarket auto parts - IEH Auto Parts, LLC dba Auto Plus Auto Parts in the estimated amount of $2,207,541.05, MHC Kenworth dba Texas Kenworth/dba MHC Kenworth in the estimated amount of $1,062,785.75, Installers Sales & Service in the estimated amount of $626,190.00, 4-Star Hose & Supply, Inc. in the estimated amount of $381,767.98, Park Cities Ford in the estimated amount of $56,101.84, Interamerican Motor, LLC in the estimated amount of $22,334.00, and Alterstart Systems, Inc. in the estimated amount of $26,662.90, lowest responsible bidders of eight - Total estimated amount of $4,383,383.52 - Financing: Equipment and Fleet Management Fund ($3,283,705.00), General Fund ($452,990.56), Sanitation Operation Fund ($253,000.00), Dallas Water Utilities Fund ($216,605.00), Confiscated Funds ($122,097.96), Communications Services Fund ($29,000.00), Stormwater Drainage Management Fund ($18,500.00), and Aviation Fund ($7,485.00)

092320_AG_49

092320_AG_49_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize three separate, three-year cooperative purchasing agreements for the purchase and installation of hardware, licenses, maintenance, and support of various network elements that together comprise a multi -level network security and monitoring solution in response to COVID-19 work from home efforts for the Department of Information and Technology Services with Future Com Ltd. through The Interlocal Purchasing System cooperative agreement for the IXIA Enterprise system and Nozomi system in the combined amount of $1,020,484.96 and Presidio Networked Solutions Group, LLC through the Department of Information Resources cooperative agreement for the NetScout system in the amount of $556,282.41 - Total not to exceed $1,576,767.37 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

092320_AG_48

092320_AG_48_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITH PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a tower/antenna for cellular communication on property zoned a D(A) Duplex Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the southeast line of South Fitzhugh Avenue, northeast of Lagow Street

092320_AG_Z4

092320_AG_Z4_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the amended and restated Management Services Contract, Phase II, with Bridge Steps to; (1) extend the Amended and Restates management Services Contract for one year from October 1, 2020 to September 30, 2021 with up to one year extension option, to competitively bid these services; (2) funding from the City of Dallas General Fund in an amount not to exceed $4,443,847.00 for the period of October 1, 2020 through September 30, 2021; (3) provide funding from the City of Dallas General Fund in an amount not to exceed $219,000.00 for up to 50 pay-to-stay shelter beds for stays of up to 90 days per person at a rate of $12.00 per person per night for the period October 1, 2020 through September 30, 2021; and (4) provide Texas Department of Housing and Community Affairs (�TDHCA�) Homeless Housing and Services Program (�HHSP�) Grant Funds in an amount not to exceed $792,800.00 for the period of October 1, 2020 through September 30, 2021 - Total not to exceed $5,455,647.00 - Financing: General Fund ($4,662,847.00) and Texas Department of Housing and Community Affairs Grant Funds ($792,800.00)

092320_AG_47

092320_AG_47_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County to accept $1,000,000.00, to be granted to Bridge Steps for homeless assistance services to be provided at The Bridge, for the period October 1, 2020 through September 30, 2021 - Estimated Revenue: General Fund $1,000,000.00

092320_AG_46

092320_AG_46_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (�TDHCA�) in the amount of $1,063,354.00 to provide services to the homeless through the Homeless Housing and Services Program (�HHSP�), for the period September 1, 2020 through August 31, 2021; (2) establishment of appropriations in an amount not to exceed $1,063,354.00 in the FY 2021 TDHCA-Homeless Housing and Services Program 20-21 Fund; (3) receipt and deposit of funds in an amount not to exceed $1,063,354.00 in the FY 2021 TDHCA-Homeless Housing and Services Program 20-21 Fund; (4) Assistant City Manager to enter into, represent the City with respect to, and execute, the contract with TDHCA for FY 2021 TDHCA-Homeless Housing and Services Program grant funds; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $1,063,354.00 - Financing: Texas Department of Housing and Community Affairs Grant Funds

092320_AG_45

092320_AG_45_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (�CoC�) Grant (Grant No. TX0072L6T001912, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (�HUD�) for the City of Dallas� Shelter Plus Care Project (�Project�) in an amount not to exceed $925,954.00, to provide permanent housing and supportive services for homeless persons with disabilities for the period October 1, 2020 through September 30, 2021; (2) the establishment of appropriations in an amount not to exceed $925,954.00 in the FY 19 CoC Grant-Shelter Plus Care-PSH FY 21 Fund; the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $925,954.00 in FY 19 CoC Grant-Shelter Plus Care-PSH FY 21 Fund; (4) a local cash match from the City of Dallas in an amount not to exceed $231,489.00; and (5) execution of any and all documents required for the grant agreement and amendment - Total not to exceed $1,157,443.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($925,954.00) and General Fund ($231,489.00) (subject to appropriations)

092320_AG_44

092320_AG_44_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from CTMGT Land Holdings LP, of approximately 811,065 square feet of land located in Kaufman County for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $573,600.00 ($563,600.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Water Capital Improvement D Fund

092320_AG_20

092320_AG_20_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an NS(A) Neighborhood Service District on property zoned an NO(A) Neighborhood Office District, on the southeast corner of West Kiest Boulevard and South Tyler Street

092320_AG_Z3

092320_AG_Z3_4

2020-09-23T00:00:00.000

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 a fire station use on property zoned an R-16(A) Single Family District, on the northeast corner of Royal Lane and Dallas North Tollway

092320_AG_Z2

092320_AG_Z2_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a renewal of Specific Use Permit No. 2293 for the sale of alcoholic beverages in conjunction with a restaurant with drive -in or drive-through service use, on property zoned Subarea 1 within Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the east line of South Buckner Boulevard, north of Bruton Road

092320_AG_Z1

092320_AG_Z1_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVICEMENT UNTIL 11/11/20

A public hearing to receive comments regarding consideration of amending Sections 51-4.217 and 51A-4.217 of the Dallas Development Code to define and allow temporary inclement weather shelters as a specific accessory use and an ordinance granting the amendments

092320_AG_PH1

092320_AG_PH1_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of the FY 2020-21 grant from the U.S. Department of Housing and Urban Development (HUD) for the Fair Housing Assistance Program (Grant No. FF206K206005, CDFA No. 14.401) in the amount of $290,400.00, to process, investigate and conciliate housing discrimination complaints, administrative costs and HUD required staff training for the period October 1, 2020 through September 30, 2021; (2) acceptance of a Partnership Grant from U.S. Department of Housing and Urban Development (HUD) (Grant No. FF206K206005, CFDA No. 14.401) regarding the Fair Housing Assistance Program in the amount of $17,500.00, to expand education and outreach during the period of April 3, 2020 through April 3, 2023; (3) receipt and deposit of grants funds in an amount not to exceed $307,900.00 in the HUD-FY20 Fair Housing Assistance Program FY21 Fund; (4) establishment of appropriations in an amount not to exceed $307,900.00 in the HUD FY20 Fair Housing Assistance Program FY21 Fund; and (5) execution of the HUD Partnership Grant and the Cooperative Agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $307,900.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds

092320_AG_43

092320_AG_43_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize City assignment of BT East Dallas JV, LLP project to Pipeline East Dallas, LLC under the Texas Enterprise Zone Act, as amended (Texas Government Code, Chapter 2303) to the Office of the Governor, Economic Development and Tourism division, through the Economic Development Bank - Financing: No cost consideration to the City

092320_AG_42

092320_AG_42_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an agreement between the City of Dallas and Oncor Electric Delivery Company for the relocation and installation of electrical utilities within the infrastructure area adjacent to the Runway 13R/31L, in accordance with the Federal Aviation Administration guidelines for the Reconstruction of Runway 13R/31L at Dallas Love Field - Not to exceed $456,000.00 - Financing: Aviation Passenger Facility Charge Near Term Projects Fund

092320_AG_9

092320_AG_9_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize City assignment of Tenet Hospitals Limited Texas Enterprise project to BT East Dallas JV, LLP under the Texas Enterprise Zone Act, as amended (Texas Government Code, Chapter 2303) to the Office of the Governor, Economic Development and Tourism division, through the Economic Development Bank - Financing: No cost consideration to the City

092320_AG_41

092320_AG_41_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a (1) five-year contract with Health and Human Services Commission (HHSC) (Contract No. HHS000802300001, CFDA Nos. 10.557 and 10.561) through the U.S. Department of Agriculture to provide funding for Women, Infants, and Children Nutrition Program for the period October 1, 2020 through September 30, 2025; (2) establishment of appropriations in an amount not to exceed $13,601,737.00 in the FY 2021 WIC Program-Women, Infants, and Children Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 13,601,737.00 in the FY 2021 WIC Program-Women, Infants, and Children Grant Fund; and (4) execution of the HHSC contract and all terms, conditions and documents required by the contract - Not to exceed $13,601,737.00 - Financing: Health and Human Services Commission Grant Funds

092320_AG_40

092320_AG_40_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapters 2, �Administration� and 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code; (1) creating the Office of Data Analytics and Business Intelligence; (2) changing the name of the Office of Budget to the Office of Budget and Management Services; (3) providing a saving clause; and (4) providing a severability clause, effective October 1, 2020 - Financing: No cost consideration to the City

092320_AG_96

092320_AG_96_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Daniel Ghebreyohannes and Candace Capital, LLC of an improved tract of land containing approximately 11.755 acres located on Sargent Road near its intersection with Morrell Avenue for the Dallas Floodway Extension Project. - Not to exceed $1,510.00 ($10.00, plus closing costs and title expenses not to exceed $ 1,500.00) - Financing: Trinity R. Corridor 04-05 Fund (1998 General Obligation Bond Funds)

092320_AG_80

092320_AG_80_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2020A in an aggregate principal amount not to exceed $232,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $727,648 - Financing: 2020A General Obligation Bond Funds

092320_AG_3

092320_AG_3_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED APPROVED HALF AMOUNT; REMAINING AMOUNT HELD UNDER ADVISEMENT UNTIL 10/13/20

Authorize a subrecipient agreement for making food accessible services with (4) Services of Hope Entities, Inc. in the amount of $388,903.00.

092320_AG_39

092320_AG_39_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) amendments to the Business Inclusion and Development Plan; and (2) renaming the Business Inclusion and Development Plan to the Business Inclusion and Development Policy - Financing: No cost consideration to the City

092320_AG_38

092320_AG_38_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize execution of a contract for expenditures related to medical and protective supplies at City-owned cultural facilities in response to the COVID-19 public health emergency with (1) Dallas Symphony Association in the amount of $225,000.00; (2) Dallas Museum of Art in the amount of $275,000.00; (3) Dallas Center for the Performing Arts Foundation in the amount of $225,00.00; (4) Dallas County Heritage Society in the amount of $75,000.00; (5) Dallas Black Dance Theatre in the amount of $75,000.00; and (6) Sammons Center for the Arts in the amount of $75,000.00 - Total amount not to exceed $950,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

092320_AG_37

092320_AG_37_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 2, 18, 28, 32, 41A, 43, 49, and 51A of the Dallas City Code to (1) adjust stormwater drainage utility rates; (2) adjust fees for sanitation collection disposal services; (3) add fees for traffic signal and traffic control plan reviews; (4) adjust fees for the annual Fair Park parking license; (5) adjust fees for survey services for sexually oriented businesses; (6) adjust fees for valet parking services; (7) adjust rates for water service, wastewater service, wholesale water, wastewater service to governmental entities, and untreated water services; and (8) adjust fees for thoroughfare plan amendments - Estimated Revenue: (Dallas Water Utilities Fund: $5,536,740, Sanitation Operation Fund: $7,272,385, General Fund: $1,214,978, and Stormwater Drainage Management: $5,392,910)

092320_AG_95

092320_AG_95_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Race Forward, through the Government Alliance on Race and Equity (GARE) Summer 2020 Innovation and Implementation Fund to transform a vacant lot in southern Dallas into a community gathering space in partnership with artists and the local neighborhood in the amount of $15,000.00 for the period September 23, 2020 through June 15, 2021; (2) receipt and deposit of funds in an amount not to exceed $15,000.00 in the FY20 GARE Grant Fund; (3) establishment of appropriations in an amount not to exceed $15,000.00 in the FY20 GARE Grant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $15,000.00 - Financing: Race Forward GARE Summer Innovation and Implementation Grant Fund

092320_AG_36

092320_AG_36_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution ratifying the increase in total property tax revenues reflected in the FY 2020-21 budget - Estimated Revenue: $55,813,469 (100 percent collection rate)

092320_AG_94

092320_AG_94_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of three grants from the Institute of Museum and Library Service through the Texas State Library and Archives Commission (TSLAC) for the State Fiscal Year (SFY) 2021 TSLAC Cares - Cycle 1 (Grant No. CAR 1 - 21010 / Federal ID No. LS-246561-OLS-20, CFDA No. 45.310) in the amount of $42,484.00 for the period April 21, 2020 to August 31, 2021, SFY 2021 TSLAC Special Projects (Grant No. SPP-21004/Federal ID No. LS-2461930OLS-20, CFDA No. 45.310) in the amount of $75,000.00 for the period September 1, 2020 to August 31, 2021, and SFY 2021 TSLAC Texas Reads (Grant No. TTXR-21004/Federal ID No. LS-2461930OLS-20, CFDA No. 45.310) in the amount of $9,500.00 for the period September 1, 2020 to August 31, 2021; establishment of appropriations in an amount not to exceed $42,484.00 in FY2020 TSLAC Cares-Cycle 1 Fund, $75,000.00 in TSLAC Special Projects 2021 Fund, and $9,500.00 in TSLAC Texas Reads 2021 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 42,484.00 for reimbursement from TSLAC in 2021 TSLAC Cares-Cycle 1 Fund, $75,000.00 in TSLAC Special Projects 2021Fund, and $9,500.00 in TSLAC Texas Reads 2021 Fund; and (4) execution of the grant agreements and all terms, conditions, and documents required by the grant agreement - Total not to exceed $126,984.00 - Financing: Texas State Library and Archives Commission Grant Funds

092320_AG_35

092320_AG_35_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance setting the tax rate at $0.7765 per $100 assessed valuation which includes $0.5690 for the General Fund and $0.2075 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas for FY 2020-21 - Estimated Levy: $1,144,898,917 (see Fiscal Information)

092320_AG_93

092320_AG_93_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Final reading and adoption of the appropriation ordinance for the FY 2020-21 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $4,059,863,935 - Financing: General Fund ($1,436,214,633), General Obligation Debt Service Fund ($316,672,860), Enterprise, Internal Service, and Other Funds ($1,348,620,733), Capital Funds ($879,192,120), Grants, Trusts, and Other Funds ($74,176,634), and Employee Retirement Fund ($4,986,955)

092320_AG_92

092320_AG_92_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the contract for a twelve-month contract extension with Dallas County Hospital District d/b/a Parkland Health and Hospital System for Biomedical On-Line Supervision for the period October 1, 2020 to September 30, 2021 - Not to exceed $603,651.87 - Financing: General Fund (subject to appropriations)

092320_AG_34

092320_AG_34_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of the renovation of real property for the Rockwall Central Appraisal District in accordance with Section 6.051 of the Texas Tax Code - Financing: No cost consideration to the City

092320_AG_91

092320_AG_91_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the Medical Director Services Contract to (1) exercise a renewal option to the Medical Director Services and Quality Management program contract; and (2) amend the contract to add provisions to enable the expansion of the RightCare Program and make other changes to service delivery and pricing breakdown for the services with The University of Texas Southwestern Medical Center at Dallas for the State required medical direction services for the period October 1, 2020 through September 30, 2021 - Not to exceed $1,284,815.52 - Financing: General Fund (subject to appropriations)

092320_AG_33

092320_AG_33_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, lnc. for the addition of a comprehensive parking system management strategy and policy implementation - Not to exceed $152,000.00, from $1,194,000.00 to $1,346,000.00 - Financing: TxDOT RTR SH161-Strategic Mobility Plan Project Fund ($54,718.00) and General Fund ($97,282.00)

092320_AG_32

092320_AG_32_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the adoption of a Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the Public Transportation Agency Safety Plan - Financing: No cost consideration to the City

092320_AG_31

092320_AG_31_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (Project No. 40229) in the amount of $1,020,000.00 for the purpose of the development of Transportation Improvements to the Lovers Lane and Bluffview Boulevard - Lemmon Avenue to Lomo Alto Drive; (2) the receipt and deposit of funds in an amount not to exceed $200,000.00 from Dallas County for the County's share of the project cost in the in the Capital Projects Reimbursement Fund; and (3) the establishment of appropriations in an amount not to exceed $200,000.00 in the Capital Projects Reimbursement Fund - Total amount of $1,020,000.00 - Financing: Capital Projects Reimbursement Fund

092320_AG_30

092320_AG_30_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize payment of the property damage claim filed by Dilpreet Singh Gill, Claim No. 20-21950 - Not to exceed $37,330.75 - Financing: Liability Reserve Fund

092320_AG_2

092320_AG_2_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to Sneaker Politics, LLC, for the use of approximately 9 square feet of aerial space to install, occupy and maintain an illuminated blade sign with premise over a portion of Main Street right-of-way near its intersection with Malcolm X Boulevard - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

092320_AG_29

092320_AG_29_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with PGAL, Inc. to provide Phases 2 and 3 bid documents and construction administration services in support of the recent completed Dallas Airport System Elevator Study - Not to exceed $126,300.00, from $244,740.00 to $371,040.00 - Financing: Aviation Construction Fund

092320_AG_10

092320_AG_10_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the subscription and maintenance contract for Adobe enterprise licenses with SHI Government Solutions, Inc. through the BuyBoard purchasing cooperative agreement - Not to exceed $674,534.00, from $1,121,043.90 to $1,795,577.90 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds ($608,574) and Data Services Fund ($65,960)

092320_AG_90

092320_AG_90_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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

092320_AG_8

092320_AG_8_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 11/11/20

An ordinance amending Chapter 45, �Reserved,� of the Dallas City Code by providing general provisions and permit requirements for the operation of a temporary inclement weather shelters - Financing: No cost consideration to the City (This item was held under advisement on June 24, 2020)

092320_AG_89

092320_AG_89_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) execution of a development agreement and all other necessary documents with Villas at WH 20, LP (�Developer�) and/or its affiliates in an amount not to exceed $7,678,874.00, payable from current and future Fort Worth Avenue TIF District Funds, in consideration of The Villas at Western Heights Mixed-Income Project on property currently addressed at 1515 Fort Worth Avenue in Tax Increment Financing Reinvestment Zone Number Fifteen (Fort Worth Avenue TIF District); and (2) an increase in appropriations in an amount not to exceed $7,678,874.00 in the Fort Worth Avenue TIF District Fund - Not to exceed $7,678,874.00 - Financing: Fort Worth Avenue TIF District Fund (subject to current and future appropriations from tax increments)

092320_AG_88

092320_AG_88_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a COVID-19 Emergency Animal Care Grant from The Humane Society of the United States and Mars Petcare to be used for the In-Field Chipping Pilot Program and expenses resulting from the COVID-19 pandemic for the period September 23, 2020 through March 23, 2021 for the Department of Dallas Animal Services in the amount of $10,000.00; (2) receipt and deposit of funds in an amount not to exceed $10,000.00 in the HSUS COVID-19 Emergency Animal Care Grant Fund; (3) establishment of appropriations in an amount not to exceed $10,000.00 in the HSUS COVID-19 Emergency Animal Care Grant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $10,000.00 - Financing: Humane Society of the United States and Mars Petcare Grant Funds

092320_AG_11

092320_AG_11_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Bissell Pet Foundation Empty the Shelters to be used for partial reimbursement for the adoption prep of each animal adopted during the COVID-19 virtual Empty the Shelters event for the period of July 10, 2020 through July 12, 2020, in the amount of $2,900.00; and (2) establishment of appropriations in an amount not to exceed $2,900.00 in the Bissell Pet Foundation Empty the Shelters Fund; and (3) receipt and deposit of funds in an amount not to exceed $2,900.00 in the Bissell Pet Foundation Empty the Shelters Fund - Not to exceed $2,900.00 - Financing: Bissell Pet Foundation Grant Funds

092320_AG_12

092320_AG_12_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 1/27/21

Authorize (1) a Project Specific Agreement with Dallas County for the Transit-Oriented Development Planning and Implementation Project Major Capital Improvement Program (MCIP) 10227 and MCIP 40221; (2) the receipt and deposit of funds in an amount not to exceed $ 234,000.00 in the Capital Projects Reimbursement Fund; and (3) the establishment of appropriations in an amount not to exceed $234,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $234,000.00 - Financing: Capital Projects Reimbursement Fund

092320_AG_13

092320_AG_13_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an engineering services contract with Wiss, Janney, Elstner Associates, Inc. to develop a Bridge Management Program in support of the Infrastructure Management Plan consisting of reviewing bridge data, programming and modifications to the bridge database, review of existing bridge conditions, development of repair costs for selected bridges, and development of a list of bridges to receive design and repairs in later phases of the Bridge Management Program - Not to exceed $226,611.00 - Financing: General Fund (subject to annual appropriations)

092320_AG_14

092320_AG_14_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of Alley Reconstruction Group 17-1202 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of twelve - Not to exceed $1,429,497.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

092320_AG_15

092320_AG_15_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of Alley Reconstruction Group 12-2034 (list attached to the Agenda Information Sheet) - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of eight - Not to exceed $1,784,620.00 - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Funds)

092320_AG_16

092320_AG_16_4