Carolyn King Arnold: Dallas City Council Voting Record

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Jefferson West Love Owner - Phase 2, LLC, for the use of a total of approximately 230 square feet of land to occupy, maintain, and utilize twenty-nine trees with appurtenant irrigation system and fifteen light poles on portions of Forest Park Road and Hawes Avenue rights-of-way near its intersection with Forest Park Road - Revenue: $400.00 one-time fee, plus the $20.00 ordinance publication fee

081419_AG_17

081419_AG_17_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 8/28/19

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict within Planned Development District No. 842 with a MD-1 Modified Delta Overlay, on the northeast corner of Greenville Avenue and Oram Street

081419_AG_75

081419_AG_75_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an addition to Kaufman County Municipal Utility District No. 3 within the City of Dallas? extraterritorial jurisdiction that would include approximately 77.978 acres on property located in Kaufman County on the west corner of University Drive and FM 548 - Financing: No cost consideration to the City

081419_AG_16

081419_AG_16_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of a Special Warranty Deed and a Possession and Use Agreement, for a total of approximately 119,567 square feet of City-owned land to the State of Texas located near the intersection of Interstate Highway 30 and Dalrock Road - Revenue: $1,818,505.00

081419_AG_15

081419_AG_15_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an actual reasonable moving and related expenses payment for Crown Castle, USA, Inc., who was displaced as a direct result of property acquisition of the property located at 603 South Riverfront Boulevard in conjunction with the Levee Drainage System Sump A (Able Pump Station) Project - Not to exceed $64,900.00 - Financing: Flood Protection and Storm Drainage Facilities (2012 Bond Funds)

081419_AG_14

081419_AG_14_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an actual reasonable moving and related expenses payment for Master Video System, Inc., who will be displaced as a direct result of property acquisition located at 4334 Scottsdale Drive in conjunction with the Dallas Water Utilities Distribution Scottsdale Project - Not to exceed $142,813.00 - Financing: Water Capital Improvement Fund

081419_AG_13

081419_AG_13_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year concession contract, with five one-year renewal options, for operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre - Ed Campbell Concessions Company, most advantageous proposer of two - Estimated Annual Revenue: $225,000 (Revenue share 17.5 percent of gross food sales, less sales tax; 28.0 percent of gross non-alcoholic beverage sales, less sales tax; 28.0 percent of gross alcoholic beverage sales, less sales tax; 15.5 percent of gross catering sales, less sales tax; and 18.0 percent of all gross merchandise sales, less sales tax to the City)

081419_AG_41

081419_AG_41_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Margaret Laverne Carathers, of approximately 7,137 square feet of land located in Dallas County for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed$33,000.00 ($30,00.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Water Construction Fund

081419_AG_12

081419_AG_12_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO CPC WITH INSTRUCTION

A public hearing to receive comments regarding an application for the termination of existing deed restrictions [Z778-181] on property zoned Subdistrict 6 within Planned Development District No. 830, on the south side of Fouraker Street, between North Vernon Avenue and North Van Buren Avenue

081419_AG_76

081419_AG_76_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Huitt-Zollars, Inc. to provide design revisions and construction administration services for Security Controls Enhancement Project at Dallas Love Field - Not to exceed $229,741.67, from $429,864.60 to $659,606.27 - Financing: Aviation Capital Construction Fund

081419_AG_5

081419_AG_5_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/25/19

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a restaurant without drive-in service on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the northeast line of East Ledbetter Drive and the west line of Rocky Ridge Road

081419_AG_61

081419_AG_61_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an Historic Overlay for Eagle Ford School (1601 Chalk Hill Road) on property zoned an IM Industrial Manufacturing District on the west side of Chalk Hill Road, south of Tom Landry Freeway

081419_AG_62

081419_AG_62_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for Community Retail District uses and a boutique hotel use on property zoned a CR Community Retail District on the southwest corner of West 7th Street and North Beckley Avenue

081419_AG_72

081419_AG_72_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a D-1 Liquor Control Overlay; and (2) an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an NS(A)-D Neighborhood Services District with a D Liquor Control Overlay, on the southeast corner of Elam Road and Pleasant Drive

081419_AG_63

081419_AG_63_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of grants from the Texas Health and Human Services, Department of State Health Services (DSHS) for the Lactation Support Center Services Program (Contract No. HHS000455600001) in the amount of $320,000.00 from DSHS (Contract No. HHS000455600001) and $45,000.00 from the U.S. Department of Health and Human Services, Centers for Disease Control and Prevention (HHSCDC) through DSHS (Contract No. HHS000455600001/Federal ID No. 6 NU58DP006501-01-01/CFDA No. 93.439) for a total amount of $365,000.00 to (a) develop and implement the Lactation Support Center Services - Strategic Expansion Program; (b) provide a training center; and (c) provide lactation education, and counseling and referral services to women not currently participating in the Texas Special Supplemental Nutrition Program for Women, Infants and Children Lactation Services Center, for the period September 1, 2019 through August 31, 2020; (2) establishment of appropriations in an amount not to exceed $ 320,000.00 in the DSHS-Lactation Support Center Services Program 19-20 Fund and $45,000.00 in the HHSCDC-Lactation Support Center Services Program 19-20 Fund in a total amount not to exceed $365,000.00; (3) receipt and deposit of grant funds in an amount not to exceed $ 320,000.00 in the DSHS-Lactation Support Center Services Program 19-20 Fund and $45,000.00 in the HHSCDC-Lactation Support Center Services Program 19-20 Fund, for a total amount not to exceed $365,000.00; and (4) execution of a contract with option to renew with DSHS and all terms, conditions, and documents required by the contract - Total not to exceed $365,000.00 - Financing: Department of State Health Services Grant Funds

081419_AG_30

081419_AG_30_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 880, on the north line of Lyndon B. Johnson Freeway, between Ridgeview Circle and Hughes Lane

081419_AG_64

081419_AG_64_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution instructing the City Manager to not spend any city funds or resources demolishing structures within the Tenth Street Historic District - Financing: No cost consideration to the City (via Councilmembers Arnold, Greyson, Atkins, Medrano, and Thomas)

081419_AG_56

081419_AG_56_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an acquisition contract for the purchase and installation of a modular building for the Water Utilities Department with Vanguard Modular Building Systems, LLC through The Interlocal Purchasing System cooperative agreement - Not to exceed $199,273 - Financing: Water Capital Improvement Fund

081419_AG_42

081419_AG_42_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year subscription contract for software licenses, hosting services and technical support for various Department of Housing and Neighborhood Revitalization programs with Benevate Inc dba Neighborly Software through an Intergovernmental Agreement with the City of Waco - Not to exceed $266,714.40 - Financing: General Fund ($62,400.00) and Community Development Block Grant Fund ($204,314.40) (subject to annual appropriations)

081419_AG_26

081419_AG_26_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Adopt a resolution to (1) support funding for the Rosemont Safe Routes to School (SRTS) and Southwest Pleasant Grove SRTS Projects as described in the City of Dallas? detailed applications to the 2019 Texas Department of Transportation (TxDOT) Safe Routes to School Program including the construction budget, TxDOT?s administrative cost, and the required local match, if any, and is willing to commit to the project?s development, implementation, construction, maintenance, management, and financing; and (2) authorize the City Manager to enter into an agreement with TxDOT should the Rosemont SRTS Project and/or Southwest Pleasant Grove SRTS Project be selected for funding - Financing: No cost consideration to the City (see Fiscal Information)

081419_AG_25

081419_AG_25_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for traffic signal construction of Warranted Traffic Signal Installation Group 6 at the following four locations: Singleton Boulevard at Kingbridge Street; Interstate Highway 20 Eastbound/Westbound at St. Augustine Drive; Interstate Highway 20 Eastbound/Westbound at Mountain Creek Parkway; and Lemmon Avenue at Travis Street - Roadway Solutions, Inc., lowest responsible bidder of three - Not to exceed $1,337,393.00 - Financing: Street and Transportation (A) Fund (2017 Bond Funds)

081419_AG_24

081419_AG_24_4

2019-08-14T00:00:00.000

ADDENDUM

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the following: (1) a business personal property tax abatement agreement for a five- year period; (2) a Chapter 380 economic development grant agreement in an amount not to exceed $3,500,000.00 over a period of ten-years; (3) a Chapter 380 economic development grant agreement in an amount not to exceed $5,000,000.00 associated with job creation; (4) a Chapter 380 economic grant agreement in an amount not to exceed $100,000.00 associated with certain City fees; and (5) nomination to receive designation as an Enterprise Project under the Texas Enterprise Zone Act, as amended (Texas Government Code, Chapter 2303) to the Office of the Governor, Economic Development and Tourism division, through the Economic Development Bank; all with Uber Technologies, Inc. or an affiliate thereof in connection with the proposed expansion of certain corporate operations into a new two phase office development located at 2550 Pacific Avenue in accordance with the City?s Public/Private Partnership Program - Total not to exceed $9,345,633.00 - Financing: Estimated Revenue Foregone ($745,633.00 over a five-year period) and Public/Private Partnership Funds ($8,600,000.00)

081419_AD_3

081419_AD_3_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-four-month contract for the 2019 Sidewalk and Barrier Free Ramp Improvements that includes water and wastewater adjustments in Service Maintenance Areas 3 and 4 Contract No. 2 - Estrada Concrete Company, LLC, lowest responsible bidder of five - Not to exceed $1,493,157.50 - Financing: Capital Assessment Fund ($1,064,884.00), Street and Transportation (A) Fund (2017 Bond Funds) ($377,273.50) and Water Utilities Capital Construction Funds ($51,000.00)

081419_AG_9

081419_AG_9_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Freese and Nichols, Inc. for the engineering design of Complete Street Reconstruction Project - Casa View Street Improvements - Not to exceed $617,147.57 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($590,274.57) and Water Utilities Capital Improvement Funds ($26,873.00)

081419_AG_8

081419_AG_8_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Burgess & Niple, Inc. for the engineering design of Street Reconstruction Group 17-4008 (list attached to the Agenda Information Sheet) - Not to exceed $336,900.26 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($288,970.26) and Water Utilities Capital Improvement Funds ($47,930.00)

081419_AG_7

081419_AG_7_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on Substantial Amendment No. 3 to the FY 2018-19 Action Plan for the Emergency Solutions Grant (?ESG?) Program, to reallocate FY17 ESG funds in the amount of $333,895.00 from Emergency Shelter, Rapid Re-Housing, and Homeless Management Information System eligible activities to Street Outreach and Homelessness Prevention eligible activities; and at the close of the public hearing, authorize final adoption of Substantial Amendment No. 3 to the FY 2018-19 Action Plan - Financing: No cost consideration to the City

081419_AG_79

081419_AG_79_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER CPC DECISION REVERSED

An appeal of the City Plan Commission?s decision to deny a waiver of the two-year waiting period to submit an application on property zoned Subdistrict B within Planned Development District No. 619 with Historic Overlay H/87 and Specific Use Permit No. 2127, on the north side of Main Street, east of Field Street - W189-004 - Financing: No cost consideration to the City

081419_AG_78

081419_AG_78_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) fourth amendment to Contract No. 2017-049838-001 (Amendment No. 4, CFDA No. 10.557) with the Texas Health and Human Services Commission (HHSC) for the Special Supplemental Nutrition Program for Women, Infants and Children (WIC), to (a) extend the term of the contract from October 1, 2019 through September 30, 2020, to allow for successful completion of the WIC Program for FY 2020 grant allocations; (b) revise the budget for Contract No. 2017-049838-001, Amendment No. 2, to decrease the FY 2019 total budget amount by $499,453.00 from $14,529,596.00 to $14,030,143.00; (c) reallocate funds from the FY 2019 Dietetic Internship unit to the FY 2019 Lactation Services unit in the amount of $42,000.00 for the period of October 1, 2018 through September 30, 2019; and (d) accept grant funds from the U.S. Department of Agriculture passed through the HHSC for FY 2020 allocation (Contract No. 2017-049838-001 Amendment No. 4, CFDA No. 10.557), for the continuation of the Special Supplemental Nutrition Program for WIC in the amount of $14,030,143.00 for the period October 1, 2019 through September 30, 2020; (2) establishment of appropriations in an amount not to exceed $14,030,143.00 in the FY 2020 WIC Program - Women, Infants and Children Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $14,030,143.00 in the FY 2020 WIC Program - Women, Infants and Children Grant Fund; and (4) execution of the contract amendment and all terms, conditions, and documents required by the contract - Total not to exceed $13,530,690.00, from $44,432,932.00 to $57,963,622.00 - Financing: Health and Human Services Commission Grant Funds

081419_AG_31

081419_AG_31_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 623, on the southeast corner of Royal Lane and Webb Chapel Road

081419_AG_65

081419_AG_65_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a D(A) Duplex District on property zoned a CR Community Retail District on the southwest corner of Woodin Boulevard and Seevers Avenue

081419_AG_66

081419_AG_66_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract with Bernard Williams for the fabrication and installation of a site-specific, freestanding, outdoor sculpture at the South Lamar Street Gateway located at the intersection of Pine and South Lamar Streets - Not to exceed $63,000.00 - Financing: Street System Facilities Fund (1995 Bond Funds)

081419_AG_33

081419_AG_33_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a community service center and a child-care facility on property zoned an MF-2(A) Multifamily District, on the southwest line of North Washington Avenue, northwest of Munger Avenue

081419_AG_70

081419_AG_70_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the construction of Tyler Street/South Polk Street two-way conversion from Canty Street to Pembroke Avenue - Rebcon, Inc., lowest responsible bidder of five - Not to exceed $6,442,097.00 - Financing: General Fund ($60,000.00), Street and Transportation Improvements Fund (2006 Bond Funds) ($3,094,572.39), Street and Transportation Improvements Fund (2012 Bond Funds) ($2,484,923.61), Water Utilities Capital Improvement Funds ($763,827.00), and Water Utilities Capital Construction Funds ($38,774.00)

081419_AG_10

081419_AG_10_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a late-hours establishment limited to a restaurant with drive-in or drive-through service on property zoned Planned Development District No. 842 with an MD-1 Modified Delta Overlay, on the southwest corner of Greenville Avenue and Alta Avenue

081419_AG_77

081419_AG_77_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

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) [NO APPOINTMENTS MADE TO BOARDS AND COMMISSIONS]

081419_AG_55

081419_AG_55_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with The Broussard Group, Inc. dba TBG Partners for schematic design, design development, construction documents, procurement and construction administration phases for the Friendship Park - Loop Trail and Picnic Pavilion Project located at 12700 Hornbeam Drive - Not to exceed $59,374.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

081419_AG_48

081419_AG_48_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Saul Ewing Arnstein & Lehr LLP, for additional legal services in connection with the bankruptcy captioned In re Energy Future Holdings Corp., et al., Case No. 14-10979 (CSS) (Bankr. D. Del) - Not to exceed $105,000.00, from $122,828.29 to $227,828.29 - Financing: Dallas Water Utilities Funds

081419_AG_3

081419_AG_3_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 8/28/19

Authorize the purchase and installation of the Musco Control Link System which will provide an automated athletic field lighting control system at Kiest Park located at 3080 South Hampton Road, Tietze Park located at 2700 South Skillman Street, Winfrey Point located at 950 East Lawther Drive, Fair Oaks Park located at 7600 Fair Oaks Avenue and Crown Park located at 2300 Crown Road and integrate with the Park and Recreation Department?s RecTrac Reservation System with Musco Corporation dba Musco Sports Lighting, LLC through the Texas Association of School Boards cooperative agreement - Not to exceed $98,985.00 - Financing: Park Beautification Fund ($9,105.00), P & R Athletic Field Maintenance Fund ($35,900.00) and Recreation Program Fund ($53,980.00)

081419_AG_49

081419_AG_49_4

2019-08-14T00:00:00.000

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. 370 for a child-care facility and a community service center use on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the northeast corner of Leland Avenue and Marburg Street

081419_AG_67

081419_AG_67_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/25/19

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

081419_AG_60

081419_AG_60_4

2019-08-14T00:00:00.000

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. 2150 for 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 northeast corner of Elm Street and South Good Latimer Expressway

081419_AG_68

081419_AG_68_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract with Andrew Scott for the fabrication and installation of a freestanding, outdoor sculpture at Anderson Bonner Park located at 12000 Park Central Drive - Not to exceed $68,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

081419_AG_32

081419_AG_32_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with VAI Architects Incorporated to provide design and construction administration services for Emergency Medical Service Renovation Project at Dallas Love Field ? Not to exceed $156,000.00 - Financing: Aviation Capital Construction Fund

081419_AG_4

081419_AG_4_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1912 for a late-hours establishment limited to an alcoholic beverage establishment limited to a bar, lounge, or tavern on property zoned Planned Development District No. 842 with Specific Use Permit No. 1289 for a bar, lounge, or tavern use and an MD-1 Modified Delta Overlay, on the west line of Greenville Avenue, south of Sears Street

081419_AG_71

081419_AG_71_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract with PLS Mosaics, LLC for the fabrication and installation of freestanding outdoor sculptures at the Dallas Animal Services Main Shelter located at 1818 North Westmoreland Road - Not to exceed $80,000.00 - Financing: Animal Control (7) Fund (2003 Bond Funds)

081419_AG_34

081419_AG_34_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. for engineering services associated with the Floodplain Program Management Assistance Contract No. 1 - Not to exceed $450,000.00 - Financing: Storm Drainage Management Capital Construction Fund

081419_AG_50

081419_AG_50_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Terracon Consultants, Inc. to provide engineering and architectural services for the condition assessment and design of roof and heating, ventilation, air conditioning, and refrigeration systems at Dallas Water Utilities? 270 facilities - Not to exceed $1,557,880.00 - Financing: Water Utilities Capital Improvement Funds ($1,357,784.00) and Storm Drainage Management Capital Construction Fund ($200,096.00)

081419_AG_51

081419_AG_51_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction contract for the installation of water and wastewater mains at 12 locations (list attached to the Agenda Information Sheet) - John Burns Construction Company of Texas, Inc., only bidder - Not to exceed $23,704,542.00 - Financing: Water Utilities Capital Drinking Water TWDB Fund ($15,248,542.00) and Water Utilities Capital Clean Water TWDB Fund ($8,456,000.00)

081419_AG_52

081419_AG_52_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Ark Contracting Services, LLC for additional work associated with the construction of Erosion Control Improvement Package C for nine erosion control improvement projects (list attached to Agenda Information Sheet) - Not to exceed $1,095,234.55, from $5,424,990.00 to $6,520,224.55 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 Bond Funds) ($528,389.55) and Storm Drainage Management Capital Construction Fund ($566,845.00)

081419_AG_53

081419_AG_53_4

2019-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 8 to the professional services contract with HDR Engineering, Inc. to provide additional engineering services for the designand construction of three bridges on Cadiz Street and Riverfront Boulevard to replace existing undersized box culverts within the Levee Drainage System - Sump A and to perform additional construction support services for the Able Storm Water Pump Station - Not to exceed $262,579.00, from $10,987,502.00 to $11,250,081.00 - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 Bond Funds) ($215,789.00) and Wastewater Capital Improvement Fund ($46,790.00)

081419_AG_54

081419_AG_54_4