Carolyn King Arnold: Dallas City Council Voting Record

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

Authorize the rejection of proposals received for interactive digital kiosks for the Department of Public Works - Financing: No cost consideration to the City

022824_AG_55

022824_AG_55_4

2024-02-28T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options to the service contract with FMLASource, Inc. for Family Medical Leave Act services for the Department of Human Resources - Not to exceed $190,500 - Financing: General Fund

022824_AG_56

022824_AG_56_4

2024-02-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED REMANDED TO THE AD HOC ADMINISTRATIVE AFFAIRS COUNCIL COMMITTEE

Discussion regarding process and schedule for performance evaluations for City Attorney, Tammy L. Palomino, City Secretary, Bilierae Johnson, and City Auditor, Mark Swann

022724_AG_3

022724_AG_3_4

2024-02-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Discussion of the resignation of City Manager, T.C. Broadnax, and a resolution appointing Kimberly Tolbert as Interim City Manager for the City of Dallas, effective at the close of business on June 3, 2024, to serve until the City Council selects and appoints the city manager

022724_AG_1

022724_AG_1_4

2024-02-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED REMANDED TO THE AD HOC ADMINISTRATIVE AFFAIRS COUNCIL COMMITTEE

Consideration and discussion regarding the search process for and hiring of a candidate for the position of city manager

022724_AG_2

022724_AG_2_4

2024-02-21T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the January 19, 2024 Special Called Meeting, January 31, 2024 Special Called Meeting, and February 7, 2024 City Council Meeting

022124_AG_1

022124_AG_1_4

2024-02-21T00:00:00.000

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)

022124_AG_2

022124_AG_2_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by 8004 West Virginia Drive, LP, an affiliate of April Housing (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for West Virginia located at 8004 West Virginia Drive, Dallas, Texas 75228; and, at the close of the public hearing, authorize a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of West Virginia Drive - Financing: No cost consideration to the City

021424_AG_PH5

021424_AG_PH5_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to remove (1) Harwood Street between Pennsylvania Avenue and Martin Luther King Jr. Boulevard; and(2) Harwood Street between Martin Luther King Jr. Boulevard and Al Lipscomb Way; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

021424_AG_PH4

021424_AG_PH4_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to remove Crown Road from Newkirk Street to Farmers Branch City Limits; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

021424_AG_PH3

021424_AG_PH3_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

NO

AMENDED

A public hearing to receive comments regarding consideration of amending Chapters 51 and 51A of the Dallas Development Code, with consideration to be given to amending Sections 51-4.204(4) and 51A-4.204(3), �Child-Care Facility;� 51-4.204(6) and 51A-4.204(1), �Adult Day Care Facility;� 51-4.217(b)(10) and 51A-4.217(b)(7.1) �Day home;� 51-4.407 and 51A-4.407, �Maximum lot coverage;� 51-4.408 and 51A-4.408 �Maximum building height;� 51A-13.306, �Uses;� and 51A-13.402, �Required Parking;� and related sections with consideration to be given to appropriate zoning districts and developing appropriate standards associated with adult day care facilities, child -care facilities, and day homes and an ordinance granting the amendments

021424_AG_PH1

021424_AG_PH1_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by 13695 Goldmark Drive Owner, LP, an affiliate of Waterford at Goldmark, LP (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits (4% Housing Tax Credits) for Waterford at Goldmark located at 13695 Goldmark Drive, Dallas Texas 75228; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of Waterford at Goldmark - Financing: No cost consideration to the City

021424_AG_PH6

021424_AG_PH6_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to change the designation of Elam Road between Pemberton Hill Road and Jim Miller Road from a minor six-lane divided roadway in 100 feet of right-of-way [M-6-D(a)] to a special two-lane undivided roadway with a shared-use path on the north side of the roadway in 75 feet of right-of-way [SPCL 2U]; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

021424_AG_PH2

021424_AG_PH2_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application by TX Illinois 2024, Ltd. an affiliate of Generation Housing Partners, LLC (Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for HiLine Illinois located at 4710 West Illinois Avenue, Dallas, TX 75211; and, at the close of the public hearing, authorize a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of HiLine Illinois - Financing: No cost consideration to the City

021424_AG_PH7

021424_AG_PH7_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) preliminary adoption of Substantial Amendment No. 3 to the FY 2023-24 Action Plan for the Community Development Block Grant (CDBG) Funds from the U.S. Department of Housing and Urban Development (HUD) to reprogram unspent FY 2022-23 CDBG Funds in the total amount of $4,500,000.00 from the Home Improvement & Preservation Program to the Residential Development Acquisition Loan Program; and (2) a public hearing to be held on March 27, 2024, to receive comments on Substantial Amendment No. 3 to the FY 2023-24 Action Plan for the CDBG Funds - Financing: No cost consideration to the City

021424_AG_7

021424_AG_7_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the adoption of a Resolution of Support for Generation Housing Partners, LLC and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs (TDHCA) for 9% Housing Tax Credits for the development The Heights at Park Lane to be located at 9310 North Central Expressway, Dallas, Texas 75231; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund

021424_AG_8

021424_AG_8_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the Other Transaction Agreement (No. AJW-FN-CSA-21-SW-004695) with the Federal Aviation Administration (FAA) in connection with the Rehabilitation of Taxiway A and evaluation of the Runway Safety Area of 13L-31R at Dallas Love Field to (1) amend the scope of work to provide technical assistance, locate and physically mark all FAA power and control cables in the affected construction area, and to provide Resident Engineer oversight; and (2) increase the agreement in the amount of $55,433.14 - Not to exceed $55,433.14, from $57,913.28 to $113,346.42 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

021424_AG_5

021424_AG_5_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 3/27/24

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

021424_AG_Z1

021424_AG_Z1_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding Bonds, Series 2024A in an aggregate principal amount not to exceed $55,000,000.00; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; and (5) enacting other provisions relating to the subject - Not to exceed $418,000.00 - Financing: 2024A General Obligation Refunding Bonds Fund

021424_AG_3

021424_AG_3_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the appointment of members to the College Advisory Commission - Financing: No cost consideration to the City

021424_AG_4

021424_AG_4_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a six-year service price agreement for maintenance and repair services for elevators, escalators, and moving sidewalks for the Building Services Department, Water Utilities Department, and the Department of Aviation - Prestige Elevator Services, LLC, lowest responsible bidder of six - Estimated amount of $18,390,534.45 - Financing: General Fund ($460,764.67), Aviation Fund ($8,500,537.61), Dallas Water Utilities Fund ($4,000,519.53), and Capital Construction Fund ($5,428,712.64) (subject to annual appropriations)

021424_AG_34

021424_AG_34_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the installation, maintenance, and repair of electromagnetic gates and security fencing for the Department of Aviation - Construction Rent-A-Fence, lowest responsible bidder of two - Estimated amount of $708,710 - Financing: Aviation Fund (subject to annual appropriations)

021424_AG_33

021424_AG_33_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a development agreement with Dallas Wetlands Foundation for a term commencing upon execution and shall terminate one year following the completion of the construction of improvements - Not to exceed $7,358,064.00 - Financing: Park and Recreation (B) Fund (2017 General Obligation Bond Fund)

021424_AG_35

021424_AG_35_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for citywide plumbing services for the Building Services Department - A Star Heat and Air, Inc, most advantageous proposer of four - Estimated amount of $9,974,836.75 - Financing: Capital Construction Fund (subject to annual appropriations)

021424_AG_32

021424_AG_32_4

2024-02-14T00:00:00.000

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 Bachman Creek Greenbelt located at 3900 Shorecrest Drive, by Dallas Water Utilities for the construction of an 8-inch wastewater line totaling approximately 1,682 square feet of land, and a 30-inch stormwater line totaling approximately 1,580 square feet of land, for the public benefit and execution of a development agreement with UG Bluffview LP for the reconstruction of trail affected by the easement - Financing: No cost consideration to the City (see Fiscal Information)

021424_AG_36

021424_AG_36_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for a mobile forensic software subscription for the Police Department with Carahsoft Technology Corp. through the Texas Department of Information Resources cooperative agreement - Not to exceed $715,141.64 - Financing: General Fund (subject to annual appropriations)

021424_AG_30

021424_AG_30_4

2024-02-14T00:00:00.000

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)

021424_AG_37

021424_AG_37_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of liquid dipotassium orthophosphate for the Water Utilities Department - Carus LLC, lowest responsible bidder of two - Estimated amount of $5,224,827.60 - Financing: Dallas Water Utilities Fund

021424_AG_31

021424_AG_31_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Tornado - Damaged Signals Group 2 - Re-Bid Project to reconstruct traffic signals at the intersections of Walnut Hill Lane and Brockbank Drive, Park Lane and Webb Chapel Road, Royal Lane and St. Michaels Drive, and Forest Lane and Shepherd Road - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $3,091,437.15 - Financing: Federal Highway Administration Tornado Damaged Signals Fund ($1,600,000.00) and Coronavirus State and Local Fiscal Recovery Fund ($1,491,437.15)

021424_AG_26

021424_AG_26_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $2,097,936.11 for a U.S. Department of Transportation - Federal Highway Administration 2021 Highway Safety Improvement Program grant (Agreement No. CSJ 0918-47-348, etc., Assistance Listing No. 20.205) in the amount of $1,649,419.00 as Federal participation, $360,723.64 ($154,056.96 for direct state costs paid to TxDOT and an estimated $206,666.68 for design) as local participation, and $87,793.47 as State participation for indirect state costs to construct traffic signal improvements at four intersections (list attached to Agenda Information Sheet) - Total amount of $154,056.96 - Financing: Coronavirus State and Local Fiscal Recovery Fund

021424_AG_25

021424_AG_25_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a cooperative agreement with Staples to provide critical non-food items, such as period products, diapers, adult diapers and other hygiene items for distribution in high needs communities or to residents for the period February 1, 2024 through December 31, 2025 - Not to exceed $700,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($300,000.00) and Equity Fund ($400,000.00)

021424_AG_27

021424_AG_27_4

2024-02-14T00:00:00.000

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: North Buckner Boulevard and Peavy Road; Buckner Boulevard and Elam Road; Buckner Boulevard and Chariot Drive/Moberly Lane; Harry Hines Boulevard and Regal Row/Burbank Street; John West Road and La Prada Drive/Big Town Boulevard; Corinth Street and South Ervay Street; and other related tasks - Criado & Associates, Inc., most highly qualified proposer of five - Not to exceed $342,449.85 - Financing: Coronavirus State and Local Fiscal Recovery Fund

021424_AG_24

021424_AG_24_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on February 28, 2024, to receive comments on the proposed amendments to the Project Plan and Reinvestment and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Twelve, the Deep Ellum Tax Increment Financing (�TIF�) District (the �TIF District�) to: (1) increase the total budget for the Deep Ellum TIF District from $29,992,935.00 net present value (approximately $57,641,077.00 in total dollars) to $46,408,080.00 net present value (approximately $93,519,023.00 in total dollars); (2) redefine and reallocate budget categories; and (3) make corresponding modifications to the TIF District�s Plan; and, at the close of the public hearing, consider an ordinance amending Ordinance No. 26043, previously approved on June 22, 2005, and Ordinance No. 26304, previously approved on April 12, 2006, as amended, to reflect these amendments - Financing: No cost consideration to the City

021424_AG_28

021424_AG_28_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the service agreement with HR&A Advisors, Inc., approved as to form by the City Attorney, for analytical, strategic and community planning consultant services to: (1) extend the term from June 30, 2024 to June 30, 2025; and (2) increase the overall contract amount by $1,580,000.00, from $2,318,000.00 to $3,898,000.00 - Not to exceed $1,580,000.00 - Financing: General Fund

021424_AG_39

021424_AG_39_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of landscape enhancements for U.S. Highway 67 (U.S. 67) at Camp Wisdom Road Project (CSJ No. 0261-03-070, Assistance Listing No. 20.205) - Central North Construction, lowest responsible bidder of two in the amount of $404,859.00; (2) the establishment of appropriations in an amount not to exceed $420,000.00 in the U.S. 67 at Camp Wisdom Rd, TxDOT Green Ribbon Project Fund; and (3) the receipt and deposit of funds in an amount not to exceed $420,000.00 in the U.S. 67 at Camp Wisdom Rd, TxDOT Green Ribbon Project Fund - Not to exceed $424,859.00 - Financing: Bond Program Administration Fund ($4,859.00) and U.S. 67 at Camp Wisdom Rd, TxDOT Green Ribbon Project Fund ($420,000.00)

021424_AG_22

021424_AG_22_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with Eglington Development, Ltd., for contribution of funds in the amount of $120,000.00 towards the warranted traffic signal installation at the intersection of Forest Lane and Nuestra Drive in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $120,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $120,000.00 in the Transportation Special Projects Fund - Not to exceed $120,000.00 - Financing: Transportation Special Projects Fund (see Fiscal Information for potential future costs)

021424_AG_23

021424_AG_23_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED CORRECTED

Authorize an optional child-care facilities exemption of 50 percent for qualifying child-care facilities as defined in the Texas Tax Code beginning with the 2024 tax year (fiscal year beginning October 1, 2024) - Estimated Annual Revenue Foregone: General Fund ($79,512) and Debt Service Fund ($30,507) totaling ($110,019)

021424_AG_2

021424_AG_2_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

An ordinance (1) ordering a special election to be held in the city of Dallas (the City) on May 4, 2024, for the purpose of authorizing general obligation bonds for propositions on the purposes set forth; and (2) making provisions for the conduct of the election and other related provisions - Financing: No cost consideration to the City

021424_AG_38

021424_AG_38_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Santa Fe Trail at Haskell located at 4000 Ash Lane, Dallas, Texas 75223, a mixed-income, multifamily development to be located at 4000 Ash Lane; and (2) enter into a seventy-five-year lease agreement with Larkspur Capital, LP, or its affiliate, for the development of the Project - Estimated Revenue Forgone: General Fund $2,609,794.00 (For 75 years; see Fiscal Information)

021424_AG_17

021424_AG_17_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 3/27/24

Authorize an increase in the development loan agreement with Texas Heavenly Homes Ltd., or its affiliate (Applicant), conditioned upon the completion of a third-party underwriting for the development of the Bottom Infill, a 32-unit single-family affordable housing project located in the Bottom neighborhood of Council District 4 - Not to exceed $3,084,427.00, from $500,000.00 to $3,584,427.00 - Financing: Community Development Block Grant Disaster Recovery Funds

021424_AG_16

021424_AG_16_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of an easement and right of way containing approximately 2,286 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land, located at the intersection of Schroeder Road and Willowdell Drive - Financing: No cost consideration to the City

021424_AG_19

021424_AG_19_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the January 24, 2024 City Council Meeting

021424_AG_1

021424_AG_1_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the ratification of a resolution for the architectural and engineering professional services contract for emergency design of 1950 Forth Worth Avenue - Kirksey Architects Inc., dba Kirksey Architecture, most qualified bidder of two - Not to exceed $536,186.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

021424_AG_18

021424_AG_18_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize an amendment to the Dallas Housing Resource Catalog (DHRC) to the (1) Land Transfer Program (LTP), as shown in the attached Exhibit A to: (a) release the LTP deed restrictions initially required when a qualified buyer is also a Dallas Homebuyer Assistance Program (DHAP) participant and instead impose the federally required DHAP deed restrictions on lots (s) which shall be filed and recorded in the real property records of the county in which the parcel(s) of real property is located; (b) no longer require a qualified buyer that is not a DHAP participant to meet DHAP underwriting guidelines; and (c) require a qualified buyer that is a DHAP participant to meet DHAP underwriting guidelines; (2) Single Family Development Requirements/Underwriting (SFDRU), as shown in the attached Exhibit B to no longer require Community Housing Development Organizations (CHDOs) to repay amend HOME funded loans issued by the City for acquisition and construction financing and instead categorize them as forgivable loans related to the sales price of the home; and (b) this amendment shall be enforced retroactively from May 12, 2021, the effective date of the development agreement with all non-profit Community Housing Development Organizations (CHDOs), to the current including any applicable repayments to City-certified CHDOs for loan payments made - Estimated Net Revenue: General Fund $741,921.00 (see Fiscal Information)

021424_AG_15

021424_AG_15_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of an alley to Fermin Olvera, the abutting owner, containing approximately 1,605 square feet of land, located near the intersection of Kiest and Los Angeles Boulevards; and authorizing the quitclaim - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

021424_AG_20

021424_AG_20_4

2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the adoption of a Resolution of Support for St. Margaret, Inc., and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs (TDHCA) for 2024 9% Housing Tax Credits for the development of The Broderick located at 12800 Coit Road, Dallas, TX 75251; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund

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2024-02-14T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the adoption of a Resolution of Support for Sycamore Strategies, LLC, and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs (TDHCA) for 9% Housing Tax Credits for the development West End Lofts to be located at 805 Elm Street, Dallas, Texas 75202 (Project); and (a) in accordance with 10 TAC � 11.3(d) (the �Administrative Code�), specifically allow the construction of the Project, as required by the Administrative Code, because the Project is within one linear mile or less of Cabana Design District Apartment Homes (a 9% housing tax credit development located at 899 North Stemmons Freeway), and is subject to the One Mile Three Year Rule; and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development - Not to exceed $500.00 - Financing: General Fund

021424_AG_13

021424_AG_13_4