Carolyn King Arnold: Dallas City Council Voting Record

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0918-47-348, etc., Assistance Listing No. 20.205) for cost overruns related to the construction of four traffic signals and associated off-system intersection improvements at: Gaston Avenue at Haskell Avenue, Peavy Road at Oates Drive, Lake June Road at Pleasant Drive, and McKinney Avenue at Routh Street - Total amount of $751,825.83 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($632,990.32) and General Fund ($118,835.51)

061224_AG_29

061224_AG_29_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Cedrick Omah Williams v. City of Dallas, Cause No. DC-22-16343 - Not to exceed $80,000.00 - Financing: Liability Reserve Fund

061224_AG_7

061224_AG_7_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Freese and Nichols, Inc. for traffic signal design services for the following four intersections selected as part of the 2023 Dallas Area Rapid Transit (DART) Public Transportation Improvement Program: North Fitzhugh Avenue at Gaston Avenue; Malcolm X Boulevard at Pine Street; Malcolm X Boulevard at Al Lipscomb Way; Ross Avenue at Pearl Street; and other related tasks - Not to exceed $335,000.00 - Financing: DART Transportation Projects Fund

061224_AG_26

061224_AG_26_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with LJA Engineering, Inc. for traffic signal design services for the following four intersections selected as part of the 2023 Dallas Area Rapid Transit (DART) Public Transportation Improvement Program: South Polk Street at Reynoldston Lane; Ann Arbor Avenue at South Marsalis Avenue; East Kiest Boulevard at South Marsalis Avenue; South Marsalis Avenue at East Saner Avenue; and other related tasks - Not to exceed $310,420.00 - Financing: DART Transportation Projects Fund

061224_AG_27

061224_AG_27_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a Memorandum of Understanding with the United States Capitol Police (USCP) to provide reimbursement for support and enhancements provided by the Dallas Police Department and Dallas Fire Rescue for Congressional events and/or USCP protective operations occurring in the jurisdiction of the City of Dallas - Not to exceed $150,000.00 - Financing: General Fund

061224_AG_36

061224_AG_36_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Huitt-Zollars, Inc. to provide additional engineering services for Columbia Avenue/Main Street from South Beacon Street to Deep Ellum - Not to exceed $571,874.00, from $416,805.90 to $988,679.90 - Financing: 2023 Certificate of Obligation Funds

061224_AG_22

061224_AG_22_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with CivTech Inc . for traffic signal design services for the following four intersections : Ferguson Road at Barnes Bridge Road; Ferguson Road at St. Francis Avenue; North Jim Miller Road at Forney Road; Everglade Road at North Jim Miller; and other related tasks - Not to exceed $368,601.20 - Financing: General Fund ($184,300.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($184,300.60)

061224_AG_23

061224_AG_23_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Criado & Associates, LLC., formerly known as Criado & Associates, Inc., for preliminary engineering, environmental assessment, and final engineering/design services for pedestrian improvements to include sidewalks and curb ramps in various locations at and around the Dallas Zoo Dallas Area Rapid Transit (DART) Station/Southern Gateway Public Green and system connections to the Perot Museum/Klyde Warren Park - Not to exceed $650,005.65 - Financing: Dallas Zoo DART Station at Southern Gateway Public Green Fund ($360,000.00) and General Fund ($290,005.65)

061224_AG_24

061224_AG_24_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Criado & Associates, LLC., formerly known as Criado & Associates, Inc., for the preliminary design of intersection improvements at Dallas Parkway and Frankford Road and Gaston Avenue and Tucker Street - Not to exceed $326,039.00 - Financing: General Fund

061224_AG_25

061224_AG_25_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Criado & Associates, LLC., formerly known as Criado & Associates Inc. to provide additional design services for the North Boulevard Terrace Extension/Bridge to Plymouth Road Project - Not to exceed $261,412.00, from $434,042.00 to $695,454.00 - Financing: 2023 Certificate of Obligation Bond Fund

061224_AG_21

061224_AG_21_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 22, 2024 City Council Meeting

061224_AG_1

061224_AG_1_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for fleet vehicles and equipment with Kirby-Smith Machinery, Sam Pack�s Five Star Ford, Berry Companies, Holt Texas, Southwest International Trucks, United Equipment Rentals Gulf, Kinloch Equipment and Supply, BTE Body Company, Austin Truck and Equipment, Rush Truck Centers of Texas, Chastang Ford, Texas Kenworth Company, Vermeer Equipment of Texas, Houston Freightliner, LHD Partners, Magnum Custom Trailer Manufacturing, Grande Truck Center, Texan Waste Equipment, Industrial Power and Hardware, Dickson Equipment Company, Bond Equipment, Versalift Southwest, Briggs Equipment, Freedom Dodge, Darr Equipment, Siddons Martin Emergency Group, Rosenbauer Minnesota, Reliance Environmental Truck Sales, Genserve LLC, Landmark Equipment, Norh Texas Trailers, Deer and Company, Custom Truck One Source, Caldwell Country Chevrolet, Generac Power Systems, Caldwell Country Ford, Donalson CDJR, Cameron Dodge, Silsbee Ford, Chrysler Jeep Dodge City of McKinney, Specialty Fleet Sales, Interstate Trailers, Lake Country Chevrolet, Doggett Freightliner of South Texas, Cavendar Ford Motor Company, Tom Loftus Inc. DBA Austin Turf and Tractor, Czar Companies, Scranton Manufacturing Company, South Star JCB, Bruckner Truck Sales, The Sewell Family of Companies, Cummins Southern Plains, R.D. Offutt Company, Holt Truck Centers of Oklahoma, Ed Morse Automotive LLC - Freedom Chevrolet Buick GMC by Ed Morse, Ed Morse Automotive LLC - Freedom Chrysler Dodge Jeep Ram by Ed Morse, Donalson-Hiner Automotive Group, Coufal-Prater Equipment, The Around The Clock Freightliner Group, Chastang Enterprises - Houston, Rush Truck Centers of Texas Equipmentshare.com, Daco Fire Equipment, Deen Kubota, Brazos Motorsports, Curbtender Sweepers, Custom Truck One Source and their associated distributors through the BuyBoard National Purchasing Cooperation, Texas Smartbuy, TIPS Coop, National Intergovernmental Purchasing Alliance (NIPA), Sourcewell (NJPA), HGACBuy, Tarrant County Coop, The Cooperative Purchasing Network (TCPN), Texas Correctional Industries (TCI), Texas Multiple Award Schedules (TXMAS), U.S. Communities Government Purchasing Alliance (U.S. Communities) General Services Administration (GSA), NASPO ValuePoint, Omnia Partners, California CMAS, Virginia Sheriff�s Association, Florida Sheriff�s Association, as specifically described in Exhibit A - Total estimated amount of $350,014,918.00 - Financing: Sanitation Capital Improvement Fund ($20,000,000.00), Dallas Water Utilties Fund ($60,000,000.00), Stormwater Drainage Management Fund ($10,000,000.00) , SDM-Equipment Acquisition Notes ($12,500,000.00), Aviation Fund ($6,200,000.00), Building Inspection Fund ($7,050,000.00), General Fleet Equipment Acquisition Notes ($90,049,500.00), Sanitation Equipment Acquisition Notes ($50,000,000.00), and Dallas Fire Department Master Lease-Equipment Fund ($94,215,418.00)

061224_AG_13

061224_AG_13_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract to provide construction to provide new location, additional airport facility, landscaping, structural, civil, parking and driveway, fueling, heating, ventilation, and air conditioning, electrical, mechanical, plumbing, equipment, fire alarm, and technological construction services to the Dallas Love Field Aircraft Rescue and Firefighters Station No. 21 Project - Satterfield & Pontikes construction, Inc., lowest responsible bidder of two; and (2) an increase in appropriations in an amount not to exceed $16,000,000.00 in the Aviation Construction Fund - Not to exceed $30,833,255.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund ($2,161,481.00), Aviation Construction Fund ($15,108,295.00), and FY24 FAA AIG Grant Fund ($13,563,479.00)

061224_AG_12

061224_AG_12_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to (1) the Dallas Housing Policy 2033, as shown in the attached Exhibit A page 11 to (a) require 50% of the Department of Housing & Neighborhood Revitalization�s annual funding to Equity Strategy Target Areas; (2) the Dallas Housing Resource Catalog to New Construction and Substantial Rehabilitation Program, as shown in the attached Exhibit B pages 31-39 to (a) add a preference to award to developer partners with no current outstanding housing projects with the City; (b) cap all gap funding provided to a developer at a maximum 25% of total development cost or $5,000,000.00, whichever is less (subject to exceptions for affordable housing projects in target areas and developments with specific project initiatives); (c) revise and provide consistency in repayment terms for annual cash surplus payments for developers; (3) Single Family Development Requirements/Underwriting, as shown in the attached Exhibit B pages 71-81 to (a) add a preference for single-family and homeownership development; (b) add a preference to award to developer partners with no current outstanding housing projects with the City; (c) cap all gap funding provided to a developer at a maximum 25% of total development cost or $5,000,000.00, whichever is less (subject to exceptions for affordable housing projects in target areas and developments with specific project initiatives); (d) revise and provide consistency in repayment terms for annual cash surplus payments for developers; and (4) the Land Transfer Program, as shown in the attached Exhibit B pages 44-49 (a) to authorize the City Manager to provide a defaulting developer�s third-party private financial institution an opportunity to cure the developer�s default before the City exercises its Right of Reverter with a right of reentry for affordable multi-family rental or single-family homeownership projects when the third-party lender�s loan is in an amount greater than the City�s financing - Financing: No cost consideration to the City

061224_AG_14

061224_AG_14_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 24-0417, previously approved on March 27, 2024, for an Interlocal Agreement with the Texas Department of Transportation to modify the City�s estimated share of the project costs from $791,600.00 to $1,234,600.00 - Amount of $1,234,600.00 - Financing: Aviation Construction Fund

061224_AG_10

061224_AG_10_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract with two, three-year renewal options for the purchase, installation, and maintenance of Energy Capturing Pod System pods and equipment, which capture exhaust produced by aircraft engines and convert it to clean renewable energy for the Department of Aviation at Dallas Love Field Airport - JetWind Power Corporation, sole source - Not to exceed $1,311,910.00 - Financing: Aviation Fund (subject to appropriations)

061224_AG_11

061224_AG_11_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Ordinance No. 22320, previously approved on January 25, 1995, which licensed a portion of Welborn Street right-of-way to the Texas Scottish Rite Hospital for Children, formerly known as Texas Scottish Rite Hospital for Crippled Children, by (1) altering Sections 2, 3 and 4; (2) adding a new subsection 7(d); and (3) adding a new Exhibit A - Revenue: General Fund $400.00 one-time fee, plus the $20.00 ordinance publication fee

061224_AG_16

061224_AG_16_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution 23-0544, previously approved on April 26, 2023 authorizing the (1) Dallas Public Facility Corporation (DPFC) or its affiliate to purchase, using Community Development Block Grant (CDBG) Funds, and own property located at 9999 West Technology Boulevard, Dallas, Texas 75220 (the Property); (2) City Manager to negotiate and execute a development agreement and security instruments with the DPFC, each as approved to form by the City Attorney, and in compliance with 24 CFR 570.201(a) and (b), in an amount not to exceed $10,000,000.00 in CDBG Funds to acquire and own, and facilitate the development of a mixed-income affordable multifamily complex known as The Park at Northpoint to be located at the Property; and (3) DPFC to enter into a seventy-five-year ground lease with the LDG - The Park at Northpoint, LP and/or its affiliate, for the development of the Project at the Property - Not to exceed $10,000,000.00 - Financing: Community Development Block Grant Funds; Estimated Revenue Forgone: General Fund $178,205,551.00 for 75 years (see Fiscal Information)

061224_AG_15

061224_AG_15_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Olymbec USA LLC, for the use of approximately 907 square feet of aerial space to maintain and utilize an existing aerial walkway over a portion of St. Paul Avenue right -of-way located near its intersection with Pacific Avenue - Revenue: General Fund $7,471.00, plus the $20.00 ordinance publication fee

061224_AG_17

061224_AG_17_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Willow Commerce Owner LLC for the use of a total of approximately 16 square feet of land to occupy, maintain and utilize five streetlights on Willow Street and three streetlights on Commerce Street rights-of-way located near its intersection with Willow and Commerce Streets - Revenue: General Fund $200.00 one-time fee, plus the $20.00 ordinance publication fee

061224_AG_18

061224_AG_18_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Criado & Associates, LLC., formerly known as Criado & Associates, Inc. for the engineering design of Eads/Hutchins Avenue from Eads Avenue to East Colorado Boulevard to Hutchins Avenue and 8th Street - Not to exceed $547,563.20 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($472,077.20), Water Capital Improvement G Fund ($41,955.45), and Wastewater Capital Improvement F Fund ($33,530.55)

061224_AG_19

061224_AG_19_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 8/28/24

A public hearing to receive comments regarding an application for (1) an ordinance granting a CR Community Retail District, and (2) an ordinance granting a Specific Use Permit for a commercial amusement (outside), on property zoned R-7.5(A) Single Family District, on the east line of Dowdy Ferry Road between Fireside Drive and Lake Anna Drive

061224_AG_Z5

061224_AG_Z5_4

2024-06-12T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Sixth Amendment to the Project Supplemental Agreement with Dallas County for Medical District Drive from Interstate Highway to Southwestern Medical Avenue for the City�s share of additional construction costs for additional paving and drainage, structural, landscape, streetlight, and water and wastewater improvements - Not to exceed $264,936.00 - Financing: Street and Transportation (A) (2017 General Obligation Bond Fund) ($123,535.00), Water Capital Improvement G Fund ($63,816.00), Water Construction Fund ($896.00), and Wastewater Capital Improvement F Fund ($76,689.00)

061224_AG_20

061224_AG_20_4

2024-06-05T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the May 15, 2024 City Council Meeting

060524_AG_1

060524_AG_1_4

2024-06-05T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[OFFICER APPOINTMENTS: Greer Christian - Chair, Reinvestment Zone Fourteen Board (Skillman Corridor); Melanie Rubin - Chair, Community Development Commission; Angela Downes - Chair, Reinvestment Zone Six Board (Farmers Market)]

060524_AG_2

060524_AG_2_4

2024-06-05T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

APPROVED

Casting of lots to identify the recommended vendor resulting from tie bids between Marco Holdings I, LLC dba Bumper to Bumper and Southwest International Truck, Inc. on lines 9-1, 9-2, and 15-1 in response to bid BG24-00023860 for a three-year master agreement for the purchase of aftermarket automotive parts for the use of the City�s fleet
[WINNING BIDDERS: Marco Holdings I, LLC dba Bumper to Bumper [Line 9-1]; Marco Holdings I, LLC dba Bumper to Bumper [Line 9-2]; Southwest International Truck, Inc. [Line 5-1]]

060524_AG_3

060524_AG_3_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Kaplan Kirsch & Rockwell, L.L.P. for additional legal services to the City of Dallas in connection with the process, strategy, and negotiations for Love Field airline gate leases - Not to exceed $500,000.00, from $300,000.00 to $800,000.00 - Financing: Aviation Fund

052224_AG_5

052224_AG_5_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Fanning Harper Martinson Brandt & Kutchin, P.C. for continued legal counsel, advice, and representation for Dallas Police Department Police Officer Esteban Montenegro in connection with the lawsuit styled Bryan Riser v. Esteban Montenegro, Civil Action No. 3:22-CV-1014-K - Not to exceed $80,000.00, from $100,000.00 to $180,000.00 - Financing: Liability Reserve Fund

052224_AG_4

052224_AG_4_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to the Dallas Area Rapid Transit Board of Directors for Positions 01 and 02 for the 2024-2026 Board Term (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City

052224_AG_48

052224_AG_48_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for air tower maintenance and repairs with DBT Transportation Services, LLC through an interlocal agreement with the City of Grand Prairie - Not to exceed $347,500.00 - Financing: Aviation Fund

052224_AG_6

052224_AG_6_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with one, one-year renewal option for the City Manager recruitment consultant for the Department of Human Resources - Baker Tilly US, LLP, most advantageous proposer of fifteen - Not to exceed $134,375.00 - Financing: General Fund (subject to annual appropriations)

052224_AG_49

052224_AG_49_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract with two one-year renewal options for permitting software licenses and services for the Convention and Event Services Department�s Office of Special Events with Event Approvals, Inc. - Not to exceed $142,500.00 - Financing: Convention and Event Services Fund (subject to annual appropriations)

052224_AG_7

052224_AG_7_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for maintenance, support, and licenses for an audio and video recording system for the Dallas Police Department - CALLYO 2009 CORP, sole source - Not to exceed $148,584.60 - Financing: Confiscated Monies - State Fund

052224_AG_41

052224_AG_41_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. ONE MORRELL LLC, et al., Cause No. CC-23-02112-C, pending in Dallas County Court at Law No. 3, for acquisition from One Morrell, LLC of a tract of land containing approximately 206,362 square feet, improved with commercial structures and supporting facilities, located on Morrell Avenue near its intersection with Sargent Road for the Dallas Floodway Extension Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $4,473,000.00 ($4,450,000.00, plus closing costs and title expenses not to exceed $23,000.00) - Financing: Stormwater Drainage Management Capital Construction Fund ($1,492,597.87), Flood Protection and Storm Drainage Facilities Fund ($2,560,673.30), and Trinity River Corridor Project Fund ($419,728.83)

052224_AG_42

052224_AG_42_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Benzon Aviation Consulting, LLC to continue to assist the City of Dallas with developing and implementing strategies to address the airline use and lease agreements at Dallas Love Field Airport, and to lead negotiations with airlines at Dallas Love Field - Not to exceed $200,000.00, from $100,000.00 to $300,000.00 - Financing: Aviation Fund

052224_AG_3

052224_AG_3_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) amendment to the contract with Dallas College for instructional services for police academy training; (2) the receipt and deposit of additional funds in an amount not to exceed $415,000.00 from Dallas College in the Dallas College Police Training Funds; and (3) an increase in appropriations in an amount not to exceed $ 415,000.00 in the Dallas College Police Training Funds for the period September 1, 2023 through August 31, 2024 - Not to exceed $415,000.00 - Financing: Dallas College Police Training Funds

052224_AG_40

052224_AG_40_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorizes acquisition of a drainage easement from Heather Heflin for approximately 675 square feet of land located at 2424 Knight Street near its intersection with Sylvester Avenue for the Throckmorton -Reagan Drainage Improvements Project - Not to exceed $29,844.00 ($27,844.00, plus closing costs and title expenses not to exceed $ 2,000.00) - Financing: Storm Drainage Management Capital Construction Fund

052224_AG_43

052224_AG_43_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for installation of playground equipment and Independent Safety Audit with Whirlix Design Inc. through the Texas Association of School Boards (BuyBoard) for the Juanita J. Craft Park Playground Renovation located at 4500 Spring Avenue - Not to exceed $217,228.00 - Financing: General Fund

052224_AG_39

052224_AG_39_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize two professional services contracts with two consulting firms, for the most highly qualified proposals to provide construction materials testing services during the installation of capital improvement projects at water treatment and distribution facilities - East Texas Testing Laboratory Inc. dba ETTL Engineers & Consultants Inc., in an amount not to exceed $300,000, and Alliance Geotechnical Group, Inc., in an amount not to exceed $300,000.00 - Total not to exceed $600,000.00 - Financing: Water Capital Improvement G Fund ($375,000.00) and Water Construction Fund ($225,000.00)

052224_AG_44

052224_AG_44_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for flood protection and storm drainage relief improvements associated with the Pensive Drive Channel and Walnut Hill Lane storm drainage system - Austin Filter Systems, Inc ., lowest responsible bidder of four - Not to exceed $16,497,925.00 - Financing: 2024 Certificate of Obligation Fund ($11,711,255.00), Water Capital Improvement F Fund ($1,000,000.00), Wastewater Capital Improvement F Fund ($2,512,545.00),Water Capital Improvement G Fund ($271,110.00), and Water Construction Fund ($1,003,015.00)

052224_AG_45

052224_AG_45_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) Amendment No. 1 to the Project Specific Agreement with Dallas County, County Transportation Major Capital Improvement Projects 10233, for the purpose of providing funding for the Trinity Forest Spine Trail Phase 2 from the Santa Fe Trail just north of Tenison Park Golf Course to the Dallas Area Rapid Transit Lawnview Station located at 5900 Scyene Road; (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $2,000,000.00 for the County's share of the project cost in the Capital Gifts, Donation and Development Fund; and (3) execution of the agreement including all terms, conditions, and documents required by the agreement - Estimated Revenue: Capital Gifts, Donation and Development Fund $2,000,000.00

052224_AG_37

052224_AG_37_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2415 for a motor vehicle fueling station on property zoned an NS(A) Neighborhood Service District, on the southeast corner of Cedar Crest Boulevard and East Kiest Boulevard

052224_AG_Z9

052224_AG_Z9_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a commercial amusement (inside) limited to a dance hall on property zoned an FWMU-3-SH Walkable Urban Mixed Use Form Subdistrict with a Shopfront Overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the northeast line of Botham Jean Boulevard, southeast of South Boulevard

052224_AG_Z8

052224_AG_Z8_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

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. 989, on the southeast corner of South Saint Augustine Drive and Grady Lane

052224_AG_Z6

052224_AG_Z6_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting (1) a new subdistrict for FWMU-5 Walkable Urban Mixed Use Form Subdistrict uses on property zoned a D(A) Duplex Subdistrict, a CC Community Commercial Subdistrict, and a P(A) Parking Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District; (2) a Specific Use Permit for a commercial parking lot or garage on property zoned a CC Subdistrict and a D(A) Subdistrict within Planned Development District No. 595; and (3) a Specific Use Permit for a commercial parking lot or garage on property zoned a CC Subdistrict within Planned Development District No. 595, on property generally along the southwest line of South Central Expressway, northwest of Pennsylvania Avenue, and east of Julius Schepps Freeway

052224_AG_Z7

052224_AG_Z7_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for MF-2 Multiple Family Subdistrict uses and an assisted living facility use on property zoned an MF-2 Multiple Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southeast line of Inwood Road, northeast of Lemmon Avenue

052224_AG_Z3

052224_AG_Z3_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict on property zoned a GR General Retail Subdistrict and an MF-2 Multiple-Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, in an area bounded by Lemmon Avenue, Throckmorton Street, Bowser Avenue, and Reagan Street

052224_AG_Z4

052224_AG_Z4_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MU-2 Mixed Use District uses on property zoned a GO(A) General Office District, on the south line of LBJ Freeway, between Noel Road and Montfort Drive Recommendation of Staff: (1) Approval, subject to a development plan and conditions; [and (2) approval of the termination of deed restrictions, as amended [Z72-269], as volunteered by the applicant]*

052224_AG_Z5

052224_AG_Z5_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning the renewal of the Prestonwood Public Improvement District (the �District�), in accordance with Chapter 372 of the Texas Local Government Code, for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of ten years, from 2025 to 2034; (2) approval of the District�s Service Plan for 2025-2034 to provide supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (3) a management contract with Prestonwood Homeowners Association, Inc., a Texas nonprofit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)

052224_AG_PH5

052224_AG_PH5_4

2024-05-22T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for an MU-1 Mixed Use District on property zoned an R-10(A) Single Family District, on the northeast line of Seagoville Road, southeast of Ravenview Road

052224_AG_Z10

052224_AG_Z10_4