Carolyn King Arnold: Dallas City Council Voting Record

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year purchasing agreement for a Law Enforcement Monitoring Facility product for the Dallas Police Department - Gladiator Forensics, LLC, sole source - Not to exceed $196,400.00 - Financing: Confiscated Monies-Federal Fund ($102,000.00) and General Fund ($94,400.00) (subject to annual appropriations)

082824_AG_45

082824_AG_45_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Sylvan Discovery Gateway located between Irving Boulevard and Morris Street - The Fain Group, Inc., lowest responsible bidder of four - Not to exceed $4,243,017.79 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

082824_AG_43

082824_AG_43_4

2024-08-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

A resolution (1) declaring approximately 4,430 square feet of land unwanted and unneeded, located near the intersection of Colonial Avenue and Martin Luther King Junior Boulevard, and authorizing its advertisement for sale by public auction; (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: General Capital Reserve Fund ($61,110.00) and General Fund ($7,500.00) (Current Dallas Central Appraisal District value)

082824_AG_6

082824_AG_6_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

2024-08-21T00:00:00.000

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)

082124_AG_2

082124_AG_2_4

2024-08-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the August 7, 2024 August 21, 2024 City Council Meeting

082124_AG_1

082124_AG_1_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM241535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081424_AG_8

081424_AG_8_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

AMENDED

An ordinance 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 (Dallas HERO Initiative amendments) - Financing: No cost consideration to the City (See Fiscal Information)

081424_AG_90

081424_AG_90_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

AMENDED

An ordinance 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 a proposed amendment to the Dallas City Charter, submitted by Ground Game Texas in accordance with Section 9.004(a) of the Texas Local Government Code (Dallas Freedom Act) - Financing: No cost consideration to the City (See Fiscal Information)

081424_AG_89

081424_AG_89_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance ordering a special election to be held in the city of Dallas on November 5, 2024, on the question of amending Chapter 40A of the Dallas City Code, known as the employees' retirement fund of the city of Dallas - Financing: No cost consideration to the City (See Fiscal Information)

081424_AG_92

081424_AG_92_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of approximately 1,200 square feet of land for a drainage easement and 1,500 square feet of land for a temporary workspace easement from John D. 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 (This item was deferred on June 26, 2024)

081424_AG_88

081424_AG_88_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance 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 - Financing: No cost consideration to the City (This item was deferred on June 26, 2024)

081424_AG_85

081424_AG_85_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a drainage easement from Medrano Properties, LTD., a Texas limited partnership, of approximately 1,797 square feet of land located on Knight Street near its intersection with Sylvester Avenue for the Throckmorton-Reagan Drainage Improvements Project - Not to exceed $77,126.00 ($74,126.00, plus closing costs, and title expenses not to exceed $3,000.00) - Financing: Stormwater Drainage Management Capital Construction Fund (This item was deferred on June 26, 2024)

081424_AG_86

081424_AG_86_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. for additional engineering services associated with drainage studies, preliminary design, and development of construction plans and specifications for storm drainage system and erosion control improvements at two locations - Not to exceed $758,400.00, from $791,300.00 to $1,549,700.00 - Financing: 2024 Certificate of Obligation Fund

081424_AG_82

081424_AG_82_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with AECOM Technical Services, Inc. f/k/a TCB, Inc., to provide additional engineering services associated with (1) the design of a water transmission main from the Summit Ground Storage Tanks in City of Cedar Hill southeast to Wintergreen Road and along Wintergreen Road east to Old Hickory Trail in City of DeSoto, and (2) the design of a water transmission main along the Madill Railroad Corridor from West Crosby Road in City of Carrollton south to Morgan Parkway in City of Farmers Branch - Not to exceed $6,615,464.00, from $13,263,496.00 to $19,878,960.00 - Financing: Water Capital Improvement F Fund ($2,960,620.50) and Water Capital Improvement G Fund ($3,654,843.50)

081424_AG_83

081424_AG_83_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a drainage easement from Medrano Properties, LTD., a Texas limited partnership, of approximately 547 square feet of land located on Knight Street near its intersection with Sylvester Avenue for the Throckmorton-Reagan Drainage Improvements Project - Not to exceed $24,564.00 ($22,564.00, plus closing costs, and title expenses not to exceed $2,000.00) - Financing: Stormwater Drainage Management Capital Construction Fund (This item was deferred on June 26, 2024)

081424_AG_87

081424_AG_87_4

2024-08-14T00:00:00.000

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 Infrastructure Grant (AIG) at Dallas Love Field (Grant No. 3-48-0062-073-2024, CFDA No. 20.106) in a total amount not to exceed $4,273,853.00 for the Runway 13L-31R Runway Safety Area Improvements and Rehabilitate Taxiway A project; (2) establishment of appropriations in an amount not to exceed $4,273,853.00 in the FAA AIG FY24 Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $4,273,853.00 in the FAA AIG FY24 Grant Fund; (4) increase appropriations in the amount not to exceed $4,273,853.00 in the Aviation Passenger Facility Charge Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $4,273,853.00 - Financing: FAA AIG FY24 Grant Fund

081424_AG_93

081424_AG_93_4

2024-08-14T00:00:00.000

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)

081424_AG_84

081424_AG_84_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 8, �Boards and Commissions,� of the Dallas City Code by amending Section 8-1.5; (1) moving the limitation of terms of the employee�s retirement fund board to Chapter 40A; amending Chapter 40A, �Retirement,� of the Dallas City Code, by amending Sections 40A-1, 40A-3, 40A-4, 40A-6, 40A-7, 40A-7.1, 40A-9, and 40A-35; (2) adding, revising, and deleting various definitions; (3) providing amended terms and term limits of the board; (4) modifying the retirement fund board�s powers and duties; (5) specifying the date the board shall adopt the actuarially determined contribution rate, the current total adjusted total obligation rate, the current total obligation rate, and the pension obligation bond credit rate for each fiscal year; (6) providing amended contribution amounts for the city and employees; (7) providing a contribution maximum for Tier A and Tier B employees; (8) providing that the city may contribute additional monies to the retirement fund in its sole discretion; (9) amending the modifications of contribution rates; (10) providing guardrails with respect to the calculation of the actuarially determined contribution and incorporating the guardrails into actuarial assumptions; (11) amending the procedure to amend Chapter 40A; (12) providing a saving clause; (13) providing a severability clause; and (14) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

081424_AG_91

081424_AG_91_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Talley-Riggins Construction Group, LLC, lowest responsible bidder of two - Not to exceed $23,505,315.40 - Financing: 2024 Certificate of Obligation Fund ($11,000,000.00), Stormwater Drainage Management Fund ($752,657.70), Wastewater Capital Improvement G Fund ($7,000,000.00), and Wastewater Construction Fund ($4,752,657.70)

081424_AG_79

081424_AG_79_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of a 36-inch diameter water transmission pipeline in Jupiter Road, Northwest Highway, and Executive Drive - North Texas Contracting, Inc., lowest responsible bidder of five - Not to exceed $12,681,700.00 - Financing: Water 2022C Water Revenue Bonds TWDB LM221535 Fund ($12,569,210.00) and Wastewater Capital Improvement F Fund ($112,490.00)

081424_AG_80

081424_AG_80_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the construction services contract with Douglas Daily Construction, LLC., for the emergency replacement of a 33-inch diameter sanitary sewer pipeline near 7915 Greenville Avenue - Not to exceed $786,505.00, from $15,084,425.00 to $15,870,930.00 - Financing: Wastewater Capital Improvement F Fund

081424_AG_81

081424_AG_81_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2024 Bureau of Justice Assistance (BJA) Office of Justice Programs (OJP) Byrne Discretionary Grant Program (Federal Award ID No. (TBD), Grant No. (TBD) , Assistance Listing No. (TBD)) from the Consolidated Appropriations Act of 2024 (CAA) (Public Law No. 118-42) in the amount of $500,000.00 for the procurement and acquisition of Dallas Police Department Investigation Software for the period October 1, 2024 through September 30, 2026; (2) establishment of appropriations in an amount not to exceed $500,000.00 in the FY 2024 CAA BJA OJP Byrne Discretionary Grant Program Fund; (3) receipt and deposit of funds in an amount not to exceed $500,000.00 in the FY 2024 CAA BJA OJP Byrne Discretionary Grant Program Fund; and (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement - Not to exceed $500,000.00 - Financing: FY 2024 CAA BJA OJP Byrne Discretionary Grant Program Fund

081424_AG_77

081424_AG_77_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with seven consulting firms to provide engineering services for the replacement and rehabilitation of water and wastewater mains at 190 locations (list attached to the Agenda Information Sheet) - Binkley & Barfield, Inc. in an amount not to exceed $1,643,697.75, RJN Group, Inc. in an amount not to exceed $2,279,424.00, Kimley-Horn & Associates, Inc. in an amount not to exceed $2,229,854.00, IEA, Inc. in an amount not to exceed $1,869,025.00, 2M Associates, LLC in an amount not to exceed $1,985,502.50, Criado & Associates, LLC, in an amount not to exceed $2,337,415.00, and Urban Engineers Group, Inc., in an amount not to exceed $2,287,200.00 - Total not to exceed $14,632,118.25 - Financing: 2022C Water Revenue Bonds (TWDB LM221535) ($7,004,619.14) and Wastewater Capital Improvement F Funds ($7,627,499.11)

081424_AG_78

081424_AG_78_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of youth athletic gear, physical education, gymnasium supplies and equipment for the Park & Recreation Youth Sports Programs from BSN Sports, LLC. in an amount not to exceed $575,000.00 and S&S Worldwide, Inc. in an amount not to exceed $270,000.00 through the Texas Association of School Boards (BuyBoard) for the Park & Recreation Department - Total not to exceed $845,000.00 - Financing: General Fund (subject to annual appropriations)

081424_AG_74

081424_AG_74_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Anita Na�ez Martinez Recreation Center Building Envelope Renovation Project located at 3212 North Winnetka Avenue - York Builders, Inc, best value proposer of five - Not to exceed $1,160,269.20 - Financing: Park and Recreation (B) Fund (2017 General Obligation Bond Fund) ($141,554.54) and Capital Construction Fund ($1,018,714.66)

081424_AG_75

081424_AG_75_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a water easement to Lantower Midtown Dallas LP, the abutting owner, containing approximately 818 square feet of land, located near the intersection of North Central Expressway and Midtown Boulevard - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

081424_AG_19

081424_AG_19_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of additional funds from the Motor Vehicle Crime Prevention Authority (MVCPA) for the Catalytic Converter Grant (Grant No. 224-24-DPD0000) to provide a specialized proactive automobile theft program in the amount of $886,534.00 for the period September 1, 2023 through May 22, 2025; (2) increase of appropriations in an amount not to exceed $886,534.00 in the FY24 MVCPA-Catalytic Converter Grant Fund; (3) receipt and deposit of additional funds in an amount not to exceed $886,534.00 in the FY24 MVCPA-Catalytic Converter Grant Fund; and (4) execution of the award with MVCPA and all terms, conditions, and documents required by the agreement - Not to exceed $886,534.00 from $872,650.00 to $1,759,184.00 - Financing: FY24 MVCPA-Catalytic Converter Grant Fund

081424_AG_76

081424_AG_76_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rejection of the bids received for the construction services contract for CIZ24-TRN-3093 - Bond Signals-Lancaster Road at Wheatland Road/Plaza Boulevard; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City

081424_AG_94

081424_AG_94_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an easement to the Plano Independent School District, the abutting owner, containing approximately 6,414 square feet of land, located near the intersection of Mapleshade Lane and Oxford Drive - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

081424_AG_18

081424_AG_18_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year Interlocal Agreement, with three one-year renewal options, with the Dallas Independent School District to (1) provide after school programs at up to 30 elementary sites; and (2) conduct summer camp programs during the month of July at no additional cost - Financing: No cost consideration to the City

081424_AG_73

081424_AG_73_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 for a three-year extension to the acquisition contract for continuous software maintenance and support services for Redwood�s report distribution and repository application for the Department of Information and Technology Services provided by SHI Government Solutions, Inc. through the Texas Purchasing Cooperative (BuyBoard) agreement - Not to exceed $235,132.20, from $541,289.00 to $776,421.20 - Financing: Data Services Fund (subject to annual appropriations)

081424_AG_15

081424_AG_15_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Amonette Street to Viburnam Investments, LLC, the abutting owner, containing approximately 5,531 square feet of land, located near the intersection of Commerce and Hardwick Streets; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($144,547.00) General Fund ($20,000.00), plus the $20.00 ordinance publication fee

081424_AG_16

081424_AG_16_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Spencer Fane LLP for additional legal services to the City of Dallas in connection with the lawsuit styled LaToya K. Porter v. City of Dallas, Cause No. DC-19-17257 - Not to exceed $60,000.00, from $100,000.00 to $160,000.00 - Financing: Liability Reserve Fund

081424_AG_6

081424_AG_6_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year Interlocal agreement with Sam Houston State University for access to a Criminal Research Information Management and Evaluation Law Enforcement database for the Department of Information and Technology Services - Not to exceed $180,000.00 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

081424_AG_14

081424_AG_14_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of three one-year renewal options to the service contract with Linebarger Goggan Blair & Sampson, LLP for collection of delinquent fines and fees for violations of City ordinances, traffic, and state laws, excluding parking violations - Estimated Annual Gross Revenue: $25,150,000.00 - General Fund ($14,425,491.00), Technology Fund ($614,417.00), Security Fee Fund ($455,813.00), Juvenile Case Manager Fund ($366,650.00), Dallas Tomorrow Fund ($563,380.00), Special Contract Collection ($7,625,402.00), Dallas Animal Welfare Fund ($609,478.00), and Municipal Jury Fund ($489,369.00) (see Fiscal Information)

081424_AG_70

081424_AG_70_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to exercise the third of five, one-year renewal options with Ed Campbell Concessions Company for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $300,000.00

081424_AG_71

081424_AG_71_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution amending the Code of Rules and Regulations of the Civil Service Board (1) broadening the entry-level hiring requirements for Dallas Fire-Rescue positions of Fire- Rescue Officer Trainee and Fire Prevention Officer Trainee; and (2) updating the years of service requirements for promotional eligibility within the sworn ranks of Dallas Fire-Rescue Department - Financing: No cost consideration to the City

081424_AG_10

081424_AG_10_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) annual lease rental rates at Dallas Love Field of (a) $0.85 per square foot for aeronautical unimproved land; (b) $1.10 per square foot for aeronautical improved land; (c) $5.50 per square foot for storage hangars; (d) $6.25 per square foot for maintenance hangars; (e) $11.00 per square foot for office space; (f) $11.00 - $12.00 per square foot for cargo and support facilities; (g) $30.00 per square foot for terminal office space; (h) $2.64 to $3.85 per square foot for non-aeronautical commercial and retail use land; (i) $1.38 - $2.10 per square foot for non-aeronautical office use land; (j) $8.00 - $12.00 per square foot for non-aeronautical warehouse and storage use, and (k) $2.64 - $3.85 per square foot for non-aeronautical rental car development land, effective September 1, 2024; and (2) lease rental rates at Dallas Executive Airport of (a) $400.00 per month for T-hangars; (b) $20.00 per square foot annually for terminal office space; (c) $30.00 per day for single-engine aircraft tiedown; (d) $40.00 per day for multi-engine aircraft tiedown; (e) $6.00 per square foot annually for restaurant space; (f) $0.56 per square foot annually for non-aeronautical commercial land along Hampton Road and Challenger Drive; (g) $0.28 per square foot annually for other commercial land and light industrial; (h) $0.45 per square foot annually for aeronautical unimproved land; (i) ($0.55 per square foot annually for aeronautical improved land; and (j) $5.50-$6.50 per square foot annually for storage/maintenance hangars, effective September 1, 2024 - Financing: This action has no cost consideration to the City (see Fiscal Information)

081424_AG_11

081424_AG_11_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the June 26, 2024 City Council Meeting

081424_AG_1

081424_AG_1_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 36 to the service contract with Deloitte Consulting, LLP to provide for managed application, hosted infrastructure, project assessment services, support, and enhance the utility billing system as needed - Not to exceed $14,526,672.27 - Financing: Data Services Fund (subject to annual appropriations)

081424_AG_72

081424_AG_72_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the sale of two Land Transfer Program (LTP) lots held by the City to Cornerstone Community Development Corporation, Inc. and/or its affiliates (Developer) for the purpose of developing affordable housing subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City�s LTP; and (2) release of lien for all non-tax City liens, notices, or orders that were filed on these two LTP lots prior to or subsequent to the deed transferring the lot to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to two affordable residential units, approved as to form by the City Attorney - Estimated Revenue: General Fund $5,697.28 (see Fiscal Information)

081424_AG_12

081424_AG_12_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the purchase of Orbus Infinity upgrade licenses and SaaS service for the Department of Information and Technology Services provided by CounterTrade Products, Inc. through the Interlocal Purchasing System agreement - Not to exceed $591,915.41 - Financing: Data Services Fund ($404,154.77) and Information Technology Equipment Fund ($187,760.64) (subject to annual appropriations)

081424_AG_13

081424_AG_13_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley to Alpine Preston Center, LP and Alpine Douglas, LP, the abutting owners, containing approximately 3,900 square feet of land, located near the intersection of Luther Lane and Westchester Drive; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($822,400.00) General Fund ($20,000.00), plus the $20.00 ordinance publication fee

081424_AG_17

081424_AG_17_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize amendments to Ordinance No. 31668 authorizing the City of Dallas General Obligation Commercial Paper Program and resolving other matters relating thereto in an amount not to exceed $143,000.00 - Financing: General Fund

081424_AG_9

081424_AG_9_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 10/23/24

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

081424_AG_66

081424_AG_66_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of service center supplies and equipment for citywide use - Marco Holdings I, LLC dba Bumper to Bumper in the estimated amount of $193,092.50 and Parts Authority, LLC in the estimated amount of $91,290.00, lowest responsible bidders of three - Total estimated amount of $ 284,382.50 - Financing: Equipment and Fleet Management Fund

081424_AG_65

081424_AG_65_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a four-year service contract for Citywide Central Services Cost Allocation Plan and Departmental Indirect Cost Rate for Budget and Management Services - Matrix Consulting Group, Ltd., most advantageous proposer of four � Not to exceed $122,000.00 - Financing: General Fund (subject to annual appropriations)

081424_AG_67

081424_AG_67_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of various types of flags and accessories for citywide use - AGAS MFG, Inc. in the estimated amount of $194,700.00 and Fyre Marketing LLC in the estimated amount of $35,029.15, lowest responsible bidders of five - Total estimated amount of $229,729.15 - Financing: General Fund ($227,215.85), Dallas Water Utilities Fund ($142.70), and Airport Revenue Fund ($2,370.60)

081424_AG_64

081424_AG_64_4

2024-08-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for overhead and automatic commercial door repair, maintenance, parts, and labor for citywide use - DH Pace Company, Inc. dba DH Pace Door Services, lowest responsible bidder of three - Estimated amount of $4,471,734.93 - Financing: General Fund ($2,238,434.93), Airport Revenue Fund ($500,00.00), Capital Construction Fund ($850,000.00), Dallas Water Utilities Fund ($795,900.00), Stormwater Drainage Management Fund ($54,100.00), and Coronavirus State and Local Fiscal Recovery Funds ($33,300.00) (subject to annual appropriations)

081424_AG_68

081424_AG_68_4