Carolyn King Arnold: Dallas City Council Voting Record

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for improvements at the Dallas Water Utilities Lawson Road Lift Station - Gracon Construction, Inc., lowest responsible bidder of two - Not to exceed $4,945,000.00 - Financing: Wastewater Capital Improvement D Fund

061020_AG_42

061020_AG_42_4

2020-06-10T00:00:00.000

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

061020_AG_43

061020_AG_43_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointment to the Dallas Area Rapid Transit Board of Directors for Position 01 and Position 02 (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[DOMINIQUE P. TORRES - POSITION 02]

061020_AG_44

061020_AG_44_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 44, �Taxation,� of the Dallas City Code by amending Section 44-35 to provide the authorized uses of revenue from the hotel occupancy tax - Financing: No cost consideration to the City

061020_AG_45

061020_AG_45_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution (1) authorizing the City Manager to execute the first five-year renewal option to the services contract with The Dallas Convention & Visitors Bureau dba VisitDallas, for convention and public event facility promotion, advertising and tourism development services, for the period beginning October 1, 2020 through September 30, 2025; and (2) revising the contract to incorporate an annually declining, pro -forma based Hotel Occupancy Tax allocation for the renewal term - Not to exceed $ 79,351,000 Financing: Convention and Event Services Fund

061020_AG_46

061020_AG_46_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an agreement with Kansas City Southern (KCS) Railway to implement quiet zone improvements at nine rail crossings in East Dallas along the KCS railroad corridor - Not to exceed $1,880,722.00 - Financing: Surface Transportation Block Grant Project Fund ($1,504,577.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($376,144.40)

061020_AG_47

061020_AG_47_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the service contract with ProDIGIQ, Inc. to exercise the first of two three-year renewal options and provide integration of a concessions management system for the Department of Aviation - Not to exceed $214,000.00, from $533,800.00 to $747,800.00 - Financing: Aviation Fund

061020_AG_4

061020_AG_4_4

2020-06-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rent abatements for eligible tenants at Dallas Love Field and Dallas Executive Airport Tenants, subject to approval of the Director of Aviation and in accordance with all Federal Aviation Administration (FAA) guidelines and requirements, for a period of three months due to the COVID-19 public health emergency; and (2) impose eligibility requirements and processes for all Airport Tenants seeking rent abatement in accordance with all FAA guidelines and requirements - Estimated Revenue Foregone: Aviation Fund $2,650,000.00 over three months

061020_AG_5

061020_AG_5_4

2020-06-03T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

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

060320_AG_2

060320_AG_2_4

2020-06-03T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 20, 2020 City Council Briefing

060320_AG_1

060320_AG_1_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 539 for CR Community Retail District uses and group residential use to allow for MU-1 Mixed Use District uses and group residential use with consideration given to an ordinance granting a Specific Use Permit for group residential use in addition to the Planned Development District amendment, on the east corner of Graham Avenue and Philip Avenue

052720_AG_Z4

052720_AG_Z4_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new tract within Tract I of Planned Development District No. 278, on the south corner of Stemmons Freeway and Commonwealth Service Road

052720_AG_Z6

052720_AG_Z6_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2215 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the southwest corner of North Jim Miller Road and East R.L. Thornton Freeway

052720_AG_Z7

052720_AG_Z7_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution authorizing (1) the adoption of a Comprehensive Environmental & Climate Action Plan (CECAP); (2) the coordination of initiatives and partnerships necessary to implement the actions and goals set forth in the CECAP; and (3) the identification and convening of an Environment and Sustainability Advisory Committee comprised of professionals and community members to advise on environment, sustainability, and CECAP implementation and supporting regular reporting on the CECAP - Financing: This action has no cost consideration to the City (see Fiscal Information)

052720_AG_25

052720_AG_25_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) sixth amendment to Contract No. 2017-049838-001 (Amendment No. 6, CFDA No. 10.557), with the Texas Health and Human Services (HHSC) for the Special Supplemental Nutrition Program for Women, Infants and Children (WIC) to (a) revise the budget to decrease the FY 2020 Administrative allocation by $550,627.00, from $14,470,315.00 to $13,919,688.00, and to redistribute an additional $355,800.00 to the FY 2020 Extra Funding allocation for the period October 1, 2019 through September 30, 2020; and (2) execution of the contract amendment and all terms, conditions, and documents required by the contract - Not to exceed $550,627.00 from $59,466,213.00 to $58,915,586.00 - Financing: Health and Human Services Commission Grant Funds

052720_AG_24

052720_AG_24_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of a grant from the U.S. Department of the Interior, National Park Service for the FY 2020 African American Civil Rights History Grant (TBD Grant No. P20AP00147, CFDA No. 15.904) in the amount of $50,000.00 to create and share a body of research and educational material about the 1936 Hall of Negro Life at Fair Park for the period October August 1, 2020 through September August 30, 20223; (2) establishment of appropriations in an amount not to exceed $50,000.00 in the NPS AACR Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $50,000.00 in the NPS AACR Grant Fund; (4) a local match in an amount not to exceed $17,500.00; (5) an In-Kind contribution in an approximate amount of $4,500.00; and (6) execution of the grant agreement with the National Park Service and all terms, conditions, and documents required by the agreement - Not to exceed $5072,000.00 - Financing: U.S. Department of the Interior, National Park Service Grant Funds ($50,000.00), In-Kind Contributions ($4,500.00) and NPS AACR Grant Fund ($17,500.00)

052720_AG_23

052720_AG_23_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize applications of eleven candidate projects to the North Central Texas Council of Governments through the Transportation Alternatives Program for cost reimbursement in the Active Transportation and Safe Routes to School (SRTS) categories for the Zaragoza, Rosemont, and Elam SRTS improvements; Ross Avenue Shared Use Path, Southern Design District Mobility Connection Projects, Dallas Executive Airport Streetscape Enhancements Phase 1 (Ledbetter) Project, Lemmon Avenue Streetscape Enhancements, Coombs Creek and Five Mile Creek Trail Projects, Uptown Pedestrian Link, and Northaven Trail Phase 1B Project - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

052720_AG_22

052720_AG_22_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 8/26/20

Authorize Supplemental Agreement No. 2 to the Multiple Use Agreement with the Texas Department of Transportation to include additional right-of-way adjacent to Interstate Highway (IH) 345 and Carpenter Park and adjacent to IH 45 and Martin Luther King Jr. Boulevard and remove right-of-way adjacent to IH 345 and Canton Street from the original agreement - Financing: No cost consideration to the City

052720_AG_21

052720_AG_21_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an agreement with Kansas City Southern Railway to implement quiet zone improvements at nine rail crossings Not to exceed $1,880,722.00 - Financing: Surface Transportation Block Grant Project Fund ($1,504,577.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($376,144.40)

052720_AG_20

052720_AG_20_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 13, 2020 City Council Meeting

052720_AG_1

052720_AG_1_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the maintenance and repairs of pedestrian and roadway lighting for the Department of Transportation with the State of Texas through an interlocal agreement - Highway Intelligent Traffic Solutions, Inc. - Estimated amount of $1,340,006.51 - Financing: General Fund

052720_AG_19

052720_AG_19_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service price agreement for emergency shelter services for the Office of Homeless Solutions - The Salvation Army a Georgia Corporation in the amount of $433,460.08, Bridge Steps in the amount of $340,779.47, Shelter Ministries of Dallas in the amount of $339,353.61, Family Gateway, Inc. in the amount of $258,079.85, and The Family Place in the amount of $128,327.00, most advantageous proposers of nine - Total amount not to exceed $1,500,000.01 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds ($748,076.01), FY 2019-20 Emergency Solutions Grant Fund ($438,999.79), FY 2017-18 Emergency Solutions Grant Fund ($177,709.75, and FY 2018-19 Emergency Solutions Grant Fund ($135, 214.46)

052720_AG_35

052720_AG_35_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 6/24/20

Ordinances granting (1) a D-1 Liquor Control Overlay; (2) a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet use; (3) a Specific Use Permit for a mini-warehouse use; and (4) a resolution accepting deed restrictions volunteered by the applicant on property zoned a CR-D Community Retail District with D Liquor Control Overlay on the southeast corner of Military Parkway and North St. Augustine Road - Z189-221(CT) - Financing: No cost consideration to the City

052720_AG_18

052720_AG_18_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a drainage easement from MMCW Properties, LLC, of approximately 15,211 square feet of land located near the intersection of Dolphin Road and Beall Street for the Street Group 12-630 Project - Not to exceed $15,821.00 ($12,321.00, plus closing costs and title expenses not to exceed $3,500.00) - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Funds)

052720_AG_15

052720_AG_15_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year ground lease agreement with Martha Morguloff and Danna Morguloff-Hayden for approximately 17,150 square feet of land located at 5807 Royal Lane, to be used as a temporary location for Fire Station No. 41 for the period August 1, 2020 through July 31, 2022 - Not to exceed $24,000.00 - Financing: General Fund (subject to annual appropriations)

052720_AG_13

052720_AG_13_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the reconstruction of Street Reconstruction Group 17-5007 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC, lowest responsible bidder of seven - Not to exceed $1,774,658.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,125,978.00), Water Capital Improvement D Fund ($313,318.00), Water Construction Fund ($12,850.00), Wastewater Capital Improvement E Fund ($294,612.50), and Wastewater Construction Fund ($27,900.00)

052720_AG_12

052720_AG_12_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County to allow for use of the City�s Computer-Aided Dispatch System infrastructure through December 31, 2020 with three one-year renewal options - Revenue: 911 System Operations Fund $142,500 as one-time upfront cost; yearly revenue amount will be determined once Technical Design and Support Model is developed and mutually agreed upon by both parties

052720_AG_11

052720_AG_11_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a second amendment to the loan agreement with East Dallas Community Organization for the development of ten single-family homes for the Scattered Sites Project to: (1) reduce the HOME Investment Partnerships Program (HOME) loan amount from $652,188.00 to $424,677.44, the new total loan amount is $424,677.44; (2) reduce the number of HOME-funded single-family homes from nine to six; and (3) reduce the Neighborhood Stabilization Program amount from $ 55,020.00 to $47,520.00, the new total amount is $47,520.00 - Financing: No cost consideration to the City

052720_AG_10

052720_AG_10_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with HNTB Corporation to provide full time on-site construction support services for the Reconstruction of Runway 13R/31L Project at Dallas Love Field - Not to exceed $4,869,144.00, from $5,096,677.00 to $9,965,821.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

052720_AG_6

052720_AG_6_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for renovations of the Dallas Black Dance Theatre located at 2700 Ann Williams Way - Phoenix I Restoration & Construction, Ltd., best value proposer of three - Not to exceed $738,000.00 - Financing: Cultural Arts (F) Fund (2017 General Obligation Bond Fund)

052720_AG_40

052720_AG_40_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a sealer pot for the Department of Aviation with Crafco, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $77,122 - Financing: Aviation Fund

052720_AG_39

052720_AG_39_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager to purchase personal protective equipment and disinfectants items in response to the COVID-19 pandemic with various suppliers - Not to exceed $5,000,000 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

052720_AG_38

052720_AG_38_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Agape Brethren Assembly, for the use of approximately 3,955 square feet of land to maintain, occupy and utilize landscaping with an irrigation system on a portion of Wind Mill Lane right-of-way, near its intersection with Mapleshade Lane - Revenue: General Fund $100.00 one-time fee, plus the $20.00 ordinance publication fee

052720_AG_17

052720_AG_17_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a utility easement to Michael Obayangban, Shola Ewebiyi and Akin Ogunleye, the abutting owners, containing approximately 8,795 square feet of land, located near the intersection of McBroom and Toronto Streets - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

052720_AG_16

052720_AG_16_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from PetSmart Charities Inc. to be used for expenses related to the City of Dallas at-risk shelter animals affected by COVID-19 for the Department of Dallas Animal Services in the amount of $20,000.00 for six months from the execution of the agreement; (2) receipt and deposit of grant funds in an amount not to exceed $20,000.00 in the PetSmart COVID-19 At Risk Shelter Animals Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the PetSmart COVID-19 At Risk Shelter Animals Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $20,000.00 - Financing: PetSmart Charities Inc. Grant Funds

052720_AG_7

052720_AG_7_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Justin Burr Scott, of approximately 171,621 square feet of land located in Kaufman County 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

052720_AG_14

052720_AG_14_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/23/20

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

052720_AG_Z8

052720_AG_Z8_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a two-year consultant service contract for historic context assessment and survey of greater downtown and intown Dallas for the Office of Historic Preservation - HHM & Associates, Inc., most advantageous proposer of two - Not to exceed $195,000 - Financing: Building Inspection Fund ($100,000), Historic Preservation Grant Fund ($90,000), and National Trust for Historic Preservation Grant Fund ($5,000) (subject to annual appropriations)

052720_AG_28

052720_AG_28_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for trash and recycling receptacles with lids for the Park and Recreation Department - Pasco Brokerage, Inc., lowest responsible bidder of three - Estimated amount of $ 455,135.50 - Financing: General Fund

052720_AG_29

052720_AG_29_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the (1) execution of the Third Amendment to Revolving Credit Agreement with Bank of America, N.A.; (2) execution of the Third Amendment to Revolving Credit Agreement with State Street Bank and Trust Company; all in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series D; and (3) execution of agreements pertaining thereto and resolving other matters related thereto, for a six-month extension from June 30, 2020 through December 30, 2020 - Not to exceed $719,000 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

052720_AG_2

052720_AG_2_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for a wastewater treatment system for food service related grease buildup for the Department of Aviation with NCH Corporation through the Texas Association of School Boards cooperative agreement - Estimated amount of $198,000 - Financing: Aviation Fund

052720_AG_27

052720_AG_27_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for plumbing pipe, fittings, fixtures, trims, and parts - Winston Water Cooler LTD in the estimated amount of $4,323,623.87, Core & Main LP in the estimated amount of $366,115.50, and Apple Specialist, Inc. in the estimated amount of $151,800.00, lowest responsible bidders of four - Total estimated amount of $4,841,539.37 Financing: General Fund ($3,333,630.00), Dallas Water Utilities Fund ($786,788.85), and Aviation Fund ($721,120.52)

052720_AG_30

052720_AG_30_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, to provide Family Medical Leave Act services for the Department of Human Resources FMLASource, Inc., most advantageous proposer of three Not to exceed $571,500 - Financing: General Fund

052720_AG_31

052720_AG_31_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a one-year service price agreement for tent rental in response to COVID-19 with Leverage One Event Services LLC in an estimated amount of $198,750; and (2) a resolution ratifying the City Manager�s emergency purchase of tent rental in response to COVID-19 with Leverage One Event Services LLC in an amount not to exceed $50,954 - Total estimated amount of $249,704 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

052720_AG_32

052720_AG_32_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a two-year service price agreement for housing and service assistance to homeless young adults for the Office of Homeless Solutions - CitySquare, most advantageous proposer of two - Estimated amount of $358,190 - Financing: General Fund ($100,000) and Texas Health and Human Services Commission Grant Funds ($258,190)

052720_AG_33

052720_AG_33_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service price agreement for access to homeless recovery services for the Office of Homeless Solutions - Bridge Steps in the amount of $746,673.24, Shelter Ministries of Dallas in the amount of $731,254.00, and CitySquare in the amount of $522,072.76, most advantageous proposers of five - Total amount not to exceed $2,000,000.00 - Financing: Healthy Community Collaborative Grant Fund

052720_AG_34

052720_AG_34_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for tree maintenance and emergency storm response services - Shawnee Mission Tree Service, Inc. dba Arbor Masters Tree Service in the estimated amount of $26,755,162.40 and Good Earth Corporation in the estimated amount of $707,871.00, lowest responsible bidders of two - Total estimated amount of $27,463,033.40 - Financing: General Fund ($1,748,420.40), Sanitation Operation Fund ($25,330,000.00), Storm Drainage Management Fund ($247,099.00), Dallas Water Utilities Fund ($127,548.00), Aviation Fund ($7,931.00), and Equipment and Fleet Management Fund ($2,035.00)

052720_AG_36

052720_AG_36_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

uthorize a five-year service price agreement to provide a cloud-based open data portal solution for the Department of Information and Technology Services - Tyler Technologies, Inc., most advantageous proposer of three - Estimated amount of $446,186 - Financing: Data Services Fund

052720_AG_37

052720_AG_37_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the (1) execution of the Third Amendment to Revolving Credit Agreement with JPMorgan Chase, National Association; in support of the City of Dallas, Texas Waterworks and Sewer System Commercial Paper Notes, Series E; and (2) the execution of agreements pertaining thereto and resolving other matters related thereto for a nine-month extension from June 30, 2020 to March 31, 2021 - Not to exceed $830,500 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

052720_AG_3

052720_AG_3_4

2020-05-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the replacement of the playground at Garrett Park located at 1506 North Garrett Avenue with Kompan, Inc. through the Texas Association of School Boards cooperative agreement - Not to exceed $306,360.67 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($50,000.00), Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($121,954.30), and Capital Gifts, Donation and Development Fund ($134,406.37)

052720_AG_41

052720_AG_41_4