Carolyn King Arnold: Dallas City Council Voting Record

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Brio Services, LLC dba Brio Consulting, LLC for expansion of services for Phase II of the enterprise work order and asset management system for the Department of Information and Technology Services - Not to exceed $1,625,530.00, from $6,503,686.00 to $8,129,216.00 - Financing: Water Construction Fund ($452,481.25), Wastewater Construction Fund ($452,481.25), and Data Services Fund ($720,567.50) (subject to annual appropriations)

100924_AG_30

100924_AG_30_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Canon USA, Inc. for citywide lease of multi-functional devices and desktop printers, maintenance, support, and managed services - Not to exceed $2,186,270.26, from $9,049,626.40 to $11,235,896.66 - Financing: Data Services Fund (subject to annual appropriations)

100924_AG_31

100924_AG_31_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with FMLA Source, Inc . for continued Family Medical Leave Act services for the Department of Human Resources - Not to exceed $216,118.44 - Financing: General Fund (subject to annual appropriations)

100924_AG_32

100924_AG_32_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

DEFERRED TO 11-13-24

Authorize (1) payment of annual membership fees and continuation of arrangements for the Airports Council International-North America in an amount not to exceed $110,000.00, American Association of Airport Executives in an amount not to exceed $60,000.00, Oncor Cities Steering Committee in an amount not to exceed $159,153.36, Texas Coalition of Cities For Utility Issues in an amount not to exceed $49,500.00, North Texas Commission in an amount not to exceed $60,000.00, North Central Texas Council of Governments in an amount not to exceed $130,197.00, National League of Cities in an amount not to exceed $39,536.00, Texas Municipal League in an amount not to exceed $65,589.00, Dallas Regional Mobility Coalition in an amount not to exceed $37,500.00, Transportation Excellence for the 21st Century in an amount not to exceed $25,000.00, North Central Texas Council of Governments Regional Emergency Preparedness Program in an amount not to exceed $15,000.00, Forrester Research, Inc. in an amount not to exceed $650,000.00, Water Research Foundation in an amount not to exceed $413,381.00, and United States Conference of Mayors in an amount not to exceed $40,235.00; and (2) Supplemental Agreement No. 2 to increase the three-year annual membership fee and continuation of arrangements for providing specialized municipal-related services to Gartner, lnc. in an amount not to exceed $292,040.00, from $4,990,835.00 to $5,282,875.00 - Total not to exceed $2,147,131.36 - Financing: General Fund ($561,710.36), Convention and Event Services Fund ($60,000.00), Aviation Fund ($170,000.00), Data Services Fund ($942,040.00), and Dallas Water Utilities Fund ($413,381.00)

100924_AG_2

100924_AG_2_4

2024-10-09T00:00:00.000

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)
[Board Officer Appointment: Estanislao ("Jr") Huerta - Vice Chair, Park Recreation Board]

100924_AG_33

100924_AG_33_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize the nomination of a candidate(s) for election to the Board of Directors of Dallas Central Appraisal District, in accordance with Senate Bill 2 (signed into law on July 24, 2023) - Financing: No cost consideration to the City
[1. Beth Nunneley Mazziotta, 2. Larry Offutt]

100924_AG_39

100924_AG_39_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for non-destructive pipe analysis and internal leak surveying services for the Dallas Water Utilities Department - Pure Technologies U.S., Inc., most advantageous proposer of two - Estimated amount of $21,577,920.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

100924_AG_29

100924_AG_29_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 1,200 square feet of land for a drainage easement and 1,500 square feet of land for a temporary working space easement from John D. Garay, Heirs of Jose Garay, Jr., and Heirs of Alice Garay, located at 2411 Throckmorton Street near its intersection with Sylvester Avenue for the Throckmorton-Reagan Drainage Improvements Project - Not to exceed $157,450.00 ($153,450.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Stormwater Drainage Management Capital Construction Fund

100924_AG_34

100924_AG_34_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of water meters, accessories, and parts for the Dallas Water Utilities Department - Badger Meter, Inc. dba National Meter & Automation in the estimated amount of $16,806,341.00, Master Meter, Inc. in the estimated amount of $411,387.20, Mueller Systems, LLC in the estimated amount of $1,421,329.69, Neptune Technology Group, Inc. in the estimated amount of $5,427,862.80, and Core & Main LP in the estimated amount of $152,375.00, lowest responsible bidders of eleven - Total estimated amount of $24,219,295.69 - Financing: Dallas Water Utilities Fund

100924_AG_26

100924_AG_26_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of industrial, medical, welding gases, and breathing air for the Dallas Water Utilities Department - Airgas USA LLC, only bidder - Estimated amount of $814,671.44 - Financing: Dallas Water Utilities Fund

100924_AG_25

100924_AG_25_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of aftermarket automotive parts for the Department of Equipment and Fleet Management - Marco Holdings I,LLC, dba Bumper to Bumper in the estimated amount of $977,305.13, Parts Authority LLC in the estimated amount of $249,457.78, Southwest International Trucks, Inc. in the estimated amount of $185,089.38, Neopart Transit, LLC in the estimated amount of $83,693.55, XL Parts, LLC in the estimated amount of $40,008.28, and Rush Truck Centers of Texas, LP in the estimated amount of $15,290.00, lowest responsible bidders of seven - Total estimated amount of $1,550,844.12 - Financing: Equipment and Fleet Management Fund

100924_AG_27

100924_AG_27_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of pre-cast water meter vaults, fiberglass manholes, manhole inserts, and wastewater access chambers for Dallas Water Utilities Department - FCX Performance, Inc. in the estimated amount of $2,268,231.00 and North Texas Winwater Co. in the estimated amount of $682,542.40, lowest responsible bidders of four - Total estimated amount of $2,950,773.40 - Financing: Dallas Water Utilities Fund

100924_AG_28

100924_AG_28_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Jacolby Douglas v. City of Dallas, Cause No. DC-23-11192 - Not to exceed $79,000.00 - Financing: Liability Reserve Fund

100924_AG_3

100924_AG_3_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 25, 2024 City Council Meeting

100924_AG_1

100924_AG_1_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rejection of the five bids received for the construction services contract for CIZ24-PBW-3095 - the Intergovernmental Partnership Project - Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City

100924_AG_21

100924_AG_21_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County (�County�) (Transportation - Major Capital Improvement Project No. 40232) in the amount of $1,000,000.00, with $500,000.00 (less $25,000.00 for in-house project delivery costs) as County participation for construction and $500,000.00 as City participation, to implement traffic calming measures and improve pedestrian crosswalks and traffic signals at the intersection of Edgefield Drive/Clarendon Drive next to the Winnetka Elementary School and traffic signal improvements for accessibility to Dallas Area Rapid Transit's Tyler Vernon Station at the intersection of Tyler Street and Clarendon Drive in the City of Dallas; (2) an increase of appropriations in an amount not to exceed $475,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $475,000.00 in the Transportation Special Projects Fund - Not to exceed $975,000.00 - Financing: Transportation Special Projects Fund ($475,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($500,000.00)

100924_AG_19

100924_AG_19_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a crossing improvements reimbursement agreement with Union Pacific Railroad Company (UPRR) for construction observation and engineering services to improve the existing, at-grade crossing area along, over, and across UPRR's track and right-of-way at the Prairie Creek Road crossing and Sam Houston Road crossing - Not to exceed $25,000.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund)

100924_AG_22

100924_AG_22_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 23-1588, previously approved on November 8, 2023 for the application for and acceptance of the FY 2024 grant (Grant No. M2418DCBD) from the Texas Department of Transportation (TxDOT) Aviation Division for the Annual Routine Airport Maintenance Program (RAMP) at Dallas CBD Vertiport to (1) modify the City�s anticipated grant to be at 90 percent of eligible costs or $100,000.00, whichever is less; (2) remove the local cash match requirement in the amount of $10,000.00; (3) modify the establishment of appropriations from $90,000.00 to the amount of $100,000.00 in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas CBD Vertiport Project Fund; and (4) modify the receipt and deposit of funds from $90,000.00 to the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas CBD Vertiport Project Fund - Total amount of $100,000.00 - Financing: Texas Department of Transportation Grant Funds

100924_AG_15

100924_AG_15_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with Los Sonadores Phase II, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of Lasater Road and Lawson Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $225,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $225,000.00 in the Transportation Special Projects Fund - Not to exceed $225,000.00 - Financing: Transportation Special Projects Fund

100924_AG_20

100924_AG_20_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of two water easements to Equinix LLC, the abutting owner, containing a total of approximately 1,809 square feet of land, located near the intersection of Oak Lawn Avenue and Stemmons Freeway - Revenue: General Fund $11,150.00, plus the$20.00 ordinance publication fee

100924_AG_16

100924_AG_16_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) designation of the Texas Department of Transportation to serve as an agent for the City of Dallas for the purposes of applying, receiving and disbursing all Bipartisan Infrastructure Law Funds and the administration of contracts necessary for implementation of the Airport Layout Plan Update and drainage study narrative at the Dallas Executive Airport; and (2) the City of Dallas to match 10 percent ($95,000.00) of the estimated total project cost of $950,000.00 upon receipt of grant funds - Total amount of $95,000.00 - Financing: Aviation Fund

100924_AG_13

100924_AG_13_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 23-1587, previously approved on November 8, 2023 for the application for and acceptance of the FY 2024 grant (Grant No. M2418DLEX) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program (RAMP) at Dallas Executive Airport to (1) modify the City�s anticipated grant to be at 90 percent of eligible costs or $100,000.00, whichever is less; (2) remove the local cash match requirement in the amount of $10,000.00; (3) modify the establishment of appropriations from $90,000.00 to the amount of $100,000.00 in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas Executive Airport Project Fund; and (4) modify the receipt and deposit of funds from $90,000.00 to the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas Executive Airport Project Fund - Total amount of $100,000.00 - Financing: Texas Department of Transportation Grant Funds

100924_AG_14

100924_AG_14_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for cybersecurity products, firewall support, comprehensive maintenance and support, and advanced threat prevention licenses for the Department of Information and Technology Services with Netsync Network Solutions, Inc. through the Texas Department of Information Resources Cooperative Agreement Contract No. DIR-CPO-4866 - Not to exceed $171,002.00 - Financing: Data Services Fund (subject to annual appropriations)

100924_AG_17

100924_AG_17_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Alliance Geotechnical Group Inc. for the construction material testing services during the construction of Target Neighborhood Group 17- 7007 (list attached to the Agenda Information Sheet) - Not to exceed $179,383.50 - Financing: 2024B Certificates of Obligation Bond Fund

100924_AG_23

100924_AG_23_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year Indefinite Delivery/Indefinite Quantity service price agreement with FCC Environmental Services Texas LLC dba Premier Waste Services, LLC for waste collection, disposal, and container rental services at various city facilities for the Department of Sanitation Services - Estimated amount of $800,000.00 - Financing: Sanitation Operation Fund

100924_AG_18

100924_AG_18_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 Motor Vehicle Crime Prevention Authority (MVCPA) for the FY25 SB224 Catalytic Converter Grant (Grant No. 224-25-DPD0000) in the amount of $1,295,074.00 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 $1,295,074.00 in the MVCPA FY25 SB224 Catalytic Converter Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,295,074.00 in the MVCPA FY25 SB224 Catalytic Converter Grant Fund; (4) the disbursement of funds in an amount not to exceed $1,295,074.00 from the MVCPA FY25 SB224 Catalytic Converter Grant Fund; (5) to provide a local cash match in the amount of $266,252.00; (6) execution of the grant agreement with MVCPA and all terms, conditions, and documents required by the agreement - Total not to exceed $1,561,326.00 - Financing: MVCPA FY25 SB224 Catalytic Converter Grant Fund ($1,295,074.00) and General Fund ($266,252.00) (subject to appropriations)

100924_AG_10

100924_AG_10_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Lockwood, Andrews & Newnam, Inc., to provide engineering and surveying services for flood management and storm drainage system improvements at 4 locations - Not to exceed $616,214.00 - Financing: 2024 Certificate of Obligation Fund

100924_AG_11

100924_AG_11_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith, the most highly qualified proposer specifically for traffic signal design services for the four intersections in Group 8 as follows: Walnut Hill Lane at Tibbs Street, Walnut Hill Lane at Boedecker Street, Walnut Hill Lane at Walnut Glen Tower, and Walnut Hill Lane at Rambler Road; and other related tasks - Not to exceed $388,550.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

100924_AG_24

100924_AG_24_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater mains and extension of water and wastewater mains to unserved areas at 21 locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of four - Not to exceed $12,849,656.60 - Financing: Water Capital Improvement F Fund ($2,000,000.00), Water Construction Fund ($2,127,690.46), Wastewater Capital Improvement F Fund ($2,718,488.81) and ARPA Redevelopment Fund ($6,003,477.33)

100924_AG_12

100924_AG_12_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 an amendment to and an expansion of Specific Use Permit No. 2076 for an inside commercial amusement limited to a live music venue and dance hall on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, along the southwest line of South Crowdus Street; between Clover Street and Canton Street

100924_AG_Z9

100924_AG_Z9_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 11/13/24

A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an A(A) Agricultural District, on the southeast line of Telephone Road; between North Dallas Avenue and Van Horn Drive

100924_AG_Z7

100924_AG_Z7_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

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for commercial motor vehicle parking on property zoned an LI Light Industrial District with deed restrictions [Z212-207], on the northwest line of Telephone Road; between Bonnie View Road and Van Horn Drive

100924_AG_Z5

100924_AG_Z5_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 vehicle display, sales, and service on property zoned Subdistrict 1 within Planned Development District No. 535, the C. F. Hawn Special Purpose District No. 3, with a D-1 Liquor Control Overlay, on the west corner of C. F. Hawn Freeway and Ellenwood Drive

100924_AG_Z8

100924_AG_Z8_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. 1393 for a private school on property zoned an R-7.5(A) Single Family District, on the east line of Rugged Drive; north of West Ledbetter Drive

100924_AG_Z6

100924_AG_Z6_4

2024-09-25T00:00:00.000

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 a truck stop on property zoned a CS Commercial Service District with Specific Use Permit No. 1851 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less and a D-1 Liquor Control Overlay, on the west corner of C.F. Hawn Freeway and Silverado Drive

092524_AG_Z6

092524_AG_Z6_4

2024-09-25T00:00:00.000

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 TH-3(A) Townhouse District uses and LO-1 Limited Office District uses on property zoned an MF-2(A) Multifamily District and an R-7.5(A) Single Family District, on the north line of Lake June Road; east of Saint Augustine Drive

092524_AG_Z4

092524_AG_Z4_4

2024-09-25T00:00:00.000

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. 1959 for an attached projecting non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the southeast corner of Elm Street and North Field Street

092524_AG_Z7

092524_AG_Z7_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a church [Steven Temple Church], as required by Section 6-4 of the Dallas City Code to allow a mixed beverage permit, pursuant to Chapter 28 of the Texas Alcoholic Beverage Code, for a restaurant without drive-in or drive-through service with a food and beverage certificate [La Reyna Rental Properties, LLC - DBA La Reyna�s Micheladas], on the southeast corner of Alabama Avenue and East Saner Avenue - AV234-003 - Financing: No cost consideration to the City (This item was deferred on August 14, 2024)

092524_AG_PH3

092524_AG_PH3_4

2024-09-25T00:00:00.000

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. 2118 for vehicle display, sales, and service on property zoned Subdistrict 2 within Planned Development District No. 534, the C. F. Hawn Special Purpose District No. 2, with a D-1 Liquor Control Overlay, on the south line of C. F. Hawn Freeway; east of Murdock Road

092524_AG_Z10

092524_AG_Z10_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a GR General Retail Subdistrict on property zoned a P Parking Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, with consideration for a MF-2 Multiple-Family Subdistrict, on the southeast line of Lucas Drive, between Maple Avenue and Brown Street

092524_AG_Z1

092524_AG_Z1_4

2024-09-25T00:00:00.000

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. 2439 for commercial motor vehicle parking on property zoned a CS Commercial Service District with deed restrictions [Z201-345], on the southeast line of Telephone Road; southwest of the intersection of Bonnie View Road and Telephone Road

092524_AG_Z2

092524_AG_Z2_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City�s contracted broker of record, McGriff Insurance Services, LLC to purchase insurance policies for commercial property, boiler and machinery and loss control, terrorism, cyber liability, fine arts, crime, aviation, flood, media professional liability, general liability, and other lines of coverage as needed for the period October 1, 2024 to September 30, 2025 - Not to exceed $14,993,958.00 - Financing: Risk Management Fund (subject to annual appropriations)

092524_AG_83

092524_AG_83_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MU-1 Mixed Use District on property zoned an R-7.5(A) Single Family District, on the northwest corner of Elam Road and North Prairie Creek Road

092524_AG_Z3

092524_AG_Z3_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a new seven-year concession contract with D&B Mitchell Group, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as Turco35 - Estimated Revenue: Aviation Fund $197,384.00

092524_AG_8

092524_AG_8_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the approval of the City Council of the City of Dallas, to act as the applicable elected representative, as defined by Section 147(f)(2) (E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC or Issuer) in one or more series of tax-exempt bonds in an amount not to exceed $31,000,000.00; proceeds of the Bonds will be loaned April Housing, or its affiliate, 13695 Goldmark Drive (TX) Owner, LP (collectively referred to as Borrower) to finance a portion of the cost of the renovation of units for an affordable multifamily complex to be known as Waterford at Goldmark and located at 13695 Goldmark Drive, Dallas, Texas, 75240 (Development); and (2) the approval of the application of the Texas Housing Finance Corporations Act, Chapter 394, Local Government Code (Act), to the property on which the Development will be constructed and the use of proceeds of the bonds issued by the DHFC pursuant to the Act to finance and construct the Development; a public hearing with respect to the Bonds and the Development was held on April 18, 2024 after reasonable public notice was published in a newspaper of general circulation in the City of Dallas all in compliance with Section 147(f) of the Code - Financing: No cost consideration to the City (This item was deferred on May 22, 2024 and June 12, 2024)

092524_AG_75

092524_AG_75_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year contract for maintenance and support of the SHI Government Solutions Inc. for the GovQA Public Records Request Management Software through the State of Texas Department of Information Resources, in compliance with the Public Information Act (PIA), for the period October 1, 2024, through September 30, 2025 - Not to exceed $146,587.00 - Financing: General Fund

092524_AG_7

092524_AG_7_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a one-year service contract to complete a senior services strategic plan for the Office of Community Care for the term of one year from September 11, 2024 to September 10, 2025 with Guidehouse, Inc., most advantageous proposer of six - Not to exceed $250,000.00 - Financing: General Fund

092524_AG_48

092524_AG_48_4

2024-09-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with WSP USA Inc., the most highly qualified proposer specifically for traffic signal design services for the four intersections in Group 9 as follows: Walnut Hill Lane at Winedale Drive, Greenville Avenue at Blackwell Street, Greenville Avenue at Pineland Drive, Greenville Avenue at Meadow Road; and other related tasks - Not to exceed $279,846.86 - Financing: ARPA Redevelopment Fund ($264,867.35) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($14,979.51)

092524_AG_32

092524_AG_32_4