Carolyn King Arnold: Dallas City Council Voting Record

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the (1) acceptance of a grant upon receipt from the U.S. Department of Transportation, Federal Aviation Administration (FAA) for the federal share of the eligible capital improvement project for the Airport Improvement Program (AIP) at Dallas Love Field (Grant No. TBD, CFDA No. 20.106) in a total amount not to exceed $49,000,000.00 for the Runway 13L-31R Runway Safety Area Improvements and Rehabilitate Taxiway A project; (2) establishment of appropriations in an amount not to exceed $49,000,000.00 in the FAA AIP FY23 Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $49,000,000.00 in the FAA AIP FY23 Grant Fund; (4) increase appropriations in the amount not to exceed $49,000,000.00 in the Aviation Construction Fund; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $49,000,000.00 - Financing: Federal Aviation Administration Airport Improvement Program Grant Funds

082323_AG_6

082323_AG_6_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) settlement of the lawsuit styled USAI, LP v. Town of Highland Park and City of Dallas, Cause No. DC-20-08213; and (2) an interlocal cooperation agreement between the City of Dallas and the Town of Highland Park regarding cooperation and cost-sharing in the transportation project underlying settlement of the lawsuit - Not to exceed $400,000.00 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Funds) ($250,000.00) and Storm Drainage Management Capital Construction Fund ($150,000.00)

082323_AG_4

082323_AG_4_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM231535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

082323_AG_5

082323_AG_5_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

DEFERRED TO 10/11/23

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

082323_AG_Z7

082323_AG_Z7_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

AMENDED

Authorize (1) a public hearing to be held on Wednesday, September 20, 2023 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.7393 per $100 valuation tax rate, or a lower rate as may be proposed by City Council for the 2023-24 fiscal year on Wednesday, September 20, 2023 - Financing: No cost consideration to the City

082323_AG_3

082323_AG_3_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

APPROVED

A resolution authorizing the creation of the Charter Review Commission and the appointment of members to the Charter Review Commission - Financing: No cost consideration to the City

082323_AG_40

082323_AG_40_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for maintenance and technical support of the point-of-sale and online payment processing system for Development Services managed by the Department of Information and Technology Services - N Harris Computer Corporation, sole source - Not to exceed $484,350.46 - Financing: Building Inspection Fund (subject to annual appropriations)

082323_AG_35

082323_AG_35_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing on September 13, 2023 to receive public 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 13, 2024; and (2) at the close of the public hearing, approving an ordinance re-establishing and continuing in effect the City Youth Program Standards - Financing: No cost consideration to the City

082323_AG_36

082323_AG_36_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract for the construction of the Turtle Creek Park Site Improvements Project located at 3333 Turtle Creek Boulevard; (2) increase appropriations in an amount not to exceed $83,316.00 in the Capital Gifts, Donations, and Development Fund; and (3) receive and deposit funds in an amount not to exceed 83,316.00 in the Capital Gifts, Donations, and Development Fund - Joel Brown & Co. LLC dba J.B. & Co. LLC, lowest responsible bidder of three - Not to exceed $171,900.00 - Financing: Capital Gifts, Donations, and Development Fund ($83,316.00), Park and Recreation Facilities (B) Fund ($83,316.00), and General Fund ($5,268.00)

082323_AG_38

082323_AG_38_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Bachman Lake Skate Park located at 3500 Northwest Highway - Joel Brown & Co. LLC dba J.B. & Co. LLC, best value proposer of three � Not to exceed $3,493,469.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

082323_AG_37

082323_AG_37_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of building materials and lumber for citywide use - Craddock Lumber Co., only bidder - Estimated amount of $4,172,845.70 - Financing: General Fund ($1,500,000.00), Capital Construction Fund ($1,752,845.70), Dallas Water Utilities Fund ($460,000.00), Aviation Fund ($375,000.00), and Stormwater Drainage Management Fund ($85,000.00)

082323_AG_34

082323_AG_34_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the University Crossing Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2024 Service Plan, the final 2023 Assessment Plan, the 2023 Assessment Roll (to be kept on file with the City Secretary) and 2024 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2024; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2023 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to University Crossing Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,195,547.00 - Financing: University Crossing Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082323_AG_PH14

082323_AG_PH14_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

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 - Not to exceed $242,731.00 - Financing: FY 2024 TDHCA-Homeless Housing and Services Program 23-24 Grant Funds (subject to appropriations)

082323_AG_32

082323_AG_32_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for the acquisition of mobile camera surveillance trailers for the Office of Integrated Public Safety Solutions with SHI Government Solutions, Inc. through the Omnia Partners Cooperative Agreement - Not to exceed $567,747.00- Financing: 2021 Homeland Security-Urban Area Security Initiative 21-23 Grant Funds

082323_AG_33

082323_AG_33_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

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]

082323_AG_39

082323_AG_39_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution denying rates as requested by Oncor Electric Delivery Company LLC in its application for a Distribution Cost Recovery Factor filed with the City on June 29, 2023 - Financing: This action has no cost consideration to the City (see Fiscal Information)

082323_AG_2

082323_AG_2_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Uptown Public Improvement District (the �District�), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2024 Service Plan, the final 2023 Assessment Plan, the 2023 Assessment Roll (to be kept on file with the City Secretary) and 2024 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2024; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2023 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Uptown Inc .; (10) authorizing amendments to the District�s adopted 2023 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas county clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $3,583,138.00 - Financing: Uptown Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082323_AG_PH15

082323_AG_PH15_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

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 Congestion Mitigation and Air Quality (CMAQ) Improvement Program (Agreement No. CSJ 0918-47-371, CFDA No. 20.205) as Federal share in the total project cost of $1,531,713.00 which includes $1,136,800.00 in Federal reimbursement for construction, $23,200.00 as Federal participation for direct state costs, $67,213.00 as State participation for indirect state costs, and $304,500.00 ($284,200.00 for construction and $20,300.00 for direct state costs paid to TxDOT prior to construction) as local participation for costs related to the construction of sidewalks along Preston Road from West Northwest Highway to Walnut Hill Lane and Douglas Avenue from Colgate Avenue to Northwest Highway in the City of Dallas; (2) receipt and deposit of funds in the amount of $1,136,800.00 in the Preston Rd Pedestrian Improvements CMAQ Grant Fund; (3) establishment of appropriations in the amount of $1,136,800.00 in the Preston Rd Pedestrian Improvements CMAQ Grant Fund; (4) disbursement of funds in the amount of $1,136,800.00 from the Preston Rd Pedestrian Improvements CMAQ Grant Fund; (5) a required local match in the amount of $304,500.00; (6) disbursement of a portion of local match funds in the amount of $20,300.00 as initial payment to TxDOT prior to construction from the Coronavirus State and Local Fiscal Recovery Fund; (7) disbursement of the remaining portion of local match funds in the amount of $284,200.00 from the Street and Transportation (A) Fund, Transportation Special Projects Fund and Coronavirus State and Local Fiscal Recovery Fund; and (8) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $1,441,300.00 - Financing: Texas Department of Transportation Grant Funds ($1,136,800.00), Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($35,722.00), Transportation Special Projects Fund ($148,478.00), and Coronavirus State and Local Fiscal Recovery Fund ($120,300.00)

082323_AG_16

082323_AG_16_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

AWVT

AMENDED CORRECTED

Authorize the City Manager to (1) exercise the first of four, one-year renewal options to the facility management services contract with Bridge Steps d/b/a The Bridge Recovery Center, as amended, for facility management and operational services; (2) increase the annual fee for year two of the contract, as amended, of $ 4,519,000.00 by $800,683.00 sourced from Texas Department of Housing and Community Affairs (TDHCA) funds and by $350,003.00 sourced from Emergency Solutions Grants funds for an annual not to exceed amount of $5,669,686.00; and (3) expand the services under the contract to include rental assistance through the Rapid Rehousing Program at the Homeless Assistance Center - Not to exceed $5,669,686.00 - Financing: General Fund ($4,519,000.00) (subject to appropriations), FY 2024 TDHCA-Homeless Housing and Services Program 23-24 Grant Funds ($736,579.00), FY 2024 TDHCA-Texas Ending Homelessness 23-24 Grant Funds ($64,104.00), and U.S. Department of Housing and Urban Development Emergency Solutions Grant Funds ($350,003.00)

082323_AG_30

082323_AG_30_4

2023-08-23T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the second of two, one-year renewal options to the service price agreement with Catholic Charities of Dallas, Inc. for supportive services for seniors for the Office of Homeless Solutions for the period of October 1, 2023 through September 30, 2024 - Not to exceed $250,000.00 - Financing: General Fund

082323_AG_31

082323_AG_31_4

2023-08-16T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

NO ACTION NEEDED

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)
[NO APPOINTMENTS MADE TO BOARDS AND COMMISSIONS]

081623_AG_2

081623_AG_2_4

2023-08-16T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the June 19, 2023 Special Called City Council Meetings and the June 21, 2023 City Council Meeting

081623_AG_1

081623_AG_1_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

DEFERRED TO 9/13/23

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

080923_AG_PH2

080923_AG_PH2_4

2023-08-09T00:00:00.000

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 commercial amusement inside limited to a live music venue and a commercial amusement outside on property zoned an RR Regional Retail District, on the south side of Samuell Boulevard, between Sibley Avenue and Owenwood Avenue

080923_AG_Z11

080923_AG_Z11_4

2023-08-09T00:00:00.000

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 MF-2(A) subdistrict on property zoned a RS-C Regional Service Commercial Tract 1 subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the southeast line of Sanger Avenue, southwest of Riggs Street

080923_AG_Z12

080923_AG_Z12_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution determining final sanctions against Juan Gamez, Crew Leader-DWU in connection with the Ethics Advisory Commission Hearing Panel's finding of violations of Chapter 12A, �Code of Ethics,� of the Dallas City Code - Financing: No cost consideration to the City

080923_AG_73

080923_AG_73_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 3,718 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 near the intersection of Simpson Stuart Road and Bonnie View Road - Financing: No cost consideration to the City

080923_AG_7

080923_AG_7_4

2023-08-09T00:00:00.000

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]

080923_AG_71

080923_AG_71_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the development loan agreement with Jaipur Lofts, LLC., or its affiliate, conditioned upon the completion of a third-party underwriting for the development of Jaipur Lofts, a 71-unit affordable 2022 9% Competitive Low Income Housing Tax Credit multifamily complex located at 2102, 2108, 2202, 2206, and 2208 Annex Avenue, Dallas, TX 75204 - Not to exceed $2,520,000.00, from $2,500,000.00 to $5,020,000.00 - Financing: Coronavirus Local Fiscal Recovery Funds (This item was deferred on June 28, 2023)

080923_AG_72

080923_AG_72_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Quiddity Engineering, LLC dba Jones & Carter, Inc. for the design of water and wastewater main replacements and adjustments associated with storm drainage improvements at two locations - Not to exceed $384,940.00, from $898,924.00 to $1,283,864.00 - Financing: Wastewater Capital Improvement G Fund ($201,715.00) and Water Capital Improvement F Fund ($183,225.00)

080923_AG_70

080923_AG_70_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) the ratification of $8,578,629 to pay invoices due to various vendors for emergency purchases of hardware, software, professional services, consultants and monitoring services to maintain continuity of City operations as the result of the cyber-attack which occurred on May 3, 2023; (2) a transfer in an amount not to exceed $3,000,000 from Liability Reserve Fund to the Information Technology Equipment Fund; (3) a transfer in an amount not to exceed $5,578,629 from General Fund Contingency Reserve Fund to the Information Technology Equipment Fund; (4) an increase in appropriations in the Information Technology Equipment Fund in the amount of $8,578,629; and (5) deposit of any funds received as reimbursement from insurance into the General Fund Contingency Reserve Fund - Not to exceed $8,578,629 - Financing: Information Technology Equipment Fund (see Fiscal Information)

080923_AG_74

080923_AG_74_4

2023-08-09T00:00:00.000

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 R-5(A) Single Family District on property zoned a CR Community Retail District, on the southwest line of Burma Road, east of Kiska Street

080923_AG_Z10

080923_AG_Z10_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Pacheco Koch Consulting Engineers, LLC to provide engineering services for storm drainage system and erosion control improvements at three locations (list attached to the Agenda Information Sheet) - Not to exceed $1,097,365.00 - Financing: Storm Drainage Management Capital Construction Fund

080923_AG_66

080923_AG_66_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Thalle Construction Company, Inc. for additional work associated with the installation of a 120-inch diameter wastewater interceptor on Riverfront Boulevard - Not to exceed $2,097,576.08, from $30,393,551.50 to $32,491,127.58 - Financing: Wastewater Construction Fund ($1,500,000.00) and Wastewater Capital Improvement F Fund ($597,576.08)

080923_AG_67

080923_AG_67_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a decrease to the professional services contract with United Way of Metropolitan Dallas for certified skills training, workforce training, and education services for employment opportunities in regional high demand industries to re-skill or up-skill City residents for the Small Business Center for a term of two years - Not to exceed ($672,558.80), decreasing the contract amount from $2,249,830.45 to $1,577,271.65 - Financing: 2020 CARES Act Relief CDBG #3 Fund

080923_AG_64

080923_AG_64_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a Facilities Extension Agreement between the City and Oncor Electric Delivery Company LLC to provide a secondary electrical feed to the Alta Mesa Pump Station - Not to exceed $1,024,434.27 - Financing: Dallas Water Utilities Fund

080923_AG_65

080923_AG_65_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with BAR Constructors, Inc. for additional work associated with residuals handling improvements at the East Side Water Treatment Plant - Not to exceed $525,021.11, from $27,335,500.00 to $27,860,521.11 - Financing: Water Construction Fund

080923_AG_68

080923_AG_68_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 3 for a one-year program providing up to $150,000.00 in funds to be used to hire up to three staff members at each golf course (a total of nine individuals) to perform maintenance work at Stevens Park Golf Course located at 1005 North Montclair Avenue, Grover C. Keeton Park Golf Course located at 2323 Jim Miller Road, and Luna Vista Golf Course located at 11225 Luna Road; and (2) an increase in appropriations in the amount of $150,000.00 in the Golf Improvement Trust Fund - Not to exceed $150,000.00 - Financing: Golf Improvement Trust Fund

080923_AG_61

080923_AG_61_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a decrease to the professional services contract with United Way of Metropolitan Dallas for certified skills training, workforce training, and education services for employment opportunities in regional high demand industries to re-skill or up-skill City residents for the Small Business Center for a term of two years - Not to exceed ($672,558.80), decreasing the contract amount from $2,249,830.45 to $1,577,271.65 - Financing: 2020 CARES Act Relief CDBG #3 Fund

080923_AG_63

080923_AG_63_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize an Interlocal Agreement with the Carrollton-Farmers Branch Independent School District (CFBISD) for the provision of police services by the City of Dallas in the CFBISD school (as determined by the City and CFBISD, together) within the limits of both the City and CFBISD - Estimated Revenue: General Fund $150,000.00

080923_AG_62

080923_AG_62_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of erosion control and storm drainage improvements at nine locations (list attached to the Agenda Information Sheet) - SYB Construction Co., Inc., lowest responsible bidder of three - Not to exceed $15,617,508.50 - Financing: Flood Control (D) (2017 General Obligation Bond Funds) ($7,572,978.00), Flood Protection and Storm Drainage Facilities (2006 General Obligation Bond Funds) ($2,015,240.00), Storm Drainage Management Capital Construction Fund ($851,901.00), Wastewater Construction Fund ($2,540,940.96), Water Construction Fund ($1,487,225.18), and Water Capital Improvement F Fund ($1,149,223.36)

080923_AG_69

080923_AG_69_4

2023-08-09T00:00:00.000

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 continuous maintenance and support to the City's 9-1-1 telephone system infrastructure - Not to exceed $2,475,506.28 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

080923_AG_58

080923_AG_58_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Bishop Ridge, a mixed-income, multifamily development to be located at 624 and 627 North Lancaster Avenue, 405 North Ewing Avenue, and 1303 East Jefferson Boulevard; 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 $470,861.00 (15 Years of Estimated Taxes)

080923_AG_6

080923_AG_6_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

N/A

DELETED

Authorize a construction services contract for the Anderson Bonner Park New Playground Project located at 12000 Park Central Drive - Alpha Omega Professional Services Group LLC, lowest responsible bidder of two - Not to exceed $144,127.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

080923_AG_59

080923_AG_59_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with Dallas County for supportive housing for persons experiencing homelessness as part of a cost share agreement between the City of Dallas and Dallas County for the St. Jude Center - Vantage Point located at 9019 Vantage Point Drive Dallas, Texas 75243; and (2) the establishment of appropriations in an amount not to exceed $3,000,000.00 in the Mixed Income Housing Development Bonus Fund - Not to exceed $3,000,000.00 - Financing Mixed Income Housing Development Bonus Fund

080923_AG_5

080923_AG_5_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the replacement of existing stone pavers at Main Street Garden Plaza Paving Project located at 1902 Main Street - Marshal Renee Construction Companies, LLC, only bidder - Not to exceed $257,845.10 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($136,600.02) and General Fund ($121,245.08)

080923_AG_60

080923_AG_60_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a diesel sweeper for the Water Utilities Department with Pollock Investments, Inc. dba Pollock Paper Distributors through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $138,146.14 - Financing: Water Construction Fund

080923_AG_53

080923_AG_53_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase and installation of a replacement sound and display system for the alpha conference room for the Department of Aviation with Digital Resources, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $267,300 - Financing: Aviation Fund

080923_AG_52

080923_AG_52_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of rifles and accessories to be utilized by the Tactical Investigations Group for the Police Department with Rules of Engagement, Tactical, LLC through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $150,218.25 - Financing: Confiscated Monies-Federal Department of Treasury Fund

080923_AG_54

080923_AG_54_4

2023-08-09T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of grants from the Texas Commission on Environmental Quality for an award through the Governmental Alternative Fuel Fleet Grant Program (GAFF) (Contract Nos. 582-23-45513-GF, 582-23-45514-GF, 582-23-45517-GF) a program through the Texas Emissions Reduction Plan, to purchase replacement of 28 light duty vehicles fueled by fossil fuels with electric vehicles to reduce greenhouse gas emissions in the amount of $678,000.00 for the period September 1, 2023 through August 31, 2028; (2) receipt and deposit of grant funds in an amount not to exceed $678,000.00 in the GAFF Program 2023 Fund; (3) establishment of appropriations in an amount not to exceed $678,000.00 in the GAFF Program 2023 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $678,000.00 - Financing: GAFF Program 2023 Grant Funds

080923_AG_4

080923_AG_4_4