Carolyn King Arnold: Dallas City Council Voting Record

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Health and Human Services for Substance Abuse and Mental Health Services Administration (SAMHSA) for the South Dallas Drug Court Expansion project (Grant No. 5H79TI086241-02, Assistance Listing No. 93.243) in the amount of $379,294.00 to expand Substance Use Disorder treatment and recovery support services in the existing South Dallas Drug Court for the period September 30, 2024 through September 29, 2025, for year two of the five-year project; (2) establishment of appropriations in an amount not to exceed $379,294.00 in the SAMHSA Adult Treatment Drug Court Expansion Project 24-25 Fund; (3) receipt and deposit of funds in an amount not to exceed $379,294.00 in the SAMHSA Adult Treatment Drug Court Expansion Project 24-25 Fund; and (4) execution of the award with SAMHSA and all terms, conditions, and documents required by the agreement - Not to exceed $379,294.00 - Financing: SAMHSA Adult Treatment Drug Court Expansion Project 24-25 Fund

082824_AG_3

082824_AG_3_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year subscription contract, with two one-year renewal options, for a web-based hosted risk management information system, including software, maintenance, and support for the Office of Risk Management - Origami Risk, LLC, sole source - Estimated amount of $1,956,861- Financing: Risk Management Fund

082824_AG_40

082824_AG_40_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the purchase of drinking water treatment chemicals, tank cleaning, and inspection services for the Water Utilities Department - PVS DX, Inc. in the estimated amount of $12,025,324.15; Matheson Tri-Gas, Inc. in the estimated amount of $9,571,076.75, and Shrieve Chemical Company LLC in the estimated amount of $1,383,733.91, lowest responsible bidders of three - Total estimated amount of $22,980,134.81 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

082824_AG_38

082824_AG_38_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with 22nd Century Technologies, Inc. through the Sourcewell cooperative agreement for the purchase, installation, hardware monitoring, and support of additional secondary backup circuits for the Department of Information and Technology Services - Not to exceed $694,629.80, from $12,583,720.40 to $13,278,350.20 - Financing: Data Services Fund (subject to annual appropriations)

082824_AG_39

082824_AG_39_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held 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

082824_AG_41

082824_AG_41_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater mains at 15 locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of six - Not to exceed $8,363,025.00 - Financing: Water (Drinking Water) - TWDB 2022 Fund ($5,185,168.15) and Wastewater Capital Improvement F Fund ($3,177,856.85)

082824_AG_49

082824_AG_49_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for the purchase of software licenses subscription, hosting services, and technical support for the Department of Housing & Neighborhood Revitalization - Benevate, Inc . dba Neighborly Software, sole source - Not to exceed $495,075.00 - Financing: Community Development Block Grant Fund (subject to annual appropriations)

082824_AG_36

082824_AG_36_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for spoken language interpretation and associated equipment rental, American Sign Language interpretation, and translation services for Municipal Court Judiciary and Office of Communications and Customer Experience - Translation & Interpretation Network, LLC in the estimated amount of $550,668.50, WorldWide Interpreters, Inc. in the estimated amount of $393,030.00, Effectiff, LLC in the estimated amount of $35,366.40, and Homeland Language Services, LLC in the estimated amount of $31,075.10, lowest responsible bidders of eighteen - Total estimated amount of $1,010,140.00 - Financing: General Fund (subject to annual appropriations)

082824_AG_37

082824_AG_37_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year development agreement with the Trust for Public Land for the purpose of providing a site development plan and Phase I improvements at Big Cedar Wilderness - Financing: No cost consideration to the City

082824_AG_42

082824_AG_42_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options with Transition Resource Action Center to the service price agreement for housing and service assistance to homeless young adults ages 18 to 24 for the Office of Homeless Solutions for the period September 1, 2024 through August 31, 2025 - Not to exceed $236,809.00 � Financing: FY 2025 TDHCA-Homeless Housing and Services Program 24-25 Funds (subject to annual appropriations)

082824_AG_30

082824_AG_30_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - PlayWell Group in the estimated amount of $1,083,029.92, Most Dependable Fountains, Inc in the estimated amount of $297,071.00, and Pioneer Manufacturing Company in the estimated amount of $220,000.00; lowest responsible bidders of three; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with BSN Sports, LLC in the estimated amount of $100,000.00, Superior Recreational Products in the estimated amount of $50,000.00, The Playground, Shade and Surfacing Depot LLC in the estimated amount of $42,000.00, Whirlix Design, Inc. in the estimated amount of $40,500.00, Lea Park & Play, Inc. in the estimated amount of $32,500.00, Victor Stanley, Inc. in the estimated amount of $27,000.00, T.F. Harper & Associates in the estimated amount of $20,000.00, Child's Play, Inc. in the estimated amount of $10,000.00, Cunnigham Recreation in the estimated amount of $10,000.00, Webuildfun, Inc. in the estimated amount of $10,000.00, and PlayPower LT Farmington, Inc. in the estimated amount of $10,000.00, through The Local Government Purchasing Cooperative (Buyboard) agreement - Total estimated amount of $1,952,100.92 - Financing: General Fund

082824_AG_31

082824_AG_31_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Jose A. Teniente v. City of Dallas, Cause No. DC-22-13292 - Not to exceed $30,000.00 - Financing: Liability Reserve Fund

082824_AG_2

082824_AG_2_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of tires, tubes, and flaps for citywide use - Blagg Tire Wholesale in the estimated amount of $8,144,645.15, The Goodyear Tire & Rubber Company in the estimated amount of $2,296,103.84, Southern Tire Mart LLC in the estimated amount of $1,371,476.53, and T&W Tire, LLC in the estimated amount of $1,353,182.48, lowest responsible bidders of four - Total estimated amount of $13,165,407.99 - Financing: General Fund ($1,713,642.37), Equipment and Fleet Management Fund ($10,288,794.81), Sanitation Operation Fund ($887,043.74), Dallas Water Utilities Fund ($191,786.00), Confiscated Monies-State 411 Fund ($51,100.00), and Stormwater Drainage Management Fund ($33,041.07)

082824_AG_32

082824_AG_32_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a three-year master agreement for the purchase of certified drinking water treatment chemicals and filtration materials for the Water Utilities Department - Chemtrade Chemicals US LLC in the estimated amount of $40,888,682.60, Texas Lime Company in the estimated amount of $17,957,189.12, Polydyne, Inc. in the estimated amount of $5,986,400.00, Chameleon Industries, Inc. in the estimated amount of$2,484,000.00, Carbon Activated Corporation in the estimated amount of $2,450,000.00, Pencco, Inc. in the estimated amount of $1,263,924.00, and U.S. Peroxide, LLC dba USP Technologies in the estimated amount of $823,429.00, lowest responsible bidders of twelve - Total estimated amount of $71,853,624.72 - Financing: Dallas Water Utilities Fund

082824_AG_33

082824_AG_33_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract in the amount of $250,000.00, with a one-year renewal option in the amount of $250,000.00 for employment and workforce training services for formally incarcerated individuals for the Office of Community Care - Dallas Leadership Foundation, most advantageous proposer of five - Not to exceed $500,000.00 - Financing: FY23-24 TDJC Re-entry Pilot Program Grant Fund

082824_AG_34

082824_AG_34_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Deep Ellum Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2025 Service Plan, the final 2024 Assessment Plan, the 2024 Assessment Roll (to be kept on file with the City Secretary) and 2025 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2025; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2024 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Deep Ellum Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $ 1,705,381.00 - Financing: Deep Ellum Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082824_AG_PH6

082824_AG_PH6_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment (Supplemental Agreement No. 6) to Resolution No. 23-1661, previously approved on December 13, 2023 to reduce the contract in the amount of $37,992.43 with the Bridge Steps for the management and all operational responsibility of the City�s homeless shelter facility for FY 2023-2024 for the Office of Homeless Solutions - Not to exceed ($37,922.43), from $11,093,700.00 to $11,055,777.57 - Financing: FY 2022 TDHCA-Homeless Housing and Services Program Reallocation Fund (subject to annual appropriations)

082824_AG_29

082824_AG_29_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a three-year service contract, with three one-year renewal options, for self-insured workers� compensation claims administration and related cost containment services for the Office of Risk Management, in an amount not to exceed $3,156,590.00; and (2) the ratification of $507,912.16 for the Office of Risk Management to pay outstanding invoices for self-insured workers� compensation claims administration and related cost containment services - TRISTAR Claims Management Services, Inc., most advantageous proposer of three - Total not to exceed $3,664,502.16 - Financing: Workers' Compensation Fund (subject to annual appropriations)

082824_AG_35

082824_AG_35_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement with two, three-year renewal options for web-based managed security system software, hosting, maintenance, and support to obtain the Palo Alto Networks Unit 42 Managed Detection and Response system for the Department of Aviation with Carahsoft Technology Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $1,027,256.24 - Financing: Aviation Fund

082824_AG_4

082824_AG_4_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Adopt the City of Dallas Hazard Mitigation Plan (HMP) in compliance with the Federal Disaster Mitigation Act of 2000 to maintain eligibility for pre-disaster and post-disaster federal mitigation funding as well as state mitigation funding. Federal regulations require an update to the HMP every five years to maintain eligibility for federal mitigation funding and some state mitigation funding - Financing: No cost consideration to the City

082824_AG_22

082824_AG_22_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an economic development incentive agreement with Onu Ventures, Inc. and/or its affiliates (�Developer/Grantee�), and The Adaline at Bonnie View, LLC, and/or its affiliates (�RP Owner�), to include: (1) a real property tax abatement (�RP Tax Abatement�) for a period of ten years in an amount equal to the City�s taxes assessed on ninety percent of the added taxable value of Property; and (2) a Chapter 380 Economic Development Grant (�Grant�) in an amount not to exceed $3,500,000.00, in consideration of The Adaline Mixed-Income Multi-Family Residential Project to be situated on approximately 10 acres currently addressed as 4343 and 4425 Riverside Road (�Property�) in accordance with the City�s Economic Development Incentive Policy - Not to exceed $3,500,000.00 - Financing: Public/Private Partnership Fund; Estimated Revenue Foregone: $3,972,780.00 over a ten-year period

082824_AG_21

082824_AG_21_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for Deaf Link�s Accessible Hazard Alert System for the Office of Emergency Management and Crisis Response - Deaf Link, Inc., sole source - Not to exceed $352,755.00 - Financing: General Fund (subject to annual appropriations)

082824_AG_23

082824_AG_23_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second of two, one-year renewal options to the contracts with Housing Opportunities for Persons with AIDS (HOPWA) Programs, with a term beginning on October 1, 2024 through September 30, 2025, with: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in the amount of $848,322.00; (b) Open Arms, Inc. dba Bryan�s House for Housing Placement and Other Support Services (childcare services) in the amount of $106,820.00; (c) Legacy Counseling Center, Inc. for Facility Based Housing Services (Cottage) in the amount of $240,429.00; (d) Legacy Counseling Center, Inc. for Master Leasing/Emergency Voucher Services in the amount of $677,169.00; (e) Legacy Counseling Center, Inc. for Housing Information Services in the amount of $164,097.00; (f) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance and Housing Placement and Other Support Services in the amount of $215,691.00; and (g) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Facility Based Housing, Master Leasing, and Emergency Voucher Services in the amount of $1,925,267.00 - Total not to exceed $4,177,795.00 - Financing: U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS Grant Funds

082824_AG_20

082824_AG_20_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the August 9, 2024 Retreat, August 13, 2024 Budget Workshop, August 14, 2024 City Council Meeting and August 14, 2024 Special Called Meeting

082824_AG_1

082824_AG_1_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Cities for Financial Empowerment Fund, Inc. (CFE) for Emergency Financial Empowerment in the amount of $150,000.00 to support municipal engagement to improve the financial stability of low and moderate income households by embedding financial empowerment strategies into local government infrastructure for the period June 1, 2024 through September 30, 2025; (2) establishment of appropriations in an amount not to exceed $150,000.00 in the Cities for Financial Empowerment Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 150,000.00 in the Cities for Financial Empowerment Grant Fund; and (4) execution of the award with CFE and all terms, conditions, and documents required by the agreement - Not to exceed $150,000.00 - Financing: Cities for Financial Empowerment Grant Fund

082824_AG_24

082824_AG_24_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $3,707,223.51 for a U.S. Department of Transportation - Federal Highway Administration 2021 Highway Safety Improvement Program grant (Agreement No. CSJ 0918-47-403, etc., Assistance Listing No. 20.205) in the amount of $2,974,286.00 as Federal participation, $582,355.85 ($282,355.85 for direct state costs paid to TxDOT and an estimated $300,000.00 for design) as local participation, and $151,571.66 as State participation for indirect state costs to construct traffic signal improvements at the following six locations: Eastridge Drive at Skillman Street (0918-47-403), Forest Lane at Josey Lane (0918-47-404), Frankford Road at Vail Street (0918-47-405), Cedar Springs Road at Manor Way (0918-47-406), Greenville Avenue at Markville Drive (0918-47-408), and Hillcrest Road at Royal Lane (0918-47-411) - Total amount of $282,355.85 - Financing: Coronavirus State and Local Fiscal Recovery Fund

082824_AG_16

082824_AG_16_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Gibson & Associates, Inc. for additional in-field quantity adjustments associated with the construction of the Union Bikeway Connector Project from Houston Street and Nowitzki Way to the intersection of Harwood Street and Woodall Rodgers Freeway access road to allow for close-out of the completed project - Not to exceed $180,468.44, from $1,088,613.05 to $1,269,081.49 - Financing: Bike Lane Fund

082824_AG_17

082824_AG_17_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/11/24

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)

082824_AG_14

082824_AG_14_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. for Streetlighting Design along Walton Walker Boulevard from Country Creek Drive to Spur 408; and other related tasks - Not to exceed $317,000.00 - Financing: Equity Fund

082824_AG_15

082824_AG_15_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by adding a new Division 51A-9.600; (1) providing for first responder street toppers to honor members of the Dallas Police Department and Dallas Fire-Rescue who have been lost in the line of duty; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: General Fund ($22,147.54)

082824_AG_18

082824_AG_18_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for the SimSpace Cyber Force Platform that provides high-fidelity cyber ranges, cyber security training, and live-fire exercises for the Department of Information and Technology Services with Netsync Network Solutions, Inc. through the Interlocal Purchasing System agreement - Not to exceed $480,000.00 - Financing: 2023 Homeland Security - Urban Area Security Initiative 24-26 Fund

082824_AG_11

082824_AG_11_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Netsync Network Solutions, Inc. for the acquisition of increased capacity, security devices, hardware, sensors, connectivity services, and support services of the MixMode cybersecurity tool for the City�s Security Event and Incident Management (SEIM) - Not to exceed $851,396.50, from $3,911,167.45 to $4,762,563.95 - Financing: 2024 Master Lease-Equipment Fund

082824_AG_12

082824_AG_12_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution in support of the Comprehensive Environmental Climate Action Plan (CECAP) and Environmental Commission (EVC) recommendations through the 2024 Bond program - Financing: No cost consideration to the City

082824_AG_25

082824_AG_25_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a commercial truck driving simulator to provide hands-on experiential training for Department of Sanitation Services personnel with Safeware, Inc. through an interlocal agreement for cooperative purchasing with Omnia Partners - Not to exceed $ 145,113.69 - Financing: Sanitation Operation Fund

082824_AG_13

082824_AG_13_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County on behalf of Dallas County Health and Human Services in the amount of $2,824,600.00 to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2024 through September 30, 2025 - Not to exceed $2,824,600.00 - Financing: U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS Grant Funds

082824_AG_19

082824_AG_19_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/11/24

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

082824_AG_26

082824_AG_26_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (�TDHCA�) in the amount of $1,052,503.00 to provide services to the homeless through the Homeless Housing and Services Program (�HHSP�), consisting of (a) $937,885.00 for the FY 2025 TDHCA-Homeless Housing and Services Program 24-25 Fund for the period September 1, 2024 through August 31, 2025 and (b) $114,618.00 for the FY 2023 TDHCA-HHSP Youth Set-Aside Reallocation Fund for the period August 1, 2024 through May 31, 2025; (2) establishment of appropriations in an amount not to exceed $937,885.00 in the FY 2025 TDHCA-Homeless Housing and Services Program 24-25 Fund; and in an amount not to exceed $114,618.00 in the FY 2023 TDHCA-HHSP Youth Set-Aside Reallocation Fund; (3) receipt and deposit of funds in an amount not to exceed $937,885.00 in the FY 2025 TDHCA-Homeless Housing and Services Program 24-25 Fund and in an amount not to exceed $114,618.00 in the FY 2023 TDHCA-HHSP Youth Set-Aside Reallocation Fund; (4) City Manager to enter into, represent the City with respect to, and execute, the contract with TDHCA for FY 2025 TDHCA-Homeless Housing and Service Program 24-25 Fund and FY 2023 TDHCA-HHSP Youth Set-Aside Reallocation Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $1,052,503.00 - Financing: FY 2025 TDHCA-Homeless Housing and Services Program 24-25 Fund ($937,885.00) and FY2023 TDHCA-HHSP Youth Set-Aside Reallocation Fund ($114,618.00)

082824_AG_27

082824_AG_27_4

2024-08-28T00:00:00.000

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 handicapped group dwelling unit on property zoned an R-10(A) Single Family District, on the southwest line of Knollview Drive, north of Belt Line Road

082824_AG_Z9

082824_AG_Z9_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options contingent on available funding, with a term beginning on October 1, 2024, with Bridge Steps d/b/a The Bridge, for immediate housing solutions, including the assistance of homeless persons by providing rental assistance in conjunction with supportive services through the Rapid Rehousing Program at the Bridge Homeless Recovery Center for the Office of Homeless Solutions - Not to exceed $149,010.44 - Financing: U.S. Department of Housing and Urban Development Emergency Solutions Grant Funds

082824_AG_28

082824_AG_28_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for computer hardware, accessories and related services for the Department of Information and Technology Services with GTS Technology Solutions, Inc. through the Department of Information Resources agreement - Estimated amount of $2,280,539.96 - Financing: Data Services Fund

082824_AG_10

082824_AG_10_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new tract on property zoned MMU Medium Mixed Use Tract 2 within Planned Development District No. 631, the West Davis Special Purpose District, with Specific Use Permit No. 2452, on the south line of West Davis Street, west of Gilpin Avenue

082824_AG_Z7

082824_AG_Z7_4

2024-08-28T00:00:00.000

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 commercial amusement (inside) on property zoned a CR Community Retail District, on the north line of West Camp Wisdom Road, between North Cockrell Hill Road and South Westmoreland Road

082824_AG_Z8

082824_AG_Z8_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/11/24

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

082824_AG_Z6

082824_AG_Z6_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an NS(A) Neighborhood Service District on property zoned Planned Development No. 532, on the west line of South Westmoreland Road, between Sheldon Avenue and West Jefferson Boulevard

082824_AG_Z3

082824_AG_Z3_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/11/24

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and expansion of Planned Development District No. 1049, on property zoned Planned Development No. 1049, an IR Industrial Research district, and an IM Industrial Manufacturing District, on the south line of Singleton Boulevard at the terminus of Navaro Street, and on the east line of Vilbig Road, south of Duluth Street

082824_AG_Z1

082824_AG_Z1_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an CR Community Retail District on property zoned an R-10(A) Single Family District, on the northwest line of South Belt Line Road, southwest of Seagoville Road

082824_AG_Z2

082824_AG_Z2_4

2024-08-28T00:00:00.000

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 an RR Regional Retail District, on the south line of Samuell Boulevard, east of Winfield Street

082824_AG_Z4

082824_AG_Z4_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2025 Service Plan, the final 2024 Assessment Plan, the 2024 Assessment Roll (to be kept on file with the City Secretary) and 2025 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of cost and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2025; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2024 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Knox Street Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $630,563.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082824_AG_PH8

082824_AG_PH8_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Klyde Warren Park/Dallas Arts District Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2025 Service Plan, the final 2024 Assessment Plan, the 2024 Assessment Roll (to be kept on file with the City Secretary) and 2025 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2025; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2024 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Woodall Rodgers Park Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,951,450.00 - Financing: Klyde Warren Park/Dallas Arts District Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082824_AG_PH7

082824_AG_PH7_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2025 Service Plan, the final 2024 Assessment Plan, the 2024 Assessment Roll (to be kept on file with the City Secretary) and 2025 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2025; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2024 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,379,153.00 - Financing: Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082824_AG_PH9

082824_AG_PH9_4