Carolyn King Arnold: Dallas City Council Voting Record

2024-09-11T00:00:00.000

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 Planned Development District No. 411, on the southeast corner of Harvest Hill Road and Noel Road

091124_AG_Z6

091124_AG_Z6_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting an amendment to Subdistrict 1D within Planned Development District No. 714, the West Commerce Street/Fort Worth Avenue Special Purpose District; and (2) an ordinance granting an amendment to Specific Use Permit No. 2437 for alcoholic beverage manufacturing, on the south side of Powell Street, between Haslet Street and Sulphur Street, north of Yorktown Street

091124_AG_Z5

091124_AG_Z5_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for retail and personal service uses on property zoned Subarea 2 and Subarea 3 within Planned Development District No. 363, the Jeffries/Meyers Planned Development District, on the north and west corners of Merlin Street and Al Lipscomb Way

091124_AG_Z1

091124_AG_Z1_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new subdistrict for WMU-12 Walkable Urban Mixed-Use District uses; (2) an ordinance granting a Specific Use Permit for a restaurant with drive-in or drive-through service; and (3) a resolution terminating deed restrictions [Z890-182] on property zoned Subdistrict F within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District, with deed restrictions [Z890-182] on a portion, on the west line of South I-35 Freeway, between East Eighth Street and Dale Street

091124_AG_Z8

091124_AG_Z8_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 10/8/24

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

091124_AG_Z7

091124_AG_Z7_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a water easement to St. Mark's School of Texas, the abutting owner, containing approximately 4,744 square feet of land, located near the intersection of Preston Road and Orchid Lane - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

091124_AG_8

091124_AG_8_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with Central Congressional Church to extend the lease agreement for an additional 25 years for approximately 20,000 square feet of land located at 5600 Royal Lane, to be used as a parking lot for the period September 25, 2024 through September 24, 2049 - Not to exceed $91,576.50 - Financing: General Fund (subject to annual appropriations)

091124_AG_9

091124_AG_9_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing on September 11, 2024, to receive public comments on readopting and continuing in Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to seek Council Approval (1) extending the expiration date of the City Youth Program Standards of Care to September 13, 2025: and (2) at the close of the public hearing, approving an ordinance re-establishing and continuing in effect the City Youth Program Standards - Financing: No cost consideration to the City

091124_AG_PH1

091124_AG_PH1_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance abandoning all of two water easements and a portion of a drainage easement to Victory Block M LP, the abutting owner, containing a total of approximately 4,242 square feet of land, located near the intersection of Museum Way and Victory Avenue; and providing for the dedication of approximately 4,288 square feet of land needed for a drainage easement - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

091124_AG_7

091124_AG_7_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending sections of the Dallas City Code, Chapter 7, �Animals�, of the Dallas City Code by amending Sections 7-5.5, 7-5.6, 7-5.12, 7-5.13, 7-5.15, 7-5.16, and 7-8.1 (1) amending the ownership requirements for a dangerous or aggressive dog; (2) increasing the time to comply with the requirements for ownership of a dangerous dog or aggressive dog; (3) providing a noncompliance hearing for failing to comply with requirements for ownership of an aggressive dog; (4) providing a penalty not to exceed $500.00; (5) providing a saving clause; (6) providing a severality clause; and (7) providing an effective date - Financing: No cost consideration to the City

091124_AG_5

091124_AG_5_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a contract with Perkins+Will, Inc. to provide architectural and engineering design services for the Kay Bailey Hutchison Convention Center Dallas Master Plan Component 1 Convention Center Expansion West of Lamar Only; and (2) the establishment of appropriations in an amount not to exceed $141,502,525.00 in the Convention Center Revenue Bonds, Series 2023 Fund - Not to exceed $141,502,525.00 - Financing: Convention Center Revenue Bonds, Series 2023 Fund

091124_AG_59

091124_AG_59_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

OTHER DEFERRED CONSIDERATION IN ACCORDANCE WITH SEC. 7.11 TO 9/25/24

A resolution to approve the Dallas Fort Worth International Airport Board�s FY 2025 budget - Financing: No cost consideration to the City

091124_AG_60

091124_AG_60_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the rejection of proposals received for components two, six, and seven for the project management services and owner �s representation for the implementation of the Kay Bailey Hutchison Convention Center Dallas master plan; (2) the re-advertisement of the solicitation for components two, six, and seven; and (3) a three-year professional services contract in the amount of $3,266,575.00 with a $500,000.00 contingency for a one-year renewal option as detailed in the Fiscal Information section, for project management services and owner �s representation for the implementation of component five of the Kay Bailey Hutchison Convention Center Dallas master plan, which includes project management of the process for the renovation and reconstruction of Pioneer Plaza and Cemetery - Metropolitan Infrastructure, PLLC, most highly qualified proposer of seven - Total not to exceed $ 3,766,575.00 - Financing: Convention Center Construction Fund (subject to annual appropriations)

091124_AG_61

091124_AG_61_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution (1) adopting a funding soundness restoration plan for the Dallas Police and Fire Pension System; and (2) directing the city manager to submit the funding soundness restoration plan and all other required documents to the State Pension Review Board not later than November 1, 2024 - Financing: No cost consideration to the City (see Fiscal Information)

091124_AG_57

091124_AG_57_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant upon receipt from the U.S. Department of Transportation, Federal Aviation Administration (FAA) for the federal share of the eligible capital improvement project for the Airport Improvement Program (AIP) at Dallas Love Field (Grant No. TBD, Assistance Listing No. 20.106) in a total amount not to exceed $12,000,000.00 for the Runway 13L-31R Runway Safety Area Improvements and Rehabilitate Taxiway A project; (2) establishment of appropriations in an amount not to exceed $12,000,000.00 in the FAA AIP FY24 Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $12,000,000.00 in the FAA AIP FY24 Grant Fund; (4) increase appropriations in an amount not to exceed $12,000,000.00 in the Aviation Passenger Facility Charge Near Term Fund; (5) reimbursement of funds in an amount not to exceed $12,000,000.00 from the Aviation Passenger Facility Charge Near Projects Term Fund to the FAA AIP FY24 Grant Fund; and (6) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $12,000,000.00 - Financing: FAA AIP FY24 Grant Fund

091124_AG_58

091124_AG_58_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

OTHER NO ACTION TAKEN

An ordinance amending Ordinance No. 32800 ordering a special election to be held in the City of Dallas on Tuesday, November 5, 2024, for the purpose of submitting to the qualified voters of the City three proposed amendments to the Dallas City Charter, submitted by Dallas HERO Initiative in accordance with Section 9.004(a) of the Texas Local Government Code, in anticipation of a potential court ruling - Financing: No cost consideration to the City

091124_AG_56

091124_AG_56_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 5, 2024, in an amount not to exceed $2,714,577.64; and (2) advertising in connection with the Tuesday, November 5, 2024 Special Election, in an amount not to exceed $150,000.00 - Total not to exceed $2,864,577.64 - Financing: General Fund

091124_AG_51

091124_AG_51_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing a joint elections agreement and election services contract between the City of Dallas, Collin County, and various other jurisdictions within Collin County, for the conduct of a special election to be held Tuesday, November 5, 2024 - Not to exceed $62,039.64 - Financing: General Fund

091124_AG_52

091124_AG_52_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 5, 2024 - Not to exceed $40,000.00 - Financing: General Fund

091124_AG_53

091124_AG_53_4

2024-09-11T00:00:00.000

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:
- Dallas Police and Fire Pension System v. City of Dallas
- In re Dallas HERO and Cathy Cortina

091124_AG_50

091124_AG_50_4

2024-09-11T00:00:00.000

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 Planned Development District for CS Commercial Service District uses on property zoned a CS Commercial Service District with consideration for a Specific Use Permit for a truck stop on the north corner of South Lancaster Road and Cherry Valley Boulevard

091124_AG_Z10

091124_AG_Z10_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to meet and review the returns of the November 5, 2024 special election, and submit a canvass report to the full City Council at its Wednesday, November 13, 2024 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

091124_AG_54

091124_AG_54_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a utility easement to CP Hollow, LP, the abutting owner, containing approximately 10,982 square feet of land, located near the intersection of Tulane Boulevard and Northwest Highway - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

091124_AG_6

091124_AG_6_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Ordinance No. 32798 ordering a special election to be held in the City of Dallas on Tuesday, November 5, 2024, for the purpose of submitting to the qualified voters of the City, proposed amendments to the Dallas City Charter in anticipation of a potential court ruling - Financing: No cost consideration to the City

091124_AG_55

091124_AG_55_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Archer Western Construction, LLC, for additional work associated with improvements to the ozone generation facilities at the Bachman, East Side, and Elm Fork Water Treatment Plants - Not to exceed $1,073,195.26, from $36,420,755.00 to $37,493,950.26 - Financing: Water Construction Fund

091124_AG_44

091124_AG_44_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater mains at twenty-one locations (list attached to the Agenda Information Sheet) - Camino Construction, LP, lowest responsible bidder of five - Not to exceed $11,631,673.00 - Financing: 2022C Water Revenue Bonds (TWDB LM221535) ($7,033,091.09), Water (Drinking Water) - TWDB 2022 Fund ($182,170.47) and Wastewater Capital Improvement F Fund ($4,416,411.44)

091124_AG_43

091124_AG_43_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

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]

091124_AG_45

091124_AG_45_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the endorsement of Councilmember Adam Bazaldua as the City�s candidate for the 2025 National League of Cities Board of Directors - Financing: No cost consideration to the City

091124_AG_46

091124_AG_46_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 to the construction manager at risk agreement with JE Dunn-Russell, a joint venture, to provide additional construction services for Part Two of the Cotton Bowl Renovation, Rehabilitation and Addition Project (Project), located at 3750 The Midway, in an amount not to exceed $65,015,823.00, which includes a Guaranteed Maximum Price for Construction of $63,122,159.00 and an owner�s contingency of $1,893,664.00, thereby increasing the agreement amount from $53,071,620.00 to $118,087,443.00. - JE Dunn-Russell, a joint venture; and (2) increase appropriations in an amount not to exceed$2,856,430.01 in the Fair Park Revenue Bond, Series 2023 Fund - Not to exceed $65,015,823.00 - Financing: Fair Park Revenue Bonds, Series 2023 Fund ($9,490,491.80) and 2024 Certificate of Obligation Fund ($55,525,331.20)

091124_AG_40

091124_AG_40_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for the purchase of gunshot detection equipment and services for the Police Department - Crime Gun Intelligence Technologies, LLC, sole source - Not to exceed $336,362.00 - Financing: Communications Services Fund (subject to annual appropriations)

091124_AG_41

091124_AG_41_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the renovation of the East Side Water Treatment Plant Laboratory - Gadberry Construction Company, Inc., lowest responsible bidder of two - Not to exceed $10,265,928.00 - Financing: Water Construction Fund ($456,116.00), Water Capital Improvement F Fund ($2,088,812), and Water Capital Improvement G Fund ($7,721,000.00)

091124_AG_42

091124_AG_42_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Sections 28-44; (1) designating speed regulations on streets other than expressways; (2) providing a penalty not to exceed $200.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) (This item was deferred on August 28, 2024)

091124_AG_47

091124_AG_47_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for a property room evidence management system for the Police Department - Omnigo Software LLC, most advantageous proposer of seven - Not to exceed $772,481.21 - Financing: General Fund ($472,481.21) and Coronavirus State and Local Fiscal Recovery Fund ($300,000.00) (subject to annual appropriations)

091124_AG_35

091124_AG_35_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for heating, ventilation, and air conditioning water treatment chemicals for citywide use - ChemAqua, Inc., lowest responsible bidder of ten - Estimated amount of $287,000.00 - Financing: General Fund ($207,116.42), Capital Construction Fund ($47,251.68), Dallas Water Utilities Fund ($22,357.30), and Aviation Fund ($10,274.60) (subject to annual appropriations)

091124_AG_36

091124_AG_36_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the restoration, maintenance, repair, lining, striping, and surface coating of multi -sport court surfaces for the Park & Recreation Department - Hellas Construction, Inc., in the estimated amount of $710,168.00, and GG Contractors, LLC. in the estimated amount of $382,500.00, lowest responsible bidders of three - Total estimated amount of $1,092,668.00 - Financing: General Fund (subject to annual appropriations)

091124_AG_37

091124_AG_37_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EAN Holdings, LLC dba Enterprise Rent-A-Car in the estimated amount of $128,508.00.00, and United Rentals, Inc. in the estimated amount of $107,131.00, lowest responsible bidders of four - Total estimated amount of $453,939.00 - Financing: General Fund ($243,561.00) and Dallas Water Utilities Fund ($210,378.00) (subject to annual appropriations)

091124_AG_38

091124_AG_38_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement for continued purchase of software upgrade and infrastructure migration to the City's existing financial software for the Department of Information and Technology Services with Carahsoft Technology Corp. through the Omnia Partners cooperative agreement - Not to exceed $1,708,376.16, $22,095,744.84 to $23,804,121.00 - Financing: Data Services Fund ($1,050,000.00) and Information Technology Equipment Fund ($658,376.16) (subject to annual appropriations)

091124_AG_39

091124_AG_39_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for banking depository services for the City Controller �s Office and Water Utilities Department - JPMorgan Chase Bank, N.A., most advantageous proposer of seven - Not to exceed $1,596,992.11 - Financing: General Fund ($1,277,593.69) and Dallas Water Utilities Fund ($319,398.42) (subject to annual appropriations)

091124_AG_34

091124_AG_34_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/25/24

Authorize an Interlocal Agreement with Dallas County to accept funds in the amount of $1,000,000.00, to be granted to Bridge Steps for homeless assistance services to be provided at The Bridge for the period October 1, 2024 through September 30, 2025 - Estimated Revenue: General Fund $1,000,000.00 (This item was deferred on August 28, 2024)

091124_AG_48

091124_AG_48_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with O�Brien Engineering, Inc. to provide construction administration services to Garages A and B pedestrian concourse heating, ventilation, and air conditioning (HVAC) and roof assessment for mechanical, electrical, plumbing, and structural infrastructure systems that support the demolition, removal, and installation of ten new rooftop HVAC units, two new and updated boilers, and five new air handling units, along with roof layered replacement at Dallas Love Field - Not to exceed $55,300.00, from $249,600.00 to $304,900.00 - Financing: Aviation Fund

091124_AG_3

091124_AG_3_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

horize (1) a construction service contract for construction services to the Dallas Airport System Signage Project at Dallas Executive Airport - Holt Construction Corp., lowest responsible bidder of four; and (2) an increase in appropriation in an amount not to exceed $1,218,633.00 in the AVI Commercial Paper - Not to exceed $1,218,633.00 - Financing: AVI Commercial Paper

091124_AG_2

091124_AG_2_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options, for emergency shelter services for individuals experiencing homelessness for the Office of Homeless Solutions - The Salvation Army North Texas Area Command in the amount of $265,394.00, Bridge Steps dba The Bridge in the amount of $225,600.00, and Austin Street Center in the amount of $153,376.00, most advantageous proposers of seven - Total not to exceed $644,370.00 - Financing: FY 2024-25 Emergency Solutions Grant Fund ($563,318.00) and FY 2023-24 Emergency Solutions Grant Fund ($81,052.00)

091124_AG_30

091124_AG_30_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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

091124_AG_29

091124_AG_29_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract from October 1, 2024 through September 30, 2025, with two one-year renewal options, for homeless diversion services for persons experiencing homelessness for the Office of Homeless Solutions - Harmony Community Development Corporation in an amount not to exceed $130,000.00, Catholic Charities of Dallas, Inc. in an amount not to exceed $120,000.00, and First Presbyterian Church of Dallas, Texas dba The Stewpot in an amount not to exceed $70,000.00, most advantageous proposers of nine - Total amount not to exceed $320,000.00 - Financing: General Fund (subject to annual appropriations)

091124_AG_31

091124_AG_31_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of asphalt emulsion for the Department of Public Works - P Squared Emulsion Plants, LLC., only bidder - Estimated amount of $486,600.00 - Financing: General Fund

091124_AG_27

091124_AG_27_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of saw blades for citywide use - Texas Bearings of Dallas, Inc., only bidder - Estimated amount of $187,500.00 - Financing: General Fund ($112,500.00), Dallas Water Utilities Fund ($50,000.00), and Stormwater Drainage Management Fund ($25,000.00)

091124_AG_28

091124_AG_28_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a four-year service contract for aquatic herbicide treatment for the Water Utilities Department - V.L.& I., Inc. dba Urban Landscaping & Irrigation, lowest responsible bidders of three - Not to exceed $240,800.00 - Financing: Stormwater Drainage Management Fund (subject to annual appropriation)

091124_AG_32

091124_AG_32_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department and Court and Detention Services with Formmaker Software, Inc. dba Kubra Data Transfer Ltd. through an interlocal agreement with the City of Arlington - Not to exceed $15,616,510.64 - Financing: General Fund ($925,918.74) and Dallas Water Utilities Fund ($14,690,591.90) (subject to annual appropriations)

091124_AG_24

091124_AG_24_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of steel and aluminum for citywide use - Garland Steel, Inc., only bidder - Estimated amount of $1,476,324.73 - Financing: General Fund ($564,224.73), Equipment and Fleet Management Fund ($87,100.00), Sanitation Operation ($355,300.00), Dallas Water Utilities Fund ($308,550.00), Stormwater Drainage Management Fund ($150,000.00), and Aviation Fund ($11,150.00)

091124_AG_25

091124_AG_25_4

2024-09-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of various types and sizes of fasteners and bolts for citywide use - Fastenal Company in the estimated amount of $423,641.70 and DF Sales TX LLC in the estimated amount of $289,138.58, lowest responsible bidders of three - Total estimated amount of $712,780.28 - Financing: General Fund ($254,025.84), Dallas Water Utilities Fund ($381,310.78), Equipment and Fleet Management Fund ($68,943.66), and Stormwater Drainage Management Operation Fund ($8,500.00)

091124_AG_26

091124_AG_26_4