Carolyn King Arnold: Dallas City Council Voting Record

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) the Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-320, Assistance Listing No. 20.205) for the Federal Highway Administration Congestion Mitigation and Air Quality (CMAQ) Improvement Program and the design and construction of the Fair Park East Dallas Trail in the amount of $8,423,200.00 of which the Federal portion is $8,000,000.00, the State�s portion is $423,200.00, and the City of Dallas� local match is covered by the use of Federal Transportation Development Credits; (2) establishment of appropriations in the amount of $7,931,500.00 in the Fair Park East Dallas Trail Fund; (3) receipt and deposit of funds in the amount of $7,931,500.00 in the Fair Park East Dallas Trail Fund; and (4) execution of the agreement and all terms, conditions and documents required by the agreement - Total amount of $7,931,500.00 - Financing: Fair Park East Dallas Trail Fund

111324_AG_50

111324_AG_50_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) third amendment to extend the lease and use agreement between Fair Park First and Live Nation Worldwide for an additional ten years, plus two additional five-year extension options; (2) receipt and deposit of funds Live Nation Worldwide in an amount not to exceed $1,000,000.00 in Fair Park Surcharge & Excess Revenues Fund; (3) establishment of appropriations in an amount not to exceed $1,000,000.00 in the Fair Park Surcharge and Excess Revenues Fund; and (4) transfer of funds to Debt Service Fund in an amount not to exceed $1,000,000.00 - Estimated Revenue: Fair Park Surcharge and Excess Revenues Fund $1,000,000.00

111324_AG_51

111324_AG_51_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on December 11, 2024, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at West Trinity Heights Park, located at 1900 Harlandale Avenue, totaling approximately 24,204 square feet of land (0.56 acres), by the Dallas Water Utilities Department for a public drainage project - Revenue: Capital Gifts, Donation & Development Fund $657.77

111324_AG_52

111324_AG_52_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the inspection, maintenance, repair, parts and labor of the overhead gantry crane system and hoist at citywide department locations - Royal Arc Welding Company, lowest responsible bidder of two - Estimated amount of $337,308.00 - Financing: General Fund ($3,674.00), Dallas Water Utilities Fund ($270,925.50), Stormwater Drainage Management Fund ($54,854.50), Equipment and Fleet Management Fund ($6,402.00), and Sanitation Operation Fund ($1,452.00) (subject to annual appropriations)

111324_AG_49

111324_AG_49_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a tract of land containing approximately 43,175 square feet, from Second 55 Venture, LLC, located on Morrell Avenue near its intersection with Sargent Road for the Dallas Floodway Extension Project - Not to exceed $52,120.00 ($48,120.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Fund)

111324_AG_55

111324_AG_55_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for building automation management system services for the Department of Facilities and Real Estate Management - Trane U.S., Inc., most advantageous proposer of two - Not to exceed $1,807,531.40 - Financing: General Fund ($903,765.66) and Capital Construction Fund ($903,765.74) (subject to annual appropriations)

111324_AG_45

111324_AG_45_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for consulting services for economic analysis, forecasting, and research for Budget and Management Services - Dearmon Analytics, LLC, most advantageous proposer of seven - Not to exceed $299,125.02 - Financing: General Fund (subject to annual appropriations)

111324_AG_46

111324_AG_46_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year professional services contract for the Dallas Streetcar Operations and Maintenance Study for the Department of Transportation and Public Works - Gresham Smith, most highly qualified firm of two - Not to exceed $626,494.58 - Financing: DART Public Transportation System Projects Fund (subject to annual appropriations)

111324_AG_44

111324_AG_44_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of various types of pressure reducing valves, parts, and accessories for the Dallas Water Utilities Department - The Valve Agency, Inc., lowest responsible bidder of two - Estimated amount of $481,000.00 - Financing: Dallas Water Utilities Fund ($469,000.00) and Stormwater Drainage Management Fund ($12,000.00)

111324_AG_42

111324_AG_42_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the ratification to pay outstanding invoices to The Brandt Companies, LLC in the amount of $2,498,693.40, Rushco Energy Specialist, Inc. in the amount of $970,434.69 and Wesco Chemicals, Inc. in the amount of $86,351.22, for heating, ventilation, and air conditioning parts, labor, repair services, equipment rental, and water treatment chemicals - Total amount of $3,555,479.31 - Financing: General Fund ($3,279,766.94), Stormwater Drainage Management Fund ($4,855.03) and Dallas Water Utilities Fund ($270,857.34)

111324_AG_39

111324_AG_39_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Covington & Burling LLP to provide additional legal services to the City of Dallas in connection with the enforcement of the Hensley Field settlement agreement and in litigation against the United States related to the environmental contamination at Hensley Field - Not to exceed $300,000.00, from $550,000.00 to $850,000.00 - Financing: Liability Reserve Fund

111324_AG_3

111324_AG_3_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of propane and propane cylinders for citywide use - Ferrellgas, LP in the estimated amount of $146,410.37 and Atlantic Petroleum & Mineral Resources, Inc. in the estimated amount of $17,670.00, lowest responsible bidders of three - Total estimated amount of $164,080.37 - Financing: General Fund ($153,978.81) and Dallas Water Utilities Fund ($10,101.56)

111324_AG_40

111324_AG_40_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for scrap tire removal from the Trinity River and removal of trash and debris from creeks, channels, vacant lots, and Lake Ray Hubbard for the Dallas Water Utilities Department - Good Earth Corporation, only bidder - Estimated amount of $13,250,000.00 - Financing: Dallas Water Utilities Fund ($12,000,000.00) and Stormwater Drainage Management Fund ($1,250,000.00) (subject to annual appropriations)

111324_AG_47

111324_AG_47_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of law enforcement badges for the Dallas Police Department - GT Distributors, Inc., lowest responsible bidder of seven - Estimated amount of $599,998.85 - Financing: General Fund

111324_AG_41

111324_AG_41_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of compressed natural gas for equipped fleet vehicles for the Department of Equipment and Fleet Management - Clean Energy, a California corporation, registered to do business in Texas as California Clean Energy, Inc ., only bidder - Estimated amount of $4,990,727.04 - Financing: Equipment and Fleet Management Fund

111324_AG_43

111324_AG_43_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager or her designee to exercise the second of two one-year renewal options for the service contract with Senior Citizens of Greater Dallas, Inc. d/b/a the Senior Source, as a sole source, to provide nursing home ombudsman services, which includes: receiving, investigating and resolving complaints and assisting in obtaining goods or services for seniors residing in nursing homes and assisted living facilities within the city of Dallas with a term beginning on December 1, 2024 through November 30, 2025 - Not to exceed $150,868.00, from $301,736.00 to $452,604.00 - Financing: General Fund (subject to annual appropriations)

111324_AG_35

111324_AG_35_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Conditional Chapter 380 Economic Development Loan Agreement with Southfair Community Development Corporation in an amount not to exceed $1,190,354.00, sourced from the South Dallas/Fair Park Opportunity Fund; and (2) a Chapter 373 Conditional Grant Agreement with Borrower/Recipient in an amount not to exceed $312,500.00 sourced from the Public Private Partnership Fund, for capital improvements and construction costs related to the development of the Malcolm�s Point Retail Project to be located at 2807 Al Lipscomb Way, Dallas, Texas 75215, in accordance with the City�s Economic Development Incentive Policy and the South Dallas Fair Park Opportunity Fund Program Statement - Total amount not to exceed $1,502,854.00 - Financing: South Dallas Fair Park Opportunity Fund ($1,190,354.00) and Public Private Partnership Fund ($312,500.00)

111324_AG_36

111324_AG_36_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

REMANDED CORRECTED

Authorize a five-year Indefinite Delivery/Indefinite Quantity cooperative purchase agreement for general marketing services for the Office of Communications & Customer Experience/311 with Alpha Business Images (ABI), LLC for the Office of Communication and Customer Experience/311 through the an interlocal agreement with Dallas County cooperative agreement with ABI, using the Dallas County ABI contract terms to provide ongoing creative design services for the citywide branding refresh, with standardized graphic toolkits, social media graphics, proactive communications support, messaging, and outreach initiatives, and marketing campaign development and deployment, including the recruitment and retention of City of Dallas team members and uniformed first responders; developing a video and photo asset library, the overall website refresh and 311 app design, and launch a standalone City of Dallas site that will publish content about departments, eliminating excess cost for duplicate communication platforms that will expand equitable engagement and two-way communication, while providing critical information to the City of Dallas residents - Estimated amount of $1,000,000.00 - Financing: General Fund ($563,000.00) and ARPA Redevelopment Fund ($437,000.00) (subject to annual appropriations)

111324_AG_34

111324_AG_34_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Conditional Chapter 373 Community Development Grant Agreement with Forest Forward in an amount not to exceed $8,000,000 to reimburse construction and infrastructure expenses related to the redevelopment of the historic Forest Theater located at 1918 Martin Luther King Boulevard, Dallas, Texas 75215 in accordance with the City�s Economic Development Incentive Policy - Total amount not to exceed $8,000,000. 00 - Financing: Infrastructure Investment Fund ($7,000,000.00) and Public Private Partnership Fund ($1,000,000.00)

111324_AG_37

111324_AG_37_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Construction Manager-at-Risk Agreement to provide pre-construction and construction services for the Elm Fork Water Treatment Plant Water Quality Improvements Program - Archer Western Construction, LLC, best value proposer of three - Not to exceed $4,087,120.00 - Financing: Water Capital Improvement G Fund ($4,000,000.00) and Water Capital Improvement F Fund ($87,120.00)

111324_AG_9

111324_AG_9_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance approving Dallas-Fort Worth International Airport Board Resolution 2024-10-269, adopted on October 3, 2024, for the purpose of amending Chapter 6 (Wastewater Pretreatment and Discharge Rules and Regulations) of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board to implement and enforce a continuing wastewater pretreatment program as required by 40 CFR 403 for the Central Regional Wastewater System - Financing: No cost consideration to the City

111324_AG_38

111324_AG_38_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 12/11/24

A public hearing to receive comments regarding an application for and an ordinance granting a D(A) Duplex District on property zoned an R-7.5(A) Single Family District, on the west line of University Hills Boulevard, south of Singing Hills Drive

111324_AG_Z7

111324_AG_Z7_4

2024-11-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for local courier services for delivery and pick-up needs for citywide use - Reliable Couriers in an estimated amount of $204,600.00 and Veterans Standard America, Inc in an estimated amount of $100,000.00, lowest responsible bidders of four - Total estimated amount of $304,600.00 - Financing: General Fund ($204,600.00) and Equipment and Fleet Management Fund ($100,000.00) (subject to annual appropriations)

111324_AG_48

111324_AG_48_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an industrial (outside) potentially incompatible use limited to asphalt and concrete crushing on property zoned an IM Industrial Manufacturing District, on the east line of Luna Road; between Y Street and Ryan Road

102324_AG_Z8

102324_AG_Z8_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for specific residential and nonresidential uses on property zoned an MH(A) Manufactured Home District, an A(A) Agricultural District, an LI Light Industrial District, and an R-5(A) Single Family District with consideration for an R-5(A) District, on the west side of Ingersoll Street, on the west side of Iroquois Drive, and north of Nomas Street

102324_AG_Z9

102324_AG_Z9_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a WR-3 Walkable Urban Residential District on property zoned an IR Industrial District, on the southeast line of Kimsey Drive; northeast of Maple Avenue

102324_AG_Z2

102324_AG_Z2_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily District on property zoned an RR Regional Retail District, on the northwest line of East 9th Street; between Stellariga Place and North Denver Street

102324_AG_Z3

102324_AG_Z3_4

2024-10-23T00:00:00.000

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. 2221 for a tattoo studio use on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District, on the south line of Levee Street; between Manufacturing Street and Express Street

102324_AG_Z1

102324_AG_Z1_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CR Community Retail District, on the west corner of East Grand Avenue and Casa Loma Avenue

102324_AG_Z4

102324_AG_Z4_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 12/11/24

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MU-2 Mixed Use District uses on property zoned a CR Community Retail District, on the southeast corner of Preston Road and Belt Line Road

102324_AG_Z5

102324_AG_Z5_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

A public hearing to receive comments and to approve a resolution granting a request to consider the Ceremonial Street Name request for �Max Glauben� as a street topper on Ross Avenue and Houston Street & Ross Avenue and Record Street - NC234-008CM - Financing - Not to exceed $265.24 - Financing - General Fund (see Fiscal Information)

102324_AG_PH2

102324_AG_PH2_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding consideration of amending Chapters 51 and 51A, the Dallas Development Code, with consideration to be given to amending Sections 51-2.102 and 51A-2.102, �Definitions�; 51A-4.202(10), �Machinery, heavy equipment, or truck sales and service�; 51A-4.210(b)(3), �Auto service center�; 51A-4.210(b)(8.1), �Commercial motor vehicle parking�; 51-4.212(18) and 51A-4.210(b)(9), �Commercial parking lot or garage�; 51A-4.210(b)(16.1), �Liquefied natural gas fueling station�; 51A-4.210(b)(30.1), �Truck stop�; 51-4.212(2), �Automobile or motorcycle display, sales, and service (outside display)�; 51A-4.210(b)(30.1), �Vehicle display, sales, and service�; 51-4.217(b)(9), �Open storage�; 51A-4.217(b)(6), �Accessory outside storage�; and related sections with consideration to be given to developing appropriate standards, definitions, and distinctions for oversized vehicles and trailers and an ordinance granting the amendments

102324_AG_PH3

102324_AG_PH3_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to BIG D Lil� d LLC dba Dot �s Hop House & Cocktail Courtyard, for the use of approximately 8 square feet of aerial space to occupy, maintain and utilize a blade sign over a portion of Commerce Street right-of-way, located near its intersection with Pryor Street - Revenue: General Fund $1,000.00 annually, plus the $20 ordinance publication fee

102324_AG_8

102324_AG_8_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting renewal of a private license to Ross Tower SCHPI LP, for the use of approximately 948 square feet of subsurface space to occupy, maintain and utilize an existing transformer vault under a portion of Ervay Street right-of-way located near its intersection with San Jacinto Street - Revenue: General Fund $3,754.00 annually, plus the $20.00 ordinance publication fee

102324_AG_9

102324_AG_9_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Flag Pole Hill Park located at 951 Winfrey Point Way, totaling approximately 29,355 square feet of land and temporary use of approximately 17,114 square feet of land, by Dallas Water Utilities for the construction of two 60-inch stormwater lines for the Guildhall-McCree Storm Drainage Relief System Project, for the public benefit - Estimated Revenue: Capital Gifts, Donation & Development Fund $36,800.00

102324_AG_PH4

102324_AG_PH4_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments and to approve a resolution granting a request to consider the Ceremonial Street Name request for �Raul Reyes Jr.� as a street topper on Morris Street, between North Winnetka Avenue and Sylvan Avenue - NC234-007CM - Not to exceed $663.10 - Financing: General Fund (see Fiscal Information)

102324_AG_PH1

102324_AG_PH1_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Thomas Meagher v. City of Dallas, Cause No. DC-22-15478 - Not to exceed $150,000.00 - Financing: Liability Reserve Fund

102324_AG_4

102324_AG_4_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract for consultancy services to conduct a comprehensive economic impact analysis of the high-speed rails for the Department of Transportation and Public Works - The Boston Consulting Group, Inc., most advantageous proposer of three - Not to exceed $566,812.00 - Financing: Convention Center Construction Fund

102324_AG_45

102324_AG_45_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2024C, in the amount of $34,000,000 to the Texas Water Development Board; awarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $175,000 - Financing: Dallas Water Utilities Fund

102324_AG_5

102324_AG_5_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the construction services contract with Flatiron Constructors, Inc. to amend the scope of work to include infrastructure for the de-icing facility at the airport, including a parking lot, shelter building and foundation, foundation for glycol equipment, and utilities for Crossfield Taxiways at Dallas Love Field - Not to exceed $3,409,841.93, from $48,618,432.00 to $52,028,273.93 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

102324_AG_6

102324_AG_6_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Tyler J. Duff, for the use of approximately 1,180 square feet of land to install, occupy, maintain and utilize landscape and irrigation on a portion of Canterbury Court right-of-way located near the intersection of Canterbury Court and Clinton Avenue - Revenue: General Fund $100.00 one-time fee, plus the $20.00 ordinance publication fee

102324_AG_7

102324_AG_7_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO THE CITY PLAN & ZONING COMMISSION

A public hearing to receive comments regarding an application for a Specific Use Permit for an alcoholic beverage establishment limited to a bar, lounge, or tavern and commercial amusement (indoor) limited to a dance hall on property zoned Subdistrict A within Planned Development District No. 619 with H/48 Harwood Historic District Overlay, on the southwest corner of North Harwood Street and Pacific Avenue

102324_AG_Z6

102324_AG_Z6_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by The Culbreath, LP or its affiliate, DHA Housing Solutions for North Texas (collectively referred to as �Applicant�) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for The Culbreath located at 2770 Bethurum Avenue, Dallas, TX 75215; and, at the close of the public hearing, authorize a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of The Culbreath - Financing: No cost consideration to the City (This item was deferred on September 25, 2024)

102324_AG_PH5

102324_AG_PH5_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Israel Selgado v. City of Dallas, Cause No. DC-24-01502 - Not to exceed $30,000.00 - Financing: Liability Reserve Fund

102324_AG_3

102324_AG_3_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

Authorize an eighteen-month service contract for the distribution of in-home garden kits to provide residents with a recurring supply of fresh grown produce for the Office of Community Care - Bellcam Group, most advantageous proposer of four - Not to exceed $200,000.00 - Financing: ARPA Redevelopment Fund (subject to annual appropriations) (This item was deferred on August 14, 2024)

102324_AG_40

102324_AG_40_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the rejection of four proposals for the distribution of in -home garden kits to provide residents with a recurring supply of fresh grown produce for the Office of Community Care - Financing: No cost consideration to the City

102324_AG_39

102324_AG_39_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on December 11, 2024, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Bachman Creek Greenbelt, located at 3002 Shorecrest Drive, totaling approximately 2,597 square feet of land (0.06 acres), by the Dallas Water Utilities Department for the construction of a 36-inch stormwater line for the Rexford Road Project - Revenue: Capital Gifts, Donation & Development Fund $639.00

102324_AG_36

102324_AG_36_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-year interlocal agreement between the City of Dallas and the Richardson Independent School District for shared access of campus grounds and the design, construction and maintenance of park improvements at Dobie Pre-Kindergarten School located at 14040 Rolling Hills Lane - Not to exceed $285,200.00 - Financing: General Fund (subject to annual appropriations)

102324_AG_37

102324_AG_37_4

2024-10-23T00:00:00.000

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)
[Officer Appointment: Matthew McDougal - Chair, Judicial Nominating Commission]

102324_AG_38

102324_AG_38_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 12/11/24

A resolution amending the city's policy governing the use of legislature travel funds in order to more efficiently allow for councilmembers to travel to Austin and Washington D.C to speak on legislatives matters - Financing: No cost consideration to the City (This item was deferred on September 25, 2024)

102324_AG_41

102324_AG_41_4