Carolyn King Arnold: Dallas City Council Voting Record

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit or a public school other than an open-enrollment charter school on property zoned an R-16(A) Single Family District, on property bounded Alta Vista Lane, Wonderland Trail, and Northhaven Road

102523_AG_Z6

102523_AG_Z6_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the preparation and the payment of future costs and expenses for the issuances of Equipment Acquisition Contractual Obligations, Series 2023B in an amount not to exceed $76,270,000; - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

102523_AG_4

102523_AG_4_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for surface accessory remote parking on property zoned an R-5(A) Single Family Subdistrict within Planned Development No. 595, the South Dallas/Fair Park Special Purpose District, on the west corner of Robert L. Parish Sr. Avenue and Lagow Street

102523_AG_Z11

102523_AG_Z11_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year Interlocal Agreement between the University of North Texas at Dallas and Dallas Water Utilities through the Caruth Police Institute at the University of North Texas at Dallas to provide civilian leadership training for all staff in the field of government for the period October 25, 2023 through October 25, 2026 - Not to exceed $529,000.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

102523_AG_28

102523_AG_28_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the US Department of Agriculture (USDA), Forest Service Region, R8 (Grant No. 23-DG-11083150-602, Federal Assistance Listing No. 10.730), in the amount of $750,000.00 to perform urban tree inventory and condition assessment (2) receipt and deposit of funds in an amount not to exceed $750,000.00 in the USDA Forest Service Region R8 Fund; (3) establishment of appropriations in an amount not to exceed $ 750,000.00 in the USDA Forest Service Region R8 Fund and; (4) execution of the grant agreement with the USDA, Forest Service Region, R8 and all terms, conditions, and documents required by the agreement - Not to exceed $750,000.00 - Financing: USDA, Forest Service Region, R8 Grant Funds

102523_AG_29

102523_AG_29_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Yohannes Seyoum v. City of Dallas, Cause No. CC-22-04522-D - Not to exceed $80,000.00 - Financing: Liability Reserve Fund

102523_AG_2

102523_AG_2_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 12/13/23

An ordinance amending Chapter 7A, �Anti-Litter Regulations,� of the Dallas City Code by adding Section 7A-4.1; (1) providing an application process for unattended drop box permits; (2) providing regulations for unattended drop boxes; (3) providing a penalty not to exceed $2,000.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Estimated Revenue: General Fund $99,349.00

102523_AG_8

102523_AG_8_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Terracon Consultants, Inc. to provide additional work at various sites to complete elevator systems maintenance, roof and heating, ventilation, and air conditioning replacements - Not to exceed $378,600.00, from $1,557,880.00 to $1,936,480.00 - Financing: Water Capital Improvement F Fund ($164,986.08), Water Capital Improvement G Fund ($164,986.07), and Storm Drainage Management Capital Construction Fund ($48,627.85)

102523_AG_30

102523_AG_30_4

2023-10-25T00:00:00.000

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 D(A) Duplex District and a resolution accepting the deed restrictions volunteered by the applicant on a property zoned an R-7.5(A) Single Family District, on the west side of South Prairie Creek Road, north of Fireside Drive

102523_AG_Z1

102523_AG_Z1_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

REMANDED TO THE GOVERNMENT PERFORMANCE AND FINANCIAL MANAGEMENT COUNCIL COMMITTEE

Authorize approval of the Office of the City Auditor�s 2024 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City

102523_AG_22

102523_AG_22_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of funds from Dallas Education Foundation in the amount of $800,000.00 for the purposes of building, restoring and renovating the concession and restroom buildings at Reverchon Park Baseball Field; (2) the receipt and deposit of funds in an amount not to exceed $800,000.00 in the Capital Gifts, Donations, and Development Fund; (3) an increase in appropriations in the amount of $800,000.00 in the Capital Gifts, Donations, and Development Fund; and (4) the disbursement of funds in an amount not to exceed $800,000.00 from the Capital Gifts, Donation, and Development Fund - Not to exceed $800,000.00 - Financing: Capital Gifts, Donation, and Development Fund

102523_AG_23

102523_AG_23_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on December 13, 2023, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Singing Hills Park located at 1919 Crouch Road, totaling approximately 1,089 square feet (0.025 acres) of land, by Dallas Water Utilities for the construction of a 15-inch wastewater line for the public benefit - Estimated Revenue: General Fund $624.30

102523_AG_25

102523_AG_25_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars Inc. for design development, construction documents, environmental services, and construction administration for the extension of the trail within an abandoned railroad right-of-way for the SoPac Trail Improvements Project from Greenville Avenue to Meadow Road to the Northaven Trail - Not to exceed $360,000.00 - Financing: SOPAC Trail Grant Fund

102523_AG_24

102523_AG_24_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a four-year service contract for a cost of service/revenue study of fees supporting programs/services provided by General Fund departments - Management Services - MGT of America Consulting, LLC, most advantageous proposer of three - Not to exceed $182,000 - Financing: General Fund (subject to annual appropriations)

102523_AG_20

102523_AG_20_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize two-year construction services contracts, with two one-year renewal options, for job order contracting services at City facilities with Brown & Root Industrial Services, LLC, Phoenix I Restoration and Construction, LLC, METCO Engineering dba METCO, Gilbert May Inc. dba Phillips May Corporation, and York Builders Inc., most advantageous proposers of sixteen - Not to exceed $15,000,000.00 with renewable options in an amount of $250,000.00 for each additional year - Financing: Park and Recreation Facilities (General Obligation Bond Funds) ($9,200,000.00); Multi-Year Funds ($1,050,000.00); Texas Parks and Wildlife Department Coronavirus State and Local Fiscal Recovery Fund Grant Funds ($2,700,000.00); and General Funds ($2,050,000.00) (subject to annual appropriations)

102523_AG_26

102523_AG_26_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Sigma Surveillance, Inc. dba STS360 for the purchase and installation of hardware and software for a video surveillance camera system managed by the Department of Information and Technology Services - Not to exceed $4,081,988.85, from $16,327,955.38 to $20,409,944.23 - Financing: General Fund ($509,400.00), Data Services Fund ($3,572,588.85) to be reimbursed by December 2023 from the Master Lease Equipment Fund ($3,237,398.99) (subject to annual appropriations)

102523_AG_21

102523_AG_21_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for R-1/2ac(A) Single Family District uses and medical clinic or ambulatory surgical center uses with consideration for an NS(A) Neighborhood Service District on property zoned an R-1/2ac(A) Single Family District with Specific Use Permit No. 651 for a college, university, or seminary, on the south line of Walnut Street, east of Abrams Road

102523_AG_Z12

102523_AG_Z12_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a settlement of a condemnation proceeding styled CITY OF DALLAS VS. MAINLAND LAND & EQUIPMENT CO., A NEBRASKA CORPORATION, et al., Cause No. CC-21-00536-E, pending in Dallas County Court at Law No. 5, for acquisition from Mainland Land & Equipment Co., of an improved tract of land containing a total of approximately 11.755 acres located Sargent Road near its intersection with Morrell Avenue for the Dallas Floodway Extension Project; and (2) an increase in appropriations in an amount not to exceed $1,190,000.00 in the Trinity River Corridor fund - Not to exceed $1,190,000.00, increased from $320,000.00 to $1,510,000.00 ($1,500,000.00, plus closing costs not to exceed $10,000.00) - Financing: Trinity River Corridor Project Fund

102523_AG_27

102523_AG_27_4

2023-10-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the October 11, 2023 City Council Meeting

102523_AG_1

102523_AG_1_4

2023-10-18T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 20, 2023 City Council Meeting

101823_AG_1

101823_AG_1_4

2023-10-18T00:00:00.000

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]

101823_AG_2

101823_AG_2_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a handicapped group dwelling unit and a resolution terminating Specific Use Permit No. 552 for a foster home use on property zoned an R-5(A) Single Family District, on the southeast line of Prosperity Avenue, west of Stanley Smith Drive

101123_AG_Z5

101123_AG_Z5_4

2023-10-11T00:00:00.000

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 Mixed Use District on property zoned a CR Community Retail District, on the south line of Fordham Road, west of South Lancaster Road

101123_AG_Z6

101123_AG_Z6_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the execution of a mutual termination of lease agreement between the City of Dallas and Family Gateway, Inc. operating as Family Gateway Center for approximately 17,646 square feet of land and 22,500 square feet of building and improvements, located at 711 South Saint Paul Street, also known as 1722 Marilla Street, to be effective upon the execution of the mutual termination of lease agreement between the City and Family Gateway, Inc. - Financing: No cost consideration to the City

101123_AG_8

101123_AG_8_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO10/25/23

A public hearing to receive comments on a proposed municipal setting designation (MSD) to prohibit the use of groundwater as potable water beneath property owned by Brook 6125 Peeler Street, LP located near the intersection of Peeler Street and Haggar Way and adjacent street rights-of-way; and, at the close of the public hearing, an ordinance authorizing support of the issuance of an MSD to Brook 6125 Peeler Street, LP by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

101123_AG_PH1

101123_AG_PH1_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Wilburn Alexander Jr., et al., Cause No. CC-22-00758-C, pending in Dallas County Court at Law No. 3, to acquire fee simple title of approximately 4,280 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 $54,903.00, increased from $22,000.00 ($18,828.00, plus closing costs and title expenses not to exceed $3,172.00) to $54,903.00 ($51,731.00 being the award, plus closing costs and title expenses not to exceed $3,172.00) - Financing: Capital Projects Reimbursement Fund ($43,922.40) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($10,980.60)

101123_AG_9

101123_AG_9_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year personal services contract with Randy C. Cain, Attorney at Law, for state legislative and information services for the period November 1, 2023 through October 31, 2025 - Not to exceed $252,000.00 - Financing: General Fund (subject to annual appropriations)

101123_AG_6

101123_AG_6_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2215 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the southwest corner of North Jim Miller Road and East R.L. Thornton Freeway

101123_AG_Z1

101123_AG_Z1_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution amending existing deed restrictions on a property located at 1502 Pennsylvania Avenue to allow a new approved use for social and community services - Revenue: General Fund $1,000.00

101123_AG_7

101123_AG_7_4

2023-10-11T00:00:00.000

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 TH-3(A) Townhouse Subdistrict and a resolution accepting the deed restrictions volunteered by the applicant on property zoned an R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the west corner of Hancock Street and Wellington Street

101123_AG_Z2

101123_AG_Z2_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year personal services contract with Campos Consulting Group for state legislative and information services for the period November 1, 2023 through October 31, 2025 - Not to exceed $186,000.00 - Financing: General Fund (subject to annual appropriations)

101123_AG_4

101123_AG_4_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year personal services contract with Burklund Consulting, LLC for state legislative and information services for the period November 1, 2023 through October 31, 2025 - Not to exceed $120,000.00 - Financing: Dallas Water Utilities Fund

101123_AG_3

101123_AG_3_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Consideration of (1) qualifications and appointment of Tammy L. Palomino to the position of city attorney; (2) adopting a resolution appointing Tammy L. Palomino as City Attorney; (3) approving the terms of the Agreement of Appointment; and (4) authorizing the City Manager to execute the Agreement of Appointment of the city attorney - Financing: Salary information is included in the Agreement of Appointment

101123_AG_36

101123_AG_36_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Consideration of a resolution unequivocally condemning Hamas for the deplorable and unprovoked attack on Israel; standing with Israel in its fight against Hamas; calling for the swift return of all hostages and a lasting resolution - Financing: No cost consideration to the City

101123_AG_37

101123_AG_37_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from the Estate of Luther Yost, of an irregularly shaped, unimproved tract of land containing approximately 1,654 square feet on Brookhaven Drive near its intersection at Interstate Highway 35 to be used for the construction of erosion control improvements - Not to exceed $2,481.00 - Financing: Storm Drainage Management Capital Construction Fund

101123_AG_31

101123_AG_31_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for roof maintenance and roof emergency on-call repair service at all Water Department buildings located citywide and at Lake Ray Hubbard, Lake Fork and Lake Tawakoni - Texas Roof Management, Inc., lowest responsible bidder of two - Not to exceed $1,562,521.50 - Financing: Storm Drainage Management Fund ($68,252.25), Water Utilities Capital Improvement F Fund ($819,026.99), and Water Utilities Capital Improvement G Fund ($675,242.26)

101123_AG_32

101123_AG_32_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement between University of North Texas at Dallas and the Dallas Police Department through the Caruth Police Institute at the University of North Texas at Dallas to provide training specific for supervisors, managers, and executives of the Dallas Police Department as well as Basic Academy Recruit-Phase III Courses for the period October 1, 2023 through September 30, 2026 - Not to exceed $519,900.00 - Financing: Dallas College Police Training Funds

101123_AG_30

101123_AG_30_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Archer Western Construction, LLC for the emergency repair of a 60-inch diameter wastewater pipe at the Southside Wastewater Treatment Plant - Not to exceed $1,992,677.85, from $44,842,152.04 to $46,834,829.89 - Financing: Wastewater Construction Fund

101123_AG_33

101123_AG_33_4

2023-10-11T00:00:00.000

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)
[BOARD OFFICER APPOINTMENT: Dave Neumann - Chair, Board of Adjustment]

101123_AG_34

101123_AG_34_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MU-3 Mixed Use District uses and a vehicle display, sales, and service use on property zoned an MU-3 Mixed Use District, on the north line of West Northwest Highway, east of Shady Trail

101123_AG_Z3

101123_AG_Z3_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize payment of (1) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Forrester Research, Inc. in an amount not to exceed $1,232,014.25; (2) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Water Research Foundation in an amount not to exceed $413,381.00; (3) annual membership fees and continuation of arrangements for providing specialized municipal -related services to Oncor Cities Steering Committee in an amount not to exceed $147,955.00; (4) annual membership fees and continuation of arrangements for providing specialized municipal-related services to North Central Texas Council of Governments in an amount not to exceed $132,627.80; (5) annual membership fees and continuation of arrangements for the Texas Municipal League in an amount not to exceed $63,731.00; and (6) Supplemental Agreement No. 1 to increase the three year annual membership fees and continuation of arrangements for providing specialized municipal-related services to Gartner, lnc. in an amount not to exceed $892,850.00, from $4,097,985.00 to $4,990,835.00 - Total not to exceed $2,882,559.05 - Financing: General Fund ($1,016,774.80) ($344,023.00 of the $1,016,774.80 is subject to appropriations), Data Services Fund ($1,452,403.25) ($112,882.00 out of the $1,452,403.25 is subject to annual appropriations), and Dallas Water Utilities Fund ($413,381.00)

101123_AG_2

101123_AG_2_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

Authorize adoption of the 2024 City Calendar - Financing: No cost consideration to the City

101123_AG_35

101123_AG_35_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a two-year personal services contract with Kwame Walker & Associates for state legislative and information services for the period November 1, 2023 through October 31, 2025 - Not to exceed $240,000.00 - Financing: General Fund (subject to annual appropriations)

101123_AG_5

101123_AG_5_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance amending Chapter 31, �Offenses - Miscellaneous,� of the Dallas City Code by amending Sections 31-27; (1) adding definitions; (2) providing which factors must be considered when determining whether a person has manifested the purpose and intent of inducing, enticing, soliciting, or procuring another to commit an act of prostitution; (3) organizing the section to make the language clearer; (4) providing an affirmative defense to prosecution; (5) providing a penalty not to exceed $500.00; (6) providing a saving clause; (7) providing a severability clause; and (8) providing an effective date - Financing: No cost consideration to the City

101123_AG_27

101123_AG_27_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with RoeschCo Construction, LLC for the construction of the Lake Highlands Trail Phase 2A/2B, Northern Extension - Not to exceed $393,019.98, from $4,475,464.93 to $4,868,484.91 - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Fund) ($302,923.91) and Park and Recreation (B) Fund (2017 General Obligation Bond Fund) ($90,096.07)

101123_AG_26

101123_AG_26_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Urban Engineers Group, Inc. (Contract No. PKR-2023-00023151) for design development, construction documents, and construction observation phases including landscape architecture, engineering, surveying, and platting services for the Texas Park and Wildlife Grant Group 1 Improvements Project which includes Beckley-Heights Park, located at 6700 Starkey Street in an amount not to exceed $86,292.50; Danieldale Park located at 540 West Wheatland Road in an amount not to exceed $86,992.50; Meadow Stone Park located at 2700 Meadow Stone Lane in an amount not to exceed $86,292.50; and Twin Falls Park located at 6300 South Polk Street in an amount not to exceed $85,592.50, through the Coronavirus State and Local Fiscal Recovery Fund program authorized by the American Rescue Plan Act appropriated through the Texas Parks and Wildlife Department - Total not to exceed $345,170.00 - Financing: Texas Parks and Wildlife Department Grant Funds

101123_AG_23

101123_AG_23_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Kiowa Parkway Trail and Bridge Project located at 15200 Woodbriar Drive - Joel Brown & Co. LLC dba J. B. & Co. LLC, lowest responsible bidder of three - Not to exceed $399,500.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

101123_AG_24

101123_AG_24_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with LJA Engineering, Inc. (Contract No. PKR-2023-00023153) for design development, construction documents, and construction observation phases including landscape architecture, engineering, surveying, and platting services for the Texas Park and Wildlife Grant Group 3 Improvements Project at Thurgood Marshall Recreational Center Field located at 5150 Mark Trail Way, through the Coronavirus State and Local Fiscal Recovery Fund program authorized by the American Rescue Plan Act appropriated through the Texas Parks and Wildlife Department - Not to exceed $122,700.00 - Financing: Texas Parks and Wildlife Department Grant Funds

101123_AG_21

101123_AG_21_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with SWA Group for (1) surveying and platting services for park in the Cedars Park, near the intersection of South St. Paul Street and Beaumont Street; and (2) site assessment and analysis of the Old City Park site located at 1515 South Harwood Street - Not to exceed $262,840.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

101123_AG_22

101123_AG_22_4

2023-10-11T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Joel Brown & Co. LLC, dba J.B. & Co. LLC for additional construction services at the Fair Park Centennial Building Improvements Project located at 1001 Washington Avenue - Not to exceed $268,570.95, from $4,776,516.61 to $5,045,087.56 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund)

101123_AG_25

101123_AG_25_4