Carolyn King Arnold: Dallas City Council Voting Record

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an increase in appropriations in an amount not to exceed $7,988,083.00 in the Wastewater Construction Fund; and (2) a construction services contract for major maintenance and rehabilitation improvements at the Southside Wastewater Treatment Plant - Crescent Constructors, Inc., lowest responsible bidder of two - Not to exceed $31,297,000.00 - Financing: Wastewater Construction Fund ($29,061,567.00) and Wastewater Capital Improvement F Fund ($2,235,433.00)

092723_AG_58

092723_AG_58_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Stantec Consulting Services, Inc. dba Stantec for construction phase services associated with the Bachman Dam and Spillway Improvement Project - Not to exceed $2,580,646.00, from $8,497,171.00 to $11,077,817.00 - Financing: Water Construction Fund ($2,081,025.00) and Water Capital Improvement F Fund ($499,621.00)

092723_AG_60

092723_AG_60_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of an 84-inch diameter water transmission main under the Trinity River located between I-45 and SH-310 - Southland Contracting, Inc., lowest responsible bidder of two - Not to exceed $23,877,520.00 - Financing: Water Construction Fund ($23,877,520.00)

092723_AG_56

092723_AG_56_4

2023-09-27T00:00:00.000

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]

092723_AG_61

092723_AG_61_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater mains at 24 locations (list attached to the Agenda Information Sheet) - John Burns Construction Company of Texas, lowest responsible bidder of seven - Not to exceed $17,444,383.00 - Financing: Water (Drinking Water) - 2022 TWDB Fund ($9,891,963.00) and Wastewater (Clean Water) - 2022 TWDB Fund ($7,552,420.00)

092723_AG_57

092723_AG_57_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the City�s contracted broker of record, McGriff Insurance Services, LLC., to purchase insurance policies for commercial property, boiler and machinery and loss control, terrorism, cyber liability, fine arts, crime, aviation, flood, media professional liability, general liability, and other lines of coverage as needed for the period October 1, 2023 to September 30, 2024 - Not to exceed $13,024,221.92 - Financing: Risk Management Fund (subject to annual appropriations)

092723_AG_51

092723_AG_51_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for and acceptance of the Comprehensive Selective Traffic Enforcement Program (STEP) Grant (Grant No. 2024-Dallas-S-1YG-00002, CFDA No. 20.600) from the U.S. Department of Transportation passed through the Texas Department of Transportation in the amount of $770,750.00, for travel expenses and overtime reimbursement for the period October 1, 2023 through September 30, 2024; (2) the establishment of appropriations in the amount of $770,750.00, in the Comprehensive Selective Traffic Enforcement Program-STEP FY24 Fund; (3) the receipt and deposit of grant funds in the amount of $770,750.00 in the Comprehensive Selective Traffic Enforcement Program-STEP FY24 Fund; (4) a local cash match in the amount of $204,515.99; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $975,265.99 - Financing: Texas Department of Transportation Grant Funds ($770,750.00) and General Fund ($204,515.99) (subject to appropriations)

092723_AG_52

092723_AG_52_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) acceptance of the Commercial Auto Theft Interdiction Squad/30 Grant (Grant No. 608-24-DPD0000) from the Motor Vehicle Crimes Prevention Authority (MVCPA) in the amount of $1,156,410.00 to provide a specialized proactive automobile theft program for the period September 1, 2023, through August 31, 2024; (2) the establishment of appropriations in an amount not to exceed $1,156,410.00 in the FY24 MVCPA - Commercial Auto Theft Interdiction Squad/31 Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,156,410.00 in the FY24 MVCPA-Commercial Auto Theft Interdiction Squad/31 Fund; (4) a local match in the amount of $297,929.00; (5) an in-kind contribution in an approximate amount of $495,318.00; and (6) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $1,454,339.00 - Financing: Motor Vehicle Crimes Prevention Authority Grant Funds ($1,156,410.00) and General Fund ($793,247.00 ) (subject to appropriations) (see Fiscal Information)

092723_AG_53

092723_AG_53_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance approving and authorizing (1) the issuance and sale of City of Dallas, Texas, Special Tax Revenue Obligations (Fair Park Venue Project), Series 2023 in an amount not to exceed $51,000,000; (2) a Master Indenture of Trust and a First Supplemental Indenture of Trust; (3) making findings with respect to the issuance of such obligations; and (4) providing an effective date - Financing: 2023 (Fair Park Venue Project Bonds Fund ($629,525) and Convention and Event Services Fund ($14,500)

092723_AG_4

092723_AG_4_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 14 to exercise the second of three one-year renewal options to the service contract with SBC Global Services, Inc. dba AT&T Global Services for continued maintenance and support to the City's 9-1-1 telephone system infrastructure - Not to exceed $4,916,381.64 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

092723_AG_50

092723_AG_50_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options, to the service contract with FormMaker Software, Inc. dba Kubra for continued printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department - Not to exceed $1,733,273.75 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

092723_AG_49

092723_AG_49_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the Dallas Police Department to receive and deposit funds in the amount of $600,000.00 from various federal, state, and local law enforcement agencies to participate in investigations, receive reimbursements, share asset forfeitures, and set out operational procedures as requested for various task forces including, but not limited to those shown (list attached to the Agenda Information Sheet) for reimbursement of overtime for investigative services for FY 2023-24; (2) a City contribution of Federal Insurance Contributions Act costs in the amount of $8,700.00; (3) an increase in appropriations in an amount not to exceed $600,000.00 in the Various Task Force Fund; and (4) execution of the agreements - Total not to exceed $608,700.00 - Financing: General Fund ($8,700.00) (subject to appropriations) and Various Task Force Fund ($600,000.00)

092723_AG_54

092723_AG_54_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a prime rated mobile generator set for the Water Utilities Department with Genserve LLC dba L J Power, Inc. through The Local Government Purchasing Cooperative (Buyboard) agreement - Not to exceed $109,117 - Financing: Dallas Water Utilities Fund

092723_AG_45

092723_AG_45_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of sewer inspection cleaning equipment for the Water Utilities Department with Texas Underground, Inc. dba Underground, Inc. through The Local Government Purchasing (Buyboard) cooperative agreement - Not to exceed $105,830.10 - Financing: Dallas Water Utilities Fund

092723_AG_46

092723_AG_46_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a firefighting robot vehicle for the Fire -Rescue Department - Municipal Emergency Services, sole source - Not to exceed $472,720 - Financing: Homeland Security-Urban Area Security Initiative Funds

092723_AG_44

092723_AG_44_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of trailer-valve maintenance components for the Water Utilities Department with Illinois Tool Works dba E.H. Wachs through The Local Government Purchasing (Buyboard) cooperative agreement - Not to exceed $156,215.15 - Financing: Water Construction Fund

092723_AG_47

092723_AG_47_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplement Agreement No. 1 to exercise the first of three, two-year renewal options, to the service contract with Parking Concepts, Inc. in the amount of $1,748,276.76 and Parking Systems of America, Inc. in the amount of $6,883,631.04, for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $8,631,907.80 - Financing: Aviation Fund (subject to annual appropriations)

092723_AG_48

092723_AG_48_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Bachman Dam and Spillway Improvement Project - Rebcon, LLC, lowest responsible bidder of four - Not to exceed $43,179,000.00 - Financing: Water Construction Fund ($18,679,000.00), and Water Capital Improvement G Fund ($24,500,000.00)

092723_AG_55

092723_AG_55_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year service price agreement for herbicide and algaecide pond treatments for the Park & Recreation Department - Five Star Aquatics, LLC dba Magnolia Fisheries in an estimated amount of $306,000; and (2) a five-year service price agreement for floating fountain repair and maintenance for the Park & Recreation Department - WC Aquatics, LLC dba Lone Star Fountain in an estimated amount of $28,840, lowest responsible bidders of three - Total estimated amount of $334,840 - Financing: General Fund (subject to annual appropriations)

092723_AG_43

092723_AG_43_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a one-year service contract, with two one-year renewal options, with CitySquare for a Landlord Subsidized Leasing Program to be operated on behalf of the Office of Homeless Solutions for the period October 1, 2023 through September 30, 2024, - Not to exceed $650,000 - Financing: General Fund (subject to appropriations)

092723_AG_38

092723_AG_38_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options, for access to homeless recovery services on behalf of the Office of Homeless Solutions for the period October 1, 2023 through September 30, 2024 - Austin Street Center in the amount of $575,000 per year, CitySquare in the amount of $475,000 per year, and Bridge Steps dba The Bridge in the amount of $450,000 per year, most advantageous proposers of three -Total not to exceed $1,500,000 - Financing: General Fund (subject to annual appropriations)

092723_AG_39

092723_AG_39_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance approving and authorizing (1) the issuance and sale of City of Dallas, Texas, Special Tax Revenue Obligations (Kay Bailey Hutchison Convention Center Venue Project), Series 2023 in a principal amount not to exceed $172,000,000; (2) a Master Indenture of Trust and a First Supplemental Indenture of Trust; (3) making findings with respect to the issuance of such obligations; and (4) providing an effective date - Financing: 2023 Convention Center Venue Project Bond Funds ($1,583,400) and Convention and Event Services Fund ($14,500)

092723_AG_3

092723_AG_3_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a one-year service contract with Harmony Community Development Corporation in an amount not to exceed $300,000; (2) a one-year service contract with Under 1 Roof in an amount not to exceed $295,300; and (3) a one-year service contract with Crossroads Community Services, Inc. in an amount not to exceed $204,700, for programs to mitigate Drivers of Poverty on behalf of the Office of Community Care - most advantageous proposers of fifteen - Total not to exceed $800,000 - Financing: General Fund (subject to annual appropriations)

092723_AG_37

092723_AG_37_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize a three-year interlocal purchasing agreement for prepaid payroll card services for the City Controller�s Office with U.S. Bank National Association through the Housing Authority of the City of Dallas interlocal agreement - Financing: No cost consideration to the City

092723_AG_35

092723_AG_35_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of bedding plants, seed, sod, and trees for city wide use - SRH Trees, Inc. in the estimated amount of $2,120,043, Justin Seed Company Inc. in the estimated amount of $47,170, and The Letco Group, LLC dba Living Earth in the estimated amount of $31,753, lowest responsible bidders of three - Total estimated amount of $2,198,966 - Financing: General Fund ($996,918), Storm Water Operations Fund ($1,139,513), Bond Administration Fund ($43,000), and Dallas Water Utilities Fund ($19,535)

092723_AG_36

092723_AG_36_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for Military Parkway corridor mobility planning services for the Department of Transportation - Gresham Smith, most advantageous proposer of four - Not to exceed $526,205 - Financing: General Fund ($126,205) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($400,000) (subject to annual appropriations)

092723_AG_40

092723_AG_40_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for litter maintenance and trash removal services at City-owned parks, recreation centers, aquatic centers, and splashgrounds for the Park & Recreation Department - Good Earth Corporation in the estimated amount of $6,977,952 and T. Smith's Lawn Service in the estimated amount of $7,120,224, lowest responsible bidders of four - Total estimated amount of $14,098,176 - Financing: General Fund (subject to annual appropriations)

092723_AG_42

092723_AG_42_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for grounds maintenance services for the Police Department - Good Earth Corporation, most advantageous proposer of two - Estimated amount of $679,650 - Financing: General Fund (subject to annual appropriations)

092723_AG_41

092723_AG_41_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. to provide three traffic corridor studies at the following locations: Skillman Street from Live Oak Street to Northwest Highway, Maple Avenue from Oak Lawn Avenue to Mockingbird Lane, and South Beacon Street/Graham Avenue two-way conversion from Samuell Boulevard to Reiger Avenue - Not to exceed $749,600.00 - Financing: General Fund

092723_AG_30

092723_AG_30_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager to (1) accept the Advancing Economic Mobility Rapid Grant from the National League of Cities, in the amount of $15,000.00 to support increased benefits access through innovative and strategic marketing and outreach strategies project for the period of August 2, 2023 through December 15, 2023; (2) receive and deposit funds in an amount not to exceed $15,000.00 In the NLC Advancing Economic Mobility Grant Fund; and (3) establish appropriations in an amount not to exceed $15,000.00 in the NLC Advancing Economic Mobility Grant Fund; and (4) execute the grant agreement and all terms, conditions and documents required by the agreement, approved as to form by the City Attorney - Not to exceed $15,000.00 - Financing: NLC Advancing Economic Mobility Grant Fund

092723_AG_31

092723_AG_31_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize (1) the City Manager to execute an interlocal agreement to accept funds in an overall amount not to exceed $10,000,000.00 from Dallas County, Texas for supportive housing and/or supportive services projects for eligible American Rescue Plan Act (ARPA) beneficiaries with no more than one project to be located within the current geographical boundary of each Dallas County Commissioner�s District; (2) the City Manager to execute subrecipient agreements for each approved project upon identification and approval of each project by the Dallas City Council and Dallas County Commissioner�s Court, respectively; and (3) an amendment to Resolution No. 22-1011 to modify the approved interlocal agreement terms, conditions, and obligations - Not to exceed $10,000,000.00 - Financing: FY22 Dallas County ARPA Fund

092723_AG_32

092723_AG_32_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Ordinance No. 32308, previously approved on September 28, 2022, as amended by Ordinance No. 32456, previously approved on May 10, 2023, authorizing (1) certain transfers and appropriation adjustments for FY 2022-23 for various departments, activities, and projects; and (2) the City Manager to implement those adjustments - Not to exceed $4,844,842,220 - Financing: General Fund ($1,729,367,172), Enterprise, Internal Service, and Other Funds ($1,675,772,168), Capital Funds ($1,265,272,429), and Grants, Trusts and Other Funds ($174,430,451)

092723_AG_2

092723_AG_2_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Texas Heavenly Homes, Ltd., of approximately 4,494 square fee of land near the intersection of Cleaves and West Levee Streets for The Bottom Revitalization Infrastructure Project Phase II � Not to exceed $84,000.00 ($80,000.00, plus closing costs and title expenses not to exceed $4,000.00) � Financing: Economic Development (I) Fund (2017 General Obligation Bond Funds)

092723_AG_12

092723_AG_12_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Texas Materials Group Inc. dba TexasBit, a CRH company, to add funding for the 2023 Annual Street Maintenance Improvement Contract - Not to exceed $12,221,794.00, from $48,906,741.15 to $61,128,535.15 - Financing: Street and Alley Improvement Fund (subject to annual appropriations)

092723_AG_26

092723_AG_26_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize Supplemental Agreement No. 2 to the contract with Family Gateway, Inc. for property management, supportive services, and temporary and permanent housing, to: (1) extend the contract term by one year, from September 30, 2023 to September 30, 2024; and (2) provide alternate funding for a total amount not to exceed $700,000.00 per year sourced with FY 2022-23 Emergency Solutions Grant (ESG) Funds in the amount of $131,565.00 and, beginning October 1, 2023, FY2023-24 ESG Funds in the amount of $568,435.00, in lieu of unspent ARPA Homelessness Assistance and Supportive Services Program Funds and expiring FY2021-22 ESG Funds, to be used for the continued provision of property management for eligible operating costs and essential services - Total not to exceed $700,000.00 - Financing: FY 2022-23 Emergency Solutions Grant Funds ($131,565.00) and FY 2023-24 Emergency Solutions Grant Funds ($568,435.00) (subject to appropriations)

092723_AG_33

092723_AG_33_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for a microwave radio system upgrade for the Water Utilities Department with Johnston Technical Services, Inc. dba JTS through the Texas Department of Information Resources cooperative agreement - Not to exceed $461,504.98 - Financing: Water Construction Fund ($330,112.00) and Dallas Water Utilities Fund ($131,392.98)

092723_AG_34

092723_AG_34_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $2,964,728.46 for a U.S. Department of Transportation - Federal Highway Administration 2020 Highway Safety Improvement Program Grant (CSJ No. 0918-24-267, etc., CFDA No. 20.205) in the amount of $2,392,465.00 as Federal participation, $448,457.32 ($223,456.32 for direct state costs paid to TxDOT and an estimated $225,001.00 for design, which is being done by City of Dallas staff) as local participation, and $123,806.14 as State participation for indirect state costs to construct traffic signal improvements at five intersections (list attached to the Agenda Information Sheet); and (2) the disbursement of funds to TxDOT in the amount of $223,456.32 from the Coronavirus State and Local Fiscal Recovery Fund - Total amount of $223,456.32 - Financing: Coronavirus State and Local Fiscal Recovery Fund

092723_AG_28

092723_AG_28_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 4 to the professional services contract with The Kercher Group, Inc., a Mott MacDonald Company to supplement pavement and asset management support of the pavement model to be used for the City�s annual maintenance plan and future bond programming for street repairs as well as continue the development of alley programming and modeling; and (2) the extension of the time period for this contract until August 31, 2025 - Not to exceed $599,442.00, from $1,074,451.53 to $1,673,893.53 - Financing: General Fund

092723_AG_27

092723_AG_27_4

2023-09-27T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with HDR Engineering, Inc. to provide three traffic corridor studies at the following locations: Masters Drive from U.S. Highway 175 to Military Parkway, St. Augustine Road from U.S. Highway 175 to Military Parkway, and Camp Wisdom Road from Cockrell Hill Road to Interstate Highway 35 - Not to exceed $853,093.32 - Financing: General Fund

092723_AG_29

092723_AG_29_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) position changes; (2) approval of Civilian salary schedules for fiscal year 2023-24; (3) merit pay increases for civilian staff effective January 1, 2024, payable the first civilian pay period of the calendar year; (4) increase the minimum civilian hiring rate to $18.50 effective January 1, 2024, payable the first civilian pay period of the calendar year; (5) adding new pay schedules for uniformed Fire and Police effective January 1, 2024, payable the first uniform pay period of the calendar year; and (6) adding new pay schedules for uniformed Fire and Police Executives effective January 1, 2024, payable the first uniform pay period of the calendar year - Financing: This action has no cost consideration to the City (any budget impact is contained in the FY 23-24 City Budget)

092023_AG_9

092023_AG_9_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Sections 2-38, 2-39, and 2-53 of Chapter 2, �Administration�; amending Sections 9B-6 and 9B-7 of Chapter 9B, �Building Security�; amending Sections 13-7, 13-8, 13-9,13-10, and 13-11 of Chapter 13, �Courts, Fines and Imprisonments�; amending Section 28-130, 28-130.7, and 28-130.12 of Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code; adding new Sections 2-175, 2-176, and 2-177 to Chapter 2, �Administration�; (1) assigning historic preservation duties to the Department of Planning and Urban Design; (2) creating the Office of the City Marshal; (3) renaming the Department of Court and Detention Services the Department of Dallas Municipal Court; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the

092023_AG_8

092023_AG_8_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution ratifying the increase in total property tax revenues reflected in the FY 2023-24 budget - Estimated Revenue: $120,472,041 (100 percent collection rate)

092023_AG_6

092023_AG_6_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapters 2, 7, 8A, 12B, 15D, 16, 18, 27, 42B, 43A, 48B, 49, 50, 51A and 52 of the Dallas City Code to (1) adjust fees related to consumer affairs; (2) adjust rates and charges for sanitation collection and disposal of solid waste services; (3) adjusting fees for garage sale permits; (4) adjust rates and charges for floodplain and drainage management, and stormwater drainage; (5) adjust fees for animal adoption, breeding permit, dangerous dog registration, and aggressive dog registration; (6) adjust the registration fee and reinspection fee for boarding home facilities; (7) adjust the convenience store fee and inspection fee; (8) adjust the transport fee for emergency ambulance services; (9) adjust fees for open burning, public assembly fire inspection, hazardous materials, and high-rise building/residential inspections; (10) adjust the fee for tire businesses; (11) adjust the registration fee and reinspection fee for rental properties; (12) adjust the short-term rental registration and reinspection fee; (13) adjust the certification of manager of operations fee for swimming pools; (14) adjust the registration fee for vacant buildings and vacant lots; (15) adjust rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, additional water meters, untreated water service, service connections, and fire hydrant usage; (16) adjust fees for wood vendors; (17) adjust the license fee for electronic repair establishments; (18) adjust the license fee for motor vehicle repair establishments; (19) adjust fees for home repair; (20) adjust the registration fee for credit access business; (21) adjust the municipal setting designation fee; (22) adjust the certificate of occupancy inspection fee; (23) providing a penalty not to exceed $2,000; (24) providing a saving clause; (25) providing a severability clause; and (26) providing an effective date - Estimated Revenue: General Fund ($3,578,603), Dallas Water Utilities Fund ($23,617,429), Sanitation Operation Fund ($6,016,297), and Stormwater Drainage Management Fund ($7,660,230)

092023_AG_7

092023_AG_7_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 6, 2023 City Council Meeting

092023_AG_1

092023_AG_1_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of the proposed plan design effective January 1, 2024; and (2) approval of the proposed health coverage plans, and 55 premium rate increase for employees and Pre65 retirees and their families � Financing: Employee Benefits Funds ($134,878,640.00); Revenue: City Employee/Retiree Contributions ($72,248,197.00) (see Fiscal Information)

092023_AG_10

092023_AG_10_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on a $0.7393 per $100 valuation property tax rate for the 2023-24 fiscal year as discussed on August 23, 2023; City Council will vote to adopt a tax rate on Wednesday, September 20, 2023, at Dallas City Hall, City Council Chambers - Financing: No cost consideration to the City

092023_AG_3

092023_AG_3_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2023-24 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $4,898,376,958 - Financing: General Fund ($1,837,576,470), General Obligation Debt Service Fund ($420,687,511), Enterprise Funds ($1,401,626,306), Grants, Trusts, and Other Funds ($166,427,152), Capital Funds ($797,119,446), Internal Service, and Other Funds ($268,266,846), and Employee Retirement Fund ($6,673,227)

092023_AG_4

092023_AG_4_4

2023-09-20T00:00:00.000

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]

092023_AG_2

092023_AG_2_4

2023-09-20T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance setting the tax rate at $0.7357 per $100 assessed valuation, which includes $0.5317 for the General Fund and $0.204 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas, for FY 2023-24 - Estimated Levy: $1,458,687,770 (see Fiscal Information)

092023_AG_5

092023_AG_5_4

2023-09-13T00:00:00.000

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 a public school other than an open-enrollment charter school on property zoned an R-7.5(A) Single Family District, on the southeast corner of North Montclair Avenue and Walmsley Avenue

091323_AG_Z4

091323_AG_Z4_4