Carolyn King Arnold: Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the ratification of the City Manager�s purchase of consulting services provided by Wright Choice Group, LLC from October 1, 2023 through December 12, 2023 relating to the city-owned property located at 2929 South Hampton Road, Dallas, Texas 75233 for the Office of Homeless Solutions not to exceed $34,200.00; and (2) a contract with Wright Choice Group, LLC for the term of fourteen (14) months for consultant services to include meeting design and facilitation services, plan development, and project recommendations, starting on December 13, 2023, for city-owned property located at 2929 South Hampton Road, Dallas, Texas 75233 for persons experiencing housing instability or homelessness in an amount not to exceed $110,133.00 - Total not to exceed $144,333.00 - Financing: General Fund (subject to annual appropriations)
Agenda Id
121323_AG_46
Vote Id
121323_AG_46_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative purchasing agreement for the purchase of original equipment manufacturer apparatus parts and associated services for the Fire-Rescue Department with Siddons Martin Emergency Group, LLC through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $5,521,500 - Financing: General Fund (subject to annual appropriations)
Agenda Id
121323_AG_50
Vote Id
121323_AG_50_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for the purchase of construction project signs for citywide use - Dallas Lite & Barricade, lowest responsible bidder of three - Estimated amount of $106,877.46 - Financing: Water Construction Fund ($53,438.73) and Wastewater Construction Fund ($53,438.73)
Agenda Id
121323_AG_53
Vote Id
121323_AG_53_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 636, on property bounded by Northcliff Drive, Peavy Road, Waterview Road, and Brookhurst Drive
Agenda Id
121323_AG_Z12
Vote Id
121323_AG_Z12_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year master agreement for the purchase of ductile iron pipe for the Water Utilities Department - Consolidated Pipe & Supply Company, Inc. in the estimated amount of $497,649.00 and Core & Main LP in the estimated amount of $228,824.26, lowest responsible bidders of three - Total estimated amount of $726,473.26 - Financing: Dallas Water Utilities Fund
Agenda Id
121323_AG_52
Vote Id
121323_AG_52_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the construction services contract with Chamberlin Dallas LLC to (1) initiate the first of two one-year renewal options; and (2) increase the contract for job order contracting services for waterproofing and roofing repairs, replacements, alterations, and improvements at City facilities - Not to exceed $1,000,000.00, from $4,000,000.00 to $5,000,000.00 - Financing: Capital Construction Fund (subject to annual appropriations)
Agenda Id
121323_AG_3
Vote Id
121323_AG_3_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2023 Homeland Security Grant Program, which includes the Urban Area Security Initiative and the State Homeland Security Grant Program ( Federal/ State Award ID No. EMW-2023-SS-00025/Grant Nos. 2980309, 3418207, 2979906 , 2980506, 3698806, 3176408, 4902901, 4902601, 2980709, and 4847501, Assistance Listing No. 97.067) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to terrorist attacks in the amount of $6,598,577.53 for the period January 1, 2024 through February 28, 2026; (2) establishment of appropriations in an amount not to exceed $6,584,577.53 in the 2023 Homeland Security - Urban Area Security Initiative 23-25 Fund and in an amount not to exceed $14,000.00 in the DHS-2023 State Homeland Security Grant 23-24 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $6,584,577.53 in the 2023 Homeland Security - Urban Area Security Initiative 23-25 Fund and in an amount not to exceed $14,000.00 in the DHS-2023 State Homeland Security Grant 23-24 Fund; (4) disbursements in the amount of $45,000.00 to the North Central Texas Council of Governments for management and administration of the grant; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $6,598,577.53 - Financing: U.S. Department of Homeland Security Grant Funds
Agenda Id
121323_AG_39
Vote Id
121323_AG_39_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) first amendment to the grant agreement with the U.S. Department of Homeland Security, Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2022 Homeland Security Grant, which includes the Urban Area Security Initiative (Federal/State Award ID No. EMW-2022-SS-00021/Grant Nos. 4354602, 3698805, 3418206, 3929604, 2980708, 2980308, 3176407, 4575501, and 4576701, Assistance Listing No. 97.067) to accept additional grant funds in the amount of $156,246.26, from $6,547,275.00 to $6,703,521.26 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to complex coordinated terrorist attacks for the period January 1, 2023 through February 28, 2025; (2) increase in appropriations in an amount not to exceed $156,246.26 in the 2022 Homeland Security-Urban Area Security Initiative 23-25 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $156,246.26 in the 2022 Homeland Security-Urban Area Security Initiative 23-25 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $156,246.26, from $6,547,275.00 to $6,703,521.26 - Financing: U.S. Department of Homeland Security Grant Funds
Agenda Id
121323_AG_40
Vote Id
121323_AG_40_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to the Chapter 380 Economic Development Grant Agreement with The Golden S.E.E.D.S Foundation, previously authorized on May 22, 2019, by Resolution No. 19-0802, to extend the completion date by twelve months - Financing: No cost consideration to the City
Agenda Id
121323_AG_38
Vote Id
121323_AG_38_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year Interlocal Agreement with the University of North Texas to continue the Environmental Education Initiative Program - Not to exceed $2,803,601.00 - Financing: General Fund (subject to annual appropriations)
Agenda Id
121323_AG_41
Vote Id
121323_AG_41_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the City Manager to execute a contract for the disbursement of allocated Capital Construction Funds to Kitchen Dog Theater Company to be used for renovations to a newly purchased building through the Cultural Facilities Program - Not to exceed $112,998.50 - Financing: Capital Construction Fund
Agenda Id
121323_AG_35
Vote Id
121323_AG_35_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the reimbursement agreement to increase funds with the Dallas Museum of Art (DMA) for reimbursement for professional de-installation, moving, offsite storage, and reinstallation of artwork in the Reeves Galleries of the DMA to enable facilities repair following the 2022 Severe Weather and Flooding event for the term beginning September 1, 2022 - Not to exceed $150,196.00, from $595,700.00 to $745,896.00 - Financing: 2022 Severe Weather and Flooding Fund
Agenda Id
121323_AG_36
Vote Id
121323_AG_36_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
OTHER HELD UNDERADVISEMENT UNTIL 1/24/24
Agenda Item Description
An ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by amending Sections 51A-1.105, 51A-8.702, and 51A-10.127; (1) moving development services related fees to Section 303 of Chapter 52 of the Dallas City Code; amending Chapter 52, �Administrative Procedures for the Construction Codes,� of the Dallas City Code by amending Sections 303.5, 303.7, and 303.11; (2) amending fees for plan reviews, excavation, signs, sidewalk waiver, certificates of occupancy, demolition, backflow prevention, appeal to the advisory, examining, and appeals board, consultation with staff, pre-development meeting, research, determination letters, table A-I new single-family construction, table A-II new multi-family construction, table A-III new commercial construction, and table B alternations or repairs; (3) adding new fees for miscellaneous plan reviews, plan revisions, post permit resubmittals, certificates of occupancy for dance halls and sexually oriented businesses, temporary residential certificate of occupancy, inspection fee for one -and-two family dwellings, residential and commercial certificate of occupancy move, phased approvals, permit extensions, inspection scheduling, technology permits, notaries, alternative materials, design and methods of construction, and equipment, special plan document handling, and special investigation fees for work without a permit; (4) adding a new Section 303.12, �Zoning Fees�; (5) adding a new Section 303.13, �Subdivision Fees�; (6) adding a new Section 303.14, �Engineering Fees�; (7) adding a new Section 303.15, �Arborist and Landscaping Fees�; (8) adding a new Section 303.16, �Geospatial Information Systems Fees�; (9) adding a new Section 303.17, �Water and Wastewater Fees�; (10) providing a penalty not to exceed $2,000.00; (11) providing a saving clause; (12) providing a severability clause; and (13) providing an effective date - Estimated Revenue: Building Inspection Fund $22,171,984.00
Agenda Id
121323_AG_34
Vote Id
121323_AG_34_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to the tax increment financing (�TIF�) development and Chapter 380 Grant Agreement with Island Rock Holdings, LLC (�Developer�) previously authorized by Resolution No. 22-1463 to allow the Director of the Office of Economic Development to approve an assignment of the construction of the public infrastructure component of the Longhorn Ballroom Redevelopment Project and the remaining unexpended portion of the TIF Subsidy (net of costs incurred by Developer for the engineering design of the public infrastructure component) to the City�s Department of Public Works and/or Department of Transportation for bidding and construction - Financing: No cost consideration to the City
Agenda Id
121323_AG_37
Vote Id
121323_AG_37_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the purchase of 960 tons of bunker white premium golf course sand for the Park & Recreation Department - Turf Aggregates, LLC dba Turf Materials, lowest responsible bidder of two - Not to exceed $ 124,320 - Financing: General Fund
Agenda Id
121323_AG_68
Vote Id
121323_AG_68_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an Advance Funding Agreement with the Texas Department of Transportation (CSJ No. 0197-02-135) to provide the transfer of local government contribution to be provided by Dallas County in the amount of $5,000,000.00 for the State to replace and widen the existing bridge from 2-lane to 4-lane at Lake June Road to include the construction of a new pedestrian trail bridge parallel to U.S. 175 within existing right-of-way from 2nd Avenue to Lake June Road in the City of Dallas - Total amount of $5,000,000.00 - Financing: Transportation Special Projects Fund
Agenda Id
121323_AG_33
Vote Id
121323_AG_33_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a resolution of support for a Municipal Setting Designation application to the Texas Commission on Environmental Quality, provided by 1901 W Northwest Hwy, LLC and approved by the City of Garland, that prohibits the use of groundwater as potable water beneath property owned by 1901 W Northwest Hwy, LLC, located near the intersection of Northwest Highway and Towngate Boulevard in Garland, TX within a 0.5 mile radius of the City of Dallas Council District 9 - Financing: No cost consideration to the City
Recommendation of Staff: Approval
Agenda Id
121323_AG_42
Vote Id
121323_AG_42_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Surface Transportation Block Grant Program (Agreement No. CSJ 0918-47-469, Assistance Listing No. 20.205) in the amount of $5,000,000.00 as federal share in the total project cost of $5,234,135.00 (includes $4,950,000.00 in Federal reimbursement, $50,000.00 in Direct State Cost, $234,135.00 in Indirect State Cost, and the City of Dallas� portion covered by the use of 1,000,000 regional Transportation Development Credits in lieu of a local cash match) for cost related to the preparation of plans, specifications, and estimates for the reconstruction of the Cadiz Street railroad bridge and widening of a 3-lane divided roadway to a 4-lane roadway with bicycle and pedestrian improvements on Cadiz Street from West of Hotel Street to Botham Jean Boulevard in the City of Dallas; (2) receipt and deposit of funds in the amount of $4,950,000.00 in the Cadiz from Hotel Fund; (3) establishment of appropriations in the amount of $4,950,000.00 in the Cadiz from Hotel Fund; and (4) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $4,950,000.00 - Financing: Texas Department of Transportation Grant Funds
Agenda Id
121323_AG_31
Vote Id
121323_AG_31_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a Project Specific Agreement with Dallas County in the amount of $5,100,000.00, reduced by $100,000.00 for County in-house project delivery costs for a total of $5,000,000.00, for the construction of The Loop Project-U.S. 175 at Lake June Road Bridge, Pedestrian Bridge, and Trail Connections (Transportation - Major Capital Improvement Project No. 10244); (2) the receipt and deposit of funds in an amount not to exceed $5,000,000.00 from Dallas County for the required local contribution in the Transportation Special Projects Fund; and (3) the establishment of appropriations in an amount not to exceed $5,000,000.00 in the Transportation Special Projects Fund - Not to exceed $5,000,000.00 - Financing: Transportation Special Projects Fund
Agenda Id
121323_AG_32
Vote Id
121323_AG_32_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the City Manager to execute Supplemental Agreement No. 4 to add funding in the amount of $164,293.00 with Bridge Steps for the management and all operational responsibility of the City�s homeless shelter facility for FY 2023-24 for the Office of Homeless Solutions - Not to exceed $164,293.00, from $5,669,686.00 to $5,833,979.00 - Financing: FY 2022 TDHCA-Homeless Housing and Services Program Reallocation Fund (subject to annual appropriations)
Agenda Id
121323_AG_48
Vote Id
121323_AG_48_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 5 to the professional services contract with Kimley-Horn and Associates, Inc. through an Interlocal Agreement with the City of Addison to conduct Phase III of the Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan, which includes the review of city department services, programs, and activities; ADA electronic media and website training; and additional ADA building and facilities reviews for a term of twenty-four-months - Not to exceed $300,000.00, from $956,000.00 to $1,256,000.00 - Financing: General Fund
Agenda Id
121323_AG_43
Vote Id
121323_AG_43_4
2023-12-13T00:00:00.000
Date: 2023-12-13T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-13T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a late-hours establishment limited to a restaurant without drive-in or drive-through service use on property zoned Planned Development District No. 842 for CR Community Retail District uses with an MD-1 Modified Delta Overlay, on the east line of Greenville Avenue, between Prospect Avenue and Oram Street
Agenda Id
121323_AG_Z2
Vote Id
121323_AG_Z2_4
2023-12-06T00:00:00.000
Date: 2023-12-06T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-06T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
[Board Officer Appointment: Ogulcan (John) Kalkanli - Chair, Commission on Disabilities]
Agenda Id
120623_AG_2
Vote Id
120623_AG_2_4
2023-12-06T00:00:00.000
Date: 2023-12-06T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-12-06T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Approval of Minutes of the November 1, 2023 City Council Meeting
Agenda Id
120623_AG_1
Vote Id
120623_AG_1_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and (1) an ordinance granting a Planned Development District, and (2) and an ordinance granting the removal of the D Liquor Control Overlay on property zoned Planned Development District No. 9 with a D Liquor Control Overlay and a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, at the east corner of Cedar Springs Road and Fairmount Street
Agenda Id
110823_AG_Z4
Vote Id
110823_AG_Z4_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for WMU-5 Walkable Urban Mixed Use District uses on property zoned an IR Industrial/Research District, on the southwest line of South Haskell Avenue, southeast of Interstate 30
Agenda Id
110823_AG_Z5
Vote Id
110823_AG_Z5_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an electrical substation on property zoned an A(A) Agricultural District, on the south line of Cedardale Road, west of Cleveland Road
Agenda Id
110823_AG_Z2
Vote Id
110823_AG_Z2_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a restaurant without drive-in or drive-through service use on property within Subarea 2 of Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the south line of Lake June Road, east of Rose Garden Avenue
Agenda Id
110823_AG_Z1
Vote Id
110823_AG_Z1_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A resolution authorizing the conveyance of an easement and right of way containing approximately 5,624 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 Luther and Keeler Streets - Financing : No cost consideration to the City
Agenda Id
110823_AG_5
Vote Id
110823_AG_5_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the 2024 One-Year Term Agreement for Improved Alley Maintenance Program - B & E Concrete Paving LLC, the lowest responsible bidder of four (list attached to the Agenda Information Sheet) - Not to exceed $2,793,048.00 - Financing: Street and Alley Improvement Fund (subject to annual appropriations)
Agenda Id
110823_AG_7
Vote Id
110823_AG_7_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the 2024 Two-Year Term Agreement Slurry Seal and Polymer Modified Micro-Surfacing Contract - Viking Construction LLC, lowest responsible bidder of three - Not to exceed $17,604,618.00 - Financing: General Fund (subject to annual appropriation)
Agenda Id
110823_AG_8
Vote Id
110823_AG_8_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with The Fain Group, Inc. for additional traffic signal and pedestrian improvements at Fort Worth Avenue and Bahama Drive for the Collective Mixed-Use Sustainable Development Project - Not to exceed $287,498.84, from $1,980,984.00 to $2,268,482.84 - Financing: Fort Worth Avenue Tax Increment Financing Fund
Agenda Id
110823_AG_9
Vote Id
110823_AG_9_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments on the proposed amendments to the Project Plan and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Fifteen, the Fort Worth Avenue Tax Increment Financing (�TIF�) District (the �TIF District�) to: (1) increase the geographic area of the TIF District by approximately 372 acres, extending west along West Commerce Street and Singleton Boulevard, to west of North Hampton Road, primarily to Manila Road, and incorporating property north of Fort Worth Avenue and south of Remond Drive, east of North Hampton Road, (2) maintain 70% City participation in the TIF District through the remaining term of the TIF District, (3) redefine and reallocate budget categories, and (4) make corresponding modifications to the TIF District�s boundary and Plan; and, at the close of the public hearing, consider an ordinance amending Ordinance No . 26798, previously approved on June 13, 2007, and Ordinance No. 27129, previously approved on March 26, 2008, as amended, to reflect these amendments - Financing: No cost consideration to the City
Agenda Id
110823_AG_PH1
Vote Id
110823_AG_PH1_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
DEFERRED TO 1/24/24
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the east side of South Polk Street, between Cascade Avenue and Elmhurst Place
Agenda Id
110823_AG_Z3
Vote Id
110823_AG_Z3_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an amendment to Resolution No. 22-1702, which previously authorized the sale of five Land Transfer Program lots and execution of a development agreement to Citybuild Community Development Corporation and/or its affiliates (Developer) for the construction of a Health and Wellness Center on such lots, to: (1) substitute the anchor tenant with Methodist Community Collaborative, (2) replace the required lease term duration with the anchor tenant with review and approval of the lease by the Director of the Department of Housing and Neighborhood Revitalization or his/her designee, (3) allow the 20-year affordability requirement to be met with one or more qualified healthcare services providers, (4) require an executed memorandum of understanding or term sheet with anchor tenant within six months of acquiring the lots, and (5) require a lease with the anchor tenant within 30 days of issuance of the certificate of occupancy to the anchor tenant - Financing: No cost consideration to the City
Agenda Id
110823_AG_36
Vote Id
110823_AG_36_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the application for and acceptance of the FY 2024 grant (Grant No. M2418DLEX) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program (RAMP) at Dallas Executive Airport in the amount of $90,000.00 or 90 percent of eligible costs estimated at $100,000.00, whichever is less; (2) a local cash match in the amount of $10,000.00 from the Aviation Fund for airport maintenance projects estimated at $100,000.00; (3) the establishment of appropriations in the amount of $90,000.00 in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas Executive Airport Project Fund; (4) the receipt and deposit of funds in the amount of $90,000.00 for reimbursement from TxDOT in the TxDOT 2024 Routine Airport Maintenance Program - RAMP Dallas Executive Airport Project Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: Aviation Fund ($10,000.00) and Texas Department of Transportation Grant Funds ($90,000.00)
Agenda Id
110823_AG_34
Vote Id
110823_AG_34_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a four-year cooperative purchasing agreement for the purchase of hardware and software, maintenance, and support for a network security management monitoring and response system for the Department of Information and Technology Services with Netsync Network Solutions, Inc. through the Texas Department of Information Resources cooperative agreement - Not to exceed $2,167,522.05 - Financing: Data Services Fund (subject to annual appropriations)
Agenda Id
110823_AG_38
Vote Id
110823_AG_38_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year cooperative purchasing agreement for commercial wireless communication services and equipment for the Department of Information and Technology Services with Cellco Partnership dba Verizon Wireless through the Department of Information Resources cooperative agreement - Not to exceed $6,803,614.56 - Financing: Data Services Fund (subject to annual appropriations)
Agenda Id
110823_AG_37
Vote Id
110823_AG_37_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an increase in appropriations in an amount not to exceed $799,902.40 in the Water Construction Fund; and (2) a professional services contract with Carollo Engineers, Inc. to provide engineering services for the evaluation of the feasibility, reliability and resiliency of optimizing existing water supply and raw water transmission infrastructure to meet municipal water supply demands in the North Central Texas region - Not to exceed $1,199,853.62 - Financing: Water Construction Fund
Agenda Id
110823_AG_32
Vote Id
110823_AG_32_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
[Board Officer Appointment: David Small - Chair, Arts & Culture Advisory Commission]
Agenda Id
110823_AG_33
Vote Id
110823_AG_33_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the application for and acceptance of the FY 2024 grant (Grant No. M2418DCBD) from the Texas Department of Transportation (TxDOT) Aviation Division for the annual Routine Airport Maintenance Program (RAMP) at Dallas CBD Vertiport in the amount of $90,000.00 or 90 percent of eligible costs estimated at $100,000.00, whichever is less; (2) a local cash match in the amount of $10,000.00 from the Aviation Fund for airport maintenance projects estimated at $100,000.00; (3) the establishment of appropriations in the amount of $90,000.00 in the TxDOT 2024 Routine Airport Maintenance Program � RAMP Dallas Vertiport Project Fund; (4) the receipt and deposit of funds in the amount of $90,000.00 for reimbursement from TxDOT in the TxDOT 2024 Routine Airport Maintenance Program � RAMP Dallas Vertiport Project Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: Aviation Fund ($10,000.00) and Texas Department of Transportation Grant Funds ($90,000.00)
Agenda Id
110823_AG_35
Vote Id
110823_AG_35_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the application for and acceptance of the Selective Traffic Enforcement Program (STEP) - Impaired Driving Mobilization, Overtime Enforcement Grant (Grant No. 2024-Dallas-IDM-00003, Assistance Listing No. 20.616) from the National Highway Traffic Safety Administration passed through the Texas Department of Transportation (TxDOT) in the amount of $48,610.00 for a statewide Driving While Intoxicated Enforcement campaign to operate during various holiday periods for the period December 10, 2023 through September 30, 2024; (2) the establishment of appropriations in the amount of $48,610.00 in the TxDOT-STEP - Impaired Driving Mobilization Grant FY24 Fund; (3) the receipt and deposit of grant funds in the amount of $ 48,610.00 in the TxDOT-STEP - Impaired Driving Mobilization Grant FY24 Fund; (4) a local cash match in the amount of $12,734.47; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total amount of $61,344.47 - Financing: Texas Department of Transportation Grant Funds ($48,610.00) and General Fund ($12,734.47)
Agenda Id
110823_AG_29
Vote Id
110823_AG_29_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of the lawsuit styled Shakur W. Stewart f/k/a Everold W. Stewart v. John Coughlin and the City of Dallas, Civil Action No. 3:20-cv-00497-M - Not to exceed $900,000.00 - Financing: Liability Reserve Fund
Agenda Id
110823_AG_2
Vote Id
110823_AG_2_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the application for and acceptance of supplemental funding for the 2023-2024 Internet Crimes Against Children Grant (Grant No. 15PJDP-22-GK-04883-MECP, Assistance Listing No. 16.543) from the U.S. Department of Justice (DOJ), Office of Juvenile Justice and Delinquency Prevention in the amount of $907,295.00 from $737,529.00 to $1,644,824.00, for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the internet-facilitated child exploitation for the period October 1, 2023, through September 30, 2024; (2) an increase of appropriations in an amount not to exceed $907,295.00 in the DOJ-Internet Crimes Against Children Grant 22-23 Fund; (3) the receipt and deposit of funds in an amount not to exceed $907,295.00 in the DOJ-Internet Crimes Against Children Grant 22-23 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $907,295.00, from $737,529.00 to $1,644,824.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds
Agenda Id
110823_AG_30
Vote Id
110823_AG_30_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize cooperative working agreements through the 2023-2024 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center as requested for the investigation, prosecution, education, and counseling activities related to the Dallas Internet Crimes Against Children Task Force response to internet related sexual exploitation of children for the period October 1, 2023 through September 30, 2024 - Not to exceed $300,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds
Agenda Id
110823_AG_31
Vote Id
110823_AG_31_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the establishment of the dwelling unit factor and the density factor for the purposes of calculating parkland dedication fees per the requirements of H.B. No. 1526 - Financing: No cost consideration to the City
Agenda Id
110823_AG_28
Vote Id
110823_AG_28_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED CORRECTED
Agenda Item Description
An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, Equipment Acquisition Contractual Obligations, Series 2023A, in an aggregate principal amount of $76,270,000; (2) levying a tax for payment thereof; (3) awarding the sale thereof; (4) authorizing the execution and delivery of a Paying Agent/Registrar Agreement and Purchase Letter; and (5) enacting other provisions relating to the subject - Not to exceed $260,000 - Financing: 2023A Equipment Acquisition Notes Funds
Agenda Id
110823_AG_3
Vote Id
110823_AG_3_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a two-year service contract with two, one-year renewal options, for resident and business surveys for Budget and Management Services - ETC Institute, most advantageous proposer of two - Not to exceed $298,000 - Financing: General Fund (subject to annual appropriations)
Agenda Id
110823_AG_23
Vote Id
110823_AG_23_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service price agreement for on-call brush and bulky item supplemental collection services, on-call post-collections transfer station hauling support, and disaster debris collection and disposal services for the Department of Sanitation Services - Looks Great Services of Mississippi, Inc. in the estimated amount of $19,797,613, Hurricane Waste Systems in the estimated amount of $1,036,722, Aftermath Disaster Recovery, Inc. in the estimated amount of $ 399,900, Ceres Environmental Services, Inc. in the estimated amount of $399,900, and National Waste Management Louisiana, Inc. dba NWMLA, Inc. in the estimated amount of $300,000, lowest responsible bidders of ten - Estimated amount of $21,934,135 - Financing: Sanitation Operation Fund (subject to annual appropriations)
Agenda Id
110823_AG_24
Vote Id
110823_AG_24_4
2023-11-08T00:00:00.000
Date: 2023-11-08T00:00:00.000 • Item Type: AGENDA • District: 4
Date
2023-11-08T00:00:00.000
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Carolyn King Arnold
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) the rejection of bids for a construction services contract for the Five Mile Infrastructure Improvements Package A - Paving and Drainage Improvements (list attached to the Agenda Information Sheet); and (2) the re-advertisement for new bids - Financing: No cost consideration to the City
Agenda Id
110823_AG_6
Vote Id
110823_AG_6_4