Carolyn King Arnold: Dallas City Council Voting Record

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with TSIT Engineering and Consulting, LLC to provide construction material testing services during the pavement reconstruction improvements of Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $173,450.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

032724_AG_13

032724_AG_13_4

2024-03-27T00:00:00.000

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 MU-1-D Mixed Use District with a D Liquor Control Overlay on property zoned a CR-D Community Retail District with a D Liquor Control Overlay, on the southeast corner of Prichard Lane and Scyene Road

032724_AG_Z2

032724_AG_Z2_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

DEFERRED TO 5/8/24

A public hearing to receive comments regarding an application for and an ordinance granting a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay on property zoned an LI-D-1 Light Industrial District with a D-1 Liquor Control Overlay, on the northeast corner of South Buckner Boulevard and Moberly Lane

032724_AG_Z20

032724_AG_Z20_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a three-year cooperative purchasing agreement for an unlimited license agreement for continuous software maintenance and support for Oracle database licensed products for the Department of Information and Technology Services provided by Oracle America, Inc . sold through Mythics, Inc. through the Department of Information Resources cooperative agreement - Not to exceed $7,163,942.67 - Financing: Data Services Fund ($6,300,112.99) (subject to annual appropriations) and Information Technology Equipment Fund ($863,829.68)

032724_AG_10

032724_AG_10_4

2024-03-27T00:00:00.000

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. 2367 for an alcoholic beverage establishment limited to a microbrewery, microdistillery, or winery on property zoned Subarea 4 within Planned Development District No. 316, the Jefferson Area Special Purpose District, on the south side of Sunset Avenue, between South Bishop Avenue and South Madison Avenue

032724_AG_Z19

032724_AG_Z19_4

2024-03-27T00:00:00.000

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. 2181 for a tattoo studio on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the south line of Elm Street, east of North Good Latimer Expressway

032724_AG_Z21

032724_AG_Z21_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an ordinance abandoning a portion of a utility easement to the County of Dallas, the abutting owner, containing approximately 2,959 square feet of land, located near the intersection of Mockingbird Lane and Brookriver Drive - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

032724_AG_11

032724_AG_11_4

2024-03-27T00:00:00.000

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 renewal of Specific Use Permit No. 2393 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR Community Retail District with a D-1 Liquor Control Overlay, on the north corner of South Beltline Road and Seagoville Road

032724_AG_Z1

032724_AG_Z1_4

2024-03-27T00:00:00.000

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 R-16(A) Single Family District on property zoned an R-1ac(A) Single Family District, on the north line of Park Lane, between Preston Road and Douglas Avenue

032724_AG_Z4

032724_AG_Z4_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize partial settlement of the lawsuit styled Bridgette Dancy and Elvis Brown v. City of Dallas, Cause No. DC-21-06901 - Not to exceed $40,000.00 - Financing: Liability Reserve Fund

032724_AG_2

032724_AG_2_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Jose Juan Morales and Diana Corina Villalobos, et al., Cause No. CC-22-03843-C, pending in Dallas County Court at Law No. 3, to acquire fee simple title of approximately 6,360 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road from Spring Avenue to North Haskell Avenue Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the awarded amount - Not to exceed $32,957.00, increased from $34,735.00 ($32,043.00, plus closing costs and title expenses not to exceed $2,692.00) to $67,692.00 ($65,000.00 being the award, plus closing costs and title expenses not to exceed $2,692.00) - Financing: Capital Projects Reimbursement Fund ($26,365.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($6,591.40)

032724_AG_12

032724_AG_12_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the existing lease agreement with SVEA DB Holdings II, LLC to extend the lease agreement for an additional seven-years for approximately 5,000 square feet of office and clinic space located at 828 South Carrier Parkway, Suite 100, Grand Prairie, Texas, to be used as a Women, Infants and Children Clinic for the period May 1, 2024 through April 30, 2031 - Not to exceed $881,267.60 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations)

032724_AG_15

032724_AG_15_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract for traffic signal design services for the following six intersections selected as part of the 2021 Highway Safety Improvement Program: Eastridge Drive and Skillman Street; Forest Lane and Josey Lane; Frankford Road and Vail Street; Cedar Springs Road and Manor Way; Greenville Avenue and Markville Drive; Hillcrest Road and Royal Lane; and other related tasks - Freese & Nichols, Inc., most highly qualified proposer of five - Not to exceed $433,357.03 - Financing: Coronavirus State and Local Fiscal Recovery Fund

032724_AG_19

032724_AG_19_4

2024-03-27T00:00:00.000

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 MU-3-D Mixed Use District with a D Liquor Control Overlay on property zoned an LO-1-D Limited Office District with a D Liquor Control Overlay, on the southeast line of Abrams Road, between Fisher Road and East Lovers Lane

032724_AG_Z16

032724_AG_Z16_4

2024-03-27T00:00:00.000

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 for Specific Use Permit No. 2068 for a bar, lounge, or tavern on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the east corner of Main Street and Exposition Avenue

032724_AG_Z18

032724_AG_Z18_4

2024-03-27T00:00:00.000

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. 2066 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the northwest corner of West Jefferson Boulevard and North Brighton Avenue

032724_AG_Z17

032724_AG_Z17_4

2024-03-27T00:00:00.000

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. 1464 for a refuse transfer station on property zoned IM industrial Manufacturing District, on the south line California Crossing Road, east of Wildwood Drive

032724_AG_Z5

032724_AG_Z5_4

2024-03-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase amount of a wastewater easement from Berkeley Industries Ltd., containing approximately 955 square feet of land located near Arapaho and Preston Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $20,091.78, increased from $11,250.00 ($10,027.00, plus closing costs and title expenses not to exceed $1,223.00) to $31,341.78 ($30,000.00, plus closing costs and title expenses not to exceed $ 1,341.78) - Financing: Wastewater Construction Fund

032724_AG_16

032724_AG_16_4

2024-03-06T00:00:00.000

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)
[Full Council and Individual Appointments]

030624_AG_2

030624_AG_2_4

2024-03-06T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the February 21, 2024 City Council Meeting

030624_AG_1

030624_AG_1_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Saturday, May 4, 2024, in an amount not to exceed $595,279.67; and (2) legal advertising in connection with the Saturday, May 4, 2024 Special Election, in an amount not to exceed $150,000.00 - Total not to exceed $745,279.67 - Financing: General Fund

022824_AG_72

022824_AG_72_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Black & Veatch Corporation for additional construction management services associated with the construction of the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $5,507,000.00, from $26,794,000.00 to $32,301,000.00 - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

022824_AG_68

022824_AG_68_4

2024-02-28T00:00:00.000

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)
[Full Council and Individual Appointments]

022824_AG_69

022824_AG_69_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

Authorize (1) the quitclaim of four properties acquired by the taxing authorities from the Tax Foreclosure Sheriffs Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: General Fund $70,000.00 (see Fiscal Information) (This item was held under advisement on January 10, 2024)

022824_AG_70

022824_AG_70_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to review the returns of the May 4, 2024 special election, and submit a canvass report to the full City Council on Wednesday, May 15, 2024 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

022824_AG_75

022824_AG_75_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract for the construction of the Dallas Zoo South Garage located at 725 South Ewing Avenue - Rogers-O�Brien Construction Company, LLC, best alue proposer of three; and (2) an increase in appropriations in an amount not to exceed $11,504,656.00 in the Capital Gifts, Donation and Development Fund - Not to exceed $14,640,308.00 - Financing: Capital Gifts, Donation and Development Fund ($11,504,656.00) and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($3,135,652.00)

022824_AG_65

022824_AG_65_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED WITH REQUIREMENTS

Authorize a thirty-year Interlocal Agreement with the Dallas Independent School District for the use, construction, operation, and maintenance at Moore Park Baseball Field located at 1900 East 8th Street - Financing: This action has no cost consideration to the City (see Fiscal Information) (This item was held under advisement on December 13, 2023 and February 28, 2024)

022824_AG_71

022824_AG_71_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing a joint elections agreement and election services contract between the City of Dallas, Collin County, and various other jurisdictions within Collin County, for the conduct of a special election to be held Saturday, May 4, 2024 - Not to exceed $28,000.00 - Financing: General Fund

022824_AG_73

022824_AG_73_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) Supplemental Agreement No. 1 to the Construction Manager at Risk Agreement with JE Dunn-Russell, a joint venture, to provide construction services for Part One of the Cotton Bowl Renovation, Rehabilitation and Addition Project located at 3750 The Midway in Fair Park ; and (2) establish appropriations in an amount not to exceed $31,426,620.00 in the 2024 Certificate of Obligation Fund - Not to exceed $52,926,620.00, from $145,000.00 to $53,071,620.00 - Financing: 2024 Certificate of Obligation Fund ($31,426,620.00) and Fair Park Revenue Bonds, Series 2023 Fund ($21,500,000.00)

022824_AG_66

022824_AG_66_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an engineering services contract with Alliance Geotechnical Group, Inc. to provide materials testing and construction observation services for the Cotton Bowl Renovation, Rehabilitation and Addition Project located at 3750 The Midway in Fair Park; and (2) increase appropriations in an amount not to exceed $250,316.00 in the Fair Park Revenue Bonds, Series 2023 Fund - Not to exceed $250,316.00 - Financing: Fair Park Revenue Bonds, Series 2023 Fund

022824_AG_60

022824_AG_60_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Trust for Public Land to enter into a community engagement agreement with Trust for Public Land, for the purpose of providing funding for equipment, design and development of five parcels of City owned land, with the desire to develop each parcel into neighborhood parks - Not to exceed $1,250,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

022824_AG_61

022824_AG_61_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a Multiple Use Agreement with the Texas Department of Transportation permitting the use of right-of-way for maintenance, repair, and operation of trail improvements along the north side of U.S. Highway 175 at Lake June Road - Financing: This action has no cost consideration to the City (see Fiscal Information)

022824_AG_62

022824_AG_62_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize initial support of the approach for development of the new 5-Year Consolidated Plan, covering the period of FY 2024-25 through FY 2028-29 for the four U.S. Department of Housing and Urban Development grant funds: Community Development Block Grant; HOME Investment Partnerships Program; Emergency Solutions Grant; and Housing Opportunities for Persons with AIDS, as prescribed by federal regulations - Financing: No cost consideration to the City

022824_AG_5

022824_AG_5_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, two-year renewal options, to provide maintenance and support for the existing airport access control system and add an expansion of services to include the maintenance and support of the exit lane system for the Department of Aviation - Convergint Technologies, LLC - Not to exceed $1,299,700 - Financing: Aviation Fund (subject to annual appropriations)

022824_AG_57

022824_AG_57_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 6 to increase the service contract with CAREATC to operate and manage employee on-site and off-site medical clinics - Not to exceed $918,771.14, from $3,768,899.00 to $4,687,670.14 - Financing: Employee Benefits Fund (subject to annual appropriations)

022824_AG_58

022824_AG_58_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize public hearings to be held on March 27, 2024, May 22, 2024, and August 28, 2024, to receive comments on the FY 2024-25 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

022824_AG_6

022824_AG_6_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an architectural services contract with Overland Partners, Inc. to provide architectural and engineering services for the Cotton Bowl Renovation, Rehabilitation and Addition Project located at 3750 The Midway in Fair Park; and (2) increase appropriations in an amount not to exceed $7,620,008.80 in the Fair Park Revenue Bonds, Series 2023 Fund - Not to exceed $7,620,008.80 - Financing: Fair Park Revenue Bonds, Series 2023 Fund

022824_AG_59

022824_AG_59_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for citywide window washing services - 7916 Holdings, LLC dba Squeegee Squad, lowest responsible bidder of two - Estimated amount of $1,138,860 - Financing: General Fund ($364,650) and Aviation Fund ($774,210) (subject to annual appropriations)

022824_AG_51

022824_AG_51_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for self-contained breathing apparatus equipment, services, testing, and repairs for the Water Utilities Department - Specialized Response Solutions, only bidder - Estimated amount of $618,813 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

022824_AG_52

022824_AG_52_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for supply parts and maintenance services for two SH 8000 Stripe Hogs operated by Dallas Love Field/Air Field Management - Waterblasting, LLC dba Hog Technologies, sole source - Estimated amount of $184,800 - Financing: Aviation Fund (subject to annual appropriations)

022824_AG_53

022824_AG_53_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a three-year service price agreement for citywide fire extinguisher and sprinkler system maintenance and repairs - Safety Control LLC in the estimated amount of $1,999,019.68 and Total Fire & Safety, Inc. in the estimated amount of $6,440,520.34, lowest responsible bidders of four - Total estimated amount of $8,439,540.02 - Financing: General Fund ($5,234,088.40), Aviation Fund ($1,549,381.32), Dallas Water Utilities Fund ($843,190.50), Sanitation Operation Fund ($677,029.50), and Equipment and Fleet Management Fund ($135,850.30) (subject to annual appropriations)

022824_AG_50

022824_AG_50_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on March 27, 2024, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Lawnview Park located at 5500 Scyene Road, by Dallas Water Utilities for the construction of a 16-inch water line totaling approximately 40,846 square feet (0.94 acres) of land and a 30-inch wastewater line totaling approximately 81,664 square feet (1.88 acers) of land, for the public benefit - Estimated Revenue: Capital Gifts, Donation and Development Fund $724.30

022824_AG_63

022824_AG_63_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for electrical pole bracing services for the Water Utilities Department - Primoris T&D Services LLC, only bidder - Estimated amount of $166,000 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

022824_AG_54

022824_AG_54_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement, with two one-year renewal options, for professional marketing services for the Department of Aviation with The Voice Society LLC through an interlocal agreement with Dallas Independent School District - Estimated amount of $1,707,246.62 - Financing: Aviation Fund (subject to annual appropriations)

022824_AG_46

022824_AG_46_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution accepting the FY 2022-2023 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Four (Cedars TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District, and to the State Comptroller, as required by state law - Financing: No cost consideration to the City

022824_AG_24

022824_AG_24_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year master agreement for metered U.S. postage for the Office of Procurement Services through the National Association of State Procurement Officials cooperative agreement - Quadient Finance USA, Inc. in an amount not to exceed $4,106,250; (2) a five-year equipment lease agreement for the lease of postage equipment and software for the Office of Procurement Services with Quadient, Inc. through the National Association of State Procurement Officials cooperative agreement in an amount not to exceed $162,900; and (3) a five-year master agreement for supplies related to postage equipment for the Office of Procurement Services through the National Association of State Procurement Officials cooperative agreement - Quadient, Inc. in an amount not to exceed $35,834 - Total amount not to exceed $4,304,984 - Financing: Express Business Center Fund (subject to annual appropriations)

022824_AG_47

022824_AG_47_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year service contract for benefits consulting services and auditing services of medical and pharmacy benefit plans for the Department of Human Resources in an amount not to exceed $1,143,750.00; and (2) the ratification for the Department of Human Resources to pay outstanding invoices in the amount of $ 162,895.81 for benefits consulting services and auditing services of medical and pharmacy benefit plans - Holmes Murphy and Associates, LLC, most advantageous proposer of eight - Total not to exceed $ 1,306,645.81 - Financing: Employee Benefits Fund (subject to annual appropriations)

022824_AG_48

022824_AG_48_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a Small Business Microgrants Program Statement for microgrants ($5,000.00 or less) to eligible small businesses in Dallas for assistance with qualified operational expenses incurred between March 3, 2021 and September 30, 2024 due to COVID-19 pandemic to mitigate negative financial impact from the COVID-19 pandemic; and (2) the allocation of funds for the Small Business Microgrants Program - Not to exceed $230,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

022824_AG_67

022824_AG_67_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Saturday, May 4, 2024 - Not to exceed $17,000.00 - Financing: General Fund

022824_AG_74

022824_AG_74_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for armored car services for City facilities for the City Controller�s Office - Garda CL Southwest, Inc., only proposer - Not to exceed $1,727,036 - Financing: General Fund (subject to annual appropriations)

022824_AG_49

022824_AG_49_4