Carolyn King Arnold: Dallas City Council Voting Record

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year contract with West Publishing Corporation d/b/a West, a Thomson Reuters business, for online legal research and associated services utilizing Westlaw for the City Attorney's Office through the Texas Department of Information Resources for the period beginning March 1, 2025 through February 28, 2028 - Not to exceed $725,163.24 - Financing: General Fund (subject to annual appropriations)

021225_AG_2

021225_AG_2_4

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the rejection of the bids received for the purchase of ammunition for the Dallas Police Department; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City

021225_AG_29

021225_AG_29_4

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of general batteries and flashlights for citywide use - Cobblestone Group II LLC dba Batteries Plus in the estimated amount of $532,461.94, TKC Enterprises, Inc. dba Batteries Plus in the estimated amount of $466,490.59, Batteries, Watts, and Things, LLC dba Batteries Plus 124, 125, 821, 981 in the estimated amount of $363,852.25, Tourbillion Enterprises LLC dba Batteries Plus in the estimated amount of $273,733.80, Luckett Legacy Foundation dba Batteries Plus in the estimated amount of $182,664.98, and Mavich LLC in the estimated amount of $7,430.40, lowest responsible bidders of seven - Total estimated amount of $ 1,826,633.96 - Financing: General Fund ($1,511,977.49), Bond Program Administration Fund ($2,000.00), Aviation Fund ($145,111.70), Dallas Water Utilities Fund ($147,544.77), and Stormwater Drainage Management Fund ($20,000.00)

021225_AG_30

021225_AG_30_4

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department - Leslie's Poolmart, Inc. in the estimated amount of $620,508.76, Original Watermen, Inc. in the estimated amount of $154,368.50, and BSN Sports LLC in the estimated amount of $4,129.82, lowest responsible bidders of four - Total estimated amount of $779,007.08 - Financing: General Fund

021225_AG_31

021225_AG_31_4

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the approval of the City Council of the City of Dallas, as the applicable elected representative as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (the �Code�), of the issuance of multifamily residential mortgage revenue bonds issued by the Dallas Housing Authority (�DHA�) through its subsidiary, Housing Options, Inc. in a series of tax-exempt bonds in an amount not to exceed $35,000.000.00 (the �Bonds�); proceeds of the Bonds will be loaned to Royal Crest Preservation, LLC to finance a portion of the cost of the renovation of units for an affordable multifamily complex to be known as Royal Crest Apartment located at 3558 Wilhurt Avenue, Dallas, Texas 75216 - Financing: No cost consideration to the City

021225_AG_27

021225_AG_27_4

2025-02-12T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize the City Manager to execute a one-year contract with one option to extend for time only with Housing Forward, as a sole source, approved as to form by the City Attorney, for the coordination of the Street to Home Initiative enhancing the efforts of the Dallas Real Time Rehousing Project to provide financial assistance in the form of rental assistance and paid utilities to persons experiencing homelessness - Not to exceed $2,500,000.00 - Financing: ARPA Redevelopment Funds (subject to annual appropriations)

021225_AG_28

021225_AG_28_4

2025-02-05T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefing (Sec. 551.071 T.O.M.A.)
Seeking the advice of the City Attorney regarding:
- City of Corsicana, Navarro County, and Navarro College v. City of Dallas

020525_AG_3

020525_AG_3_4

2025-02-05T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefing (Sec. 551.071 T.O.M.A.)
-(1) Deliberate the purchase, exchange, lease, or value of real property located at 1000 Belleview Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).
-(1) Deliberate the purchase, exchange, lease, or value of real property located at 711 S. St. Paul Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).
-(1) Deliberate the purchase, exchange, lease, or value of real property located at 508 Young Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).

020525_AG_4

020525_AG_4_4

2025-02-05T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the January 15, 2025 City Council Meeting

020525_AG_1

020525_AG_1_4

2025-02-05T00:00:00.000

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)
[Board Officer Appointment: Chloe Hawkins - Chair, Youth Commission]

020525_AG_2

020525_AG_2_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a six-month service contract to purchase and install 19,860 square feet of synthetic/artificial turf and sand infill at Hillcrest Village for the Park & Recreation Department with Strickly Green Grass, LLC. dba SYNLawn Dallas through the Sourcewell Cooperative Agreement - Not to exceed $213,831.18 - Financing: General Fund

012225_AG_45

012225_AG_45_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Personnel (Sec. 551.074 T.O.M.A.)
-Deliberate the appointment of the City Manager.

012225_AG_44

012225_AG_44_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consider: (1) adopting a resolution appointing to the position of city manager; (2) approving the terms of the Agreement of Employment; and (3) authorizing the execution of an Agreement of Employment for the city manager.

012225_AG_46

012225_AG_46_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled, Evelyn McKeller v. City of Dallas, Cause No. DC-21-10550 - Not to exceed $34,000.00 - Financing: Liability Reserve Fund

012225_AG_5

012225_AG_5_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the bodily injury claims brought by Kristian McCullough in the lawsuit styled, Armonte Brim and Kristian McCullough v. City of Dallas and Tory Tinsley, Cause No. DC-23-19903 - Not to exceed $55,000.00 - Financing: Liability Reserve Fund

012225_AG_4

012225_AG_4_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for a web-based intelligence investigative platform, Cobwebs, for the Dallas Police Department with SHI Government Solutions, INC through Region 4 ESC (Contract No. RR220804) cooperative agreement - Estimated amount of $303,963.00 - Financing: General Fund (subject to annual appropriations)

012225_AG_8

012225_AG_8_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hitchcock Evert LLP for additional legal services to the City of Dallas regarding Triple D Trademark District Court Litigation - Not to exceed $100,000.00, from $100,000.00 to $200,000.00 - Financing: Liability Reserve Fund

012225_AG_6

012225_AG_6_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.)
Seeking the advice of the City Attorney regarding:
-Current legal issues related to Dallas City Charter, Ch. XXV.

012225_AG_43

012225_AG_43_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for web-based law enforcement data integration and analysis platform, Peregrine, for the Dallas Police Department with Carahsoft Technology Corp. through the OMNIA EDU (R191902) cooperative agreement - Not to exceed $2,700,000.00 - Financing: 2023 Homeland Security-Urban Area Security Initiative 24-26 Fund ($900,000.00) and General Fund ($1,800,000.00) (subject to annual appropriations)

012225_AG_7

012225_AG_7_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 49, �Water and Wastewater�, of the Dallas City Code (1) by amending Section 49-43; (2) amending the uniform concentration limits for wastewater discharged at certain treatment plants; (3) providing a penalty not to exceed $2,000.00 providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

012225_AG_9

012225_AG_9_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2326 for an alcoholic beverage establishment limited to a bar, lounge, or tavern on property zoned Subdistrict 1 within Planned Development No. 621, the Old Trinity and Design District Special Purpose District, along the east line of Market Center Boulevard, south of Oak Lawn Avenue

012225_AG_Z7

012225_AG_Z7_4

2025-01-22T00:00:00.000

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 Specific Use Permit No. 1767 for an alcoholic beverage establishment limited to a bar, lounge, or tavern and an inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the north line of Commerce Street, east of Good Latimer Expressway

012225_AG_Z8

012225_AG_Z8_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2024 Edward Byrne Memorial Justice A s s i s t a n c e G r a n t ( J A G ) P r o g r a m ( G r a n t N o . 15PBJA-24-GG-05365-JAGX, Assistance Listing No. 16.738) in the amount of $1,020,731.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2023 through September 30, 2027; (2) receipt and deposit of funds in an amount not to exceed $1,020,731.00 in the FY 2024 Bureau of Justice Assistance Grant Fund; (3) establishment of appropriations in an amount not to exceed $1,020,731.00 in the FY 2024 Bureau of Justice Assistance Grant Fund; (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement; and (5) execution of a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $1,020,731.00 - Financing: FY 2024 Bureau of Justice Assistance Grant Fund

012225_AG_3

012225_AG_3_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 3/26/25

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a mini-warehouse on property zoned an MU-2 Mixed Use District, on the north line of Gannon Lane, between South Cockrell Hill Road and South Westmoreland Road

012225_AG_Z9

012225_AG_Z9_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the existing pavilion demolition, new pavilion installation and new sidewalk installation with Webuildfun, Inc. through the Texas Association of School Boards (BuyBoard) cooperative agreement for the Tipton Park Pavilion Replacement located at 3607 Magdeline Street - Not to exceed $334,782.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

012225_AG_40

012225_AG_40_4

2025-01-22T00:00:00.000

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)
[No Appointments Made to Board and Commissions]

012225_AG_41

012225_AG_41_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 3/26/25

A public hearing to receive comments regarding an application for and a resolution terminating deed restrictions [Z890-182] as volunteered by the applicant on property zoned Subdistrict F within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, with deed restrictions [Z890-182], on the north line of East Eighth Street, between East Jefferson Boulevard and South I-35 Freeway

012225_AG_Z6

012225_AG_Z6_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the proper zoning, uses, development standards, and other appropriate regulations on properties zoned MF-2(A) Multifamily District in Jimtown an area generally bounded by Franklin Street on the west, the alley north of Kingston Street on the north, a line running north/south west of the alley west of Hampton Road on the east, and Brandon Street on the south, containing approximately 10.37acres and an ordinance granting a R-7.5(A) Single Family District, an Accessory Dwelling Unit (ADU) Overlay and an MF-1(A) Multifamily District on a portion

012225_AG_Z1

012225_AG_Z1_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 3/26/25

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MF-2(A) Multifamily District uses and standards on property zoned an R -5(A) Single Family District, on the south line of Grant Street, between Ridge Street and South Denley Drive

012225_AG_Z2

012225_AG_Z2_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing amendments to the City�s State Legislative Program for the 89th Session of the Texas Legislature - Financing: No cost consideration to the City

012225_AG_37

012225_AG_37_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a drainage easement containing approximately 3,644 square feet of land from A.J. Wallace and wife, Marilyn Wallace, located at East Woodin Boulevard near its intersection with Fernwood Avenue for the Kings Branch Culvert at Woodin Project - Not to exceed $13,700.00 ($10,700.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: 2024 Certificate of Obligation Fund

012225_AG_42

012225_AG_42_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting an MF-2(A) Multifamily District; and (2) a resolution accepting the termination of deed restrictions [Z956-328] as volunteered by the applicant on property zoned a Residential R-7.5(A) Subdistrict within Planned Development District No. 631, the West Davis Special Purpose District, on the south line of West Davis Street, between North Dwight Avenue and Chalk Hill Road

012225_AG_Z3

012225_AG_Z3_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the rejection of the seven proposals received for financial counseling services for the Office of Community Care and Empowerment - Financing: No cost consideration to the City

012225_AG_36

012225_AG_36_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract for the construction of the Glendale Park Phase I Improvements Project located at 1515 East Ledbetter Drive - ALCC, LLC, dba Perfect Finish Landscaping, lowest responsible bidder of four; and (2) increase in appropriations not to exceed $850,000.00 in the Capital, Gifts, Donations & Development Fund- Not to exceed $1,830,638.40 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($500,000.00), Capital, Gifts, Donations & Development Fund ($850,000.00), Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($480,638.40)

012225_AG_38

012225_AG_38_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a TH-3(A) Townhouse District on property zoned an LO-1 Limited Office District with consideration for a Specific Use Permit for a private recreation center, club, or area, and with consideration for a Planned Development District for LO-1 Limited Office District uses, on the north line of East Northwest Highway, east of Lockhaven Drive

012225_AG_Z4

012225_AG_Z4_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for drug and alcohol testing and medical services for the Office of Risk Management - Primary Health Physicians, PLLC dba CareNow, most advantageous proposer of eight - Estimated amount of $10,065,275.00 - Financing: Workers Compensation Fund (subject to annual appropriations)

012225_AG_34

012225_AG_34_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Revolver Investment Properties, LLC, of approximately 9,000 square feet of land located near the intersection of South Waverly Drive and Burlington Boulevard for the 902 South Waverly Drive Acquisition Project - Not to exceed $216,000.00 ($210,000.00, plus closing costs and title expenses not to exceed $6,000.00) - Financing: Capital Gifts Donations & Development Fund

012225_AG_16

012225_AG_16_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 3/26/25

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MF-2(A) Multifamily District uses and standards on property zoned an R -5(A) Single Family District, on the north line of Grant Street and south line of Front Street, west of South Denley Drive

012225_AG_Z5

012225_AG_Z5_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of the Roland G. Parrish Park Improvements Project located at 3800 East Kiest Blvd - Joel Brown & Co. LLC dba J.B. & Co. LLC, best value proposer of three; (2) an increase in appropriations not to exceed $1,001,000.00 in the Capital Gifts, Match, Donation & Development Fund; (3) the receipt and deposit of funds in the amount not to exceed $1,001,000.00 in the Capital Gifts, Match, Donation & Development Fund; and (4) the disbursement of funds in an amount not to exceed $1,001,000.00 from the Capital Gifts, Match, Donation & Development Fund - Not to exceed $8,008,297.25 - Financing: Equity Fund ($4,007,297.25); Infrastructure Investment Fund ($3,000,000.00); and Capital Gifts, Match, Donation & Development Fund ($1,001,000.00)

012225_AG_39

012225_AG_39_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the configuration, implementation, support, and testing of the Affordable Care Act services for the Department of Human Resources - Equifax Workforce Solutions, LLC, most advantageous proposer of four - Estimated amount of $320,727.00 - Financing: HR Health Risk Funds (subject to annual appropriations)

012225_AG_35

012225_AG_35_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for continued use of a network visibility solution for the Department of Information and Technology Services with Presidio Networked Solutions Group, LLC through the Texas Department of Information Resources cooperative agreement - Not to exceed $179,434.69 - Financing: Data Services Fund (subject to annual appropriations)

012225_AG_29

012225_AG_29_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a one-year extension for Community Development Block Grant (CDBG) Funds in the amount of $3,634,013 in CDBG funded projects that have not met the City�s twelve-month obligation or twenty-four-month expenditure requirement for the period September 30,2024 through September 30, 2025; (2) preliminary adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2024-25 Action Plan to use unspent prior year CDBG Funds in the amount of $1,335,555 for one time use for repairs and renovations at public facilities; and (3) a public hearing to be held on February 26, 2025, to receive comments on the proposed use of funds for Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2024-25 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information)

012225_AG_2

012225_AG_2_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of protective clothing and equipment for field personnel for citywide use - Anixter - Dallas in the estimated amount of $1,114,340.00, ARAMSCO, INC. dba Striping Service and Supply in the estimated amount of $324,996.67, Maxon Supplies LLC dba New Jersey Safety Equip. in the estimated amount of $157,835.00, Scientific Sales, Inc. in the estimated amount of $144,618.34, Northern Imports dba Work Wear Safety Shoes in the estimated amount of $66,591.67, and SAF-T-GLOVE, INC. in the estimated amount of $56,333.34, lowest responsible bidders of seven - Total estimated amount of $1,864,715.02 - Financing: General Fund ($179,435.00), Dallas Water Utilities Fund ($1,362,500.00), Aviation Fund ($276,000.00), Sanitation Operation Fund ($30,780.00), and Building Inspection Fund ($16,000.02)

012225_AG_30

012225_AG_30_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of uniform coats, cap badges, service pins, awards, medals, and bars for the Dallas Fire-Rescue Department - Ridgecrest Products, Inc. dba BadgeAndWallet.com in the estimated amount of $660,838.00, Dream Big Ventures, LLC in the estimated amount of $971,055.00, and J Brandt Recognition, LTD in the estimated amount of $96,608.70, lowest responsible bidders of five - Total estimated amount of $ 1,728,501.70 - Financing: General Fund

012225_AG_31

012225_AG_31_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with GTS Technology Solutions, Inc. to exercise the first of two, three-year renewal options for the continued purchase of firewalls and equipment, related accessories, managed services, and support services for the Department of Aviation, originally procured through the State of Texas Department of Information Resources interlocal agreement - Not to exceed $769,922.51, from $658,939.00 to $1,428,861.51 - Financing: Aviation Fund (subject to annual appropriations)

012225_AG_14

012225_AG_14_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for a data repository system with ongoing maintenance and support services for the Department of Information and Technology Services - Datanetiix Solutions, Inc ., most advantageous proposer of four - Not to exceed $704,000.00 - Financing: Data Services Fund (subject to annual appropriations)

012225_AG_32

012225_AG_32_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a water main easement with temporary working space to Dallas College, the abutting owner, containing approximately 2,036 square feet of land, located near the intersection of Illinois Avenue and Duncanville Road; and authorizing the dedication of approximately 5,907 square feet of land needed for a water easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

012225_AG_15

012225_AG_15_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY 2023 Economic Development Initiative Community Project Funding (Grant No. B-23-CP-TX-1428, Assistance Listing No. 14.251) in the amount of$2,000,000.00 to support planning studies in Downtown Dallas and surrounding neighborhoods from the effective date of award through August 31, 2031; (2) receipt and deposit of funds in an amount not to exceed $2,000,000.00 in the Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund; (3) establishment of appropriations in an amount not to exceed $2,000,000.00 in the Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, and documents required by the agreement - Not to exceed $2,000,000.00 - Financing: Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund

012225_AG_25

012225_AG_25_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager to provide the Notice of Intent to establish Quiet Zones along the Dallas Area Rapid Transit�s Silver Line corridor (formerly known as the Cotton Belt Line) encompassing 11 railroad crossings on the following streets: East Belt Line Road, Dallas Parkway Southbound, Dallas Parkway Northbound, Knoll Trail Drive, Davenport Road East/West, Campbell Road, Davenport Road North/South, McCallum Boulevard, Meandering Way, Dickerson Street, and a crossing at the future Copenhagen Avenue in the Cypress Waters Development as provided for in the Federal Railroad Administration�s Final Train Horn Rule - Financing: No cost consideration to the City

012225_AG_26

012225_AG_26_4

2025-01-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc., to (1) provide additional design services for Phase II of the project covering paving, drainage, water, and wastewater to accommodate a shared use path and intersection improvements along Ross Avenue between Greenville Avenue and Interstate Highway 345; and (2) extend the contract term by two years, for the period March 31, 2025 through March 31, 2027 - Not to exceed $1,464,419.92, from $806,344.44 to $2,270,764.36 - Financing: Water Capital Improvement G Fund ($196,899.00), Wastewater Capital Improvement G Fund ($196,899.00), Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($700,000.00), and General Fund ($370,621.92)

012225_AG_27

012225_AG_27_4