Carolyn King Arnold: Dallas City Council Voting Record

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 13,809 square feet of land located in Kaufman County from Pacific & Pinson - Forney 76, LP for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $8,548.00 ($5,548.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Capital Improvement D Fund

092320_AG_87

092320_AG_87_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 171,621 square feet of land located in Kaufman County from Justin Burr Scott for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $18,760.00 ($15,760.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Capital Improvement D Fund

092320_AG_86

092320_AG_86_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of the proposed plan design changes effective January 1, 2021; and (2) approval of the proposed health coverage plans and premium rates including all of the separate health benefit plans for retirees and their families including the self-insured health plans, insured Medicare Supplement Plans, Medicare Advantage Plans, Prescription Drug Plans, dental and vision - Total cost based on the number of employee/retiree participants - Financing: Employee Benefits Fund and City Employee/Retiree Contributions (see Fiscal Information)

092320_AG_85

092320_AG_85_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of Street Reconstruction Group 17-1408 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of ten - Not to exceed $2,201,310.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,848,230.00), Water Utilities Capital Improvement D Fund ($174,700.00), Water Utilities Capital Construction Fund ($9,700.00), Wastewater Utilities Capital Improvement E Fund ($159,780.00), and Wastewater Utilities Capital Construction Fund ($8,900.00)

092320_AG_17

092320_AG_17_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with DAL-TECH Engineering, Inc. for additional engineering design of paving, drainage, and water and wastewater main improvements for The Bottom Phase II Project - Spark Street from Hutchins Avenue to Levee; Cleaves Street from Hutchins Avenue to Levee; Hart Street from Canyon Avenue to Levee; and Connector #1 between Cleaves Street and Hart Street - Not to exceed $612,580.00, from $1,606,713.50 to $2,219,293.50 - Financing: Street and Transportation Improvements Fund (2003 General Obligation Bond Funds) ($413,700.00), Water Utilities Capital Improvement D Funds ($30,000.00), and Wastewater Utilities Capital Improvement E Funds ($168,880.00)

092320_AG_18

092320_AG_18_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) position changes; (2) approval of Civilian Salary Schedules for Fiscal Year 2020-21; (3) increase for the minimum civilian hiring rate to $14.00 (includes increasing minimum civilian wage for temporary, part -time, and seasonal employees to $12.88); and (4) adding a new pay salary schedule for civilians - Financing: This action has no cost consideration to the City (see Fiscal Information)

092320_AG_84

092320_AG_84_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year lease agreement with Columbia Colson Corporation, for approximately 5,000 square feet of office space located at 4850 Olson Drive, to be used as a Southeast Building Inspection District Office for the period October 1, 2020 through September 30, 2030 - Not to exceed $1,331,249.76 - Financing: Building Inspection Enterprise Fund (subject to annual appropriations)

092320_AG_19

092320_AG_19_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 9, 2020 City Council Meeting

092320_AG_1

092320_AG_1_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to The Ursuline Academy of Dallas, the abutting owner, containing approximately 4,056 square feet of land, located near the intersection of Walnut Hill Lane and Inwood Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

092320_AG_27

092320_AG_27_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the acquisition from North Texas Tollway Authority, containing a total of approximately 209 acres of land located in Dallas County for the Elm Fork Pre-Sedimentation Basins Project - Not to exceed $187,000.00 ($183,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Water Capital Improvement D Fund

092320_AG_26

092320_AG_26_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Tony Garcia Rogers of an improved tract of land containing approximately 4.41 acres located at the west terminus of Mexicana Road for the Dallas Floodway Extension Project - Not to exceed $114,583.00 ($111,083.00, plus closing costs and title expenses not to exceed $3,500.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

092320_AG_81

092320_AG_81_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 CDM Smith Inc. to provide additional engineering services for the rehabilitation of the Jim Miller Pump Station - Not to exceed $3,068,724.00, from $1,975,000.00 to $5,043,724.00 - Financing: Water Capital Improvement D Fund

092320_AG_82

092320_AG_82_4

2020-09-23T00:00:00.000

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)

092320_AG_83

092320_AG_83_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Mark C. Jacobs and Leslie D. Jacobs, et al., pending in County Court at Law, Cause No. CC-19-04651-A, for acquisition from Mark C. Jacobs and Leslie D. Jacobs, et at., of approximately 45,835 square feet of land for right-of-way located in Dallas County, Texas for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $96,838.00, increased from $80,680.00 ($78,162.00, plus closing costs and title expenses no to exceed $2,518.00) to $177,518.00 ($175,000.00, plus closing costs and title expenses not to exceed $2,518.00) - Financing: Water Capital Improvement D Fund

092320_AG_25

092320_AG_25_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase amount for the acquisition of three tracts of land containing a total of approximately 25 acres located near the intersection of Faithon P. Lucas, Sr. Boulevard and Scyene Road located in Dallas County from Ashley Furniture Industries, Inc. for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $579,419.00, increased from $1,184,890.00 ($1,172,046.00, plus closing costs and title expenses not to exceed $12,844.00) to $1,764,309.00 ($1,751,465.00, plus closing costs and title expenses not to exceed $12,844.00) - Financing: Water Construction Fund

092320_AG_24

092320_AG_24_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from the City of Carrollton, containing approximately 230 acres of land located in Dallas County for the Elm Fork Pre-Sedimentation Basins Project - Not to exceed $312,000.00 ($305,100.00, plus closing costs and title expenses not to exceed $6,900.00) - Financing: Water Capital Improvement D Fund

092320_AG_22

092320_AG_22_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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 Funds

092320_AG_7

092320_AG_7_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains associated with the Lower East Bank Wastewater Main Interceptor Project - Thalle Construction Co., Inc., lowest responsible bidder of three - Not to exceed $30,393,551.50 - Financing: Water Capital Improvement E Fund ($911,806.50) and Wastewater Capital Improvement D Fund ($29,481,745)

092320_AG_79

092320_AG_79_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for a replacement Stormwater Operations Center to be located at 2245 Irving Boulevard - Talley Riggins Construction Group, LLC, lowest responsible bidder of four - Not to exceed $10,686,126.00 - Financing: Storm Drainage Management Capital Construction Fund

092320_AG_78

092320_AG_78_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the White Rock Lake Dam and Spillway Maintenance Improvements Project - Rebcon, Inc., only bidder - Not to exceed $5,997,105.00 - Financing: Water Capital Improvement E Fund

092320_AG_77

092320_AG_77_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the replacement of water and wastewater mains at 16 locations (list attached to the Agenda Information Sheet) - Muniz Construction, Inc., lowest responsible bidder of eight - Not to exceed $6,481,076.00 - Financing: Water (Drinking Water) - TWDB 2019 Fund ($4,208,056.36) and Wastewater (Clean Water) - TWDB 2019 Fund ($2,273,019.64)

092320_AG_76

092320_AG_76_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for improvements to the ozone generation facilities at the Bachman, East Side, and Elm Fork Water Treatment Plants - Archer Western Construction, LLC, lowest responsible bidder of two - Not to exceed $36,420,755.00 - Financing: Water Capital Improvement D Fund

092320_AG_75

092320_AG_75_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction contract for the relocation of a 48-inch diameter water transmission pipeline along Ranchview Drive and Ranch Trail in the City of Irving - Ark Contracting Services, LLC, lowest responsible bidder of seven - Not to exceed $3,010,639.00; and (2) expense of funds in the amount of $46,510.85 for applicable inspection, construction administrative cost, and construction material testing - Total not to exceed $ 3,057,149.85 - Financing: Water Capital Improvement E Fund ($1,896,702.57), Water Construction Fund ($1,113,936.43), and Dallas Water Utilities Fund ($46,510.85)

092320_AG_74

092320_AG_74_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement between the City of Dallas and the City of Irving for the relocation of a 48-inch water line within Irving Corporate limits; and (2) the receipt and deposit of funds from the City of Irving for a portion of the construction, construction administration, and material testing costs of the 48-inch water line relocation in the amount of $1,160,447.28 - Estimated Revenue: Water Construction Fund ($1,113,936.43) and Dallas Water Utilities Fund ($46,510.85)

092320_AG_73

092320_AG_73_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of three annual grants from the U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) for the Cooperating Technical Partners (CTP) Program (Grant No. EMT-2020-CA-00006-S01, EMT-2020-CA-00007-S01 and EMT-2020-CA-00008-S01, CFDA No. 97.045) in the amount of $205,701.00; (2) the establishment of appropriations in an amount not to exceed $115,026.00 inthe Lisbon Branch and Stream 5A2 FEMA CTP-FY20 Fund, in an amount not to exceed $63,875.00 in the Stream 6E1 FEMA CTP-FY20 Fund and in an amount not to exceed $26,800.00 in the Browning Branch FEMA CTP-FY20 Fund; (3) the receipt and deposit of funds in an amount not to exceed $115,026.00 in the Lisbon Branch and Stream5A2 FEMA CTP-FY20 Fund, in an amount not to exceed $63,875.00 in the Stream 6E1 FEMA CTP-FY20 Fund and in an amount not to exceed $26,800.00 in the Browning Branch FEMA CTP-FY20 Fund; (4) a required local cash match in an amount not to exceed $ 80,034.00; (5) a professional services contract with Halff Associates, Inc., for updating certain flood studies in accordance with the CTP Agreement with FEMA for FY 2020-21, in an amount not to exceed $285,735.00; and (6) execution of the CTP Agreement with FEMA for Fiscal Year 2020-21 to provide a 71.99 percent cost share for updating certain flood studies in the City of Dallas and all terms, conditions, and documents required by the agreement - Total not to exceed $285,735.00 - Financing: Stormwater Drainage Management Capital Construction Fund ($80,034.00), U.S. Department of Homeland Security, Federal Emergency Management Agency Grant Funds ($205,701.00)

092320_AG_72

092320_AG_72_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Property Management Agreement (Agreement) between the City and Team Multi Family Solutions, LLC, for the operation, maintenance and management of Casa Blanca Apartments, an approximately 50-multi-family apartment unit complex located at 2165 Highland Road, for an extension of the month-to-month Agreement for a maximum term of six months - Not to exceed $29,222.88, from $49,700.00 to $78,922.88 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Funds)

092320_AG_71

092320_AG_71_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Pacheco Koch Consulting Engineers, Inc. for schematic design, design development, construction documents, procurement and construction observation phases for the Trinity Strand Hi-Line Span Project, a new pedestrian bridge at the end of Hi Line Drive in the Dallas Design District to connect the new Circuit Trail and the Katy Trail to the Trinity Strand Trail - Not to exceed $511,000.00 - Financing: Design District TIF Fund (subject to current and future appropriations from tax increments)

092320_AG_70

092320_AG_70_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize payment to Dallas County for processing and maintaining City prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. 4 to the Criminal Justice Center Memorandum of Agreement with Dallas County previously approved on June 11, 1997, by Resolution No. 97-1995, for the period October 1, 2020 through September 30, 2021 - Not to exceed $9,547,117.00 - Financing: General Fund (subject to appropriations)

092320_AG_6

092320_AG_6_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a Solid Waste Implementation Grant in the amount of $200,000.00 from the North Central Texas Council of Governments for the Dallas Park and Recreation Department Treecycling Project for Fiscal Year 2020-21; (2) establishment of appropriations in an amount not to exceed $200,000.00 in the Dallas ILA Treecycling Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,000.00 in the Dallas ILA Treecycling Grant Fund; and (4) execution of the Grant Agreement and all terms, conditions, and documents required by the agreement - Not to exceed $200,000.00 - Financing: North Central Texas Council of Governments Grant Funds

092320_AG_69

092320_AG_69_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Justice, Bureau of Justice Assistance for the FY 2020 Edward Byrne Memorial Justice Assistance Grant (Grant No. TBD, CFDA No. 16.738) in the amount of $916,404.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2019 through September 30, 2023; (2) the receipt and deposit of funds in an amount not to exceed $916,404.00 in the Bureau of Justice Assistance Grant FY 20 Fund; (3) the establishment of appropriations in an amount not to exceed $916,404.00 in the Bureau of Justice Assistance Grant FY 20 Fund; (4) execute the grant agreement with the U.S. Department of Justice and all terms, conditions, and documents required by the agreement; and execute a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $916,404.00 - Financing: U.S. Department of Justice Grant Funds

092320_AG_68

092320_AG_68_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of insurance policies for commercial property /boiler and machinery and loss control, terrorism, cyber liability, fine arts, crime, aviation, flood, media professional liability, general liability and other lines of coverage as needed from October 1, 2020 to September 30, 2021 in the amount of $6,472,925.35 - Total not to exceed $6,472,925.35 - Financing: Risk Management Fund

092320_AG_67

092320_AG_67_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the cooperative subscription agreement with ACL Services, Ltd. through the Department of Information Resources cooperative agreement for subscription services for licensing for an auditing, governance, risk, and compliance software solution for the Department of Information and Technology Services - Not to exceed $108,333.33, from $318,208.70 to $426,542.03 - Financing: U.S. Department of Homeland Security Grant Funds (subject to annual appropriations)

092320_AG_66

092320_AG_66_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Good Earth Corporation for grounds maintenance for Water Utilities DepaAuthorize Supplemental Agreement No. 2 to increase the cooperative subscription agreement with ACL Services, Ltd. through the Department of Information Resources cooperative agreement for subscription services for licensing for an auditing, governance, risk, and compliance software solution for the Department of Information and Technology Services - Not to exceed $108,333.33, from $318,208.70 to $426,542.03 - Financing: U.S. Department of Homeland Security Grant Funds (subject to annual appropriations)rtment facilities and vacant lots in the estimated amount of $1,319,544.00, from $1,883,300.00 to $3,202,844.00; (2) Supplemental Agreement No. 1 to increase the service contract with Good Earth Corporation for grounds maintenance for Police Department properties in the estimated amount of $340,672.50, from $177,075.00 to $517,747.50; and (3) a three-year service price agreement with GreenList Services LLC for grounds maintenance for Police Department properties in the estimated amount of $26,862.00 - Total estimated amount of $1,687,078.50 - Financing: Dallas Water Utilities Fund ($1,319,544.00) and General Fund ($367,534.50)

092320_AG_65

092320_AG_65_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a mobile ventilation training trailer and nine forcible entry training props for the Fire-Rescue Department - FireVent, LLC in the amount of $72,875 and Firehouse Innovations, Corp. in the amount of $63,693, lowest responsible bidders of four - Total not to exceed $ 136,568 - Financing: General Fund

092320_AG_64

092320_AG_64_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase and installation of enhancements to the Communication Center's existing operations network system for the Fire-Rescue Department with Digital Resources, Inc. through the Texas Association of School Boards and The Interlocal Purchasing System cooperative agreement - Not to exceed $99,176.91 - Financing: General Fund

092320_AG_63

092320_AG_63_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year service price agreement for hardware and software support to the parking garage ticketing equipment at Dallas Love Field Airport - SKIDATA, Inc., sole source - Estimated amount of $3,979,678.04 - Financing: Aviation Fund

092320_AG_62

092320_AG_62_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a six-year service price agreement for helicopter engine maintenance and parts for the Police Department�s Helicopter Unit in an estimated amount of $1,115,498.40 - Uniflight, LLC, lowest responsible bidder of two; and (2) the ratification of the City Manager�s purchase of a helicopter engine maintenance overhaul with Uniflight, LLC in an amount not to exceed $201,551.00 - Total estimated amount of $1,317,049.40 - Financing: General Fund

092320_AG_61

092320_AG_61_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the maintenance of gymnasium floors for the Park & Recreation Department - Ponder Company, Inc. in the estimated amount of $481,800 and Aegis USA Company in the estimated amount of $139,500, lowest responsible bidders of two - Total estimated amount of $621,300 - Financing: General Fund

092320_AG_60

092320_AG_60_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 Equipment Acquisition Contractual Obligations , Series 2020B in an aggregate principal amount not to exceed $28,000,000; (2) levying a tax in payment thereof; (3) approving the sale thereof; (4) approving an official statement and approving execution of a Purchase Agreement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $126,667 - Financing: 2020B Equipment Acquisition Notes Funds

092320_AG_5

092320_AG_5_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a five-year service price agreement for merchant credit card processing services with JP Morgan Chase Bank through an Interlocal Agreement with the North Texas Tollway Authority - Fees not to exceed the attached fee schedule - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

092320_AG_59

092320_AG_59_4

2020-09-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a five-year service price agreement for armored car services for City facilities that conduct monetary transactions for the City Controller �s Office - Brink�s Incorporated, only proposer - Estimated amount of $1,454,379 - Financing: General Fund ($1,179,825), Aviation Fund ($94,516), Building Inspection Fund ($65,730), Sanitation Operation Fund ($53,322), Convention and Event Services Fund ($44,415), Dallas Water Utilities Fund ($10,881), and Express Business Center Fund ($5,690)

092320_AG_58

092320_AG_58_4

2020-09-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 2, 2020 City Council Meeting

091620_AG_1

091620_AG_1_4

2020-09-16T00:00:00.000

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
[ATALIA ANNA GARCIA WILLIAMS - PERMIT AND LICENSE APPEAL B0OARD; VICE CHAIR]

091620_AG_2

091620_AG_2_4

2020-09-09T00:00:00.000

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. 143, for a private school use, on the northwest corner of Lyndon B. Johnson Freeway and Valley View Lane

090920_AG_Z3

090920_AG_Z3_4

2020-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a hotel use on property zoned a CA-1(A) Central Area District, on the north line of Commerce Street, between South Pearl Expressway and South Cesar Chavez Boulevard

090920_AG_Z4

090920_AG_Z4_4

2020-09-09T00:00:00.000

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. 2206 for a liquor store on property zoned Subdistrict 1 within Planned Development District No. 298, the Bryan Area Special Purpose District, on the southeast line of Ross Avenue, northeast of North Hall Street

090920_AG_Z6

090920_AG_Z6_4

2020-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for IR Industrial Research District uses and multifamily use on property zoned an IR Industrial Research District, on the south side of Southwell Road, west of Ables Lane, adjacent to the North Stemmons Freeway right-of-way

090920_AG_Z7

090920_AG_Z7_4

2020-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store less than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the west corner of Seagoville Road and South Belt Line Road

090920_AG_Z8

090920_AG_Z8_4

2020-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR-D-1 Commercial Retail District with a D-1 Liquor Control Overlay, on the north corner of South Belt Line and Seagoville Road

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2020-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Pacheco Koch Consulting Engineers, Inc. to provide engineering services for dredging improvements to restore stormwater storage capacity and basin functionality at eight locations within the city of Dallas (list attached to the Agenda Information Sheet) - Not to exceed $692,237.51 - Financing: Storm Drainage Management Capital Construction Fund ($573,802.51) and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds) ($118,435.00)

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