Carolyn King Arnold: Dallas City Council Voting Record

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing to receive comments regarding an application for an amendment to the land use map to allow a duplex use on property that currently allows a single family use within Subarea A of Planned Development District No. 134, on the northeast line of Wayne Street, between Santa Fe Avenue and Ash Lane

010825_AG_Z12

010825_AG_Z12_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith, most highly qualified proposer of four, to develop preliminary engineering; environmental; final engineering/design; plans, specifications, and estimates; and construction documents for the reconstruction and widening of sidewalks with the installation of pedestrian street lights, and the reconstruction/upgrade of the crosswalks and associated traffic signal infrastructure on Camp Wisdom Road from US 67 to Westmoreland Road in in the city of Dallas for CSJ 0918-47-368 - Not to exceed $511,554.00 - Financing: West Camp Wisdom Road Improvements Fund ($392,000.00) and General Fund ($119,554.00)

010825_AG_20

010825_AG_20_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for WR-3 Walkable Urban Residential uses on property zoned an IR Industrial Research District, on the southeast line of Kimsey Drive, north of Morning Star Place

010825_AG_Z14

010825_AG_Z14_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for agricultural and retail uses on property zoned an R-10(A) Single Family District, on the west line of South Saint Augustine Drive, south of Labett Street

010825_AG_Z4

010825_AG_Z4_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a sanitary sewer easement to Dallas Independent School District, the abutting owner, containing approximately 23,450 square feet of land, located near the intersection of Keats Drive and Illinois Avenue - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

010825_AG_9

010825_AG_9_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the December 11, 2024 City Council Meeting

010825_AG_1

010825_AG_1_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with TC Cedar-Alt Distribution Center, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Langdon Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $110,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $ 110,000.00 in the Transportation Special Projects Fund - Not to exceed $110,000.00 - Financing: Transportation Special Projects Fund

010825_AG_19

010825_AG_19_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding the adoption of an amended City of Dallas Economic Development Incentive Policy for the period January 1, 2025 through December 31, 2026, and, at the close of the public hearing, authorize the adoption of the Economic Development Incentive Policy for the public purpose of promoting economic and community development and stimulating business and commercial activity in the City of Dallas, effective from January 1, 2025 through December 31, 2026, including (1) addition of a Small Business Program, including (a) a city-wide Small Business Assistance Program and (b) City Council-directed small business programs; (2) addition of an Innovation Program; (3) amendment of the South Dallas/Fair Park Opportunity Fund Program Statement; (4) amendment of the Southern Dallas Investment Fund Program Statement; (5) amendment of Neighborhood Empowerment Zone # 9 and Neighborhood Empowerment Zone #10; (6) amendment of the Community Development Plan; and (7) other minor updates and technical corrections - Financing: No cost consideration to the City

010825_AG_PH1

010825_AG_PH1_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 24-0842, previously approved on June 12, 2024, for an Interlocal Agreement with the Texas Department of Transportation (TxDOT) to modify the City�s estimated share of the project costs from $1,234,600.00 to $1,321,500.00 - Amount of $1,321,500.00 - Financing: Aviation Construction Fund

010825_AG_6

010825_AG_6_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the consultant services contract with Ricondo & Associates, Inc. to (1) continue providing on-call airport planning and advisory services for the Dallas Airport System (Dallas Executive Airport, Dallas Love Field, and Dallas Vertiport); and (2) extend the contract term from June 30, 2025 to June 30, 2026 - Not to exceed $2,456,227.00, from $5,926,600.00 to $8,382,827.00 - Financing: Aviation Construction Fund (subject to annual appropriations)

010825_AG_7

010825_AG_7_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily Subdistrict on property zoned a CC Community Commercial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the southeast line of Spring Avenue, southwest of the intersection of Spring Avenue and Pine Spring Connection

010825_AG_Z5

010825_AG_Z5_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to Daniel C. Marriott and Cara E. Craft Marriott, Co-Trustees of the Marriott Family Trust, the abutting owners, containing approximately 447 square feet of land, located near the intersection of Dentwood Drive and Hollow Way Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

010825_AG_8

010825_AG_8_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing to receive comments regarding an application for an amendment to the land use map to allow a duplex use on property that currently allows a single family use within Subarea A within Planned Development District No. 134, on the northwest line of Garland Avenue, north of Fairview Avenue

010825_AG_Z10

010825_AG_Z10_4

2025-01-08T00:00:00.000

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)
[Individual Appointment]

010825_AG_37

010825_AG_37_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a professional service contract with KAI/Alliance, LC (dba KAI Design) (387957) approved as to form by the City Attorney, for architecture/engineering design services for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component Four (4) for renovation and reconstruction of The Black Academy of Arts and Letters inclusive, at the City�s election, of a design alternate for the roof scope at a pre-negotiated price of $1,203,698.00, for a total amount not to exceed of $22,261,116.00; and (2) the establishment of appropriations in an amount not to exceed $22,261,116.00 in the Convention Center Revenue Bonds, Series 2023 Fund - Not to exceed $22,261,116.00 - Financing: Convention Center Revenue Bonds, Series 2023 Fund (subject to annual appropriations)

010825_AG_38

010825_AG_38_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED CORRECTED

Authorize (1) a contract with M. Arthur Gensler, Jr. & Associates, Inc. dba Gensler to provide architectural and engineering design services for the Kay Bailey Hutchison Convention Center Dallas Master Plan renovation and reconstruction of the Dallas Memorial Auditorium (Arena) - Component Three; and (2) an increase in appropriations in an amount not to exceed $25,137,244.00 in the Convention Center Revenue Bonds, Series 2023 Fund - Not to exceed $25,137,244.00 - Financing: Convention Center Revenue Bonds, Series 2023 Fund (subject to annual appropriations)

010825_AG_39

010825_AG_39_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an eight-month service contract to design and install a splash pad at Old East Dallas Work Yard Park located at 4900 Alston Avenue for the Park & Recreation Department with Kraftsman LP dba Kraftsman Commercial Playgrounds & Water Parks in the amount of $659,476.94 through the Texas Association of School Boards (BuyBoard) cooperative agreement - Not to exceed $659,476.94 - Financing: ARPA Redevelopment Fund ($540,000.00); Park and Recreation Facilities (B) (2024 General Obligation Bond Fund) ($70,000.00); and General Fund ($49,476.94) (subject to annual appropriations)

010825_AG_36

010825_AG_36_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled, Donna Jean Berry v. Precious Yusha Mangum and City of Dallas, Cause No. DC-23-02804 - Not to exceed $55,000.00 - Financing: Liability Reserve Fund

010825_AG_3

010825_AG_3_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of the Interior National Park Service (NPS) for the Save America�s Treasures Grant Program (Grant No. P24AP01640, Assistance Listing No. 15.929) in the amount of $700,000.00 for the development of the Tower Building Mural Restorations Project located at 3809 Grand Avenue for the period October 1, 2024 through September 30, 2027; (2) establishment of appropriations in an amount not to exceed $700,000.00 in the NPS SAT Preservation Tower Mural Restoration Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $700,000.00 in the NPS SAT Preservation Tower Mural Restoration Grant Fund; (4) local cash match in the amount of $700,000.00; and (5) execution of the grant agreement with the NPS and all terms, conditions and documents required by the agreement - Total not to exceed $1,400,000.00 - Financing: NPS SAT Preservation Tower Mural Restoration Grant Fund ($700,000.00) and Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund) ($700,000.00)

010825_AG_34

010825_AG_34_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Ordinance No. 32644, previously approved on January 24, 2024, which licensed a portion of Knox Street right-of-way to Gilliland Properties, Ltd., by altering Section 3, Section 7 and adding a new Exhibit A - Revenue: General Fund $100.00 one-time fee, plus the $20.00 ordinance publication fee

010825_AG_13

010825_AG_13_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with SmithGroup, Inc. for architectural and engineering services for the discovery/scope-to-budget assessment investigation of existing conditions, schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Campbell Green Recreation Center Renovation and Expansion Project located at 16600 Park Hill Drive - Not to exceed $895,993.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

010825_AG_35

010825_AG_35_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize a one-year policy for excess workers� compensation insurance through an Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool, and subject to approval by the Executive Board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2025 through January 31, 2026 - Not to exceed $750,000.00 - Financing: Workers� Compensation Fund

010825_AG_40

010825_AG_40_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Sections 28-44, 28-50, and 28-59 (1) designating speed regulations on streets other than expressways and freeways; (2) designating school traffic zones; (3) designating one-way streets and alleys; (4) providing a penalty not to exceed $200.00; (5) providing a saving clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

010825_AG_17

010825_AG_17_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with Archway Bonnie View 49, Ltd. for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Langdon Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $25,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $25,000.00 in the Transportation Special Projects Fund - Not to exceed $25,000.00 - Financing: Transportation Special Projects Fund

010825_AG_18

010825_AG_18_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with ESRI, Inc. dba Esri for continued purchase of enterprise software licenses and maintenance for a geographic information system for the Department of Information and Technology Services - Not to exceed$60,000.00, from $3,498,000.00 to $3,558,000.00 - Financing: Data Services Fund (subject to annual appropriations)

010825_AG_32

010825_AG_32_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of protective gas masks and related parts for the Dallas Police Department with Con10gency Consulting, LLC through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount not to exceed $520,725.15 - Financing: 2023 Homeland Security-Urban Area Security Initiative Fund ($97,961.88) and General Fund ($422,763.27) (subject to annual appropriations)

010825_AG_4

010825_AG_4_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an application for the North Central Texas Council of Governments 2025 Transportation Alternative Program Call for Projects (a) in an amount not to exceed $5,700,000.00 from the North Central Texas Council of Governments for the Cotton Belt Trail located between Davenport Road and Preston Green Park; and (b) in an amount not to exceed $837,000.00 for the Marni Kaner Trail located between the Cotton Belt Trail Corridor and the current terminus of the trail east of Davenport Road - Financing: The action has no cost consideration to the City (see Fiscal Information)

010825_AG_33

010825_AG_33_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Ordinance No. 32627, previously approved on January 10, 2024, which abandoned a portion of an alley to McDonald�s Real Estate Company, located near the intersection of Jefferson Boulevard and Van Buren Avenue; (1) by altering Section 9 to extend the final replat deadline from one year to two years; and (2) by altering Section 10(c) to extend the time frame required from one year to two years to design, construct and obtain approval of the alley turnout - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

010825_AG_12

010825_AG_12_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD International, Inc. in the estimated amount of $3,103,532.16, GT Distributors, Inc. in the estimated amount of $688,432.19, Kiesler's Police Supply in the estimated amount of $224,132.00, and Dana Safety Supply, Inc. in the estimated amount of $71,695.50, lowest responsible bidders of five - Total estimated amount of $4,087,791.85 - Financing: General Fund

010825_AG_30

010825_AG_30_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Target Neighborhood Group 17-4010 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of six - Not to exceed $1,974,420.00 - Financing: 2024B Certificates of Obligation Fund ($1,524,830.00), Wastewater Capital Improvement G Fund ($308,170.00), Wastewater Construction Fund ($9,700.00), Water Capital Improvement G Fund ($118,170.00), and Water Construction Fund ($13,550.00)

010825_AG_26

010825_AG_26_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of the FY 2024-25 grant from the U.S. Department of Housing and Urban Development (HUD) for the Fair Housing Assistance Program (Grant No. FF206K246005, Assistance Listing No. 14.401) in the amount of $154,800.00, to process, investigate and conciliate housing discrimination complaints, administrative costs and HUD required staff training for the period October 1, 2024 through September 30, 2025; (2) establishment of appropriations in an amount not to exceed $154,800.00 in the HUD FY24 Fair Housing Assistance Program FY25 Fund; (3) receipt and deposit of grants funds in an amount not to exceed $154,800.00 in the HUD FY24 Fair Housing Assistance Program FY24 Fund; and (4) execution of the Fair Housing Assistance Program Grant and the Cooperative Agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $154,800.00 - Financing: U.S. Department of Housing and Urban Development Grant Fund

010825_AG_27

010825_AG_27_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the 2025 Street Resurfacing Construction Contract - Estrada Concrete Company, LLC lowest responsible bidder of three - Not to exceed $92,788,440.00 - Financing: Street and Alley Improvement Fund ($29,788,505.36), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($44,011,976 .00), General Fund ($13,180,388.64), ARPA Redevelopment Fund ($5,807,570.00) (subject to annual appropriations)

010825_AG_25

010825_AG_25_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a public hearing to be held on January 22, 2025, to receive comments concerning the issuance of tax exempt revenue bonds in an amount not to exceed $152,000,000.00 by Public Finance Authority for the benefit of AIDS Healthcare Foundation to finance the cost of acquisition, construction and equipping of (i) a multifamily apartment building and related amenities to be located at 2330 West Northwest Highway, in Dallas, Texas 75220; and (ii) a multifamily apartment building and related amenities to be located at 8051 Lyndon B. Johnson Freeway, Dallas, Texas 75251, as required by the 147(f) of the Internal Revenue Code of 1986, as amended (Code); and (2) at the close of the public hearing consider host approval of a resolution authorizing the issuance of bonds as required by Section 147(f) of the code - Financing: No cost consideration to the City

010825_AG_28

010825_AG_28_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the amount of $4,222,200.35 for a U.S. Department of Transportation Federal Highway Administration 2022 Highway Safety Improvement Program grant (Agreement No. CSJ 0918-47-445, etc., Assistance Listing No. 20.205) in the amount of $3,430,226.00 as Federal participation, $171,590.67 as State participation for indirect state costs, and $620,383.68 ($320,381.68 for direct state costs paid to TxDOT and an estimated $300,002.00 for design) plus any cost overruns as local participation to construct traffic signal improvements at six intersections (list attached to Agenda Information Sheet) - Total amount of $320,381.68 - Financing: General Fund

010825_AG_23

010825_AG_23_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting renewal of a revocable license to Shahzad Premjee dba Twisted Trompo #1, for the use of approximately four square feet of aerial space to occupy, maintain and utilize an existing blade sign over a portion of Commerce Street right-of-way located near its intersection with Field Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

010825_AG_14

010825_AG_14_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Camp Wisdom Road Over Ricketts Creek Bridge Repair Project - Austin Filter Systems, Inc., lowest responsible bidder of five - Not to exceed $2,293,892.00 - Financing: 2024B Certificates of Obligation Fund

010825_AG_24

010825_AG_24_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount of $352,500.00, Epic Supply in the estimated amount of $1,033,276.00, 4-STAR Hose & Supply, Inc. in the estimated amount of $596,500.00, and Apple Specialties, Inc. in the estimated amount of $2,126,600.00, lowest responsible bidders of four - Total estimated amount of $4,108,876.00 - Financing: General Fund ($2,818,688.93), Dallas Water Utilities Fund ($981,199.59) and Aviation Fund ($308,987.48)

010825_AG_29

010825_AG_29_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 1/22/25

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Planned Development District No. 456 on property zoned Planned Development District No. 456 and an R-10(A) Single Family District, in an area bounded by Forest Road and Skyline Drive to the north, Shepherd Road to the west, and Stults Road to the south

010825_AG_Z6

010825_AG_Z6_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for grounds maintenance, xeriscape, flower beds, and arborist work services for the Dallas Water Utilities Department - V.L. & I., Inc. dba Urban Landscaping & Irrigation, most advantageous proposer of two - Estimated amount of $1,622,074.08 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

010825_AG_31

010825_AG_31_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled, David Walters, et al. v. City of Dallas, Cause No. DC-21-07153 - Not to exceed $600,000.00 - Financing: Liability Reserve Fund

010825_AG_2

010825_AG_2_4

2025-01-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year sole source services agreement for an open-source intelligence solution and data analysis platform for the Dallas Police Department - Skopenow, Inc., sole source - Not to exceed $299,999.58 - Financing: FY 2024 BJA OJP Byrne Discretionary Grant Program Fund (subject to annual appropriations)

010825_AG_5

010825_AG_5_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to DCPG I, Inc., for the use of approximately 108 square feet of aerial space to install, occupy, maintain and utilize generator fuel vents and muffler exhaust over a portion of Austin Street right-of-way located near its intersection with Jackson Street - Revenue: General Fund $1,030.00 annually, plus the $20.00 ordinance publication fee

121124_AG_28

121124_AG_28_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an architectural services contract for architecture service with Mead & Hunt, Inc. to provide consulting services, architecture design, interior design, and construction administration services for space planning, interior renovations and upgrades on all projects within the Dallas Airport System - Not to exceed $250,000.00 - Financing: Aviation Fund

121124_AG_23

121124_AG_23_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of traffic signal controllers and battery backup systems for the Department of Transportation and Public Works with Texas Highway Products, Ltd . (515889) through The Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) (subject to annual appropriations)

121124_AG_44

121124_AG_44_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Bloomberg Philanthropies at Johns Hopkins University, in collaboration with AmeriCorps VISTA, to implement the �Love Your Block� initiative in the amount of $100,000.00 over the next two years to support community-led revitalization projects that will not only enhance the aesthetic value of our neighborhoods but also strengthen the social fabric of our community for the period May 1, 2024 through April 30, 2026; (2) receipt and deposit of funds in an amount not to exceed $100,000.00 in the JHU FY24 Love Your Block Grant Fund; (3) establishment of appropriations in an amount not to exceed $100,000.00 in the JHU FY24 Love Your Block Grant Fund; and (4) execution of the grant agreement with John Hopkins University, in collaboration with AmeriCorps Vista to fund one part-time position to help engage volunteers in blight prevention and remediation activities, and all terms, conditions, and documents required by the agreement - Not to exceed $100,000.00 - Financing: JHU FY24 Love Your Block Grant Fund

121124_AG_24

121124_AG_24_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a cooperative agreement for (1) an acquisition contract for the Intellisoft Identity Management System (IDMS), perpetual software license, and installation/implementation for managed security services for the Department of Aviation, for the purpose of replacing the current IDMS, HID SAFE (V4.9), which will no longer be supported after April 1, 2025; and (2) an accompanying one-year maintenance and support contract for Intellisoft IDMS with Convergint Technologies, LLC through Sourcewell - Not to exceed $1,588,719.67 - Financing: Aviation Fund

121124_AG_22

121124_AG_22_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance appointing certain persons as full-time and associate (part-time) municipal judges and for the remainder of the unexpired term ending May 31, 2026; (1) establishing the annual salaries for the administrative municipal judges; (2) providing a severability clause; and (3) providing an effective date - Not to exceed $384,575.00 annually - Financing: General Fund

121124_AG_25

121124_AG_25_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 13, 2024 City Council Meeting and November 19, 2024 Special Called City Council Meeting

121124_AG_1

121124_AG_1_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of the FY 2025 grant (Grant No. M2518DLEX) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program Project (RAMP) at Dallas Executive Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT 2025 - RAMP Dallas Executive Airport Project Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2025 - RAMP Dallas Executive Airport Project Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT 2025 - RAMP Dallas Executive Airport Project Fund

121124_AG_20

121124_AG_20_4

2024-12-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of the FY 2025 grant (Grant No. M2518DCBD) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program Project (RAMP) at Dallas CBD Vertiport Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT 2025 - RAMP Dallas CBD Vertiport Airport Project Fund

121124_AG_21

121124_AG_21_4