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Carolyn King Arnold: Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance amending Chapter 6A, �Amusement Centers,� and Chapter 12B, �Convenience Stores,� of the Dallas City Code by amending Section 6A-1 and adding Section 12B-21; (1) clarifying the definition of coin-operated amusement device; prohibiting coin-operated amusement devices in convenience stores; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; providing a severability clause; and (4) providing an effective date - Financing: No cost consideration to the City
Agenda Id
090920_AG_29
Vote Id
090920_AG_29_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution to ratify a service contract with Dalworth Restoration, Inc. for emergency restoration services provided at the Oak Cliff Municipal Center located at 320 East Jefferson Boulevard - Not to exceed $471,290.71 - Financing: Capital Construction Fund
Agenda Id
090920_AG_2
Vote Id
090920_AG_2_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
090920_AG_30
Vote Id
090920_AG_30_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the installation of erosion control improvements at four locations (list attached to Agenda Information Sheet) - Austin Filter Systems, Inc., lowest responsible bidder of five - Not to exceed $3,596,225.00 - Financing: Storm Drainage Management Capital Construction Fund ($3,054,120.00), Flood Protection and Storm Drainage Facilities Fund (2012 General Obligation Bond Fund) ($90,000.00), and Wastewater Capital Improvement E Fund ($452,105.00)
Agenda Id
090920_AG_31
Vote Id
090920_AG_31_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for aeration improvements and associated components at the Central Wastewater Treatment Plant - Crescent Constructors, Inc., lowest responsible bidder of six - Not to exceed $18,327,000.00 - Financing: Wastewater Capital Improvement D Fund
Agenda Id
090920_AG_32
Vote Id
090920_AG_32_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for Wastewater Facilities Safety and Security Improvements at five facilities - Gadberry Construction Company, Inc., lowest responsible bidder of five - Not to exceed $6,645,900.00 - Financing: Wastewater Capital Improvement E Fund
Agenda Id
090920_AG_33
Vote Id
090920_AG_33_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with the East Side Water Treatment Plant Site and Security Improvements Project - Not to exceed $396,360.56, from $2,655,900.00 to $3,052,260.56 - Financing: Water Capital Improvement D Fund
Agenda Id
090920_AG_34
Vote Id
090920_AG_34_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Signature Automation, LLC for additional engineering services related to the design, construction administration, and start -up associated with Supervisory Control and Data Acquisition improvements at the Southside Wastewater Treatment Plant - Not to exceed $2,630,000.00, from $2,680,000.00 to $5,310,000.00 - Financing: Wastewater Capital Improvement D Fund
Agenda Id
090920_AG_35
Vote Id
090920_AG_35_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
DEFERRED UNTIL THE COMMERCIAL PAPER PROGRAM FOR AVIATION HAS BEEN ADOPTED BY COUNCILMEMEBER KLEINMAN
Agenda Item Description
Authorize (1) a construction contract to provide construction services for the Reconstruction of Runway 13R/31L and Taxiway C Phase I Project at Dallas Love Field; and (2) an increase in appropriations in an amount not to exceed $37,056,064.76 in the Aviation Passenger Facility Charge - Near Term Projects Fund - Flatiron Constructions, Inc., lowest responsible bidder of four - Not to exceed amount of $124,279,998.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund (This item was deferred on June 10, 2020)
Agenda Id
090920_AG_37
Vote Id
090920_AG_37_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance amending Ordinance No. 31330, previously approved on September 18, 2019, as amended by Ordinance No. 31553, previously approved on June 10, 2020 authorizing certain transfers and appropriation adjustments for FY 2019-20 for various departments, activities, and projects; and authorize the City Manager to implement those adjustments - Financing: No cost consideration to the City
Agenda Id
090920_AG_39
Vote Id
090920_AG_39_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
A resolution authorizing (1) Love Field Airport Modernization Corporation (�LFAMC� or �Issuer�) to proceed with preparing a resolution authorizing the issuance, sale, and delivery of its Airport System Revenue Refunding Bonds, Series 2020, guaranteed by Southwest Airlines Co. (�Southwest�), subject to certain parameters, in an aggregate principal amount not to exceed $310,000,000; (2) the LFAMC to negotiate and enter into all agreements and instruments to which the Issuer is a party in connection with the issuance of its bonds, including, but not limited to, a bond purchase agreement; (3) the LFAMC and its consultants to take all other actions deemed necessary in connection with the issuance of the LFAMC special facilities revenue bonds including the engagement of the bond underwriters, trustee, co-bond counsel, and co-financial advisors; and (4) other actions by the LFAMC and the City Manager deemed necessary in connection with the foregoing - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future cost)
Agenda Id
090920_AG_3
Vote Id
090920_AG_3_4
2020-09-09T00:00:00.000
Date: 2020-09-09T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-09T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
AMENDED
Agenda Item Description
First reading and passage of the appropriation ordinance for the proposed FY 2020-21 City of Dallas Operating, Capital, and Grant & Trust Budgets - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
090920_AG_40
Vote Id
090920_AG_40_4
2020-09-02T00:00:00.000
Date: 2020-09-02T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-02T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
090220_AG_2
Vote Id
090220_AG_2_4
2020-09-02T00:00:00.000
Date: 2020-09-02T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-09-02T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the August 19, 2020 City Council Meeting
Agenda Id
090220_AG_1
Vote Id
090220_AG_1_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with the construction of a new pump station to replace the existing Pump Station No. 1 at the Elm Fork Water Treatment Plant - Not to exceed $588,014.91, from $50,734,591.87 to $51,322,606.78 - Financing: Water Capital Improvement D Fund
Agenda Id
082620_AG_61
Vote Id
082620_AG_61_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution authorizing the City of Coppell to be the applicant for the establishment of �Quiet Zones� at the Dallas Area Rapid Transit Silver Line Project�s at-grade crossings on East Beltline Road and in the Cypress Waters area based on the City of Dallas review and approval of the final diagnostic team recommendations in accordance with the Federal Railroad Administration rule - Financing: No cost consideration to the City
Agenda Id
082620_AG_18
Vote Id
082620_AG_18_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the receipt and deposit of funds in an amount not to exceed$200,000.00 from the Episcopal School of Dallas in the Capital Projects Reimbursement Fund for material, equipment and labor provided by the City related to the reconstruction of an existing traffic signal at Midway Road and Merrell Road; and (2) the receipt and deposit of funds in an amount not to exceed $175,000.00 in the Capital Projects Reimbursement Fund from Dallas Independent School District for material, equipment and labor provided by the City related to the reconstruction of an existing traffic signal at Walnut Hill Road and Lenel Place; and (3) the receipt and deposit of funds in an amount not to exceed $28,000.00 in the Capital Projects Reimbursement Fund from PSW Urban Homes Lenel Place for material, equipment and labor provided by the City related to the improvements of an existing traffic signal at Walnut Hill Road and White Rock Trail, and (4) an increase in appropriations in an amount not to exceed $ 403,000.00 in the Capital Projects Reimbursement Fund - Total not to exceed $403,000.00 - Financing: Capital Projects Reimbursement Fund
Agenda Id
082620_AG_17
Vote Id
082620_AG_17_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a Development Participation Contract with the Dallas Arts District Foundation for donation of design plans and specifications for the construction of the Routh Street Gateway Sidewalk Improvement Project - Financing: No cost consideration to the City
Agenda Id
082620_AG_16
Vote Id
082620_AG_16_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a professional services contract to develop a master plan for the re-use and redevelopment of Hensley Field - McCann Adams Studio, most advantageous proposer of three; and (2) an increase in appropriations in an amount not to exceed $460,000 in the Hensley Field Fund to be used for associated administrative cost - Not to exceed $2,000,000 - Financing: Hensley Field Fund ($460,000), Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($677,391), and ECO (I) Fund (2017 General Obligation Bond Funds) ($862,609)
Agenda Id
082620_AG_37
Vote Id
082620_AG_37_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting a revocable license to Southwestern Medical District for the use of a total of approximately 1,957 square feet of land to install, occupy and maintain three subsurface PVC conduits and fiber optic cable lines under portions of Harry Hines Boulevard, Medical District Drive and Medical Center Drive rights-of-way located near its intersection with Harry Hines Boulevard and Medical District Drive - Revenue: General Fund $3,000.00 annually, plus the $20.00 ordinance publication fee
Agenda Id
082620_AG_15
Vote Id
082620_AG_15_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning portions of an alley, alley easement, two fire lane easements, floodway easement, three sanitary sewer easements with temporary working space, street easement and utility easement to CND-West Davis II, LLC, the abutting owner, containing a total of approximately 59,863 square feet of land, located near the intersection of Davis Street and Plymouth Road; and authorizing the quitclaim; and providing for the dedication of approximately 5,781 square feet of land needed for street right-of-way - Revenue: General Capital Reserve Fund ($245,477.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee
Agenda Id
082620_AG_14
Vote Id
082620_AG_14_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance abandoning a portion of an alley to Centre Living Swiss, LLC, the abutting owner, containing approximately 1,842 square feet of land, located near the intersection of Polk and Tenth Streets; and authorizing the quitclaim and providing for the dedication of approximately 1,842 square feet of land needed for a wastewater easement - Revenue: General Capital Reserve Fund ($27,892.00) and General Fund ($20,000.00), plus the$20.00 ordinance publication fee
Agenda Id
082620_AG_13
Vote Id
082620_AG_13_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize acquisition from Mountainprize, Inc., of approximately 1,413 square feet of land for a permanent water easement and approximately 2,075 square feet of land for a temporary working space easement located in Dallas County, Texas for the Elm Fork Water Transmission Main Project - Not to exceed $20,800.00 ($18,351.00, plus closing cost and title expenses not to exceed $2,449.00) - Financing: Water Capital Improvement D Fund
Agenda Id
082620_AG_12
Vote Id
082620_AG_12_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Kimley-Horn and Associates, Inc. through an Interlocal Agreement with the City of Addison to conduct Phase II of the Americans with Disabilities Act Self Evaluation and Transition Plan, which includes the development of the Sidewalk Master Plan; and extend the term of the contract for an additional six-months from the original professional services contract - Not to exceed $180,000.00, from $276,000.00 to $456,000.00 - Financing: General Fund (subject to appropriations)
Agenda Id
082620_AG_11
Vote Id
082620_AG_11_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an engineering services contract with Professional Service Industries, Inc., dba Intertek-PSI to provide material testing services during construction of the Park Lane - Walnut Street Intersection Improvement Project, Street Group 17-1205, Alley Group 17-1304, and Alley Group 17-2034 (list attached to the Agenda Information Sheet)- Not to exceed $270,094.09 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) and Street and Transportation Improvements Fund (2012 General Obligation Bond Funds)
Agenda Id
082620_AG_10
Vote Id
082620_AG_10_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the proposed South Side Public Improvement District (�District�) 2021 Service Plan, 2020 Assessment Plan and 2020 Assessment Roll; (2) a public hearing to be held on September 9, 2020, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2021; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2020 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
082620_AG_31
Vote Id
082620_AG_31_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to Resolution No. 19-0948, previously approved on June 12, 2019, to expand the boundary of City of Dallas Neighborhood Empowerment Zone No. 10 - Financing: No cost consideration to the City
Agenda Id
082620_AG_20
Vote Id
082620_AG_20_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an Interlocal Agreement between Dallas County Criminal District Attorney�s Office and the Dallas Police Department pursuant to Chapter 59 of the Texas Code of Criminal Procedure for the period of April 1, 2020 through December 31, 2024 - Financing: No cost consideration to the City
Agenda Id
082620_AG_56
Vote Id
082620_AG_56_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year cooperative purchasing agreement for maintenance and support of the existing transportation for hire tracking software system for the Department of Aviation with SHI Government Solutions, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $79,986 - Financing: Data Services Fund (subject to annual appropriations)
Agenda Id
082620_AG_38
Vote Id
082620_AG_38_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a five-year disclosure counsel contingency fee contract with Norton Rose Fulbright US LLP and Kintop Smith, PLLC, most qualified respondents of seven, to provide disclosure counsel and disclosure co-counsel services with the hourly rates and opinion fees as set forth in the resolution; and (2) five-year bond counsel contingency fee contracts with McCall Parkhurst & Horton, L.L.P. and Escamilla & Poneck, Inc. LLP (Team A, Enterprise Bond) and Bracewell LLP and West & Associates, L.L.P. (Team B, General Obligation Bond), most qualified respondents of four, to provide bond counsel and co-bond counsel service in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, General Fund, Aviation Fund, Convention and Event Services Fund, and/or Dallas Water Utilities Fund
Agenda Id
082620_AG_39
Vote Id
082620_AG_39_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the first amendment to the Lease and Use Agreement of Land and Facilities between the City of Dallas (�City�) and Commemorative Air Force, Inc. (�CAF�) at Dallas Executive Airport to: (1) shift the City�s lease obligation to construct 90,000 square feet of additional ramp space on the leased premises to CAF; and (2) reimburse to CAF for the cost of constructing the ramp space - Not to exceed $1,260,580.00 - Financing: Aviation Fund (subject to appropriations)
Agenda Id
082620_AG_3
Vote Id
082620_AG_3_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a service contract for the replacement of ceiling exhaust fans at the New Baker Pump Station and the New Hampton Pump Station for the Water Utilities Department - DMI, Corp. dba Decker Mechanical, most advantageous proposer of two - Not to exceed $343,772 - Financing: Stormwater Drainage Management Fund
Agenda Id
082620_AG_40
Vote Id
082620_AG_40_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service contract for the Department of Equipment and Fleet Management for hosting, maintenance, support, and the purchase of related software and hardware for the Fleet Data Management System and fuel island maintenance to be managed by the Department of Information and Technology Services - AssetWorks, LLC, sole source - Not to exceed $1,924,390.06 - Financing: Equipment and Fleet Management Fund (subject to annual appropriations)
Agenda Id
082620_AG_41
Vote Id
082620_AG_41_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a six-year service contract, with a one-year renewal option, to provide third party auditing International Organization for Standardization certification for the Department of Aviation - DQS, Inc., most advantageous proposer of two - Not to exceed $102,750 - Financing: Aviation Fund (subject to annual appropriations)
Agenda Id
082620_AG_42
Vote Id
082620_AG_42_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement, with two one-year renewal options to supply parts and maintenance services for two SH 8000 Stripe Hogs operated by Dallas Love Field/Air Field Management - Waterblasting, LLC dba Hog Technologies, sole source - Estimated amount of $ 184,800 - Financing: Aviation Fund
Agenda Id
082620_AG_43
Vote Id
082620_AG_43_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year service price agreement for labor, equipment, transportation, and supervision for the removal of excess contaminated or non-contaminated water and contaminated fuel from above and underground storage tanks and associated containment vaults for the Fire-Rescue Department - Agricultural Services, Inc. dba ASI Environmental Services, only bidder - Estimated amount of $558,303.40 - Financing: General Fund
Agenda Id
082620_AG_44
Vote Id
082620_AG_44_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a professional services contract with Garver, LLC to provide engineering services for primary clarification and de -gritting system improvements at the Central Wastewater Treatment Plant - Not to exceed $3,500,000.00 - Financing: Wastewater Capital Improvement E Fund
Agenda Id
082620_AG_57
Vote Id
082620_AG_57_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for the installation of water, wastewater, and storm sewer mains at 23 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $13,034,855.00 - Financing: Water (Drinking Water) - 2019 TWDB Funds ($8,078,510.91), Wastewater (Clean Water) - 2019 TWDB Funds ($4,565,902.09), and Storm Drainage Management Capital Construction Fund ($390,442.00)
Agenda Id
082620_AG_58
Vote Id
082620_AG_58_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for stormwater facilities improvements at the Southside Wastewater Treatment Plant - Crescent Constructors, Inc., lowest responsible bidder of five - Not to exceed $9,153,000.00 - Financing: Wastewater Capital Improvement D Fund
Agenda Id
082620_AG_59
Vote Id
082620_AG_59_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of the Substance Abuse and Mental Health Services Administration (SAMHSAGrant from the U.S. Department of Health and Human Services (HHS) (Grant No. 5H79TI081081-03, CFDA No. 92.243) in the amount of $343,639.00, to expand substance abuse capacity at the existing South Dallas Drug Court (SDDC) for the period September 30, 2020 through September 29, 2021; (2) establishment of appropriations in an amount not to exceed $343,639.00 in the SAMHSA-Adult Treatment Drug Court Expansion Project 20-21 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $343,639.00 in the SAMHSA-Adult Treatment Drug Court Expansion Project 20-21 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $343,639.00 for year three of the five-year project period - Financing: U.S. Department of Health and Human Services, Substance Abuse and Mental Health Services Administration Grant Funds
Agenda Id
082620_AG_2
Vote Id
082620_AG_2_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the proposed Prestonwood Public Improvement District (�District�) 2021 Service Plan, 2020 Assessment Plan and 2020 Assessment Roll; (2) a public hearing to be held on September 9, 2020, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2021; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2020 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
082620_AG_29
Vote Id
082620_AG_29_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the proposed Oak Lawn-Hi Line Public Improvement District (�District�) 2021 Service Plan, 2020 Assessment Plan and 2020 Assessment Roll; (2) a public hearing to be held on September 9, 2020, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2021; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2020 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
082620_AG_28
Vote Id
082620_AG_28_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the proposed North Lake Highlands Public Improvement District (�District�) 2021 Service Plan, 2020 Assessment Plan and 2020 Assessment Roll; (2) a public hearing to be held on September 9, 2020, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2021; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2020 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
082620_AG_27
Vote Id
082620_AG_27_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to increase the service contract with immixTechnology, Inc. through the Department of Information Resources cooperative agreement for the purchase of additional software licenses for automated shift management and scheduling software for public safety employees - Not to exceed $83,214.00, from $998,952.65 to $1,082,166.65 - Financing: General Fund
Agenda Id
082620_AG_45
Vote Id
082620_AG_45_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from Maddie�s Fund to be used for expenses related to the consumable and non-consumable items needed for the Animal Foster Care Program for the Department of Dallas Animal Services in the amount of $20,000.00; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the Maddie�s Pet Foster Care Stimulus Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the Maddie�s Pet Foster Care Stimulus Grant Fund - Not to exceed $20,000.00 - Financing: Maddie�s Fund Grant Funds
Agenda Id
082620_AG_5
Vote Id
082620_AG_5_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction contract for roof maintenance and roof emergency on-call repair service at Dallas Water Utilities facilities located citywide and at Lake Ray Hubbard, Lake Fork and Lake Tawakoni - Texas Roof Management, Inc., only bidder - Not to exceed $1,331,127.50 - Financing: Storm Drainage Management Capital Construction Fund ($58,014.81), Wastewater Construction Fund ($576,125.48), and Water Utilities Capital Construction Fund ($696,987.21)
Agenda Id
082620_AG_60
Vote Id
082620_AG_60_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a contract with Ed Carpenter for the fabrication and installation of a site-specific artwork at the entrance to Dallas Love Field located at 8008 Herb Kelleher Way - Not to exceed $475,000.00 - Financing: DWU Public Arts Fund ($285,000.00) and Aviation Capital Construction Fund ($190,000.00)
Agenda Id
082620_AG_19
Vote Id
082620_AG_19_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Pacheco Koch Consulting Engineers, Inc., to provide additional engineering services required for water and wastewater main replacements at 3 locations (list attached to the Agenda Information Sheet) - Not to exceed $307,726.00, from $1,243,560.00 to $1,551,286.00 - Financing: Wastewater Construction Fund ($254,000.00) and Water Construction Fund ($53,726.00)
Agenda Id
082620_AG_62
Vote Id
082620_AG_62_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) approval of the proposed Lake Highlands Public Improvement District (�District�) 2021 Service Plan, 2020 Assessment Plan and 2020 Assessment Roll; (2) a public hearing to be held on September 9, 2020, to receive comments concerning the annual assessment for the District; and, at the close of the public hearing; (3) consideration of an ordinance levying a special assessment on property in the District, for services and improvements to be provided during 2021; fixing charges and liens against the property in the District and against the owners thereof; providing for the collection of the 2020 assessment; and providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
Agenda Id
082620_AG_26
Vote Id
082620_AG_26_4
2020-08-26T00:00:00.000
Date: 2020-08-26T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2020-08-26T00:00:00.000
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Carolyn King Arnold
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement from SDOG Investments I, L.L.C., containing a total of approximately 24,402 square feet of land, located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $271,372.00 ($265,372.00, plus closing costs and title expenses not to exceed $6,000.00) - Financing: Wastewater Capital Improvement E Fund
Agenda Id
082620_AG_64
Vote Id
082620_AG_64_4
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