Carolyn King Arnold: Dallas City Council Voting Record

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a floodway easement to Bryan G. Brown and Terri A. Brown, the abutting owners, containing approximately 223 square feet of land, located near the intersection of Forest Lane and Hillcrest Road; and providing for the dedication of approximately 3,591 square feet of land needed for a floodway easement - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_15

052219_AG_15_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of a water easement, drainage easement, two water and wastewater easements and a wastewater easement to TC Central Associates, LLC, the abutting owner, containing a total of approximately 77,372 square feet of land, located near the intersection of Carroll Avenue and North Central Expressway - Revenue: $5,400.00, plus the $20.00 ordinance publication fee

052219_AG_16

052219_AG_16_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley to Kyle P. Kraft and Amanda L. Kraft, the abutting owners, containing approximately 1,444 square feet of land, located near the intersection of Northridge Drive and Hillbrook Street; and authorizing the quitclaim - Revenue: $38,890.00, plus the $20.00 ordinance publication fee

052219_AG_17

052219_AG_17_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an agreement between the City of Dallas and the Regional Transportation Council (?RTC?) to (1) outline the roles and responsibilities of each party for the use of Metropolitan Transportation Plan Transportation Development Credits (?TDCs?) for seven City of Dallas projects; and (2) accept the 6,287,119 TDCs awarded by RTC to be used as match to future federal funds for the seven projects (list attached to the Agenda Information Sheet) - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_18

052219_AG_18_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Book Festival for the 2019 Collections Enhancement Grant in the amount of $2,500.00 to support collection enhancement at the Polk-Wisdom Branch Library; (2) receipt and deposit of funds from the Texas Book Festival in an amount not to exceed $2,500.00 in the Texas Book Festival Grant-Library Collection Enhancement Fund; and (3) establishment of appropriations in an amount not to exceed $2,500.00 in the Texas Book Festival Grant-Library Collection Enhancement Fund - Not to exceed $2,500.00 - Financing: Texas Book Festival Grant Funds

052219_AG_19

052219_AG_19_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 8, 2019 City Council Meeting

052219_AG_1

052219_AG_1_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 24, "Library," of the Dallas City Code, by amending Article 1; (1) eliminating library fines; (2) eliminating the $1.00 fee for failure to present library card; (3) eliminating the $4.00 replacement fee for a new library card; and (4) authorizing the library director to administer two annual amnesty periods to forgive some or all fees accrued - Estimated Annual Revenue Foregone: $150,000.00

052219_AG_20

052219_AG_20_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a public hearing to be held on June 12, 2019, to receive comments concerning the renewal and expansion of the South Side Public Improvement District (the ?District?), in accordance with Chapter 372 of the Texas Local Government Code (the ?Act?), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing (2) a resolution renewing the District for a period of seven-years; (3) the expansion of the District?s boundary; (4) the District?s Service Plan for 2020-2026 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (5) a management contract with South Side Quarter Development Corporation, a Texas non-profit corporation as the management entity for the District - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_23

052219_AG_23_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a public hearing to be held on June 12, 2019, to receive comments concerning the renewal of the Uptown Public Improvement District (the ?District?), in accordance with Chapter 372 of the Texas Local Government Code (the ?Act?), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing (2) a resolution renewing the District for a period of seven years; (3) the District?s Service Plan for 2020-2026 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) a management contract with Uptown Dallas, Inc., a Texas nonprofit corporation as the management entity for the District - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_24

052219_AG_24_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 6/12/19

Authorize (1) the acceptance of a Continuum of Care (?CoC?) Grant (Grant No. TX0236L6T001810 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the City of Dallas? Gateway to Permanent Supportive Housing Project in an amount not to exceed $739,943.00, to provide project-based rental assistance and case management for single chronically homeless persons for the period October 1, 2019 through September 30, 2020; (2) an assignment of the CoC Grant to PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas as recipient grantee in place of the City of Dallas under the grant agreement; and (3) execution of any and all documents required for the grant and grantee substitution - Financing: No cost consideration to the City

052219_AG_25

052219_AG_25_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (?CoC?) Grant (Grant No. TX0085L6T001811 and CFDA No. 14.267) from the U.S. Department of Housing and Urban Development for the City of Dallas? My Residence Program (Rapid Re-housing) in an amount not to exceed $384,395.00, to provide tenant-based rental assistance and case management for homeless families and single homeless persons for the period October 1, 2019 through September 30, 2020; (2) an assignment of the CoC Grant to Housing Crisis Center, Inc. as recipient grantee in place of the City of Dallas under the grant agreement; and (3) execution of any and all documents required for the grant and grantee substitution - Financing: No cost consideration to the City

052219_AG_26

052219_AG_26_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year consultant contract for security assessment, strategy, and recommendations of City facilities for Court and Detention Services - True North Consulting Group, most advantageous proposer of ten - Not to exceed $111,850 - Financing: General Fund

052219_AG_27

052219_AG_27_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service price agreement for refuse truck body and chassis original equipment manufacturer parts and labor services for the Equipment and Fleet Management Department - Industrial Power, LLC in the amount of $970,375, Wastebuilt Southwest, LLC in the amount of $871,765, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light and Medium Duty in the amount of $444,645, and Bond Equipment Company, Inc. in the amount of $209,920, lowest responsible bidders of four - Total not to exceed $2,496,705 - Financing: General Services Fund

052219_AG_28

052219_AG_28_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for pre-employment polygraph testing and examination services for the Fire-Rescue Department and the Police Department - Ruiz Protective Service, Inc. in an estimated amount of $432,675.60 and Dallas Polygraph Services in an estimated amount of $52,500.00, lowest responsible bidders of two - Total estimated amount of $485,175.60 - Financing: General Fund

052219_AG_29

052219_AG_29_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Thomas E. Bauer v. City of Dallas, Cause No. DC-17-05342 - Not to exceed $60,000.00 - Financing: Risk Management Funds

052219_AG_2

052219_AG_2_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the purchase, supply, selection, cataloging, and physical processing of library printed materials for the Dallas Public Library - Brodart Co., lowest responsible bidder of four - Estimated amount of $21,362,250 - Financing: General Fund

052219_AG_30

052219_AG_30_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, to provide Family Medical Leave Act services - Total Administrative Services Corporation, most advantageous proposer of three - Not to exceed $247,500 - Financing: General Fund (subject to annual appropriations)

052219_AG_31

052219_AG_31_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, to provide voluntary benefits to employees and eligible retirees, a self-funded vendor-administered Employee Benefits Program - Standard Insurance Company, most advantageous proposer of four - Financing: No cost consideration to the City (to be funded by employee and retiree premiums through payroll and pension deductions)

052219_AG_32

052219_AG_32_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for the purchase, installation, maintenance, and support of a closed-circuit television video storage system for the Department of Aviation with Promark Technology, Inc. through the General Services Administration cooperative agreement - Estimated amount of $1,726,684.20 - Financing: Aviation Fund (subject to annual appropriations)

052219_AG_33

052219_AG_33_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for rescue concentrate disinfectant, kennel foamers, and accessories for the Department of Dallas Animal Services - Midwest Veterinary Supply, Inc., lowest responsible bidder of two - Estimated amount of $370,719.24 - Financing: General Fund

052219_AG_34

052219_AG_34_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service price agreement with Good Earth Corporation in the amount of $1,376,241.91, from $5,504,967.63 to $6,881,209.54 and T. Smith?s Lawn Service, LLC in the amount of $652,187.76, from $2,608,751.05 to $3,260,938.81, for litter maintenance services for the Park and Recreation Department and to extend the term from May 29, 2019 to May 29, 2020 - Total not to exceed $2,028,429.67, from $8,113,718.68 to $10,142,148.35 - Financing: General Fund

052219_AG_36

052219_AG_36_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Ordinances authorizing two amendments to the Dallas Fort Worth (DFW) International Airport Master Bond Ordinance, the 53rd Supplemental Bond Ordinance (SBO), and the issuance of the 54th SBO - Financing: No cost consideration to the City

052219_AG_37

052219_AG_37_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an agreement between Big Thought and the City of Dallas Park and Recreation Department to provide after-school services as Phase II of The Wallace Foundation Partnership for Social and Emotional Learning Initiative in partnership with Dallas Independent School District - Financing: No cost consideration to the City (see Fiscal Information)

052219_AG_38

052219_AG_38_4

2019-05-22T00:00:00.000

ADDENDUM

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution (1) declaring the Robert E. Lee and the Confederate Soldier by sculptor Alexander Phimister Proctor to be surplus property; and (2) authorizing a method of sale pursuant to Section 2-37.4 of the Dallas City Code - Financing: No cost consideration to the City

052219_AD_3

052219_AD_3_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Dal-Tech Engineering, Inc. for topographic survey, schematic design, geotechnical investigation, design development, flood plain permitting, construction documents, construction procurement, and construction observation phases for the Brownwood Park Erosion Control and Soccer Field Improvements Project located at 3400 Walnut Hill Lane - Not to exceed $72,322.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

052219_AG_39

052219_AG_39_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with WSP USA, Inc. for the engineering design of Street Reconstruction Group 17-3004 (list attached to the Agenda Information Sheet) - Not to exceed $252,606.82 - Financing: Street and Transportation (A) Fund (2017 Bond Funds) ($220,986.82) and Water Capital Improvement Fund ($31,620.00)

052219_AG_3

052219_AG_3_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Kimley-Horn and Associates, Inc. for additional design and floodplain permitting for the Aquatics Phase 2 Projects for Bachman Regional Aquatic Center at Bachman Park located at 2750 Bachman Drive - Not exceed $133,875.00, from $2,628,800.00 to $2,762,675.00 - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

052219_AG_40

052219_AG_40_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the design-build services contract with Harrison, Walker & Harper, LP. for the design and construction for Fair Park Facility Improvements for additional architectural and engineering services and an increase in the construction services package for the renovations of the Music Hall located at 909 1st Avenue and the African American Museum located at 3536 Grand Avenue - Not to exceed $3,134,650.00, from $2,704,320.00 to $5,838,970.00 - Financing: Fair Park Improvements (C) Fund (2017 Bond Funds)

052219_AG_41

052219_AG_41_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for the Commercial Auto Theft Interdiction Squad/27 Grant from the Texas Automobile Burglary and Theft Prevention Authority, requiring a local match and an in-kind contribution, to provide a specialized proactive automobile theft program, for the period September 1, 2019 through August 31, 2020; and (2) an application for the continuation or modification of the grant for subsequent years - Financing: This action has no cost consideration to the City

052219_AG_42

052219_AG_42_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. for the engineering design of Storm Drainage Contract A (list attached to the Agenda Information Sheet) - Not to exceed $422,501.00 - Financing: Flood Control (D) Fund (2017 Bond Funds)

052219_AG_43

052219_AG_43_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Garver, LLC, for the engineering design of the Lake Highlands Town Center Dredge Project - Not to exceed $135,957.00 - Financing: Flood Control (D) Fund (2017 Bond Funds)

052219_AG_44

052219_AG_44_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Signature Automation, LLC to provide engineering services for the design, construction administration, and start-up associated with Supervisory Control and Data Acquisition system improvements at the Southside Wastewater Treatment Plant - Not to exceed $2,680,000.00 - Financing: Wastewater Capital Improvement Fund

052219_AG_45

052219_AG_45_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the First Amendment to the Project Specific Agreement with Dallas County for the 96-inch diameter water transmission pipeline located along Wintergreen Road between Main Street and Cockrell Hill Road to provide the City of Dallas? share of additional construction costs for Phase I of the project along Wintergreen Road from the intersection of Main Street and Wintergreen Road to approximately 1,300 feet east; and (2) payment to Dallas County for the City?s share of additional construction cost - Not to exceed $536,050.00, from $2,120,000.00 to $2,656,050.00 - Water Utilities Capital Improvement Funds

052219_AG_46

052219_AG_46_4

2019-05-22T00:00:00.000

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)

052219_AG_47

052219_AG_47_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointment to the Dallas Area Rapid Transit Board of Directors for Positions 03, 04, 05, 06, 07, and 08, one of whom shall be appointed as a shared member with the City of Cockrell Hill. (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
[Jon-Bertrell Killen, Patrick Kennedy, Michele Wong Krause, Ray Jackson, Amanda Moreno Lake, Eliseo Ruiz]

052219_AG_48

052219_AG_48_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas v. Linda Sue Reid, et al., pending in Dallas County Court at Law No. 2, Cause No. CC-16-03154-C, for acquisition from Linda Sue Reid, et al., of approximately 59,276 square feet of land for right-of-way located in near the intersection of Seagoville Road and Interstate Highway 20 for the Southwest 120/96-inch Water Transmission Pipeline Project; and (2) the deposit of the settlement amount reached through Court ordered mediation and negotiation of the condemnation suit for an amount not to exceed the amount of the settlement amount - Not to exceed $285,000.00, increased from $220,634.00 to $505,634.00 ($500,000.00 being the settlement amount, plus closing costs and title expenses not to exceed $5,634.00) - Financing: Water Improvement Fund

052219_AG_49

052219_AG_49_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a design-build services contract with CORE Construction Services of Texas, Inc. for design and pre-construction services, an early construction package, and architectural and engineering services for the design and construction of replacement of Fire Station Number 36 facility to be located at 3200-3220 Singleton Boulevard - Not to exceed $530,910.00 - Financing: Public Safety (G) Fund (2017 Bond Funds)

052219_AG_4

052219_AG_4_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) adoption of the Targeted Neighborhood Enhancement Program Statement; (2) a Chapter 380 economic development grant agreement with The Golden S.E.E.D.S. Foundation or an affiliate thereof, in connection with neighborhood enhancements for The Bottom neighborhood; and (3) an increase in appropriations, future encumbrances, and disbursements as appropriate for a total amount not to exceed $500,000.00 - Not to exceed $500,000.00 - Financing: 2017 Bond Funds (Proposition I)

052219_AG_50

052219_AG_50_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from 11260 N. Central, LLC, of approximately 1,857 square feet of land in Hike and Bike Trail Easement located near the intersection of North Central Expressway and Royal Lane for the Northaven Trail Phase 1B Project - Not to exceed $69,426.00 ($66,926.00, plus closing costs and title expenses not to exceed $2,500.00) - Financing: Park and Recreation Facilities (B) Fund (2017 Bond Funds)

052219_AG_10

052219_AG_10_4

2019-05-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with MacArthur Center Irving, LLC, successor in interest to MacArthur Center Levy, LLC, to extend the lease agreement for an additional three-years for approximately 6,854 square feet of office space located at 1111 West Airport Freeway, Suite 237, Irving, Texas, to be used as a Women, Infants and Children Clinic for the period September 1, 2019 through August 31, 2022 - Not to exceed $242,374.68 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

052219_AG_11

052219_AG_11_4

2019-05-15T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the Saturday, June 8, 2019 runoff election, and submit a canvass report to the full City Council on Monday, June 17, 2019 - Financing: No cost consideration to the City

051519_AG_6

051519_AG_6_4

2019-05-15T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance ordering a runoff election to be held in the City of Dallas, on Saturday, June 8, 2019, for the purpose of electing members of the City Council to represent Places 4, 7, 9, 14 and 15 (Mayor) in which no candidate received a majority of the votes in the general election held Saturday, May 4, 2019 - Financing: No cost consideration to the City (see Fiscal Information)

051519_AG_4

051519_AG_4_4

2019-05-15T00:00:00.000

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)

051519_AG_2

051519_AG_2_4

2019-05-15T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the April 17, 2019 City Council Meeting

051519_AG_1

051519_AG_1_4

2019-05-15T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing an increase in the joint election agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a runoff election to be held Saturday, June 8, 2019 - Not to exceed $1,460,003.60, from $670,317.74 to $2,130,321.34 - Financing: Contingency Reserve Funds ($1,250,000.00) and General Fund ($210,003.60)

051519_AG_5

051519_AG_5_4

2019-05-15T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Receive the report of the Ad Hoc City Council Canvassing Committee and adopt a resolution and order accepting the canvassing committee's report declaring the results of the May 4, 2019 general election for members of the City Council - Financing: No cost consideration to the City

051519_AG_3

051519_AG_3_4

2019-05-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding a City Council authorized hearing to amend the Antioch Church Subdistrict within the West End Historic Sign District on property zoned a CA-2(A) Central Area District with Historic Overlay No. 2 on the southeast corner of Pacific Avenue and North Austin Street with consideration given to amending Division 51A-7.1007.2 of the Dallas Development Code by eliminating the requirement that the Landmark Commission must determine a supergraphic sign is compatible with the West End Historic District and an ordinance granting the amendments

050819_AG_32

050819_AG_32_4

2019-05-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from 505 Riverfront, Ltd., of a subsurface Fiber Optic Communication easement under approximately 1,482 square feet of land located on South Riverfront Boulevard at its intersection with Woodall Rogers Freeway for the Able Pump Station Project - Not to exceed $19,908.00 ($16,908.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2012 Bond Funds)

050819_AG_16

050819_AG_16_4

2019-05-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for smoke alarms for the Fire-Rescue Department - Asset Lighting and Electric, Inc., lowest responsible bidder of five - Estimated amount of $226,380 - Financing: General Fund

050819_AG_15

050819_AG_15_4

2019-05-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for on-site heavy-duty truck washing services for the Department of Sanitation Services - FW Fleet Clean, LLC, lowest responsible bidder of two - Not to exceed $1,253,122 - Financing: Sanitation Operation Fund

050819_AG_14

050819_AG_14_4