Carolyn King Arnold: Dallas City Council Voting Record

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of two fleet vehicles and six pieces of equipment with TNTX, LLC dba Lonestar Freightliner Group, LLC in the amount of $995,220.84 and Kirby-Smith Machinery, Inc. in the amount of $395,270.00 through the BuyBoard National Purchasing Cooperation cooperative agreement - Total not to exceed $1,390,490.84 - Financing: Dallas Water Utilities Fund ($995,220.84) and Stormwater Drainage Management Capital Construction Fund ($395,270.00)

091323_AG_34

091323_AG_34_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with Dallas College, for the period of September 14, 2023 through December 31, 2024, with two (2) one-year renewal options, approved as to form by the City Attorney, to provide workforce training of electrical vehicle repair and /or electrical vehicle charging station technicians - Not to exceed $250,000.00 - Financing: General Fund

091323_AG_32

091323_AG_32_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Halff Associates, Inc. for additional engineering services associated with the Floodplain Program Management Assistance Contract No. 1 - Not to exceed $777,925.00, from $583,950.00 to $1,361,875.00 - Financing: Storm Drainage Management Capital Construction Fund

091323_AG_36

091323_AG_36_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of three digital mobile x-ray systems for the Dallas Police Department with SAFEWARE, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $173,306.49 - Financing: 2022 Homeland Security-Urban Area Security Initiative 23-25 Grant Funds

091323_AG_31

091323_AG_31_4

2023-09-13T00:00:00.000

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 14 locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of six - Not to exceed $14,368,706.00 - Financing: Water (Drinking Water) - TWDB 2022 Fund ($11,621,206.00) and Wastewater (Clean Water) - TWDB 2022 Fund ($2,747,500.00)

091323_AG_35

091323_AG_35_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution requesting the City of Dallas recognize the 15th of September as Park(ing) Day and request for the City Manager to begin planning and implementing actions to reduce parking in the city and provide briefings on the status of parking reduction and the elimination of minimum parking requirements in the city - Financing: No cost consideration to the City (via Councilmembers West, Bazaldua, Willis, Resendez, and Schultz)

091323_AG_38

091323_AG_38_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

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)

091323_AG_27

091323_AG_27_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for rental and maintenance of portable toilets for the Park & Recreation Department - United Rentals (North America), Inc. dba Reliable Onsite Services, lowest responsible bidder of two - Estimated amount of $1,914,118 - Financing: General Fund ($1,897,056), Dallas Water Utilities Fund ($14,579), and Stormwater Drainage Management Fund ($2,483) (subject to annual appropriations)

091323_AG_26

091323_AG_26_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

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)

091323_AG_28

091323_AG_28_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year consultant contract with Del Carmen Consulting, LLC to provide analysis to support the Dallas Police Department with the Department�s racial profiling data audit, racial profiling reporting analysis, and preparation of the department�s Annual Racial Profiling Report - Not to exceed $125,000.00 - Financing: General Fund (subject to annual appropriations)4

091323_AG_29

091323_AG_29_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for scale repair and maintenance for weigh stations for the Department of Sanitation Services - Nicol Scales L.P. dba Nicol Scales & Measurement, only bidder - Estimated amount of $607,722.50 - Financing: Sanitation Operation Fund (subject to annual appropriations)

091323_AG_25

091323_AG_25_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a work order under the existing Job Order Contract, previously approved on January 12, 2022, by Resolution No. 22-0116, for construction services with Chamberlin Dallas, LLC for the replacement of two of the three sections of roof at the Jack Evans Police Headquarters located at 1400 Botham Jean Boulevard - Not to exceed $1,272,926.00 - Financing: Capital Construction Fund (subject to annual appropriations)

091323_AG_2

091323_AG_2_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of automatic flushing devices and sampling stations with parts and accessories for the Water Utilities Department - Core and Main, LP in the estimated amount of $453,070 and Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $27,000, lowest responsible bidders of three - Total estimated amount of $480,070 - Financing: Dallas Water Utilities Fund

091323_AG_23

091323_AG_23_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for financial advisory services for the City Controller�s Office - Hilltop Securities, Inc. in the amount of $300,000 and Estrada Hinojosa & Company, Inc. in the amount of $200,000, proposed jointly; most advantageous proposer of six - Not to exceed $500,000 - Financing: Financial advisory fees to be paid from bond proceeds and Dallas Water Utilities Fund, contingent upon completion of each bond sale; fees for advisory services not related to bond issuance to be paid from General Fund (subject to annual appropriations)

091323_AG_24

091323_AG_24_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the maintenance and support of a web-based end to end network performance management software system for the Department of Aviation with SHI Government Solutions, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $136,685.50 - Financing: Aviation Fund (subject to annual appropriations)

091323_AG_21

091323_AG_21_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the purchase of fifty ballistic shields for the Police Department with Galls, LLC dba Red the Uniform Tailor through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $292,240.00 - Financing: 2022 Homeland Security-Urban Area Security Initiative 23-25 Grant Funds

091323_AG_30

091323_AG_30_4

2023-09-13T00:00:00.000

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)
[STEPHANIE HANSON - ANIMAL ADVISORY COMMISSION]

091323_AG_37

091323_AG_37_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for the ongoing licensing, hosting, and technical support for the citywide enterprise asset management system for the Department of Information and Technology Services with International Business Machines Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $11,000,353.59 - Financing: Data Services Fund (subject to annual appropriations)

091323_AG_22

091323_AG_22_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to Silo Management Group LLC, for the use of a total of approximately 4,851 square feet of land to install and maintain five benches, five street lights and three trash receptacles on portions of Manufacturing Street rights -of-way located near its intersection with Farrington Street - Revenue: General Fund $300.00 one time fee, plus the $20.00 ordinance publication fee

091323_AG_15

091323_AG_15_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the rejection of one bid for a construction services contract for the Frankford Road Project - Paving, Illumination and Traffic Signal Improvements; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City

091323_AG_16

091323_AG_16_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a water easement to Malibu Industrial, L.P., the abutting owner, containing approximately 100 square feet of land, located near the intersection of Goodnight Lane and Southwell Road - Revenue: General Fund $7,800.00, plus the $20.00 ordinance publication fee

091323_AG_12

091323_AG_12_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of a trail easement and two temporary construction easements containing a total of approximately 30,359 square feet of land to the City of Farmers Branch for the construction, maintenance, and use of trail facilities across City -owned land located in Dallas County - Estimated Revenue: Water and Sewer Fund ($24,500.00) and General Fund ($20,000.00)

091323_AG_11

091323_AG_11_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 9/27/23

An ordinance abandoning a portion of an alley to SCP/OI Good Latimer OZ Owner, LLC, the abutting owner, containing approximately 5,840 square feet of land, located near the intersection of Good Latimer Expressway and Louise Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($109,064.00) General Fund ($20,000.00), plus the $20.00 ordinance publication fee

091323_AG_13

091323_AG_13_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to SW Taylor Street Development, LLC, for the use of a total of approximately 150 square feet of land to install and maintain six awnings without premise signs, a bench and a trash receptacle on and over portions of Taylor Street and Malcolm X Boulevard rights-of-way located near its intersection with Malcolm X Boulevard - Revenue: General Fund $800.00 one-time fee, plus the $20.00 ordinance publication fee

091323_AG_14

091323_AG_14_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with Dallas Telephone Road Property, LLC, for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Road in the City of Dallas; (2) the establishment of appropriations in an amount not to exceed $27,500.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $ 27,500.00 in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $27,500.00 from the Transportation Special Projects Fund - Not to exceed $27,500.00 - Financing: Transportation Special Projects Fund (see Fiscal Information for potential future costs)

091323_AG_17

091323_AG_17_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing a restrictive covenant agreement containing approximately 61,307 square feet of land with Turnpike Sub, LLC to obtain regulatory control of the groundwater under French Settlement Road right-of-way, located near its intersection with La Reunion Parkway - Revenue: General Fund $7,800.00

091323_AG_10

091323_AG_10_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the first of two one-year renewal options to the contracts with Housing Opportunities for Persons with AIDS (HOPWA) Programs, with a term beginning on October 1, 2023 through September 30, 2024, with: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in the amount of $698,322.00; (b) Open Arms, Inc. d/b/a Bryan�s House for Housing Placement and Other Support Services (childcare services) in the amount of $106,820.00; (c) Legacy Counseling Center, Inc. for Facility Based Housing Services (Cottage) in the amount of $240,429.00; (d) Legacy Counseling Center, Inc. for Master Leasing/Emergency Voucher Services in the amount of $677,169.00; (e) Legacy Counseling Center, Inc. for Housing Information Services in the amount of $164,097.00; (f) PWA Coalition of Dallas, Inc. d/b/a AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance and Housing Placement and Other Support Services in the amount of $215,691.00; and (g) PWA Coalition of Dallas, Inc. d/b/a AIDS Services of Dallas for Facility Based Housing, Master Leasing, and Emergency Voucher Services in the amount of $1,925,267.00 - Total not to exceed $4,027,795.00 - Financing: U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS Grant Funds

091323_AG_19

091323_AG_19_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement in the amount of $2,824,600.00 with Dallas County on behalf of the Dallas County Health and Human Services to provide scattered site housing assistance for persons with HIV/AIDS for the period October 1, 2023 through September 30, 2024 - Not to exceed $2,824,600.00 - Financing: U.S. Department of Housing and Urban Development Housing Opportunities for Persons with AIDS Grant Funds

091323_AG_18

091323_AG_18_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the August 23, 2023 City Council Meeting

091323_AG_1

091323_AG_1_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two, one-year renewal options with CitySquare to the service price agreement for housing and service assistance to homeless young adults ages 18 to 24 for the Office of Homeless Solutions for the period September 1, 2023 to August 31, 2024 - Not to exceed $242,731.00 - Financing: FY 2024 TDHCA-Homeless Housing and Services Program 23-24 Grant Funds (subject to annual appropriations)

091323_AG_20

091323_AG_20_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize application to the Texas Water Development Board for grant and loan financial assistance for eligible projects through the Flood Infrastructure Fund, in an amount up to $113,190,000, to fund flood risk management projects associated with the Dallas levee system improvements to reduce flood risk - Financing: No cost consideration to the City

091323_AG_39

091323_AG_39_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize partial settlement of the lawsuit styled Roman Aguilar et al. v. City of Dallas, Cause No. DC-22-04900 - Not to exceed $31,000.00 - Financing: Liability Reserve Fund

091323_AG_3

091323_AG_3_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

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 a Specific Use Permit for a drive-through restaurant on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, at the west corner of Lemmon Avenue and Herschel Avenue

091323_AG_Z6

091323_AG_Z6_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 an amendment to Planned Development District No . 512, on the west corner of East Stark Road and Seagoville Road

091323_AG_Z5

091323_AG_Z5_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 (1) an ordinance granting an IM Industrial Manufacturing District; (2) a resolution accepting deed restrictions volunteered by the applicant; and
(3) an ordinance granting a Specific Use Permit for an industrial (inside) potentially incompatible use limited to the refining of precious metals on property zoned an IR Industrial Research District, on the northeast corner of Zodiac Lane and Virgo Lane

091323_AG_Z3

091323_AG_Z3_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 9/27/23

A public hearing to receive comments regarding an application for and (1) an ordinance granting an IR Industrial Research District; (2) an ordinance granting the termination of Specific Use Permit No. 1861 for an industrial (inside) potentially incompatible use limited to the refining of precious metals; and (3) a resolution accepting the termination of the existing deed restrictions [Z101-223] on property zoned an IM Industrial Manufacturing District on the west line of Gemini Lane, south of Royal Lane

091323_AG_Z2

091323_AG_Z2_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 10/25/23

A public hearing, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Reverchon Park, totaling approximately 41,500 square feet (0.95 acres) of land, located at 3505 Maple Avenue, by Texas Scottish Rite Hospital for Children (Scottish Rite) for access and construction staging by Scottish Rite for the construction of an addition to the hospital adjacent to the park; and, at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland and the grant of a six-month Temporary License Agreement to Scottish Rite pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Financing: No cost consideration to the City (This item was deferred on August 9, 2023)

091323_AG_PH4

091323_AG_PH4_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on readopting and continuing Chapter 12, City Youth Program Standards of Care, of the Dallas City Code, to seek Council approval (1) extending the expiration date of the City Youth Program Standards of Care to September 9, 2024; and, at the close of the public hearing (2) approving an ordinance re-establishing and continuing in effect the City Youth Program Standards - Financing: No cost consideration to the City

091323_AG_PH5

091323_AG_PH5_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 an expansion of Planned Development District No. 761, the Dallas Logistics Port Special Purpose District, on property zoned an A(A) Agricultural District at the northwest corner of Lancaster -Hutchins Road and Witt Road

091323_AG_Z1

091323_AG_Z1_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

AMENDED

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 general merchandise or food store 3,500 square feet or less on property zoned an RR Regional Retail District with deed restrictions [Z823-391], and a D-1 Liquor Control Overlay District, on the east line of North Buckner Boulevard, north of Chenault Street

091323_AG_Z7

091323_AG_Z7_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Bishop 8th, a mixed-income, multifamily development to be located at Bishop 8th (Project); and (2) enter into a seventy-five-year lease agreement with BV Acquisitions, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Funds $1,086,687.00 (15 Years of Estimated Taxes)

091323_AG_7

091323_AG_7_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Coombs Creek Alta Vista, a mixed-income, multifamily development to be located at 3400 West Illinois Avenue (Project); and (2) enter into a seventy-five-year lease agreement with Marcer Group, LLC or its affiliate for the development of the Project - Estimated Revenue Foregone: General Funds $84,464.00 (15 Years of Estimated Taxes)

091323_AG_8

091323_AG_8_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own The Cedars, a mixed-income, multifamily development to be located at 2000 and 2220 South Ervay Street (Project); and (2) enter into a seventy-five-year lease agreement with Savoy Equity Partners, LLC or its affiliate for the development of the Project - Estimated Revenue Foregone: General Funds $700,377.00 (15 Years of Estimated Taxes)

091323_AG_9

091323_AG_9_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize payments to Dallas County for processing and maintaining City prisoners at the Lew Sterrett Criminal Justice Center for the period October 1, 2023 through September 30, 2024 - Not to exceed $8,594,776 - Financing: General Fund (subject to appropriations)

091323_AG_6

091323_AG_6_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 13262, �Dallas Central Business District Streets and Vehicular Circulation Plan � to change Harwood Street between Jackson Street and Commerce Street from 64 feet of right-of-way and 44 feet of pavement to 58 feet of right-of-way and 40 feet of pavement, and update the existing right-of-way and pavement descriptions to reflect existing conditions; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

091323_AG_PH1

091323_AG_PH1_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 13262, �Dallas Central Business District Streets and Vehicular Circulation Plan � to change the operation on Harwood Street between Interstate Highway 30 and Main Street from two-lanes southbound, two-lanes northbound, and a center turn-lane to one-lane southbound, one-lane northbound, and directional bicycle lanes; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

091323_AG_PH2

091323_AG_PH2_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 13262, �Dallas Central Business District Streets and Vehicular Circulation Plan � to change Wood Street between Griffin Street and Field Street from 80 feet of right-of-way and 36 feet of pavement to 60 feet of right-of-way and 36 feet of pavement, and update the existing right-of-way and pavement descriptions to reflect existing conditions; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

091323_AG_PH3

091323_AG_PH3_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 9/27/23

A resolution authorizing a two-year extension of the Letter of Credit Reimbursement Agreement and a Fee Agreement with JPMorgan Chase Bank, National Association from December 18, 2023 to December 18, 2025, with respect to the Love Field Airport Modernization Corporation Airport System Commercial Paper Notes, AMT Series - Not to exceed $3,700,000 - Financing: Aviation Fund

091323_AG_5

091323_AG_5_4

2023-09-13T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize application to the Texas Water Development Board for grant and loan financial assistance for eligible projects through the Flood Infrastructure Fund, in an amount up to $16,675,712, to fund flood risk management projects associated with the infrastructure relocation related to the Dallas Floodway Extension - Financing: No cost consideration to the City

091323_AG_40

091323_AG_40_4