Carolyn King Arnold: Dallas City Council Voting Record

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service contract with Brodart Co. for purchase, supply, selection, cataloging, and physical processing of library printed materials for the Dallas Public Library for the period November 29, 2024 through May 29, 2025 - Financing: This action has no cost consideration to the City (see Fiscal Information)

102324_AG_33

102324_AG_33_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 three-year master agreement for the purchase of lead-free brass fittings for the Dallas Water Utilities Department - Mueller Co. LLC in an estimated amount of $396,000.00, North Texas Winwater Co. in an estimated amount of $371,000.00, Fortiline, Inc. dba Fortiline Waterworks in an estimated amount of $167,500.00, Core & Main LP in an estimated amount of $77,000.00, Consolidated Pipe and Supply in an estimated amount of $2,000.00, Ferguson Enterprises in an estimated amount of $1,000.00, and James Jones Company in an estimated amount of $1,000.00, lowest responsible bidders of seven - Total estimated amount of $1,015,500.00 - Financing: Dallas Water Utilities Fund

102324_AG_30

102324_AG_30_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year service price agreement for non-emergency wrecker services for citywide use - Dallas Towing & Recovery LLC, Jet Stream Trucking, Inc. dba HBL Towing & Recovery, and CTR Incident Management Specialist LLC, lowest responsible bidders of four - Estimated amount of $2,875,814.00; and (2) an increase in appropriations in an amount not to exceed $1,394,247.00 in the Confiscated Monies-State Fund - Financing: General Fund ($228,748.37), Equipment and Fleet Management Fund ($2,521,567.50), Confiscated Monies-State Fund ($86,998.13), and Sanitation Operation Fund ($38,500.00) (subject to annual appropriations)

102324_AG_31

102324_AG_31_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for boat and motor repairs and parts for citywide use - Tommy's Mobile Boat & Motor Service, Inc. dba Rockwall Marine in the estimated amount of $229,935.00 and Felix Flores dba Dallas Paint and Body in the estimated amount of $82,085.00, lowest responsible bidders of two - Total estimated amount of $312,020.00 - Financing: General Fund ($216,560.00), Dallas Water Utilities Fund ($70,980.00), and Stormwater Drainage Management Fund ($24,480.00) (subject to annual appropriations)

102324_AG_32

102324_AG_32_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

Authorize settlement of the bodily injury claims brought by Demariyea Williams in the lawsuit styled Untrell Calhoun, Demariyea Williams, and Tiffany Shipp v. City of Dallas, Cause No. DC-23-18179 - Total not to exceed $48,000.00 - Financing: Liability Reserve Fund

102324_AG_2

102324_AG_2_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

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

N/A

DELETED

Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $736,566.90 from Midwest Tape LLC from February 27, 2023 through September 5, 2024; and (2) a five-year cooperative purchasing service price agreement with Midwest Tape LLC in the estimated amount of $3,460,371.00 for e-content for the Library through an interlocal cooperative purchasing agreement with the City of Austin, Texas - Total estimated amount of $4,196,937.90 - Financing: General Fund (subject to annual appropriations)

102324_AG_24

102324_AG_24_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $3,157,336.91 from Overdrive, Inc. from February 27, 2023 through August 19, 2024; and (2) a five-year cooperative purchasing service price agreement, with OverDrive, Inc. in the estimated amount of $15,312,750.00 for the Libby application and e-content for the Library, through an interlocal cooperative purchasing agreement with the City of Austin, Texas - Total estimated amount of $18,470,086.91 - Financing: General Fund (subject to annual appropriations)

102324_AG_23

102324_AG_23_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2024 through September 30, 2025 (list attached to Agenda Information Sheet) - Not to exceed $6,415,236.00 - Financing: General Fund

102324_AG_25

102324_AG_25_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Re -Bid - Bond Signals - Lancaster Road at Wheatland Road/Plaza Boulevard Project to construct new traffic signals at the intersection of Lancaster Road and Wheatland Road/Plaza Boulevard - Roadway Solutions, Inc., lowest responsible bidder of two - Not to exceed $593,400.00 - Financing: ARPA Redevelopment Fund ($50,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($543,400.00)

102324_AG_22

102324_AG_22_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of two nominees to fill two vacancies on the Dallas Economic Development Corporation Board of Directors - Financing: No cost consideration to the City

102324_AG_26

102324_AG_26_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a tax increment financing (�TIF�) development agreement and all other necessary documents with 900 E. Clarendon QOZB, LLC and/or its affiliates (�Developer�) in an amount not to exceed $2,681,864.00, payable from current and future Oak Cliff Gateway (OCG) TIF District Funds (�TIF Subsidy�), in consideration of the East Dock Redevelopment Project on property currently addressed as 900 East Clarendon Drive in Tax Increment Financing Reinvestment Zone Number Three (OCG IF District) in accordance with the City�s Economic Development Incentive Policy - Not to exceed $2,681,864.00 - Financing Oak Cliff Gateway TIF District Fund (subject to annual appropriations from tax increments)

102324_AG_27

102324_AG_27_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (CSJ 0918-47-326) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road - HQS Construction, LLC, lowest responsible bidder of three - Not to exceed $3,326,138.89 - Financing: Elam Road SRTS Improvements Fund ($1,962,980.00), Street and Transportation (A) Fund ($500,000.00), and 2024B Certificates of Obligation ($863,158.89)

102324_AG_20

102324_AG_20_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Highland Road Noise Barrier and Landscaping Project - SRH Landscapes LLC, lowest responsive bidder of four - Not to exceed $149,250.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

102324_AG_21

102324_AG_21_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month Interlocal Agreement, with three one-year renewal options, with Dallas County Mental Health and Mental Retardation Center dba Metrocare Services to provide crisis response services for the period October 24, 2024 through October 23, 2025 - Not to exceed $529,360.00 - Financing: General Fund (subject to annual appropriations)

102324_AG_28

102324_AG_28_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize payment to the Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2025 - Not to exceed $2,021,642.99 - Financing: Dallas Streetcar System Fund

102324_AG_19

102324_AG_19_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

APPROVED

Authorize (1) Supplemental Agreement No. 2 for a six-month extension to the cooperative purchasing agreement for citywide hazardous waste disposal services with TRIUMVIRATE ENVIRONMENTAL SERVICES, INC.; and (2) Supplemental Agreement No. 1 for a six-month extension to the cooperative purchasing agreement for citywide bio -hazardous decontamination and spill clean-up services with Cleaning Guys, LLC dba CG Environmental for the period November 9, 2024 through May 9, 2025 - Financing: No cost consideration to the City

102324_AG_29

102324_AG_29_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the October 8, 2024 City Council Meeting

102324_AG_1

102324_AG_1_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with SVEA DB Holdings II, LLC to extend the lease agreement for an additional two years for approximately 4,996 square feet of office space located at 2730 Coombs Creek Drive, to be used as a Building Inspection�s Southwest District Office for the period December 1, 2024 through November 30, 2026 - Not to exceed $244,728.96 - Financing: Building Inspection Fund (subject to annual appropriations)

102324_AG_13

102324_AG_13_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Oakhouse at Colorado Phase 2, a mixed-income, multifamily development to be located at 909 East Colorado Boulevard; and (2) enter into a seventy-five-year lease agreement with Mintwood Real Estate, LLC or its affiliate, for the development of the Project - Estimated Revenue Forgone: General Fund $157,656,559.00 (For 75 years; see Fiscal Information)

102324_AG_14

102324_AG_14_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for application and hosting services, integration support and ongoing technical and maintenance support of an electronic information multi-media streaming and management system for the Department of Information and Technology Services with Carahsoft Technology Corporation through The Interlocal Purchasing System - cooperative agreement - Not to exceed $411,624.68 - Financing: Data Services Fund (subject to annual appropriations)

102324_AG_15

102324_AG_15_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a twenty-year lease agreement with Ables Springs Solar, LLC, for approximately 4,496 square feet of land located in Kaufman County, to be used for the installation, maintenance and operation of a single, underground electrical circuit and associated fiber for the period November 1, 2024 through October 31, 2044 - Estimated Revenue: Dallas Water Utilities Fund $322,443.66

102324_AG_12

102324_AG_12_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for continuous software maintenance and support for the citywide data management system for the Department of Information and Technology Services with International Business Machines Corporation through the Texas Department of Information Resources cooperative purchasing agreement - Not to exceed $409,146.31 - Financing: Information Technology Equipment Fund ($136,104.89) and Data Services Fund ($273,041.42) (subject to annual appropriations)

102324_AG_16

102324_AG_16_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of a total of approximately 25 square feet of aerial space to occupy, maintain and utilize three existing signs over portions of Akard and Elm Streets rights-of-way located near the intersection of North Akard and Elm Streets - Revenue: General Fund $3,000.00 annually, plus the $20.00 ordinance publication fee

102324_AG_10

102324_AG_10_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the option to an existing license agreement with American Towers, LLC to exercise the first of two, five-year renewal options for approximately 14,895 square feet of land and tower space located at 2833 Remond Drive, to be used by the Department of Information and Technology Services for the period March 10, 2024 through March 9, 2029; and (2) the monthly license fee for the period November 1, 2024 through March 9, 2029 � Not to exceed $523,982.81 - Financing: Communication Services Fund (subject to annual appropriations)

102324_AG_11

102324_AG_11_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Dunaway Associates, LLC, the most highly qualified proposer, specifically for traffic signal design services for the five intersections in Group 4 as follows: Hampton Road at Davis Street, Hampton Road at Dennison Street, Hampton Road at West Commerce Street, Hampton Road at Twelfth Street, and Hampton Road at Plymouth Road; and other related tasks - Not to exceed $358,235.70 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

102324_AG_17

102324_AG_17_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation for federal funding for a Category 10 project (Agreement No. CSJ 0918-47-485, Assistance Listing No. 20.205) in the estimated amount of $10,476,100.00, which includes $10,000,000.00 in Federal participation for engineering and direct state costs, $ 476,100.00 in State participation for indirect state costs, and the City of Dallas� portion covered by the use of 2,000,000 regional Transportation Development Credits in lieu of a local cash match) for the preparation of preliminary engineering documents (including design schematic, environmental documents, and public involvement) and plans, specifications, and estimates for the foundational structural, safety, multimodal transportation, and hardscape elements to expand the deck park on Interstate Highway 35E from Marsalis Avenue to Ewing Avenue in the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

102324_AG_18

102324_AG_18_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

2024-10-16T00:00:00.000

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]

101624_AG_2

101624_AG_2_4

2024-10-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.) Seeking the advice of the City
Attorney regarding:
-legal issues related to the city�s management contract with Fair Park First.

101624_AG_3

101624_AG_3_4

2024-10-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 18, 2024 City Council Meeting

101624_AG_1

101624_AG_1_4

2024-10-09T00:00:00.000

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 an electrical substation on property zoned an R-16(A) Single Family District, on the west side of Edgemere Road; between Lawnhaven Road and Royalton Drive

100924_AG_Z12

100924_AG_Z12_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 10/23/24

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict on property zoned an MF-2 Multiple-Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the west line of Carlisle Street; between North Hall Street and Carlisle Place

100924_AG_Z1

100924_AG_Z1_4

2024-10-09T00:00:00.000

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. 2211 for a bar, lounge, or tavern and an inside commercial amusement limited to a live music venue on a property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the southeast corner of Commerce Street and Murray Street

100924_AG_Z10

100924_AG_Z10_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 10/23/24

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

100924_AG_Z11

100924_AG_Z11_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 10/23/24

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

100924_AG_Z2

100924_AG_Z2_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution of the City Council of the City of Dallas, Texas (1) authorizing the publication of Notice of Intention to Issue Certificates of Obligation; (2) approving the preparation of a preliminary official statement and a Notice of Sale; and (3) providing for the effective date thereof - Financing: No cost consideration to the City

100924_AG_6

100924_AG_6_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the preparation of plans for an issuance of Waterworks and Sewer System Revenue Refunding Bonds, Series 2024 and in an amount not to exceed $295,000,000.00 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

100924_AG_7

100924_AG_7_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) for the FY 2025 Dallas Auto Theft Taskforce Grant (Grant No. 608-25-DPD0000) in the amount of $1,582,029.00 to provide a specialized proactive automobile theft program for the period September 1, 2024 through August 31, 2025; (2) the establishment of appropriations in an amount not to exceed $1,582,029.00 in the FY25 MVCPA Auto Theft Taskforce Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,582,029.00 in the FY25 MVCPA Auto Theft Taskforce Grant Fund; (4) a local cash match in the amount of $320,522.00; (5) an in-kind contribution in an approximate amount of $313,899.00; and (6) execution of the grant agreement with MVCPA and all terms, conditions, and documents required by the agreement - Total not to exceed $2,216,450.00 - Financing: FY25 MVCPA Auto Theft Taskforce Grant Fund ($1,582,029.00) and General Fund ($634,421.00) (subject to appropriations) (see Fiscal Information)

100924_AG_8

100924_AG_8_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuances of (1) General Obligation Refunding and Improvement Bonds, Series 2024C in an amount not to exceed $353,000,000; (2) Equipment Acquisition Contractual Obligations, Series 2024 in an amount not to exceed $35,000,000; and (3) Combination Tax and Revenue Certificates of Obligation, Series 2025 in an amount not to exceed $40,000,000 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

100924_AG_5

100924_AG_5_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of a grant from the U.S. Department of Justice through the Texas Office of the Governor Criminal Justice Division (CJD) for the FY 2025 Victims of Crime Act (VOCA) Victim Services DPD Grant (Grant No. 1578122, Federal/State Award ID No. 15POVC-23-GG-00468-ASSI, Assistance Listing No. 16.575) in the amount of $95,415.17 to adequately respond to victims of violent crime with needed aid for the period October 1, 2024 through September 30, 2025; (2) the establishment of appropriations in an amount not to exceed $95,415.17 in the CJD FY25 VOCA Victim Services DPD Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $ 95,415.17 in the CJD FY25 VOCA Victim Services DPD Grant Fund; (4) a local cash match in the amount of $23,853.79; and (5) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Total not to exceed $119,268.96 - Financing: CJD FY25 VOCA Victim Services DPD Grant Fund ($95,415.17) and General Fund ($23,853.79) (subject to appropriations)

100924_AG_9

100924_AG_9_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Kerry Holmes and Zandra Holmes v. City of Dallas, Cause No. DC-23-07289 - Total not to exceed $117,500.00 ($37,500.00 for the settlement of the claims of Kerry Holmes and $80,000.00 for the settlement of the claims of Zandra Holmes) - Financing: Liability Reserve Fund

100924_AG_4

100924_AG_4_4

2024-10-09T00:00:00.000

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 private recreation center, club, or area on property zoned an R-7.5(A) Single Family District, on the northwest corner of Woodcrest Lane and Skillman Street

100924_AG_Z3

100924_AG_Z3_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution adopting the City's State Legislative Program for the 89th Session of the Texas Legislature - Financing: No cost consideration to the City (This item was deferred on September 25, 2024)

100924_AG_36

100924_AG_36_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize adoption of the 2025 City Calendar - Financing: No cost consideration to the City

100924_AG_35

100924_AG_35_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefing (Sec. 551.071 T.O.M.A)
Seeking the advice of the City Attorney regarding:
-Dallas Police and Fire Pension System v. City of Dallas

100924_AG_37

100924_AG_37_4